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1k. Check Register 1W, - 11 co 05,16/90 City of Chanhassen Page 1 PAYROLL CHECK F EC3 I E rER I 41 MAY 18, 1990 Check Emp Check III . Number Nbr Employee Name Amount 005512 1201 ASHWORTH, DONALD 1,343.85 0 005513 1202 ENGELHARDT, KAREN J 895.99 005514 1203 DUMMER, NIKKI 337.13 005515 1206 SCHULLER, NORMA L 446.06 0 005516 1207 BURMEISTER, GINA 372.75 005517 1209 OPHEIM, JANANN 0. 577.50 II 005518 1210 GERHARDT, TODD R. 895.05 4. 005519 1301 MEUWISSEN, MARY JEAN 580.29 005520 1303 CHAFFEE, THOMAS L. 1,104.15 II 005521 1304 O'KONEK, KARI D. 568.36 © 005522 1305 EIDAM, ELIZABETH A. 589.81 005523 1701 BREHM, CURTIS 111.46 005524 2102 DUNSMORE, CAROL M. 599.75 IC 005525 2110 CHAFFEE, JAMES A. 1,303.96 005526 2504 KIRCHMAN, STEVE A. 861.56 005527 2505 BARKE, CARL E. 828.13 C, 005528 2506 LITTFIN, MARK G. 819.90 I 005529 2507 NELSON, STEVEN D. 752.86 005530 2510 HARR, SCOTT 928.05 0 005531 2511 DEBNER, RANDY L. 784.15 005532 2512 COONEY, TIMOTHY M. 784.15 II 005533 2513 KOENIG, BETH A. 537.34 Q 005534 2603 CARPENTER-RAND, DEBORAH M. 530.14 005535 2604 ZYDOWSKI, ROBERT A. 525.92 I 005536 3101 WARREN, GARY 1,287.76 © 005537 3102 MEUWISSEN, KIM T. 592.12 . 005538 3106 REMER, DANIEL R. 696.93 005539 3107 HEMPEL, DAVID C. 864.56 II 0 005540 3201 SCHLENK, GERALD W 749.91 005541 3205 WEGLER, MICHAEL 892.50 005542 3207 THEIS, JAMES M. 728.08 0 005543 3208 SAUTER, STEPHEN M. 590.76 I 005544 3209 ROJINA, ROBERT S. 565.17 005545 3701 BROSE, HAROLD 874.47 • 005546 3702 GOETZE, DUANE E. 817.68 I 005547 3801 GREGORY, DALE J. 598.42 005548 3802 SCHMIEG, DEAN F. 672.16 005549 3805 EILER, CHARLES A. 761.15 005550 4201 SIETSEMA, LORRAINE 842.13 I 005551 4202 HOFFMAN, TODD 844.58 Q 005552 4501 RUEGEMER, GERALD G. 461.17 005553 5202 OLSEN, JOANN 802.80 005554 5203 CHURCHILL, VICTORIA E. 691.30 11 II , 0 005555 5206 AL-JAFF, SHARMIN M. 653.66 1, 005556 5210 KRAUSS, PAUL M. 1,022.28 005557 7201 BOUCHER, GERALD 970.02 $ 005558 7202 KERBER, ARTHUR M. 747.30 1 005559 7203 ZIERMANN, CURTIS 653.47 005560 7206 CHINOS, CHARLES G. 641.07 0 005361 7208 FELTMANN, ARNOLD E. 505.41 II • i II #### Grand Totals #### 36,605.17 r N - r I I I ' i I - - - ® 1 ' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 033017 862.62 CROWN LIFE INSURANCE CO CONTRIB., INS. 033018 292.11 POSTMASTER POSTAGE 033019 986.63 MN. COMM OF REVENUE SALES TAX PAYABLE 033020 14,000.00 UNIVERSITY OF MINNESOTA VEHICLES F.D. Vehicle 033021 2,397.60 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033022 14,956.73 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033023 5,413.23 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 033024 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033025 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033026 45.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033027 1,629.02 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D % 033028 11,286.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 033029 194.88 CARL BARKE TRAVEL + TRAINING 033030 160.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING 033031 451.37 POSTMASTER POSTAGE Recreation Brochure 033032 50.00 LABOR RELATIONS ASSOC. TRAVEL + TRAINING Comparable Worth Legislation Conference, Todd Gerhardt 033033 1,450.14 U.S. WEST COMMUNICATIONS TELEPHONE i 033034 11.76 AT & T TELEPHONE 033035 453.69 TOM CHAFFEE TRAVEL + TRAINING GFOA Conference 033036 281.86 MINNEGASCO UTILITIES 033037 3,662.50 CARVER CO. LICENSE CTR. VEHICLES Sales Tax & License Plates 033038 15.00 NATIONAL REGISTRY OF EMT TRAVEL + TRAINING 033039 15.04 UNITED PARCEL SERVICE SUPPLIES, EQUIPMENT 033040 145.00 CARVER CO. LICENSE CTR. LICENSE + REGISTRATION Sales Tax, Trailer AND-VEHICLES License Plates, Blazer CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 2 CHECK $* A M O U N T C L A I M A N T P U R P O S E ■ 033041 200.00 ADMASTERS FEES, SERVICE Nat' l Public Works Week Banner 033043 1,500.00 POSTMASTER POSTAGE 033047 466.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 Taxes, Outlot A, Lake Susan Hills West 3rd 033048 823.70 MN VALLEY ELECT CO-OP UTILITIES 033049 10,000.00 PAUL HUFNAGLE LAND-PURCHASE + IMP 033050 3,811.62 NORTHERN STATES POWER CO UTILITIES 033051 2,079.27 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033052 5,288.99 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033053 14,178.74 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 033054 5,233.80 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 033055 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033056 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033057 220.00 ADMASTERS FEES, SERVICE Nat' l Public Works Week Banner 033058 428.24 DARYL SCHMIEG WAGE DEDUCTIONS PAYABLE 033059 30.00 U. S. OLYMPIC FESTIVAL SUPPLIES, PROGRAM Olympic Torch Run Participants E 033060 6.65 CARVER COUNTY RECORDER FEES, SERVICE p 033061 30.00 GOVT TRAINING SERVICE TRAVEL + TRAINING F.D. School 033062 21.15 KAREN ENGELHARDT BOOKS + PERIODICALS 4 033063 78.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS Taxes, Bandimere Park 033064 4,336.99 NORTHERN STATES POWER CO UTILITIES 033065 205.92 MINNEGASCO UTILITIES 4 4 NMI 1111111 =I I= w • 1111111 • MI • I MI WIN r ow s — i — ow m - i OM OM Ns I am am I ail MD CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 033066 649.89 U.S. WEST COMMUNICATIONS TELEPHONE 033067 15.00 GOVT TRAINING SERVICE TRAVEL + TRAINING F.D. School 033068 6,471.94 NORTHERN STATES POWER CO UTILITIES 033069 204.87 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB., INS. 033070 12,015.41 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB. , INS. M 033071 90.00 GERALD RUEGEMER PETTY CASH Lake Ann Gate Attendants 033072 9.95 TRIAX CABLEVISION FEES, SERVICE 033073 878.50 CROWN LIFE INSURANCE CO CONTRIB., INS. 033074 500.00 MARTIN W. KOEPP ESCROW PAYABLE Landscaping Escrow 033075 133.37 AT & T TELEPHONE • 033076 138.39 POSTMASTER POSTAGE 60 129,446.57 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING M • w r ✓ 0 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 4 All CHECK M A M O U N T C L A I M A N T P U R P O S E 040654 1,500.00 AEC-ENGINEERS & DESIGNER FEES, SERVICE N 040655 20.00 ADMASTERS FEES, SERVICE 040656 05.00 AIR CLEANING TECHNOLOGY REP. & MAINT. , EQUIPMENT 0 040657 100.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS r 040658 9,878.80 EARL F. ANDERSEN & ASSOC MAINTENANCE MATERIALS AND-SIGNS AND SIGNALS AND-LAND-PURCHASE + IMP ti 040659 24.96 AQUA LEISURE INC SUPPLIES, EQUIPMENT k 040660 200.00 DONALD ASHWORTH MILEAGE 040661 60.00 ASSOC OF METRO MUNIC TRAVEL + TRAINING k 040662 19,135.99 BRW, INC. OUTSIDE ENGINEERING FEES AND-FEES, SERVICE k 040663 43.50 BRW, INC. DEVELOPMENT INSPECTION a 040664 43.50 BRW, INC. DEVELOPMENT INSPECTION 040665 522.00 BRW, INC. DEVELOPMENT INSPECTION 1/4, 040666 1,443.09 BRW, INC. DEVELOPMENT INSPECTION t. 040667 3,793.53 BRW, INC. DEVELOPMENT INSPECTION 040668 323.92 BEACON PRODUCTS CO. SUPPLIES, EQUIPMENT Bases 1/4 040669 180.00 BILL BENNETT FEES, SERVICE Traffic Control, Arboretum May 13th 1/4 040670 9.38 BERGSTROM BROS. INC. SUPPLIES, EQUIPMENT 040671 25.00 BETSY'S UPHOLSTERY UNIFORMS + CLOTHING F.D. Uniform Repair k 040672 35,000.00 BLOOMBERG COMPANIES, INC OTHER ACQUISITION COSTS k 040673 21.00 LEE BRANDT FEES, SERVICE Softball Umpire 040674 217.00 ED BRION FEES, SERVICE Softball Umpire 0 040675 488.75 HAROLD BROSE MAINTENANCE MATERIALS Straw Bales, Used Disk Y AND-OTHER EQUIPMENT 040676 1,018.97 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock 040677 490.45 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 040678 23,332.70 CAMPBELL, KNUTSON, FEES, LEGAL 0 NM ! - - MI ME E i 111111 - I MI OM MO N - OP IIIII Ark 1 1 - 1 1 1 1 1 1 1 1 1 1 1 - r r MD 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 5 ft C H E C K M A M O U N T C L A I M A N T P U R P O S E w 040679 17.00 CAMPBELL, KNUTSON, DEVELOPMENT LEGAL 040680 33.69 DEBORAH CARPENTER-RAND SUPPLIES, OFFICE ft AND-TRAVEL + TRAINING 040681 250.00 CARVER CO. HISTORICAL FEES, SERVICE N SOCIETY 040682 141,693.00 CARVER COUNTY TREASURER FEES, SERVICE 1/2 Police Contract w 040683 501.23 CARVER COUNTY TREASURER FEES, SERVICE 040684 62.00 MARK CHALUPSKY FEES, SERVICE Softball Umpire w 040685 138.20 CHAMPION AUTO STORES SUPPLIES, VEHICLES w 040686 22.00 CHANHASSEN BAIT & TACKLE SUPPLIES, PROGRAM 040687 40.00 CHAN CHAMBER OF COMMERCE TRAVEL + TRAINING 040688 188.10 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING MI 040689 32.17 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 040690 100.00 CINNAMON STICKS & CO FEES, SERVICE Easter Egg Performance 0 040691 456.85 BILL CLARK OIL MOTOR FUELS + LUBRICANTS 040692 58.29 COPY EQUIPMENT INC SUPPLIES, OFFICE 040693 277.00 DON'S SOD SERVICE MAINTENANCE MATERIALS Sod, Frontier Trail D 040694 232.40 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Copier Toner r 040695 53.12 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 040696 30.00 EMPLOYEE GROUP FUND SUPPLIES, PROGRAM • 040697 36,470.95 WM ENGELHARDT ASSOC, INC FEES, SERVICE 040698 180.00 DAVE ERBEL FEES, SERVICE Traffic Control, Arboretum, r May 13th 040699 269.00 TOM FARRELL FEES, SERVICE Softball Umpire • 040700 65.47 FEED RITE CONTROL MAINTENANCE MATERIALS AND-CHEMICALS • 040701 109,332.50 FIRST TRUST PAYING AGENT FEES G.O. Bonds of 1986, AND-DEBT INTEREST G.O. Equipment Cert. 1986 ✓ 040702 115.54 FISHER-MINGER MAINTENANCE MATERIALS Black Dirt, Watermain Repair 040703 193.75 TOM FLEMING FEES, SERVICE Softball Umpire CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 6 CHECK p A M O U N T C L A I M A N T P U R P O S E 040704 19.95 FRIDEN ALCATEL SUPPLIES, OFFICE 040705 329.38 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 040706 35.36 TODD GERHARDT TRAVEL + TRAINING 1 AND-MILEAGE 040707 43.93 GOVT FINANCE OFFICERS BOOKS + PERIODICALS 040708 402.83 W. W. GRAINGER, INC. SUPPLIES, EQUIPMENT Ceiling Fan, Sprayers i 040709 193.75 PETE GRAUDIN FEES, SERVICE Softball Umpire 040710 20.49 SCOTT HARR TRAVEL + TRAINING 040711 9.33 TODD HOFFMAN TRAVEL + TRAINING 040712 196.50 EARL HOLASEK & SON SUPPLIES, EQUIPMENT Flowers 040713 220.20 HOLMES & GRAVEN FEES, SERVICE 040714 11,511.55 HOWARD NEEDLES TAMMEN FEES, SERVICE 040715 63.00 ICMA BOOKS + PERIODICALS 040716 45.52 INTERSTATE DETROIT SUPPLIES, VEHICLES 040717 55.00 JOHN'S AUTO ELECTRIC SUPPLIES, VEHICLES 040718 62.00 LEROY KUNTZ FEES, SERVICE Softball Umpire 040719 119.00 LAKESHORE EQUIP. CO. INC LAND-PURCHASE + IMP Raft Ladder 040720 55.85 LANO EQUIPMENT, INC. SUPPLIES, EQUIPMENT 040721 8,700.00 LAYNE MINNESOTA CO. REP. + MAINT., UTILITY Auxiliary Pump for Booster Station 040722 62.79 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 040723 13,220.39 LIESCH ENGINEERING CORP IN-HOUSE ENGINEERING 4. 040724 49.95 G R LINDBLADE & CO SUPPLIES, PROGRAM 040725 270.17 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT t 040726 63.75 LOTUS LAWN & GARDEN MAINTENANCE MATERIALS Flowers I 040727 299.18 MN CELLULAR TELEPHONE TELEPHONE 040728 40.00 MN CITY MGMT ASSN SUBSCRIPT. + MEMBERSHIPS i 040729 1,500.00 MN REC. & PARK ASSN. FEES, SERVICE 1 1 1111 1 1 1 ■. 1 1 1 1 1 1 1 1 1 1 1 r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 7 e CHECK # A M O U N T C L A I M A N T P U R P O S E ■ it 040730 60.00 MN. DEPT. OF LABOR&IND. LICENSE + REGISTRATION Inspection & License for Air Compressors 040731 198.90 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 1 040732 248.00 TOM MARCSISAK FEES, SERVICE Softball Umpire 040733 124.82 MERIT HVAC, INC. REP. + MAINT. ,BLDG + GND 040734 2,159.75 METRO SYSTEMS OFFICE EQUIPMENT I. 040735 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 040736 6.05 KIM T. MEUWISSEN TRAVEL + TRAINING 040737 91.80 MIDAMERICA MUTUAL LIFE CONTRIB. , INS. b 040738 11,350.80 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 040739 10.00 MIDWEST GANG SUBSCRIPT. + MEMBERSHIPS Soctt Harr INVESTIGATORS ASSN. 040740 1,004.50 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING F.D. 040741 148.00 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS Replace tree taken down in order to repair watermain break 040742 825.00 MIRACLE RECREATION EQUIP SUPPLIES, EQUIPMENT Bleachers 040743 3,044.11 MOTOROLA, INC. OTHER EQUIPMENT Radios for Aerial Truck 040744 230.00 NATIONAL REC. & PARK SUBSCRIPT. + MEMBERSHIPS Lori Sietsema r 040745 107.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS 040746 46,977.97 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS r 040747 31.16 NORTHERN HANDYMAN SUPPLIES, VEHICLES r 040748 200.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G.0. Bonds of 1982 040749 31.00 HARRY ORTLOFF FEES, SERVICE Softball Umpire ✓ 040750 228.15 ORR-SCHELEN-MAYERON FEES, SERVICE 040751 3,445.58 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Summer Recreation Brochures ✓ AND-PRINTING AND PUBLISHING Statements 040752 120.60 PERFORMANCE COMPUTER SUPPLIES, OFFICE Computer Printer Paper for Gopher State One Call Printer 040753 1,628.94 PHASOR ELECTRIC FEES, SERVICE Street Light Repair I 040754 80.66 PIPELINE SUPPLY, INC. SUPPLIES, EQUIPMENT 4 0 040755 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier, P.S. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 8 - 44 CHECK M A M O U N T C L A I M A N T P U R P O S E 040756 449.00 PRECISION BUS. SYSTEMS OFFICE EQUIPMENT Transcriber 040757 143.23 PUMP & METER SERVICE SUPPLIES, EQUIPMENT N 040758 52.73 M PUTTERMAN & CO INC MAINTENANCE MATERIALS 040759 459.74 RAMSEY COUNTY FEES, SERVICE Data Processing Services, April 040760 1,000.00 J. M. RESEARCH ASSOC. FEES, SERVICE M 040761 300.00 RICH'S AUTO BODY SHOP OTHER EQUIPMENT F.D. Blazer M 040762 2,962.50 RIEKE-CARROLL-MULLER FEES, SERVICE 040763 10.90 ROAD RUNNER FEES, SERVICE 040764 180.00 ROGER ROATCH FEES, SERVICE Traffic Control, Arboretum, May 13th 040765 118.45 SANCO, INC SUPPLIES, OFFICE e 040766 140.34 GERALD SCHLENK SUPPLIES, OFFICE Public Works Open House 040767 34.92 SEARS UNIFORMS + CLOTHING Work Shirts, Utility Dept. w 040768 54.81 SENTRY SYSTEMS, INC. FEES, SERVICE L 040769 90.00 LORRAINE SIETSEMA TRAVEL + TRAINING Red Cross Certification 040770 147.00 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING V - 040771 314.00 STACO, INC. SUPPLIES, OFFICE G 040772 460.90 STREICHER'S SUPPLIES, EQUIPMENT Gun Locker AND-UNIFORMS + CLOTHING Uniform Jackets 4 040773 8.00 STS CONSULTANTS LTD FEES, SERVICE 040774 285.32 SUMMIT SOLUTIONS, INC. REP. & MAINT. , EQUIPMENT G 040775 800.00 SWEDLUND SEWER & WATER REP. + MAINT., UTILITY Sewer Service, Lake Point ` 040776 55.00 TELEPHONE SPECIALISTS REP. & MAINT., EQUIPMENT 040777 15.50 GREG THOMPSON FEES, SERVICE Softball Umpire r 040778 383.25 THOMPSON PUBLISHING BOOKS + PERIODICALS AND-SUBSCRIPT. + MEMBERSHIPS 040779 99.86 TONKA AUTO & BODY SUPP. SUPPLIES, EQUIPMENT 040780 93.00 SKIPP TRUMBLE FEES, SERVICE Softball Umpire 040781 14.95 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 4 ~ lial OM iii iiii MI OM OM — ani — ii. MN iiii — iiii — MO Mil — 1 1 1 1 1 1 i 1 1 1 i 1 1 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-04-90 PAGE 9 ft CHECK # A M O U N T C L A I M A N T P U R P O S E M 040782 393.00 UNIVERSAL MEDICAL SUPPLIES, PROGRAM Resuscitator 040783 3,987.53 VANDOREN-HAZARD FEES, SERVICE IA 040784 528.75 VAUGHN DISPLAY SUPPLIES, EQUIPMENT Flags AND-OFFICE EQUIPMENT A 040785 1,928.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Clean City Hall & Fire Station, May a 040786 382.50 WARNING LITES OF MN FEES, SERVICE 040787 885.00 WMI SERVICES OF MN RENTAL, LAND + BLDGS. Portable Toilets M 040788 2,681.05 WATER PRODUCTS CO. SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS w AND-MERCHANDISE FOR RE-SALE 040789 139.50 PAUL WELIN FEES, SERVICE Softball Umpire # 040790 671.00 WESTCO, INC. SUPPLIES, PROGRAM Lake Ann Park Stickers IP 040791 639.45 WILCOX PAPER CO. SUPPLIES, OFFICE 040792 341.00 DAN YOUNG FEES, SERVICE Softball Umpire 040793 760.62 ZACKS SUPPLIES, EQUIPMENT P 040794 178.35 ZEE MEDICAL SERVICE SUPPLIES, EQUIPMENT First Aid Cabinet & Supplies 040795 1,925.50 ZIEGLER, INC. SUPPLIES, EQUIPMENT Transmission Overhaul, AND-REP. & MAINT. , EQUIPMENT Spray Paint 142 557,108.84 CHECKS WRITTEN I/ TOTAL OF 202 CHECKS TOTAL 696,747.41 r r 0 r P r 4 a - - too I 511 Eleventh Avenue South AEC ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 612/332-8905 INVOICE Invoice # 2714 May 16, 1990 Gary G. Warren, P. E. City of Chanhassen 690 Coulter Drive P.O. Box 147 Chanhassen, MN 55317 Client ID: CHAN #: MN901 200 MG Elevated Water Tank Murray Hill Water Tower aibv. 4 50° Contract Number : N/A Professional Services: 04/01/90 - 04/28/90 , Reimbursable Expenses I Lead Paint Testing 1500.00 , Total Reimbursable Expenses $ 1500.00 TOTAL AMOUNT DUE $ 1500.00 I Thank You Terms: Net 30 Days CITY Of O � KiN�fASSEN ENGINEERING DEPT. M AY 17 1990 Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 1 I � �oo i II!!%V INVOICE ' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 57973 City of Coulter Chanhassen Drive DATE: April 30, 1990 Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ' ATTN: Mr. Gary Warren, PE City Engineer PROJECT NAME: Downtown Redevelopment Project f!f_ ,500 Right-of-Way Acquisition C.P. 86-11A GZti∎ 4 INVOICE PERIOD: April 1 - April 30, 1990 e"" For professional services provided in conjunction with the Downtown Chanhassen ' Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. ' Billing is consistent with hourly services agreement and contract dated May 8, 1986. ' Billing is for property acquisition, easements, and exhibits related to the B.C. Burdick Acquisition (Lot 8, 9 Frontier Park) as requested by the City Attorney. I/ Employee Classification Hours CITY OF CHANHASSEN IP Associate 27.5 , Professional I 0.5C��D�1[ ® Technician I I I 19.5 MAY 2 2 1990 Salary Cost x 2.0 $1,260.19 x 2.0 = ENGINEERING DEPT• $ 2,520.38 EXPENSES: Reproduction and Photo $ 108.10 Mileage 9.18 $ 117.28 TOTAL AMOUNT DUE $ 2,637.66 14,1 221990 CITY OF CHANHASSEN BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 81213760700 ' I •/OO 1 13111rET INVOICE 57964 MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST PETERSBURG Cit y of Chanhassen DATE: April 30, 1990 i 690 Coulter Drive 11 Chanhassen, MN 55317 JOB NO: 7-9034 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Ekankar Utilities Inspection INVOICE PERIOD: April 1, 1990 to April 30, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 1.0 $43.50 $ 43.50 Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 43.50 �� CITY OF CHANHASSEN ' f �M! � Vv" `L442 MAY `' ? 1990 �b L' ENGINEERING DEPT. BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 61V370-0700 ' 0 5/° i 111:EtW INVOICE 1 58059 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG IICity of Chanhassen DATE: April 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9033 ATTN: Mr. Gary Warren, PE City Engineer II of II 1 PROJECT: Trappers Pass 4th Addition Inspection INVOICE PERIOD: April 1, 1990 to April 30, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is ::1°.' consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT IIRon Isaak Sr. Technician 1.0 $43.50 $ 43.50 IIExpenses: None This Month $ 0.00 II TOTAL AMOUNT DUE $ 43.50 II CAL' CITY OF CHA HASSEN f�s� . �� T in 10.1157 fii► J it" MAY 2 2 1990 I ENGINEERING DEPT. IN- IIBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213704700 5100 : itINVOICE 57966 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: April 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9032 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Country Oaks Addition INVOICE PERIOD: April 1, 1990 to April 30, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 12.0 $43.50 $ 522.00 Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 522.00 CITY OF CHANHASSEN tiw ,i5 a3 MI 15,1 003J MAY 2 21990 ENGINEERING DEPT. BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3740700 y ,a p INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 57967 City of Chanhassen DATE: April 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9031 ATTN: Mr. Gary Warren, PE 1:0) City Engineer 1 PROJECT: Lake Susan Hills 2nd Addition Inspection INVOICE PERIOD: April 1, 1990 to April 30, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 32.5 $43.50 $ 1,413.75 Expenses: Mileage $ 29.34 TOTAL AMOUNT DUE $ 1,443.09 CITY OF CHANHASSEN p ( fIKA 11 y'Iw 0:7 , MAY `' 2 1990 2° ENGINEERING DEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 812/370.0700 I III!%V INVOICE 58006 I EApOUs • DENVER • PHOENIX • TUCSON • SC PETERSBURG City of Chanhassen April 30, 1990 1: ha n I Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9031 I:1:: ATTN: Mr. Gary Warren, PE City Engineer DATE: Aril PROJECT: Vineland Terrace Inspection , INVOICE PERIOD: April 1, 1990 to April 30, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT I Ron Isaak Sr. Technician 85.5 $43.50 $ 3,719.25 Expenses: Mileage $ 71.28 I BRW Graphic Reproduction Department 3.00 $ 74.28 TOTAL AMOUNT DUE $ 3,793.53 II CITY OF CHANHASSEN I y MAY 2 21990 111°' , try ENGINEERING DEPT. I I L..III. 1 BRW,INC • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 5121370.0700 II 1 MoD I till INVOICE IMINNEAPOUS • DENVER • PHOENIX • TUCSON • SL PETERSBURG 57968 IICity of Chanhassen DATE: April 30, 1990 .:01 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020 ATTN: Mr. Gary Warren, PE City Engineer II IIPROJECT NAME: North Side Public Parking Lot CP 87-17 Construction Services II INVOICE PERIOD: April 1 - April 30, 1990 Invoice 17 I For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. II Hours listed are for field personnel and office hours and are billed in accordance with our proposal for Downtown Services dated May 8, 1986. Classification Hours IAssociate 13.0 Professional II 29.5 CITY OF CHHANHASSEN II Sr. Technician 42.0 ( ( n Technician II 8.6 Technician I 0.4 MAY 22 1990 II 1-53 Salary Cost x 2.0 ENGINEERING DEPT. II $2,184.89 x 2.0 = $ 4,369.78 Expenses: None This Month $ 0.00 II TOTAL AMOUNT DUE $ 4,369.78 1 61Z NV- :00/0.00.,•••°. I I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 ' ' i 5/° 0 I IH %%T INVOICE 57969 I MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 1: City of Chanhassen DATE: April 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912, 62-9019 ATTN: Mr. Gary Warren, PE City Engineer 1 e PROJECT NAME: Lake Drive/Market Boulevard Construction Services INVOICE PERIOD: April 1 - April 30, 1990 Invoice #9 For Professional Engineering Services rendered in conjunction with the construc- tion of the Lake Drive/Market Boulevard Project (C.P. 88-22). This billing includes employee hours related to the project construction and direct expenses related to design and construction services of subconsultants. LAKE DRIVE INSPECTION Classification Hours CITY OF CHANHASSEN Associate 3.5 ZMIII1 n Professional II 11.5 Sr. Technician 47.5 MAY 2 2 1990 Technician III 17.2 Technician II 1.7 3-Person Field Party 6.0 (x3) ENGINEERING DEPT. II 2-Person Field Party 2.5 (x2) TO-4.4 Salary Cost x 2.0 II $2,299.94 x 2.0 $ 4,599.88 Expenses: Mileage $ 54.72 II STS Consultants, Inc. 969.10 $ 1,023.82 II TOTAL AMOUNT DUE $ 5,623.70 iii II BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 I I . L,pa Iii!IV I INVOICE MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 57970 City of Chanhassen DATE: April 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8903, (7-8904), 11 ATTN: Mr. Gary Warren, PE (62-8915) City Engineer PROJECT NAME: Country Suites Hotel Site C.P. 89-25 INVOICE PERIOD: April 1 - April 30, 1990 INVOICE #7 For Professional Services rendered in conjunction with the preparation of site plan documents, final construction plans and specifications, and ongoing project communications for the Chanhassen Hotel Site. Hours listed are for personnel hours related to site plan revisions requested by the Owner, final plan and specification preparation and bidding phase services and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. Employee Classification H_ CITY OF CHANHASSEN Associate 7.0 MUM M Professional I 13.0 Sr. Technician 3.0 MAY 22 1990 Technician II 2.9 Technician I 18.3 1 ENGINEERING DEPT. Salary Cost x 2.0 $ 821.32 x 2.0 $ 1,642.64 Expenses BRW Graphic Reproduction Department $ 200.60 Cain Ouse Associates, Inc. 1,211.23 Freight Messenger 23.00 $ 1.434.83 TOTAL AMOUNT DUE $ 3,077.47 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 812/370.0700 5/U I IU!IV INVOICE 57971 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: April 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer PROJECT NAME: Downtown Redevelopment Project Construction Services Phase II INVOICE PERIOD: April 1 - April 30, 1990 For professional services rendered during April 1990 in conjunction with the I Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ i inspection services for Phase II of the Downtown Project. Classification Hours t Associate 1.5 CITY OF CHANHASSEN Professional II 5.5 MOM 1 Sr. Technician 52.0 Technician II 13.5 MAY 2 21990 Technician I 1.5 2-Person Field Party 4.5 (x2) ' ENGINEERING DEPT. Salary Cost x 2.0 $1,713.69 x 2.0 = $ 3,427.38 Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 3,427.38 bv ' -k-k9(7 ■ BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 a , i---- ICAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. �` � Attorneys at Law MAY 10 199 Federal Tax I.D. #41-1562130 II Suite 202 CfTY_OF CHq►�}�ggg�y 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 1 City of Chanhassen 04/30/90 P. O. Box 147 Account # 594G Chanhassen, MN 55317 IATTENTION: Mr. Don Ashworth 1 SUMMARY STATEMENT 1 Previous Balance Fees Expenses Advances Payments Balance 594-00 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II3,000.00 0.00 0.00 0.00 891-00.07-8.0--- 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 212.50 375.33 0.00 0.00 82,224-.-4.9- II594-03 RE: SOO LINE RAILROAD (HIGHWAY 101) J 0 SERVICES RENDERED TO DATE: ( , 81.00 103.45 0.00 0.00 837494644- 1 594-05 RE: BURDICK CONDEMNATION /� SERVICES RENDERED TO DATE: -4-,-9-6-7.60— 14,982.50 132.77 0.00 0.00 , 1 594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: - Oe-- 0.00 0.00 0.00 0.00 $3-7:-0'0'` I 594-11 RE: SUNNY SLOPE /0/ SERVICES RENDERED TO DATE: 1 1-6-2- 4-5- 21089.00 52.35 0.00 0.00 82,3e3.80 594-12 RE: TETON LANE - CENTEX rq-// 9 SERVICES RENDERED TO DATE: 0 73-9':G5' 17.00 0.00 0.00 0.00 1 I 1 II Page: 2 ii City of Chanhassen 04/30/90 Account # 594 II Previous Balance Fees Expenses Advances Payments Balance I 594-13 RE: MARKET SQUARE SERVICES RENDERED TO DATE: -96r89- 0.00 0.00 0.00 0.00 441e7voil 594-14 RE: MEDICAL ARTS II, / SERVICES RENDERED TO DATE: Li v2 -348 - SERVICES 2.00 0.00 0.00 $31777fl' 594-15 RE: BANDIMERE I f' SERVICES RENDERED TO DATE: L/ 347.25 17.00 1.80 0.00 0.00 594-17 RE: SHOREWOOD ASSESSMENT APPEAL II IQ SERVICES RENDERED TO DATE: 93. 0 8.50 0.00 0.00 0.00 -$102.00 II 594-18 RE: DORWEILER VS. SERVICES RENDERED TO DATE: /� ......2-55-r.0-9---- 25.50 0.00 0.00 0.00 02-810-760- 11 t 594-19 RE: MOON VALLEY ID/ - SERVICES RENDERED TO DATE: -2/7"n' 0.00 45,45 0.00 0.00 594-20 RE: LAKE DRIVE EAST II SERVICES RENDERED TO DATE: 615 -6�97sfr' 171.00 6.80 0.00 0.00 $8481319 594-21 RE: TACO SHOP II SERVICES RENDERED TO DATE: AM07 8fr 0.00 0.00 0.00 0.00 $200.-0- 594-22 RE: VILLAGE APARTMENTS II 126765 0.00 0.00 0.00 0.00 $126.-65- 594-23 RE: McCARVILLE II SERVICES RENDERED TO DATE: to t g .247-.5$ 458.50 108.00 0.00 0.00 $@3 -,-40- II II II II I . Page: 3 II City of Chanhassen 04/30/90 Account # 594 II IPrevious Balance Fees Expenses Advances Payments Balance 594-99 RE: PROSECUTION d',1 Q� SERVICES RENDERED TO DATE: 11110),11 , '" -8.6#:29* 40.50 0.00 0.00 0.00 $6e4-7-7A- 1 19,749.81 21,130.00 827.95 0.00 0.00 $41,707.76 II �c9..i.../ lC9a�.:� I0rr5 V, // 3obo ,00 2.12 ,50 3212.10 (V/ R 3/, 39 `/Z.s, a.73,88 I /0/ �A/ 7 d . C/ /70,0. 9'38, co 375:33 1 /0/ 6/044 t es 3/3,1Y A4j 10/ I I I I 1 I I I I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 , P. O. Box 147 Account # 594-00G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth ' RE: GENERAL (RETAINER) I SERVICES RENDERED TO DATE: PREVIOUS BALANCE $6,000.00 HOURS 04/02/90 MAB Office conference and research regarding valua- tion of parcel. 3.00 77.59 RNK Meeting with staff. .30 18.84 RNK Telephone call to Dan Wilson. 6// .20 12.56 II RNK Review Planning Commission agenda materials. .30 18.84 RNK Telephone call from Paul Krauss. .30 18.84 II RNK Telephone call regarding Letter of Credit. .30 18.84 JRW Kreidberg - correspondence with Don Ashworth and Kenney Meagher at Carver County Abstract Co. regarding closing. .30 18.84 04/03/90 RNK Meeting with City staff. 2.00 125.62 RNK Telephone call from Jim Chaffee. .30 18.84 RNK Telephone call from Paul Krauss. .30 18.84 04/04/90 RNK Edit variance section to zoning ordinance. .40 25.12 II RNK Review Lake Riley Woods memo. .20 12.56 I. Page: 2 City of Chanhassen 04/30/90 Account # 594-OOG 6 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS ' 04/05/90 RNK Telephone calls from and to Ron Wawrzon. .30 18.84 RNK Telephone call from Scott Harr. .30 18.84 iRNK Letter to Don Ashworth regarding daycare. .40 25.12 ' RNK Telephone call from Don Ashworth. .20 12.56 RNK Telephone calls regarding wetlands. .20 12.56 RNK Telephone call from Gary Warren. .30 18.84 RNK Letter to Paul Krauss regarding blending ordi- nance. .40 25.12 RNK Telephone call from Sharmin Al-Jaff. .20 12.56 II 04/06/90 RNK Research landscaping issue; telephone call to Sharmin. .40 25.12 ' RNK Telephone calls from Don Ashworth, Paul Krauss and JoAnn Olsen. .40 25.12 RNK Draft zoning ordinance amendment. 1.00 62.81 RNK Telephone call from Lori Sietsema. .20 12.56 JRW NordicTrack - conferences with Paul Melchert and Gary Warren; review soil report; correspondence. 1.00 62.81 I04/09/90 RNK Letter to Jean Meuwissen regarding Green Acres. .40 25.12 RNK Rview City Council agenda materials. .50 31.40 RNK Telephone call from Don Ashworth. .20 12.56 RNK Telephone call from JoAnn Olsen. .20 12.56 EBK Prepare for and attend City Council meeting. 6.00 376.85 DJU Review tract index at Carver County Courthouse; copy Contract for Deed; correct tax roll at Page: 3 City of Chanhassen 04/30/90 II Account # 594-OOG 6 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: r HOURS Auditor's office. 2.00 125.62 04/10/90 EBK Telephone conference with Gary Warren. .20 12.56 04/11/90 RNK Meeting regarding Trunk Highway 101. G y/ 3.50 219.83 RNK Telephone call from Don Ashworth. .20 12.56 JRW NordicTrack - review environmental cleanup report; correspondence with Attorney Melchert. .80 50.25 II 04/12/90 RNK Telephone call from Jim Chaffee. .20 12.56 II RNK Telephone call from Don Ashworth. .40 25.12 RNK Edit mining ordinance. 1.00 62.81 II RNK Telephone call from Paul Krauss. .20 12.56 MAB Westlaw cite checking. .80 20.69 II 04/13/90 II RNK Edit mining ordinance. .40 25.12 04/16/90 RNK Draft zoning ordinance amendment. .30 18.84 II RNK Review fax; telephone call to Kim Meuwissen. .20 12.56 RNK Telephone call from Gary Warren. .20 12.56 r RNK Review planning report. .30 18.84 11 RNK Review specifications addendum; telephone call to Gary Warren. .40 25.12 RNK Telephone call from Steve Hanson. .20 12.56 r 04/17/90 RNK Telephone call from Paul Krauss. .30 18.84 RNK Letter regarding mining ordinance. .20 12.56 r I.. ' , Page: 4 II City of Chanhassen 04/30/90 Account # 594-OOG 6 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: IHOURS RNK Review HRA and Planning Commission agendas. .40 25.12 IIRNK Research - easement issue. 1.00 62.81 ii 04/18/90 I RNK Research - street easement issue. 1.50 94.21 RNK Telephone call from Gary Warren. .20 12.56 IRNK Telephone call from Don Ashworth. .20 12.56 11 RNK Telephone call from Steve Hanson. .20 12.56 04/19/90 RNK Telephone call from Jim Chaffee. .20 12.56 IIRNK Telephone call from Lori Sietsema. .20 12.56 IRNK Review vacation materials from Gary Warren. .30 18.84 RNK Review daycare information. .30 18.84 IRNK Telephone call from Gary Warren. .30 18.84 RNK Letter to Donald King. .20 12.56 I04/23/90 RNK Telephone call from JoAnn Olsen. .20 12.56 tRNK Letter regarding street rights-of-way. 1.00 62.81 RNK Telephone call from Don Ashworth. .20 12.56 IIRNK Telephone call from Lori Sietsema; research. 1.00 62.81 IIRNK Attend City Council meeting. 6.00 376.85 04/24/90 IIRNK Edit mining ordinance. 1.10 69.09 RNK Edit mining ordinance. .70 43.97 IRNK Telephone call from Steve Baker. .20 12.56 I It Page: 5 11 City of Chanhassen 04/30/90 Account # 594-0OG 6 11 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS 04/25/90 II RNK Telephone call from Don Ashworth. .30 18.84 RNK Draft Option, Purchase Agreement and Contract for Deed regarding Carrico. 1.00 62.81 I DJU Hidden Valley - review file in preparation for drafting easement consents. .80 50.32 I 04/26/90 RNK Telephone call from Don Ashworth. .20 12.56 AMOUNT DUE 50.00 3000.00 III TOTAL CURRENT WORK 3000.00 II TOTAL AMOUNT DUE $9,000.00 I I I I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1. CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 I 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ' Page: 1 City of Chanhassen 04/30/90 ' P. O. Box 147 Account 594-01G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth ' RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: PREVIOUS BALANCE $1, 636.66 - HOURS 1 04/25/90 TJC Telephone consultation disclosure of informa- tion in criminal proceedings. .10 8.50 I04/27/90 RNK Telephone call from Fred Hoisington. y .30 25.50 ' RNK Review planning report and zoning ordinance amendment. .50 42.50 ' RNK Telephone call from Paul Krauss. .30 25.50 RNK Edit Purchase Agreement. .70 59.50 I04/30/90 RNK Review Planning Commission agenda materials. .40 34.00 tRNK Telephone call from Don Ashworth. 41,/ / _20 17.00 AMOUNT DUE 2.50 212.50 I03/19/90 Westlaw legal research expense. 26.27 03/28/90 Westlaw legal research expense. 139.01 I04/02/90 Photocopy expense. 8.60 04/02/90 Postage expense. 2.40 04/02/90 Postage expense. 0.75 04/02/90 Postage expense. 1.20 I04/02/90 Photocopy expense. 7.60 t IL Page: 2 ■ City of Chanhassen 04/30/90 Account # 594-01G 6 • RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 04/03/90 Carver County Recorder - Kreidberg transaction. 114.00 04/03/90 Photocopy expense. 2.40 04/03/90 Photocopy expense. 2.80 04/03/90 Postage expense. 3.30 04/04/90 Photocopy expense. 0.80 04/04/90 Photocopy expense. 2.00 1 04/04/90 Photocopy expense. 1.60 04/05/90 Photocopy expense. 1.00 04/06/90 Photocopy expense. 1.20 04/06/90 Postage expense. 1.15 04/09/90 Carver County Recorder - copies. 1.25 04/09/90 Photocopy expense. 1.20 04/10/90 Photocopy expense. 3.00 04/10/90 Postage expense. 1.50 04/11/90 Postage expense. 1.00 04/11/90 Postage expense. 0.70 II 04/13/90 Photocopy expense. 4.00 04/16/90 Photocopy expense. 4.60 04/16/90 Photocopy expense. 5.00 04/16/90 Postage expense. 1.50 11 04/17/90 Postage expense. 0.90 04/18/90 Photocopy expense. 1.20 04/19/90 Postage expense. 1.00 ' 04/24/90 Photocopy expense. 2.20 04/24/90 Photocopy expense. 2.40 04/24/90 Postage expense. 1.05 I 04/24/90 Armstrong Couriers - delivery charge (Lowell Carlson) . 20.00 04/27/90 Postage expense. 1.10 II 04/27/90 Photocopy expense. 4.60 04/27/90 Postage expense. 1.05 TOTAL DISBURSEMENTS 375.33 I TOTAL CURRENT WORK 587.83 TOTAL AMOUNT DUE 2 r 224.49 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 I 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 U P. O. Box 147 Account 594-03G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth IRE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $3,211.70 HOURS I 04/25/90 EBK Telephone conferences with Eric Olson and Pat Nugent. .30 27.00 I04/26/90 EBK Telephone conferences with Pat Nugent and Leif Thorson. .20 18.00 I04/27/90 EBK Telephone conferences with Pat Nugent and Leif ' Thorson; letter to Olson. .40 36.00 AMOUNT DUE 0.90 81.00 I03/28/90 Westlaw legal research expense. 23.78 03/28/90 Westlaw legal research expense. 71.62 04/02/90 Photocopy expense. 2.20 I04/02/90 Postage expense. 0.90 04/27/90 Postage expense. 1.35 04/27/90 Photocopy expense. 3.60 ' TOTAL DISBURSEMENTS 103.45 ' TOTAL CURRENT WORK 184.45 TOTAL AMOUNT DUE $3,396.15 ' Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 I P. 0. Box 147 Account # 594-05G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth U RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE ' $4,967.60 HOURS ' 04/02/90 GGF Telephone conference with Gary Ehret. .20 25.00 MVS Pick up and organize exhibits; office conference. 3.00 105.00 I 04/03/90 GGF Meeting with Commissioners Traxler, Lundsted and Rosenwinkel; conference with Todd Gerhardt; meeting with Gary Ehret and Fred Hoisington to prepare for trial. 6.50 812.50 I MAB Legal research; copy cases. 2.20 77.00 MAB Review and copy cases at William Mitchell Law ' Library. .80 28.00 04/04/90 GGF Trial preparation; telephone conference with Mr. Swenson. 1.80 225.00 MAB Organize research and cases. 1.50 52.50 I 04/05/90 RNK Telephone call from Rod Krass; telephone call to JoAnn Olsen; telephone call to Rod Krass. .50 62.50 GGF Prepare for and meet with Mr. Patchin; trial I preparatiopn. 3.30 412.50 • Page: 2 City of Chanhassen 04/30/90 Account # 594-05G 6 ' RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: ' HOURS MVS Put together exhibits and information on prop- erties. 3.00 105.00 04/06/90 RNK Trial preparation. 2.00 250.00 GGF Trial preparation; prepare exhibits; legal re- search. 8.50 1062.50 MVS Review and copy maps; take map to copy center. 1.00 35.00 I 04/07/90 GGF Trial preparation; prepare cross-examimation of Mr. Strachota. 7.50 937.50 1 04/08/90 GGF Trial preparation; legal research; meeting with Mr. Ehret to go over exhibits and testimony. 9.00 1125.00 II04/09/90 GGF Appear for and conduct trial; pre-trial motions; ' jury selection. 12.50 1562.50 MVS Preparation of exhibits. 2.50 87.50 I 04/10/90 GGF Conduct trial; opening statement and testimony; prepare cross-examination. 12.50 1562.50 I04/11/90 GGF Conduct trial; testimony of witnesses; prepare ' cross-examination; prepare for testimony of Mr. Ehret and Mr. Swenson. 12.50 1562.50 MVS Obtain and serve subpoena on Gale Hoese at ' Waconia State Bank. 3.00 105.00 04/12/90 ' RNK Research; draft JIG. 2.00 250.00 GGF Conduct trial. 9.00 1125.00 I 04/13/90 GGF Work on trial; telephone conferences with Mr. Hoisington and Mr. Patchin; telephone conference • Page: 3 II City of Chanhassen 04/30/90 II Account # 594-05G 6 RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: HOURS with Todd Gerhardt. 2.50 312.50 04/15/90 GGF Prepare direct examination of Mr. Hoisington and Mr. Patchin; prepare exhibits; begin work on I closing argument; review jury instructions. 4.50 562.50 04/16/90 GGF Conduct trial; motion for jury instructions; prepare closing argument. 12.50 1562.50 04/17/90 GGF Conduct trial; closing arguments and jury in- structions; telephone conferences with various witnesses and City Manager. 6.00 750.00 I 04/18/90 GGF Telephone conferences with witnesses; review file I regarding payments made. 1.40 175.00 04/25/90 GGF Work on organization of file. .40 50.00 I AMOUNT DUE 132.10 14982.50 04/02/90 Film and processing. 25.76 II 04/05/90 Photocopy expense. 9.40 04/07/90 Photocopy expense. 4.80 II- 04/09/90 Pierce Art Center - poster board and glue. 14.84 04/09/90 Foundation Copy Center copies. 15.37 04/11/90 Carver County District Court - subpoena. 3.00 04/11/90 Gale Hoese - witness and mileage fees. 35.00 II 04/11/90 Photocopy expense. 12.80 04/13/90 Photocopy expense. 10.40 04/20/90 Photocopy expense. 1.40 ' TOTAL DISBURSEMENTS 132.77 TOTAL CURRENT WORK 15115.27 TOTAL AMOUNT DUE $20,082.87 II Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 P. O. Box 147 Account # 594-11G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth ' RE: SUNNY SLOPE SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $162.45 HOURS II 04/03/90 EBK Draft brief; legal research. 2.00 170.00 II 04/06/90 EBK Draft brief. 1.00 85.00 I 04/09/90 EBK Draft brief. 2.30 195.50 MVS Copy cases. .60 21.00 II 04/11/90 EBK Draft brief; legal research. 5.00 425.00 1 04/12/90 EBK Draft brief; legal research. 5.00 425.00 I04/13/90 RNK Edit brief. 1.00 85.00 EBK Draft brief. 4.00 340.00 04/16/90 MVS Served document in Minneapolis; filed document at Carver County Courthouse. 2.50 87.50 is 04/17/90 EBK Prepare for motion. .50 42.50 I I 1 Page: 2 II City of Chanhassen 04/30/90 Account # 594-11G 5 1 RE: SUNNY SLOPE SERVICES RENDERED TO DATE: 1 HOURS 04/18/90 EBK Court appearance - motion for affirmance of City's decision; letter to Don Ashworth. 2.50 212.50 AMOUNT DUE 26.40 2089.00 II 04/09/90 Photocopy expense. 6.60 04/12/90 Photocopy expense. 15.00 1 04/16/90 Photocopy expense. 7.00 04/18/90 Photocopy expense. 3.40 04/18/90 Postage expense. 1.95 04/18/90 Photocopy expense. 3.40 TOTAL DISBURSEMENTS 52.35 II TOTAL CURRENT WORK 2141.35 TOTAL AMOUNT DUE $2,303.80 i 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 P. O. Box 147 Account # 594-12G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth ' RE: TETON LANE - CENTEX SERVICES RENDERED TO DATE: PREVIOUS BALANCE $719.05 HOURS I 04/10/90 DJU Telephone conference with Attorney Ablan regarding Lumberman's refusal to execute deed. .20 17.00 AMOUNT DUE 0.20 17.00 ' TOTAL CURRENT WORK 17.00 TOTAL AMOUNT DUE $736.05 1 i Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 11 • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 P. O. Box 147 Account # 594-15G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth I RE: BANDIMERE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $397.25 04/13/90 HOURS JRW Review title policy; correspondence with City. .20 17.00 AMOUNT DUE 0.20 17.00 II 04/37/90 Photocopy expense. 1.80 TOTAL DISBURSEMENTS 1.80 111 TOTAL CURRENT WORK 18.80 II TOTAL AMOUNT DUE $416.05 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 P. O. Box 147 Account # 594-17G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth ' RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $93.50 IIHOURS 04/02/90 EBK Correspondence. .10 8.50 ' AMOUNT DUE 0.10 8.50 TOTAL CURRENT WORK 8.50 TOTAL AMOUNT DUE $102.00 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 ' P. O. Box 147 Account # 594-18G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth 1 RE: DORWEILER VS. ' SERVICES RENDERED TO DATE: PREVIOUS BALANCE $255.00 HOURS 04/27/90 EBK Telephone conference with Gary Warren. .10 8.50 04/30/90 1 EBK Telephone conference with Bob Nicklaus. .20 17.00 AMOUNT DUE 0.30 25.50 TOTAL CURRENT WORK 25.50 r TOTAL AMOUNT DUE $280.50 ===--= I 11 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 P. 0. Box 147 Account 594-19G Chanhassen, MN 55317 4 ATTENTION: Mr. Don Ashworth ' RE: MOON VALLEY SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $22.05 04/03/90 Armstrong Couriers - delivery charge. 22.00 I 04/17/90 Photocopy expense. 20.80 04/17/90 Postage expense. 2.65 TOTAL DISBURSEMENTS 45.45 TOTAL CURRENT WORK 45.45 TOTAL AMOUNT DUE $67.50 1 I I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 04/30/90 P. O. Box 147 Account # 594-20G II Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth , RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: PREVIOUS BALANCE $670.50 04/11/90 HOURS , EBK Telephone conferences with McDonalds, Chanhassen Holding Co. , Gary Warren and Paul Krauss. .80 72.00 II 04/17/90 EBK Telephone conference with Gary Warren. .20 18.00 04/18/90 EBK Telephone conference with Bert Hogeman; draft right of entry; letter to Hogeman. .50 45.00 II EBK Telephone conference with Gary Warren. .20 18.00 04/27/90 ' EBK Telephone conference with Gary Warren. .10 9.00 04/30/90 I EBK Telephone conference with Bert Hogeman. .10 9.00 AMOUNT DUE 1.90 171.00 11 03/07/90 Long distance telephone call. 0.47 03/08/90 Long distance telephone call. 0.23 ' 04/11/90 Photocopy expense. 3.60 04/11/90 Postage expense. 1.30 04/19/90 Photocopy expense. 1.20 11 i i I Page: 2 II City of Chanhassen 04/30/90 Account # 594-20G 2 II RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: 1 __-- TOTAL DISBURSEMENTS 6.80 ITOTAL CURRENT WORK 177.80 ITOTAL AMOUNT DUE $848.30 1 II II II I I II II II I I Amounts due over 30 days will be subject to a finance Icharge of 1.25% per month (or an annual rate of 15%) . II Carver County Historical Society 1 AN EDUCATIONAL INSTITUTION MUSEUM AT 119 CHERRY STREET 11LCC4 1/44) WACONIA,MINNESOTA 55387 MAY PHONE(612)442-4234 cax OF 4 Z9 1 i.5 May 11, 1990 • Todd Hoffman City of Chanhassen 690 Coulter Dr. Chanhassen, MN 55317 Dear Mr. Hoffman: This is to confirm your city's sponsorship of our "The Way We Were" program for August 13-17. The event will be held at the Old City Hall, Heritage Park. We will release publicity to the newspapers; please edit the enclosed release for your own publications. The Society supplies the instructor, materials, and transportation for those towns where busing is necessary to reach the Chaska school site. Your contribution of $250 can be mailed to our Society at your convenience. As we agreed, you will be accepting registrations exclusively. , We request the names of the children and their ages when they register; please limit sessions to 25 participants per session. Sincerely, Paul Maravelas Executive Director I I i Ir'1,; •J/!g CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT y7 600 EAST 4TH STREET (612 448-3435 CHASKA,MINNESOTA 55318 I y I EWE CITY OF CNANHASSEN COUNTY OF CALVE Il MAY 241990 1 ENGINEERING DEPT. INVOICE IIDATE: 5/22/90 INVOICE NO. : TPS-146 11 TO: City of Chanhassen Gary Warren, City Engineer 690 Coulter Drive IChanhassen, Minnesota 55317 EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY I Distribution of HNTB Inv. #12-13161-11 $4,188.45 IICity of Carver 1.84% (max $500.00) $41.76 (max reached) City of Chanhassen 22.14% (max $6,000.00) $501.23 (max reached) City of Chaska 22.14% (max $6,000.00) $501.23 (max reached) II City of Victoria 5.54% (max $1,500.00) $125.30 (max reached) City of Waconia 10.70% (max $2,900.00) $2,900.00 (max reached) Carver County 37.64% (max $10,700.00) $118.93 (max reached) ITOTAL $4,188.45 I Account Balance: $0.00 IInvoice Amount: $501.23 AMOUNT DUE: $501.23 II Please make check payable to: CARVER COUNTY TREASURER IRemit to: Carver County Public Works 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 IAttachments: '1 HNTB Invoice #12-13161-11 ' IStatement of Account !/ IIAffirmative Action/Equal Opportunity Employer �q5l WILLIAM R. ENGELHARDT ASSOCIATES, INC. 11 Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 • Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive I Chanhassen, MN. 55317 I Job: Frontier Trail Improvements Inv. 1541 Date: 5/7/90 I Bills Due Upon Receipt Please Detach and Return Preparation of plans and specifications (6% Award of Contract . . .06 x $520,789 .50) = $ 31 , 247 .3 Registered Engineer (WRE) 2 hours @ $45.00/hour , Pre-construction meeting = $ 90.0 Inspection/Observation 2 hours @ $28 .00/hour -- Pre-construction meeting = $ 56 .011 Clerical 21 hours @ $15 .00/hour = $ 315 .00 Landscape Architect Lanscape Plan = $ 705.0 Out-of-pocket expenses : Prints: 844 @ $1 .00/each = $ 844 .0 4 Section Map @ cost = $ 3 . 1 Spec printing @ cost CITY p = $ 329 .5 Postage CITY OF CHARIMSSEN = .$ 50.8 EINERL© $ 33,640.9 MAY 0 9 1990 ENGINEERING DEPT. _ 4,2?? II Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% '_Current Over 30 days 'Over 60 days Over 90 days Over 120 days 533,640.9 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I 1 I n 1 I WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 TO: City of Chanhassen 1 690 Coulter Drive Chanhassen, MN. 55317 1 Job: Harvey/O'Brien San. Sewer Extension Inv. 1540 Date: 5/7/90 1 Bills Due Upon Receipt Please Detach and Return 1 4/30/90 Preparation of feasibility study for sanitary sewer extension, meetings Registered Engineer, 24 hours @ $45.00/hour = $ 1 ,080.00 ' Engineering Tech I , 38 hours @ $35.00/hour = $ 1 , 330.00 Clerical 4 hours @ $15.00/hour = $ 60.00 2-man survey crew, 6 hours @ $60.00/hour = $ 360.00 $ 2 , 830.00 p.Y34A) G 1 CITY OF C�HRANHASSEN I�il:il 1 A kW MAY 09 1990 ENGINEERING DEPT. 1 1 ' Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% ' Current Over 30 days Over 60 days Over 90 days Over 120 days 1 $2,830.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 H N T B ARCHITECTS ENGINEERS PLANNERS II �r1 f) May 16, 1990 I I CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 I In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF II Architects Engineers Planners Minneapolis, Minnesota II Invoice No. 5-13831-12 Estimated Maximum: $ 3,000.00 II For engineering services in connection with a field survey of existing conditions on the Audubon Road South-Upgrade project in accordance with Verbal I Notice-to-Proceed given March 2, 1990: DIRECT LABOR II March 31, 1990 through April 27, 1990 $ 0.00 $ 0.00 x 2.67 $ 0.00 DIRECT EXPENSES - (Detail Attached) II March 31, 1990 through April 27, 1990 $ 226.33 II 226.33 Total Costs This Period 226.33 Plus Previously Invoiced 2,707.17 I Total Costs To Date 2,933.50 Less Previously Invoiced 2,707.17 I Amount Due This Invoice $ 226.33 We certify that the above statement II is just and correct and payment has O v not been received. g°/r ,1 HOWARD NEEDLES TAMMEN & BERGENDOFF �{6" By: da // 1, i -it II iHOWARD NEEDLES TAMMEN a BERGENDOFF H N T B ARCHITECTS ENGINEERS PLANNERS IIMay 16, 1990 0 CITY OF CHANHASSEN 1 l' °( 690 Coulter Drive Chanhassen, Minnesota 55317 1 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF 1 Architects Engineers Planners Minneapolis, Minnesota Invoice No. 4-13831-11 CITY PROJECT NO: 89-18 1 FUND NO. 644-4300 For engineering services in connection with the preparation of 1 construction documents for Audubon Road in accordance with Agreement dated March 12, 1990. PERCENTAGE OF CONSTRUCTION COSTS 1 Estimated Construction Costs $ 484,237.95 1 6.548% x 484,237.95 = $31,707.90 $ 31,707.90 x 85.0% Complete of Basic Services $ 26,951.72 1 DIRECT EXPENSES - (Detail Attached) March 31, 1990 through April 27, 1990 $ 187.45 1 Plus Previously Submitted 112.97 300.42 1 Total Costs to Date $ 27,252.14 Less Previously Invoiced 15,966.92 IIAmount Due This Invoice $ 11,285.22 1 We certify that the above statement is just and correct and payment has not been received. .J/ 1 CITY ))F CHANHASSEN HOWARD NEEDLES TAMMEN & BERGENDOFF V A./ I By: 0°' MAY i7 1990 . 1 ENGINEERING DEPT. I 1 III INVOICE CITY OF CHANHASSEN � I F 7Fi _ili;<<.m LIESCH ENGINEERING CORPORATION 13400 - 15TH AVENUE NORTH MAY 09 1933 MAY U y 1990 MINNEAPOLIS, MN 55441 II (612) 559-1423 CM OF CHANHASSEN ENGINEERING DEPT. i MAY 1, 1990 MR. GARY WARREN - CITY ENGINEER INVOICE # 476 II CHANHASSEN CITY HALL 690 COULTER DRIVE C ` CHANHASSEN, MN 55317 RE: CHANHAS EN • . I " - II FUND • 482X1 3 / 'ONSTRUCTION SERVICES Professional S- ces : April 1, 1990 through April 30, 1990 II PROFESSIONAL PERSONNEL II EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL Bruce Liesch Sr. Principal Prof . 1 . 0 $94 . 00 $94 . 00 II David Lowell Professional 53. 5 $50 . 00 $2, 675. 00 James Bullert Principal Professional 21 . 5 $75. 00 $1 , 612. 50 Karen Feigum Secretarial 2. 0 $24 . 00 $48 . 00 II Totals 78. 0 $4 , 429. 50 Total Labor $4 , 429. 50 I REIMBURSABLE EXPENSES II Equipment Rental E-Logger 04/02 $100 .00 , Equipment Rental M-Scope 04/04 $25. 00 Equipment Rental Water Marker 04/04 $10 . 00 Equipment Rental M-Scope 04/05 $25.00 Equipment Rental Water Marker 04/05 $10 .00 ' Mileage James Bullert 04/27 $11 . 90 Mileage David Lowell 04/02 $11 . 20 Mileage David Lowell 04/03 $17. 15 , Mileage David Lowell 04/04 $7. 00 Mileage David Lowell 04/05 $8. 75 Mileage David Lowell 04/06 $5. 25 il Postage $30. 38 Copy Costs $708. 90 Field Supplies David Lowell 04/05 $2. 31 Computer Time $12. 00 II Computer Time $24.00 Total Reimbursables $1 ,008. 84 II TOTAL THIS INVOICE $5, 438. 34 T 30 DAYS 1 16 -INVOICE I ll` CITY OF CHANHASSEN L I ESCH ENGINEERING CORPORATION War ail it 13400 - 15TH AVENUE NORTH I MAY Q 9 1990 MINNEAPOLIS, MN 55441 (612) 559-1423 I ENGINEERING DEPT. MAY 1 , 1990 MR. GARY WARREN - CITY ENGINEER INVOICE # 475 I CHANHASSEN CITY HALL 690 COULTER DRIVE I f CHANHASSEN, MN 55317 ' RE: CHANW - EM - ='-4A-DRI FUND # 402-#153 / DES :NI SERV I C S IProfessi nal S-. -s: April 1 , 1990 through April 30, 1990 PROFESSIONAL PERSONNEL IEMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 10.5 $75.00 *787.50 I Katherine Ebert Secretarial 3.5 $24. 00 *84.00 Melissa Scherer Secretarial 5.5 $24.00 $132.00 Ron Clark Professional 44. 0 $60. 00 $2,640. 00 II Karen Feigum Secretarial 1.5 $24. 00 *36. (J(_) Alice McCoy Technician 0. 5 $32. 00 $16. 00 Helen McGovern Secretarial 4.4 $24.00 $105.60 I Scott Pearson Professional 4. 0 $50. 00 $200. 00 Harry Summitt Sr. Principal Prof. 7.2 $89. 00 $640.80 Jim de Lambert Principal Professional 5. 0 $89. 00 $445.00 ITotals 86. 1 $5,086.90 Total Labor $5,086. 90 I SUBCONTRACTORS IIExe Associates Elec. Desgn Svc. 04/30 $2,650.00 Total Subcontractors $2,650.00 II REIMBURSABLE EXPENSES IIJames Bullert Mileage 04/10 $11.90 James Bullert Mileage 04/12 $11. 90 James Bullert Mileage 04/19 $9. 10 IIJames Bullert Mileage 04/19 $12.25 Total Reimbursables $45. 15 II TOTAL THIS INVOICE $7,782.05 I NET 30 DAYS B� COPY ��►ty CoPY 3�d0 APPLICATION FOR PAYMENT Contractor p COPYY III lnspe� 3 NO. 9 (Nine) II II Project Chanhassen Downtown Redevelopment Phase II I Owner City of Chanhassen Owner's Project No. CP 86-11B Engineer's File No. 7-8815 I Contractor Midwest Asphalt Corporation Application Date 5/30/90 For Period Ending 5/18/90 I II II STATEMENT OF WORK II II Original Contract Amount $ 643,428.33 Net Change By Contract Amendment $ 58,752.17 II Contract Amount to Date $ 702,180.50 II Total Amount of Work Completed to Date $ 632,668.84 Material Suitably Stored on Site but not II Incorporated into Work $ 0.00 Gross Amount Due to Date $ 632,668.84 II Less 5 % Retainage $ 31,633.44 - Amount Due to Date $ 601,035.40 I Less Previous Payments $ 589,684.60 I Payment Due this Application $ 11,350.80 t $ 5,675.40 1 628-4751 $ 5,675.40 4/-:::::14? II II _ EllowCopy ity Copy 6 APPLICATION FOR PAYMENT Contractor Copy PectoC NO. 7 (Seven) ��: 11 Project TH 101 Realignment/Lake Drive IOwner City of Chanhassen Owner's Project No. CP 88-22/4 Engineer's File No. 7-8816 IContractor Northdale Construction Company, Inc. IIApplication Date 5/30/90 For Period Ending 5/18/90 II II IISTATEMENT OF WORK IIOriginal Contract Amount $ 2,203,218.38 IINet Change By Contract Amendment $ 95,914.69 Contract Amount to Date $ 2,299,133.07 IITotal Amount of Work Completed to Date 2,028,112.34 II Material. Suitably Stored on Site but not Incorporated into Work $ 4,280.00 IIGross Amount Due to Date $ 2,032,392.34 Less 0 % Retainage $ 0.00* IAmount Due to Date $ 2,032,392.34 Less Previous Payments $ 1 985 , • 37 IIPayment Due this Application $ 46,977.97 II * Retention is released in accordance with Minneso - Statutes in 1i - • securities deposited in the name of the City of Ch• e amount of $101,620.00. _ II (020°- 4'75 1 t�[i 2021 East Hennepin Avenue i os Sdheien Minneapolis,MN 55413 Engineers f Mayon& 612-331-8660 Surveyors Invoice Associates,Inc. FAX 331-3806 Planners II t I) I II City of Chanhassen �� May 10, 1990 Attn: Lori Sietsema II 690 Coulter # 147 �Ja Chanhassen, MN 55317 Comm. No. 788-4207-10 II In conjunction with work performed to resolve costs and coordination with contractor I for work to be completed at Lake Ann Park. Time and expenses thru April, 1990. I DIRECT PERSONNEL COSTS: II L. McRostie 4.00 hours @ $25.35 per hour $ 101.40 x 2.25 II This Invoice $ 228.15 II AO A'AkY\...\ il -1 Total amount of services performed to date $22,065.06 Less amount previously billed (21,836.91) I TOTAL AMOUNT OF THIS INVOICE IS $ 228.15 II 1 1 declare under the penal r of perury that this claim I vs 1u d correct and that no part of it has been paid Signature MAYA 61993 I CITY OF CHANNASSEN 1 I Jo Lo aESt 4OCI1 SSOOOa TL S 2066 COMMERCE IC G CL o OMLC MRD ' SMOTE 200 NOMA AIM 55364 472-0440 1 May 8, 1990 Mr. Paul Krauss, Planning Director City of Chanhassen 690 Coulter Drive tALC5 P. O. Box 147 Chanhassen, MN 55317 INVOICE NUMBER 005: Fifth payment on contract to conduct a senior needs assessment for the City of Chanhassen. Amount Due: $1000.00 We respectfully request the payment of this invoice by May 22, 1990. ' Thank you for the opportunity to be of service. • tow 0 9 1993 OF cHANHAssEN . ciii-T, Rieke Carroll Muller Associates, Inc. INVOICE i Engineers • Architects • Land Surveyors STATEMENT g Y REMIT TO THE P.O.BOX 130 P.O.sox ns P.O.BOX 51 155th STREET N.E. 4DDRESS CHECKED MINNETONKA,MN 55343 GAYLORD,MN 55334 El ST.CLOUD,MN 56301 0 GRAND RAPIDS,MN 55744 0 ill 6O MAY 8, 1990 "` INVOICE NO. 2186 JOB NO. 10012.01 CITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING 690 COULTER DRIVE CHANHASSEN, MN 55317 ATTN: GARY WARREN FOR: COMPREHENSIVE SEVER PLAN UPDATE I UTILITIES SECTION PROFESSIONAL SERVICES FROM APRIL 1, 1990 TO APRIL 30, 1990 FEE TOTAL FEE 17,750.00 I PERCENT COMPLETE 75.00 FEE EARNED 13,312.50 TOTAL EARNED 13,312.50 I -PREVIOUS FEE BILLING 10,350.00 ' CURRENT FEE BILLING 2,962.50 TOTAL THIS INVOICE $ 2,962.50 II ============ I !:f .t' ••••"(3°1° I CITY OF CHANHASSEN I QEMEQ1 E 6 MAY 101990 I ENGINEERING DEPT. . I 1 declare under the p�e•alties of law that this accounts claim or demand, 43 just and correct/�''' o part of it ha • paid. Ao., . I SIGNATURE OF CLAIMANT " Ple; -e Remit to: Invoice Number: 06-21478 S . ONSULTANTS, LTD Invoice Date: 05/08/90 g P • BOX 75077 • I ( .GO, IL 60675-5077 Customer Code: 136140-09 Customer P0: TE'� . DUE UPON RECEIPT STS Office: 06 MIN WHZ STS Job Number: 06-94926A Bill Thru Date: 04/28/90 9017 i • , TO: o �q City of Chanhassen If you have questions D 690 Coulter Street regarding this invoice, Chanhassen, MN 55317-0000 please call WILLIAM ZANDER at (612)559-1900. ATTN: Mr. Gary Warren Thank you. UNIT b CRIPTION WITS PRICE EXTENDED TOTAL : Laboratory services for the Chanhassen City Garage in ' M - -ssen, Minnesota. MATERIAL TESTING Under breaks, test 1, ,°x:00 :: � ' 8.00 10 TOTAL AMOUNT DUE ��q''''''' - $8.00 k�_ £5 f '^,, I ,! $ , Ago., —. ,. , _ ir-- ,100 . . 1 $ ; i i . : N4400 - _At t. r 1 . t, [ f il' �a� i�-vL"t V v I �z a MAY 10 1990 .., 1 w i r OF CHANHASSEN I 1 A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS c1 9030 Harbor Lane North i IP &dg.II,Suite 104 " Minneapolis,MN 55447-2175 / i 612/553-1950 Van DorEn d o b No. 86-311-AO I Hazard Stallings.Inc. cA 3/qA) 4.300 1 To City of Chanhassen y�, 9 n� ���„,M�, 07/a -)690 Coulter Drive i-� y ' I Chanhassen, MN 55317 DATE April 27, 1990- I THIS INVOICE Ii DUE AND AAYAELE UPON RECEIPT Re: Comprehensive Plan Update I Units Rate Period 03/01 through 03/30/90 I Principal Planner 56.5 $65.00 $3,672.50 Senior Engineering Technician 23.0 44.50 1,023.50 II Clerical 31.5 28.75 905.63 Direct Expense I Blue Lines 165.0 0.14 23.10 Postage 4.80 Freight (copy attached) 15.25 Total Amount Due This Period $5,644.78 I Less Overpayment of April 11, 1990 1,657.25 AMOUNT DUE THIS INVOICE 3°5D $3,987.53 ' 5 I I∎far.:.a V�6.) I APR 27 1990 Gina.CHANHASSEN I I I VAN DOREN-HAZARD-STALLINGS. INC. By I Max J. enberger, Vice P sident II ._. _ • . . IN . 0 REMIT TO marnIon 5 g(e.cf,-- _---- **** REMIT TO **** WARNING LITES OF MN 4 * • --Date -= Invoice-No. — .. Liles 1 , _ SDS 10-0480 -.:* /30/90 009455 MINNEAPOLIS, MN 55486 I of MN, INC. MINNEAPOWS,MN 55430 (612)521-4200 . TRAFFIC CONTROL SERVICES - PAGE: 1 -, , Bill To Job Site I CITY OF CHANHASSEN _ 690 COULTER DR. - _ CITY OF CHANHASSEN 0001 , - HWY 5 & MARKET CHANHASSEN, MN 55317 I . ' _.• . . , Started Customer P.0.604NO. 's 77 - ',,', `,";:::'-3i•,a-‘--*- ,4 17 4777n - ._c- *AMR Customer No --' _Z,-; • gf'‘ : A----e.Ve6a...4'! ii'4,,: ;.:44:i.' ,-;.';, -:=flIc---Zi: :::: _03/05/90 GARY WARREN - , ',,,:.--;,:.-;.'-rzt*T,"--:- , 1'74. , _1't :- '--:::?;'-=' ---'---?' -1'01 01-00124 -ha. No. Unit Date Transaction Qty. On Hand Description Units Days Price Amount 14/01/9Q BEG. 3 36X36 SIGN W/STAND 3 30 1. 25 112. 50 04/30/90 END 3 36X36 SIGN W/STAND 14/01/90 BEG. 4 30X30 SIGN W/STAND 4 30 1. 00 120. 00 4/30/90 END 4 30X30 SIGN W/STAND I4/0 1/9 0 BEG. 4 30X24 KEEP RIGHT SIGN W/S 4 30 1. 25 150. 00 4/30/90 END 4 30X24 KEEP RIGHT SIGN W/S I5-7-10 382. 50 , 382. 50 I Ja, r ICA,Wet j . /Ad) ..e411 NAY 07 1193 j,e r ,, CITY OF CHANHASSEN I - - ameRVP...1il..ltbri "oted:'‘ i _ I 64- drud-ty - 7‘aga 04 / i./S AT ONCE IF THIS IS NOT CORRECT. 11- - 1=,,, -- _.• = - - II I I