The URL can be used to link to this page

1k. Check register 0 , Ip 07/11/90 City of Chanhassen Page 1 PFi v Ot_L_ CHECK RE[3 2 STER ' k. JULY 13, 1990 • Check Emp Check • Number Nbr Employee Name Amount 005790 7203 ZIERMANN, CURTIS 1,010.99 II • 005792 1101 CHMIEL, DONALD J. 258.66 005793 1102 WORKMAN, THOMAS M. 196.10 005794 1103 DIMLBR, URSULA I. 181.11 • 005795 1104 BOYT, WILLIAM S. 196.10 005796 1105 JOHNSON, JAY B. 196.10 II 005797 1201 ASHWORTH, DONALD 1,255.99 • 005798 1202 ENGELHARDT, KAREN J 895.99 005799 1203 DUMMER, NIKRI 349.53 005800 1206 SCHULLER, NORMA L 461.00 • 005801 1207 BURMEISTER, GINA 448.72 II 005802 1209 OPHEIM, JANANN 0. 610.03 005803 1210 GERHARDT, TODD R. 888.41 • 005804 1301 MHUWISSHN, MARY JEAN 599.12 005805 1303 CHAFFEE, THOMAS L. 1,123.40 005806 1304 O'KONEK, KARI D. 568.36 II • 005807 1305 EIDAM, ELIZABETH A. 625.52 005808 1701 BREHM, CURTIS 111.46 005809 2102 DUNSMORB, CAROL M. 628.68 • 005810 2110 CHAFFEE, JAMES A. 1,221.91 005811 2504 KIRCHMAN, STEVE A. 841.06 005812 2505 BARRE, CARL B. 848.29 II • 005813 2506 LITTFIN, MARK G. 851.06 005814 2507 NELSON, STEVEN D. 790.40 005815 2510 HARK, SCOTT 950.54 • 005816 2511 DEBNER, RANDY L. 920.77 .005817 2512 COONEY, TIMOTHY M. 775.15 II 005818 2513 KOENIG, BETH A. 537.34 • 005819 2515 DUMMER, ANDREA K. 360.93 005820 2603 CARPENTER-RAND, DEBORAH M. 562.79 005821 2604 ZYDOWSKI, ROBERT A. 555.84 • 005822 3101 WARREN, GARY 1,287.76 II 005823 3102 MEUWISSEN, KIM T. 610.27 005824 3103 FOLCH, CHARLES D. 926.51 • 005825 3104 STHCKLING, JEAN M. 461.17 005826 3105 MARSH, BRANDON D. 360.93 005827 3106 REMER, DANIEL R. 700.98 II • 005828 3107 HEMPEL, DAVID C. 920.42 005829 3201 SCHLHNK, GERALD W 788.95 005830 3205 WEGLBR, MICHAEL 918.20 • 005831 3206 PETERS, GARY 416.76 005832 3207 THEIS, JAMES M. 757.70 I 005833 3208 SAUTER, STEPHEN M. 622.31 • 005834 3209 ROJINA, ROBERT S. 591.32 005835 3210 GREGORY, JAMES D. 362.77 005836 3701 BROSE, HAROLD 909.37 • 005837 3702 GOETZE, DUANE B. 841.62 005838 3703 SIEGLE, CHARLES J. 595.67 II 005839 3801 GREGORY, DALE J. 622.60 • 005840 3802 SCHMIBG, DEAN F. 700.39 005841 3803 SCHMIBG, DARYL 292.13 II 005842 3804 MEUWISSEN, MARE A. 358.44 005843 3805 EILER, CHARLES A. 775.30 • 005844 3807 HAAK, LORI R. 217.85 005845 9808 MC CONNELL, CHRISTOPHER C. 97.56 005848 3809 PATTERSON, JASON W. 203.89 II • 005847 3810 PEROUTKA, TERESA A. 388.84 005848 3811 SHOARS, RYAN R. 206.50 005849 3813 BIHSE, TONY G. 267.87 • 005850 3820 KOTTKE, MELISSA R. 248.87 '005851 3830 DUMMER, SCOTT D. 196.52 II 005852 3836 FINKEL, SHERRY K. • 256.23 005853 4201 SIETSEMA, LORRAINE 842.13 005854 4202 HOFFMAN, TODD 875.84 005855 4501 RUEGEMER, GERALD G. 442.03 • 005856 4502 STONE, CHRISTINE K. 490.76 005857 5202 OLSEN, JOANN 874.25 II 005858 5203 CHURCHILL, VICTORIA E. 716.15 40 005859 5206 AL-JAFF, SHARMIN M. 683.53 005860 5210 KRAUSS, PAUL M. 1,009.53 005861 7201 BOUCHER, GERALD 1,302.25 • 005862 7202 KERBER, ARTHUR M. 1,010.51 II 005863 7206 CHINOS, CHARLES G. 777.95 005864 7208 FELTMANN, ARNOLD B. 767.66 • **** Grand Totals **** 46,497.64 II • • II • • 4 . I 1 1 I 1 1 1 1 1 1 1 1 I 1 1 1 1 1 I I m m I m m mu um m m I 1 1 1 1 a _ 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-23-90 PAGE 2 CHECK #E A M O U N T C L A I M A N T P U R P O S E 041124 212.32 A TO Z RENTAL CENTER FEES, SERVICE Olympic Fest 041125 1,390.00 ABM EQUIPMENT & SUPPLY OTHER EQUIPMENT Fuel Tank and Tool Boxes 041126 392.91 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Lake Ann Park, Fire Stations • 041127 43.00 AIR CLEANING TECHNOLOGY FEES, SERVICE 041128 72.00 AIRSIGNAL, INC. FEES, SERVICE 041129 70.00 AMERICAN BAR ASSOCIATION SUBSCRIPT. + MEMBERSHIPS Scott Harr 041130 10.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. + MEMBERSHIPS Dan Remer 041131 845.69 EARL F. ANDERSEN & ASSOC SUPPLIES, PROGRAM Lifeguard Chair & Umbrella 041132 102.24 ANDON, INC. SUPPLIES, PROGRAM Balloons, July 4th 041133 171.45 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS 041134 31.50 ARTWORKS ART & FRAME INC SUPPLIES, OFFICE 041135 58.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 041136 493.11 BRW, INC. DEVELOPMENT INSPECTION 041137 2,405.67 BRW, INC. DEVELOPMENT INSPECTION 041138 1,123.65 BRW, INC. DEVELOPMENT INSPECTION 041139 1,767.93 BRW, INC. DEVELOPMENT INSPECTION 041140 29,637.90 BRW, INC. REP. + MAINT. , UTILITY AND-OUTSIDE ENGINEERING FEES AND-FEES, SERVICE 041141 282.75 BRW, INC. DEVELOPMENT INSPECTION 041142 536.00 BENTEC ENGINEERING CO FEES, SERVICE 041143 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE N 041144 18.00 J. E. BRAAS COMPANY MAINTENANCE MATERIALS 041145 200.82 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 4 041146 29.86 C. H. CARPENTER LUMBER SUPPLIES, PROGRAM 041147 356.69 CHANHASSEN FIRE DEPT UNIFORMS + CLOTHING AND-SMALL-TOOLS + EQUIP. 041148 565.25 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound - June CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-23-90 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E - 041149 392.35 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 041150 127.50 COFFEE MILL, INC SUPPLIES, OFFICE 041151 171.77 LEIGH COLBY OTHER CONST COSTS 041152 399.33 COMMUNICATION AUDITORS REP. & MAINT., RADIOS AND-SUPPLIES, VEHICLES 041153 33.65 CROWN MARKING, INC. SUPPLIES, OFFICE 041154 2,184.41 CURB MASTERS, INC. AWARDED CONST CONTRACTS 041155 2,500.00 DELOITTE AND TOUCHE FEES, SERVICE 041156 97.20 EASTMAN KODAK COMPANY SUPPLIES, OFFICE 041157 12,713.18 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES 041158 55.00 FEED RITE CONTROL CHEMICALS 041159 188.00 GTA, INC. SUPPLIES, PROGRAM July 4th 041160 110.20 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 041161 255.00 GOPHER STATE ONE-CALL FEES, SERVICE 041162 167.93 SCOTT HARR TRAVEL + TRAINING 041163 1,606.25 HOISINGTON GROUP, INC. FEES, SERVICE 041164 9,025.00 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 041165 429.40 INSTANT TESTING COMPANY FEES, SERVICE 041166 75.00 INT'L INSTITUTE OF SUBSCRIPT. + MEMBERSHIPS Karen Engelhardt MUNICIPAL CLERKS 041167 139.36 INT'L OFFICE SYSTEMS REP. & MAINT., EQUIPMENT 041168 604.33 KILLMER ELECTRIC CO. ,INC FEES, SERVICE Street Light Repair 041169 44.15 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 041170 351.30 KOKESH ATHLETIC SUPPLIES, PROGRAM 041171 685.60 KREMER SPRING & SUPPLIES, VEHICLES Rear spring assemblies ALIGNMENT 041172 1,797.00 LAHASS MFG & SALES INC OTHER EQUIPMENT Snow Plow 041173 3,518.00 LEAGUE OF MINN CITIES SUBSCRIPT. + MEMBERSHIPS 0 um m m um um m ommo gm I m m gm m m m um m limo milli CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-23-90 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 041174 5,556.77 LIESCH ENG. CORP IN-HOUSE ENGINEERING AND-OUTSIDE ENGINEERING FEES 041175 136.44 LONG LAKE FORD TRACTOR SUPPLIES, VEHICLES 041176 279.95 LOTUS DEVELOPMENT CORP. SUPPLIES, OFFICE 041177 72.12 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS 041178 323.39 M.A.M. , INC. SUPPLIES, VEHICLES Decals for Vehicles 041179 22.51 M T I DISTRIBUTING CO REP. & MAINT. , EQUIPMENT 041180 64.00 M-V GAS CO MOTOR FUELS + LUBRICANTS 041181 921.73 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE I AND-MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-BOOKS + PERIODICALS d, AND-SUPPLIES, VEHICLES AND-RENTAL, EQUIPMENT AND-SMALL TOOLS + EQUIP. .. AND-SUPPLIES, PROGRAM 041182 101.29 MERLIN'S HARDWARE HANK SUPPLIES, PROGRAM ,. AND-MAINTENANCE MATERIALS 041183 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES tl 041184 231.80 MN. CONWAY FIRE & SAFETY OTHER EQUIPMENT 041185 2,700.27 MOTOROLA, INC. OTHER EQUIPMENT 041186 5,271.37 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop W 041187 236.22 NATIONAL CAMERA EXCHANGE SUPPLIES, EQUIPMENT Camera, Public Safety 041188 1,980.46 J. P. NOREX, INC. AWARDED CONST CONTRACTS Watermain repair, New Hotel 041189 111,573.51 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 041190 360.30 PARKSIDE PRINTING, INC. SUPPLIES, PROGRAM AND-SUPPLIES, OFFICE V 041191 519.88 PHASOR ELECTRIC REP. + MAINT. , UTILITY Street Light Repair kii 041192 1,958.70 PLYMOUTH PLMBG. REP. + MAINT. , UTILITY Sewer Line Repair 041193 311.00 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires 041194 59.79 PUBLIC EMPLOYEE SUBSCRIPT. + MEMBERSHIPS TERMINATION LAW BULLETIN 041195 174.05 RAMSEY COUNTY FEES, SERVICE Data Processing, June CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-23-90 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 041196 124.50 SANCO, INC SUPPLIES, EQUIPMENT 041197 33,673.72 SCHURCON, INC. REP. + MAINT. , UTILITY 041198 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE 041199 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL West Fire Station, June 041200 749.57 SHORT ELLIOTT FEES, SERVICE HENDRICKSON, INC. 041201 992.00 SW PLUMBING & HEATING FEES, SERVICE 041202 1,064.35 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING AND-FEES, SERVICE 041203 223.00 SPECIALTY SCREENING SUPPLIES, VEHICLES Door Emblems, Public Safety 041204 89.33 STEPHENS PUBLISHING CO. BOOKS + PERIODICALS 041205 18.75 STREICHER'S SUPPLIES, PROGRAM 041206 4,508.34 STS CONSULTANTS LTD FEES, SERVICE 041207 59.03 TOTAL RENTAL PROMOTIONAL EXPENSE Popcorn Machine, Public Safety 041208 637.61 TRI-STATE PUMP & CONTROL REP. & MAINT. , EQUIPMENT Lift Station #18 041209 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 041210 32.50 ULI-THE URBAN LAND INST. BOOKS + PERIODICALS 041211 170.45 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 041212 160.15 VIKING SAFETY PRODUCTS REP. & MAINT., EQUIPMENT 041213 23.40 VOSS ELECTRIC SUPPLY CO REP. & MAINT., EQUIPMENT 041214 808.40 WACONIA RIDGEVIEW HOSP. FEES, SERVICE Hepatitis B Injections, F.D. 041215 382.50 WARNING LITES OF MN AWARDED CONST CONTRACTS 041216 295.50 WILCOX PAPER CO. SUPPLIES, OFFICE 041217 350.00 THE WYATT COMPANY FEES, SERVICE 94 291,037.82 CHECKS WRITTEN TOTAL OF 100 CHECKS TOTAL 301,882.61 ' 1.1111 11.111 I= MI 11111. MI OM 11101 1.1111 1.1111 MI Mill OM MI NM NM ME ail is 1 V 7. U I.EL V [ice INVOICE 1 58517 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG IICity of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9031 II ATTN: Mr. Gary Warren, PE City Engineer IIPROJECT: Lake Susan Hills 2nd Addition Inspection llIl1lIIl:lN°'*' INVOICE PERIOD: May 1, 1990 to May 31, 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 10.5 $43.50 $ 456.75 Expenses: Mileage $ 36.36 TOTAL AMOUNT DUE $ 493.11 CITY OF C �> D �cE zog JUN 0 3 1990 - 0(7 ENGINEERING DEPT. i'lz-``' 6 ic-°`-I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 Ste.6U I I Ei 4 �' INVOICE 58518 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG �k7[� City of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9032 ATTN: Mr. Gary Warren, PE City Engineer !I AssmwmAl 41111Wffell 11111111■1■1111111=1M111110, AMINal PROJECT: Country Oaks Addition INVOICE PERIOD: May 1, 1990 to May 31, 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 54.5 $43.50 $ 2,370.75 Expenses: ill Mileage $ 34.92 TOTAL AMOUNT DUE $ 2,405.67 OF A HASSEN JUN 0 3 1990 �C tom_ (!7 ENGINEERING DEPT. pso,1, 4t!?.;>, 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I .i --- 5/C 1 [I 1[k- r--- ," r In- � _ L INVOICE r 58515 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG AMPPIOWJi ) City of Chanhassen DATE: May 31, 1990 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-9034 G ATTN: Mr. Gary Warren, PE City Engineer IS 1 IPROJECT: Ekankar Utilities Inspection 1- INVOICE PERIOD: May 1, 1990 to May 31, 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 25.5 $43.50 $ 1,109.25 Expenses: Mileage $ 14.40 TOTAL AMOUNT DUE $ 1,123.65 CITY OF CH NHASSEN JUN 0 3 1990 � L ENGINEERING DEPT. t'''' iv ff . I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3740700 ebThr[FT:7 li c INVOICE 58516 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9030 il ATTN: Mr. Gary Warren, PE City Engineer r Amossie■muentwilmennownwsmm■11■111mmossm•■••■■•111■1111malmilmIllmell PROJECT: Vineland Inspection INVOICE PERIOD: py<1990 to May 31, 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 39.5 $43.50 $ 1,718.25 Expenses: Mileage $ 49.68 TOTAL AMOUNT DUE $ 1,767.93 CITY OF CHANHASSEN o"c- EN11571R isp JUN 0 31990 _ jis C Ve ENGINEERING DEPT. `� ,,wf � N �� I v BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 I Ir-r—L----1-, , . Tr-, 1 L ., INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 58552 Amminramst City of Chanhassen DATE: May 31, 1990 . 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9001, 7-9002, I ATTN: Mr. Gary Warren, PE 7-9012 City Engineer a■ Page 1 of 2 Ilivivimangammommil... Amouneetwari PROJECT: TH 101 No Leg Project C.P. 88--22B INVOICE PERIOD: December 1, 1989 - May 31, 1990 For Professional Services rendered during this invoice period, for preliminary design, Mn/DOT negotiations, base mapping, final design, right-of-way acquisi- tion and field surveying. Hours listed are billed consistent with our Downtown Redevelopment agreement dated May 8, 1986. Design Services (7-9001) Employee Classification Hours CITY OF CH *SS`M • Principal 7.0 LE M �3r0 Sr. Associate/V.P. 4.5 Associate 7.5 JUN 0 3 1990 Professional II 13.0 Professional I 1.0 Sr. Technician 11.5 ENGINEERING DEPT. Technician III 4.4 Technician II 6.5 Technician I 2.3 Salary Cost x 2.0 $1,740.87 x 2.0 = $ 3,481.74 Subtotal - Design Services $ 3,481.74 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/310.0700 • , . . I 1 -= INVOICE U ( d L ` 58553 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: May 31, 1990 I 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-9001, 7-9002, ; I ATTN: Mr. Gary Warren, PE 7-9012 City Engineer Page 2 of 2 ;' Right-of-Way Acquisition Services (7-9002) I Employee Classification Hours Associate 12.5 , Sr. Professional 1.0 Professional I 1.5 Technician I 0.5 i , Salary Cost x 2.0 i $ 515.13 x 2.0 $ 1,030.26 Al Subtotal - Right-of-Way Acquisition Services $ 1,030.26 f Surveying Services (7-9012) II . Employee Classification Hours { , 'Professional I 3.0 Sr. Technician 10.5 i Technician II 1.0 , 2 -Person Field Party 26.0 Salary Cost x 2.0 $1,220.34 x 2.0 $ 2,440.68 ' II t Subtotal - Surveying Services $ 2,440.68 EXPENSES: Mileage $34.29 Freight Messenger 28.50 II Reproduction/Photo 2.40 $ 65.19 i E TOTAL AMOUNT DUE • I , - 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I I . I j=Lj r� r � t s` INVOICE `�r 58506 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG IICity of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8938 ATTN: Mr. Gary Warren, PE City Engineer II z manewzaJ II ' t q'v l PROJECT NAME:,anitary Sewer System Repair Program INVOICE PERIOD: April 1 - May 31, 1990 IFor Professional Services provided during construction of the sanitary sewer system repair program. I . Classification Hours IAssociate 3.0 Professional I 2.0 . Sr. Technician 3.5 ITechnician III 2.0 Technician I 1.6 S��t �,� � 3-Person Field Party 2.5 (x3) CI CHt NHASSEN I EMIR Salary Cost x 2.0 JUN 0 3 1990 429.03 x 2.0 $ 858.06 Is Expenses: E EER None This Month $ 0.00 liSubtotal Construction Services $ 858.06 1 TOTAL AMOUNT DUE $ 858.06 II ;!4° i I, 40 t* LOP _r IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 INVOICE • 58514 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB N0: 7-8935 !I ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Lake Susan Hills W 3rd Addition INVOICE PERIOD: May 1, 1990 to May 31, 1990 Billing No: 35-1B For professional services rendered and provided by BRW Personnel assigned to the City of Chanhassen for 1990 Inspection Services. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Lake Susan Hills W (3rd Addition) . Hrly Employee Employee Classification Hours Rate Amount Ron Isaak Sr. Technician 6.5 $43.50 $ 282.75 TOTAL AMOUNT DUE $ 282.75 CITY OF CHA HASSEN ot� n1 71F0 i etc JUN 0 31990 j ENGINEERING DEPT. ow 4,0. BRW,INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 812/370-0700 . • 1 I e : r rr INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 58513 IICity of Chanhassen DATE: May 31, 1990 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020 E ATTN: Mr. Gary Warren, PE City Engineer i amammew lll:llllil''' PROJECT NAME: North Side Public Parking Lot CP 87-17 P Construction Services l INVOICE PERIOD: May 1 - May 31, 1990 Invoice #8 For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. Hours listed are for field personnel and office hours and are billed in f accordance with our proposal for Downtown Services dated May 8, 1986. Classification Hours Associate 12.0 CITY OF CHANHASSEN Professional II 10.0 W L1g_vilin Sr. Technician 51.5 Technician I 0.3 JUN 0 31990 3-Person Field Party 23.0 (x3) 2-Person Field Party 10.0 (x2) Salary Cost x 2.0 ENGINEERING DEPT. $3,296.02 x 2.0 = $ 6,592.04 Expenses: 1 Cain Ouse Associates, Inc. $160.18 1 Mileage/Parking 92.11 $ 252.29 1 TOTAL AMOUNT DUE $ 6,844.33 I I Ullo • 4:15Z' 1 4 t IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 , r[r-‘177 INVOICE 58507 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912, 62-9019 ATTN: Mr. Gary Warren, PE City Engineer • _ _, • PROJECT NAME: Lake Drive/Market Boulevard Construction Services INVOICE PERIOD: May 1 - May 31, 1990 Invoice #10 II k 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 EMINRIT Associate 10.5 Professional II 2.0 JUN 0 31990 Professional I 4.5 60.0 TechniciancIII 43.9 ENGINEERING DEPT. Technician II 8.0 Technician I 3.1 3-Person Field Party 4.0 (x3) F� 2-Person Field Party 4.0 (x2) Salary Cost x 2.0 $3,363.03 x 2.0 $ 6,726.06 1 Expenses: Mileage/Parking $ 51.72 STS Consultants, Inc. 204.00 $ 255.72 1 TOTAL AMOUNT DUE $ 6,981.78 I, BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213704700 1 ---� • Ttr. r INVOICE 58536 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8903, (7-8904), ATTN: Mr. Gary Warren, PE (62-8915) , 7-9007 City Engineer PROJECT NAME: Country Suites Hotel Site C.P. 89-25 INVOICE PERIOD: May 1 - May 31, 1990 INVOICE #8 For Professional Services rendered in conjunction with the preparation of site plan documents, final construction plans and specifications, construction ser- vices and ongoing project communications for the Chanhassen Hotel Site. Hours listed are for personnel hours related to bidding and construction phase services and are billed hourly in accordance with our proposal for downtown ser- vices dated May 8, 1986. Employee Classification Hours Associate 15.5 CITY OF CHA!HASSEN Professional I 32.5 i E, 1RM Sr. Technician 23.0 Technician II 4.0 JUN 031990 Technician I 3.9 3-Person Field Party 3.0 ENGINEERING DEPT. Salary Cost x 2.0 $1,975.35 x 2.0 $ 3,950.70 Expenses Mileage $ 34.02 Freight Messenger 23.00 $ 57.02 TOTAL AMOUNT DUE $ 4,007.72 totic BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 . ' , 1 ,, � INVOICE L` LJ 58512 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: May 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8901), 7-8902, ATTN: Mr. Gary Warren, PE (62-8903) II City Engineer t RE: North Side Public I! Parking Lot INVOICE #7 I For Professional Services rendered in conjunction with the preparation of a feasibility study, site plan documents, site survey certificate, preliminary and final plat, and plans and specifications for the North Side Parking Lot. Hours listed are for personnel hours in conjunction with the medical facility proposal and are billed hourly in accordance with our proposal for downtown ser- vices dated May 8, 1986. 1. Feasibility Study/Site Plan Submittals No Billing This Invoice. CITY OF C ANHASSEN 2. Site Certificate/Preliminary Plat/Final Plat EV N@ Employee Classification Hours JUN 031990 Associate Sr. Professional 9.0 ENGINEERING DEPT. Technician I 0.3 Salary Cost x 2.0 = $ 282.48 x 2.0 $ 564.96 Expenses: None This Month $ 0.00 /I TOTAL AMOUNT DUE $ 564.96 Um il -4-757- _ BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 512/370-0700 11 Ir '', r> r�71 . L_ d INVOICE 58511 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG II .City of Chanhassen DATE: May 31, 1990 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer IIPROJECT NAME: Downtown Redevelopment Project F Construction Services Phase II f 1 INVOICE PERIOD: May 1 - May 31, 1990 For professional services rendered during May 1990 in conjunction with the k P 9 Y J 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. L Classification Hours ` Principal 7.0 Associate 5.5 Professional I 3.0 CITY OF CHANHASSEN Sr. Technician 39.0 0+ 11\‘19 L Technician II 0.6 Technician I 0.9 JUN 0 31990 Salary Cost x 2.0 $1,657.19 x 2.0 = ENGINEERING DEPT. $ 3,314.38 Expenses: Mileage/Parking $ 48.80 TOTAL AMOUNT DUE $ 3,363.18 GIZCI(7— 415 L. 4 JI IIBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/3700700 ic/- p )(A._ kE,;( I t64`13 CM 4V GRktilinSEN 1 ,c r�cv:n r pia,i„,,e.-4,, A • I • ,butt. 0 x; 1990 4 141(1/ iltot EKG�KEERIRG CEPS. ` E • o�- F-- r July 2, 1990 Moo 1 City Offices Leigh Colby City of Chanhassen 7307 Laredo Drive I Chanhassen, MN 55317 Chanhassen, MN 55317 On Monday, June 25th, I returned home from work to find out that the I water at our home had been turned off by the construction workers i notice. Upon turning the water on in the kitchen, dark water came out of the kitchen faucet, alon with a tremendous amount of air followed by nothing; the water would not flow again. After spending three hours r dismantling the sink and faucets to clean out the plugged lines, I learned that there was virtually no water flow to any other faucets because the water softener had bee no damaged and plugged. I Surge W ter Con• • ioning . d to come into our home and replace the water sof enet a cos of $171.'77 o days later. I expect to be reimbursed by the City of Cha assen for is expense since this repair was related only to r the ongoing con tructio •n Frontier Trail. The City of Chanhassen was called first and t - c • ficial acknowledged that notice should have been given and the lines shoul not have carried the debris and air that it did, ' had it been drained prope ly. A copy •f the i ►ice has b en enclosed to document your records. I Sinc- -ly, - g- of. JUL 0 3199) CITY,OF CHANHASSEN I \ \._ I 1,1,�4--+L-A, �-5( ---a t.�t'� (4) S , /--"Ck ,,--1-,-------- 4-19:si -e-de",-,A1--iv , ,,,)-enr--e._ i ,,,k 1 5-E.C.-v-i-A- 4e3--- LIZ_ i../. 0 L ca ,„..6„).. r I IICity Copy AO Contractor Copy I ` \ Inspector Copy l APPLICATION FOR PAYMENT INO. 2 (FINAL) IProject Sidewalk Construction , Saddlebrook Addition Owner City of Chanhassen IOwner 's Project No. 87-15A Engineer 's File No. IContractor Curb Masters , Inc. Application Date 6/8/90 For Period Ending 12/31/89 I 1 I STATEMENT OF WORK I Original Contract Amount $ 18 , 920.00 IINet Change By Contract Amendment $ 0.00 IContract Amount to Date $ 18 ,920.00 Total Amount of Work Completed to Date $ 18 ,372.70 IMaterial Suitably Stored on Site but not Incorporated into Work $ 0.00 1 Gross Amount Due to Date $ 18 ,372.70 Less 0 % Retainage $ 0.00 IAmount Due to Date $ 18,372.70 ILess Previous Requests $ 16 188.29 Payment Due this Application $ I 04- 1//0-47S./ I Deloitte A,--d7rte I Hiins+SeIIs u 1- 4 0 INVOICE NUMBER 01064701 C� July 2, 1990 • 1 City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 Attention: Mr. Donald Ashworth Due and Payable Upon Receipt 1 1 Progress billing for professional services rendered in connection with analysis and testing of City prepared debt report $2,500.00 1 o {(444- 0 1 1 1 1 J UL 0 31993 1 CITY.OF CHANHASSEN 1 ill . WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 1 Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive IChanhassen, MN. 55317 • I Job : Frontier Trail Inv. 1624 Date: 7/9/90 1 Bills Due Upon Receipt Please Detach and Return 6/30/90 Inspection/Observation: I (JD) 52 hours @ $32 .00/hour Verification of ticket quantities , 1 pla'cement 'of curb and gutter = $ 1 ,664 .00 (HF) 176 . 5 @ $32 . 00/hour Observation of placement of sanitary sewer, I watermain, storm sewer, class 5 , subcutting, common excavation, overall site inspection = $ 5 ,648 .00 I (BA) 58 hours @ $32 .00/hour Meetings with homeowners , contractor, verify quantities , observe grading, placement of Class 5 , curb and gutter, storm sewer = $ 1 , 8'56 .00 IPrincipal Engineer, 1 . 5 hours @ $75 .00/hour Project management , consultations = $ 112 . 50 IClerical , 1 hour @ $20.00/hour = $ 20 .00 CITY OF CHANHASSEN $ 9,300.50 I JUL �. � 1990 I . zeI`Cz- ENG&NEERING DEPT. L I ' 2551: Any amount 30 days or older will be subject to a 1- 1/2% :1 monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% ' Current Over 30 days Over 60 days Over 90 days Over 120 days .1 $9, 300 . 50 • WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 - . II WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive ' Chanhassen, MN. 55317 Job: Minnewashta Meadows Inv. 1625 Date: 7/9/901 Bills Due Upon Receipt Please Detach and Return 6/30/90 Inspection/Observation, (BA) 6 . 5 hours @ $32.00/hour Observe paving, meeting w/City on-site , check curb drainage = $ 208 .00 I • CITY OF CHANHASSEN (lit,-, `o if FORTE I IY;E 7 ' '' JUL 121990 I ENGINEERING DEPT. I 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 $208.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. ' • ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 1 Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 1 Job : Audubon Road Proj . 88-20B Inv. 1626 Date: 719/90 ' Bills Due Upon Receipt Please Detach and Return 16/30/90 Inspection/observation, (BA) 2 . 5 hours @ $32 .00/hour Meeting w/contractor, check punch list items = $ 80.00 Clerical , . 5 hours @ $20.00/hour = $ 10.00 $ 90.00 AV. ( 1 1 1 CITY OF C H SSE 1 Lus L7 til.� 1�.��. JUL 121990 1 ENGINEERING DEPT. 1 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 $90.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. • 1 • 1_ • WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN . 55317 , 1 Job: Lake Lucy Road Proj . 90-5 Inv . 1630 Date: 7/9/90 Bills Due Upon Receipt Please Detach and Return Preparation of plans and specifications (6% Award of Contract , 0. 6 x $34,637 . 80) = $ 2 ,078 . 271 Registered Land Surveyor, 5 hours @ $45 .00/hour Preparation of easement description = $ 225.001 Engineer, (AL) 5 hours @ $45 .00/hour Easements = $ 225 .00 Clerical 10 hours @ $20.00/hour 1 Advertisement for bids , permit application, specifications , mailing, tabulation of bids , miscellaneous = $ 200 .00 1 • Out-of-pocket expenses : PCA Permit = $ 170.00 1 Spec printing = $ 138 .49 Prints , 56 @ $1 .00/each = $ 56 .00 Postage = $ 21 . 92 II CITY a CHM ASSEN Elaimarn $ 3,114.68 JUL 1 N 1990 7v 1 40I ENGINEERING DEPT. 1 1 Any amount 30 days or older will be subject to a 1-1/2% 1 monthly FINANCE. CHARGE of an ANNUAL PERCENTAGE RATE of 18% ' Current Over 30 days Over 60 days Over 90 days Over 120 days` $3,11 4.68 WILLIAM R. ENGELHARDT ASSOCIATES , INC. , • 1 I -1-1 ( [ LAND USE CONSULTANTS Hoisington Group Inc. 1 July Ju y 2, 1990 INVOICE City of Chanhassen 690 Coulter Drive . ' Chanhassen, MN 5 Project # '90 (Highway 5 Landscaping Concept) 06- Zt3c ' Attention: Gary Warren For Professional Planning Services Authorized to develop a revised landscaping concept for the Hennepin County section of Highway 5 from May 1 through June 30, 1990 as follows: • Meeting with Gary Warren and Barton Aschman on 6-21-90. • Meeting with Gary Warren and Barton Aschman on 6-28-90. BILLING ' Senior Professional 5.75 hrs @ $85/hr $488.75 Professional I 1.00 s.0 hr '@ p0/hr 120.00 ' TOTAL June 30 Billing $608.75 1. CITY OF CHANHASSEN HEM ' JUN 0 51990 ENGINEERING DEPT. 7300 Metro Blvd. •Suite 525•Minneapolis,MN 55435•(612)835-9960 .1 L a _ LAND USE CONSULTANTS Hoisington Group Inc. July 2, 1990 .40D 50° INVOICE City of Chanhassen 690 Coulter Drive 1 Chanhassen, MN 55317 Project # 90-19 (Chanhassen Northside West 78th Street-616) 1 Attention: Todd Gerhardt For Redevelopment Coordination Services Rendered For the City of Chanhassen from June 1 through 30, 1990 as follows: • Continuing discussions with Herb Mason, Peggy Reilly, Gary Ehret, Todd Gerhardt, Don Ashworth and Roger Knutson regarding Colonial Center. • Revisions to Colonial Center estimated assessments budget. • Meeting with Don Ashworth and Todd Gerhardt regarding Colonial Center strategy on 6-5-90. • • Meeting with Don Ashworth and Todd Gerhardt on 6-19-90 regarding Colonial Center. • Preparation of memo of understanding to Don Ashworth and Colonial Center owners. BILLING Senior Professional 2.75 hrs @ $85/hr $233.75 Professional II 7.75 hrs @ $70/hr 542.50 Secretarial 1.00 hrs @ $30/hr 30.00 TOTAL June 30 Billin g $806.25 I 7300 Metro Blvd.•Suite 525•Minneapolis,MN 55435•(612)835-9960 , Ha - LAND USE CONSULTANTS Hoisington Group Inc. July 2, 1990 11):01 ' INVOICE CP City of Chanhassen u3 jc 690 Coulter Drive • Chanhassen, MN 55317 II Project # 90-2 (Chanhassen Continuing Services-641) ' Attention: Todd Gerhardt For Continuing Planning Services Rendered for the City of Chanhassen from June 1 through 30, 1990 as follows: • Meeting with Don Ashworth, Gary Fuchs and Gary Warren on AVR on 6-7-90. • 1 BILLING ' Senior Professional 2.25 hrs @ $85/hr $191.25 ' TOTAL June 30 Billing $191.25 1 1 7300 Metro Blvd. •Suite 525•Minneapolis,MN 55435•(612)835-9960 JIJL — 1 6 - 90 MON 1 - 26 r r... ..a. • ••■•"....... ..5 :L'''' JUL 16 '90 11:15 OSM MPLS,MN II P.3 IT:ti rSiy 13 19iis ' For ?trig= £:,di'; 1. ..iy _ . c: :,2. : ::; ?•t.::_ ko. 33-:' II Site arcing, .ie% Co;o:rhtaon an; n.;3= and ?arair Lc: Constrtctinr. ant 'r to : !writ! De•s:opet' ':. a:iaa _a,F n., a•Z 9L4); Cm A72. So. B.o.rirgt0a n. 5542 -• City e: :nan-i.._-, �'in asozi 1612; !-6464 4. :ri;ina: entr::t AAcun: ; ._ .. Total A::1LcG!t3 1. E. .;;a. DE4Ic ic1: I E. T a: �t::5e 0: Aura Cert. ied :. D$:_ S c ? c:�:�.. lie:%746.68 1 _es: Ppt.i^E. Ce':'^ttge 5 . --- f 12,i17.'3 217,4(4.:5 07 .. j.:.;V::r ?t. &E?., t 4s0'15.uC 2. 7tta: ::iy:ents i:.c:.•::•'.G• is 'rl::her J. Stct.:a i.arr ed FC'43r: -______ 0 45:852.4S ss ass--------•sas------------•assCS ziic :5R-KiE.:.4-1Afi ,n 1 43S''.T.::J, ME. ..e;rsa resit. .=Crr. : .-L.-:.i:,t iy :.,f :'t?i; 0052T'rd'L:5^., is 'y @►la!L?e in 3::OTGaf:C � :on tract,r• v" '1 N .k ; e z_:? .;:' :ontract iMC !ere:ty ..r L:T that ifi W :Dry au ! a ;r05.er•y ?eT Grne0 :. 3Cebrean:e «.t ,.b A' - y its :t '_::'.i•3 �+ar: .r :t :s plans it+t a5?cffi:a:i G oc ti c0iple of o_' 199) C-,6 ant :te: the :;;3. ', •`1 . ie Zereh reCC3:r.i: i .• n . .-• •---- .._ _ 3�sYtQn i:" }P::: r:.:rif. I r. _:r_tt.on. JOstryer - ---- - - .. 7.'.$S I: C-:r::.y :::a: :G ti,2 52:i of Ay k::0.r1 • r 1 :i!::'io^, hers.! .: 2 •♦ dam, 1^.TO.•liiivT. 'r:!' ?::@�� : quantities 3S of .i r 3;�1 alaata estii;3ta i:r S• • t C ':81::t�£ bars motes::D' . ' .i 7 %? %2� :?Yt:y� ::,23 Y LI?f• •a:E. s Devi J�?t3, :rc. Signed B, II i,it .. scst22------`•..s•rsr_r-_ irss4ii •tii:i ----act= _---areas - =__ses:is • ers-i:f of .hiL'iis?r An.r:ved `f, .._:::C. B -- :2:i `:eei eai3z;9f I _ �it'e • - Jitr . - • ----------------__- akr:. : r4 -, - .•ens I - • INSTANT TESTING COMPANY I 4000 BEAU D' RUE DRIVE cilliMiliMio EAGAN, MINNESOTA 55122 �_ CEDAR AVE. at T.H. 13 PORTABLE TESTING OF HIGHWAY CONSTRUCTION MATERIALS / i gL) G.J.KOPACEK,PROFESSIONAL ENGINEER CALL 454.3544 II I N V O I C E FOR: MAY 1990 FRONTIER TRAIL I Englehardt & Associates 1107 Hazeltine Blvd (Suite 480) l G -tp Chaska, Minnesota 55318 I DATE/LAB NO. ITEM CHARGE CODE UNIT AMOUNT TOTAL 21 May Density tests 1 & 2 #601 1 34.00 34.00 charge per test #306 2 10.00 20.00 mileage #612 34 0.9 30.60 II90-03 Standard Proctor #303 1 48.00 48.00 sample prep #302 1 8.00 8.00 13 May Tested - too wet #612 34 0.9 30.60 II 23 May Density tests 3 & 4 #601 1 34.00 34.00 charge per test #306 2 10.00 20.00 mileage #612 34 0.9 30.60 1 29 May Density tests 5 - 7 #601 1 34.00 34.00 charge per test #306 3 10.00 30.00 mileage #612 34 0.9 30.60 and Density test #8 #306 1 10.00 10.00 I30 May Retest 8A #601 1 .5 34.00 51.00 charge per test #306 1 10.00 10.00 mileage #612 34 0.9 30.60 ISubtotal Frontier Trail 452.00 Less 5% Discount 452.00 0.95 II TOTAL MAY 1990 ( $429.40 PLEASE SUBMIT FOR PAYMENT ITERMS: NET 30 DAYS (6/26/90) - Note: Due: to. .0w high :00st -a doit :1~nas nett4 1.::5% • Oer it nth interest wwil3 be• • Ibarged •on all. east e acoourits.:" *-- . : : • • . . . - - . :- • -• IIINSTANT TESTING COMPANY (3 -1 4000 BEAU D'RUE DRIVE ),_" EAGAN, MINNESOTA 55122 K II (612)454-3544 II II BRUCE A. LIESCH ASSOCIATES, INC. 3020 HARBOR LANE MINNEAPOLIS, MN 55447 (612) 559-1423 December 31 , 1989 MR. GARY WARREN, CITY ENGINEER Project No. 11005.00 CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 Project Name: CHANHASSEN ' Professional Services: December 1 , 1989 through December 31 , 1989 PROFESSIONAL PERSONNEL • Hours Rate Amount Fuller, Beckie 2.3 50.00 115.00 I Summitt, Harry 0.3 84.00 25.20 de Lambert, Jim 1 .0 70.00 70.00 Totals 3.6 210.20 II Total Labor 210.20 REIMBURSABLE EXPENSES Mileage EX 00209 12/15 Fuller, Beckie Mileage 12/01 12.25 Copying Costs MI 12189 12/31 Misc. Expense Copying Costs 7.50 Models/Renderings/Photos AP 03497 11/30 ENGINEERING REPRO SY Blueline Prints 12.21 Total Reimbursables 31 .96 TOTAL THIS INVOICE 242.16 I sssraox=om I _ 415 )/4), . � Z 1 r -11 °~7- • . mom ,- �� X�� ^_� /- �/ 0 �UU � �� HCAN *HASSEN I � / �LIESCH ENGINEERING CORPORATION 13400 - 15TH AVENUE NORTH JUL 101��M ~~� ^" '��m MINNEAPOLIS, MN 55441 I (612) 559-1423 ENGINEERING DEPT. &��0. IJULY 2, 1990 MR. GARY WARREN - CITY ENGINEER INVOICE # 1012 ICHANHASSEN CITY HALL 690 COULTER DRIVE � CHANHASSEN, MN 55317 ��^�� ~� � II RE: CHANHASSEN 89-4A-DRIFT ��A~ ~- �»�� ~ °~ -� p FUND # 402-4550 / CONSTRUCTION SERVICES IProfessional Services: June 1 , 1990 through June 30, 1990 PROFESSIONAL PERSONNEL NI EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL David Lowell Professional 42. 1 $50. 00 $2, 105. 00 N� James Bullert Principal Professional 10.5 $75.00 $787.50 m� Bruce Liesch Sr. Princ. Professional 3. 5 $94.00 $329. 00 Jim de Lambert Sr. Princ. Professional 10. 5 $89. 00 $934. 50 ITotals 66. 6 $4, 156,00 IITotal Labor $4, 156.00 SUBCONTRACTORS I PACE LABS Lab Analysis 06/29 $742. 00 Total Subcontractors $742.00 REIMBURSABLE EXPENSES IPostage $2.40 Mileage James Bullert 06/05 $7. 70 IMileage James Bullert 06/11 06/18�18 $4.20 Mileage David Lowell $4.90 Mileage David Lowell 06/11 $9. 80 Mileage David Lowell 06/12 $19. 60 Mileage David Lowell 06/13 $19. 60 I Mileage David Lowell 06/14 $12.60 Mileage David Lowell 06/15 $9. 80 Computer Time $6. 00 I Computer Time $3.60 Computer Time $12.00 Field Supplies David Lowell 06/13 $4. 41 IE-Logger 06/18 $100. 00 E-Logger 06/05&06/13 $200.00 II I I Total Reimbursables $416. 61 TOTAL THIS INVOICE •5,314. 61 NET 30 DAYS 1 1 IIIEstimate Voucher No. 1 CONSTRUCTION PAYMENT VOUCHER Date : June 27, 1990 For Period Ending : June 22, 1990 IProject No. : CITY PROJECT NO. 89 - 6 -� Class of Work : STREET & UTILITY IMPROVEMENTS ITo : Northdale Construction Co.,Inc. 14450 Northdale Blvd. I Location LAKE DRIVE EAST Rogers, Mn. 55374 For : CITY OF CHANHASSEN, MINNESOTA (612) 428-4868 IA. Original Contract Amount $ 714,696.34 B. Total Additions $ 0.00 IC. Total Deductions $ 0.00 D. Total Funds Encumbered $ 714,696.34 E. Total Value of Work Certified to Date $ 117,445.80 IF. Less Retained Percentage 5 X $ 5,872.29 6. Less Total Previous Payments $ 0.00 IH. Total Payments Including This Voucher $ 111,573.51 . II. Balance Carried Forward 603,122.83 J. APPROVED FOR PAYMENT, THIS VOUCHER $ 111,573.51 IAPPROVALS 6(5'41 S t -_ ORR-SCHELEN-MAYERON & ASSOCIATES, INC. I Pursuant to our field observation, as performed in accordance with our contract, we hereby certify that the materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is 16 X completed as of June 22, 1990 . We hereby recommend payment of this voucher. Signed : Signed : 41 (2. 004441414........ Construction Observer IThis is to certify that to the best of my knowledge, information, and belief, the quantities and values of work certified herein is a fair approximate estimate for the period covered b this vouc r. Contractor : Northdale Construction Co.,Inc_ Signed By / _ »-- Date • —1-\2=\-clis ----------- Title ��-- ---- --- I --- City of CHANHASSEN Approved for payment -�� 2' iv~'1 Voucher --------_ -••-I Checked By : •_ uthori ed presentative Date : Date : 7 i.t � IPage 1 of 4 - 4358 City Copy Contractor Copy c.L( C APPLICATION FOR PAYMENT Itmpeotor Cop L-\ ' NO. 3 (Three) I Project 1989 Sanitary Sewer Rehabilitation Program 1 Owner City of Chanhassen Owner's Project No. CP 89-22 Engineer' s File No. 7-8938 , Contractor Schurcon, Inc. Application Date 7/9/90 For Period Ending 6/30/90 I STATEMENT OF WORK Original Contract Amount $ 117,544.00 II Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 117,544.00 , Total Amount of Work Completed to Date $ 65,060.92 , Material Suitably Stored on Site but not Incorporated into Work $ 0.00 Gross Amount Due to Date $ 65,060.92 Less 5 % Retainage $ 3,253.05 ' Amount Due to Date $ 61,807.87 Less Previous Payments $ 5 , Payment Due this Application $ 33,673.72 Fund #401-4550 g;T: -- a I I • ° I Amr sire 4 INVOICE IENGINEERS•ARCHITECTS•PLANNERS 3535 VADNAIS CENTER DRIVE,ST PAUL,MINNESOTA 55110 612 490-2000 ICity of Chanhassen June 28, 1990 ATTN: Gary Warren City Engineer I P.O. Box 147 Chanhassen, MN 55317 STORM WATER UTILITY I INVOICE NO: 7865 SEH FILE NO: 90284.01 1 FOR PROFESSIONAL SERVICES. FOR PERIOD THRU MAY 26, 1990 II For preparation of final report and Public Information Program and Utility. In accordance with our contract. FINAL REPORT IIProject Manager $289.31 Design Engineer 165. 51 1 Clerical 28.53 Computer 5.00 $488.35 IIPUBLIC INFORMATION PROGRAM AND UTILITY IMPLEMENTATION Project Manager 237.22 Mileage 24.00 261.22 I TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $749.57 I I r/ 5t Atatr ,af Atittursirtni ss 1 COUNTY OF RAMSEY,CITY OF SAINT PAUL Gary Lidgerding In said County and State,being duly mom,on oath,says, • that he is Treasurer of Start-Elliott-Hendrickson,Inc.,that the foregoing account • rry J. ERSKI�+E is just and true, at the services therein charged were actually rendered,end Oilers the value therein charged;that ' BA BET Ty,, the tees or a charged retor a allow by taw;and that no part of such account has been paid• �' NOTARY PUBLIC—MINNESOTA .&- RAMSEY COUNTY 3 `� My Comm.Expires May 27 1992 • Subscribed and sworn to before me too.-j .2 day o ' - 19 .fa ' / My oornrnission expires j 19 Z , ISHORT ELL1077 St PAUL, CHIPPEWA FALLS, HENDRICKSON INC MINNESOTA WISCONSIN SOUTHWEST PLUMBING & HEATING CO. , I rr,, �l COMMERCIAL& RESIDENTIAL u INSTALLATION • REMODELING • SERVICE '1 7606 ERIE AVENUE A* 1 eteilimme CHANHASSEN,MINNESOTA 55317 PHONE: (612) 937-0283 I RES. 934-9448 Invoice Number 2039 Date July 5, 1990 I Job Number I TO City of Chanhassen Job Address Old St, Hubert's Church 690 Coulter Drive t P. 0. Box 147 Chanhassen, Minnesota 55317 Attention: Jerry Boucher I Labor and material to do the following: I ##1. Bust up floor on southwest corner of building and remove old piping and 1 clean outs going to the outside of building. #2. Install sump basket and repipe drain tile suptens into new basket, I #3. Install new Myers sump pump and pipe to outside of building. #4. Remove all excess debree, dirt etc. and patch floor, 1 Labor: 19 hours X $45.00 = $855.00 I Material: ' 137.00 Total bill $992,00 I Thank You L1/* �. Riff • w II ow 1 P 1 lc(',,�- Q JUL Q 1 an OF CHAtriiAStti �p . y I (9-/- .-,--- I Please Remit to: 1/(6 Invoice Number: 06-21702 STS CONSULTANTS, LTD Invoice Date: 07/12/90 P.O. BOX 75077 CHICAGO, IL 60675-5077 Customer Code : 136140-09 Customer P0: TERMS: DUE UPON RECEIPT STS Office : 06 MIN DMD STS Job Number: 06-94905YF Bill Thru Date : 06/30/90 9026 TO: City of Chanhassen If you have questions 690 Coulter Drive regarding this invoice, Channhassen, MN 55317-0000 please call Diane Desotelle at ( 612 ) 559-1900 . •ATTN: Mr. Jerry Schlenke Thank you. UNIT ESCRIPTION UNITS PRICE EX`T.E L, ,�NDED TOTA Phase II exploration at Lot 1, Arbor Park West. (OLD P4uc wit's S#'7- �<<- RONMENTAL �J►-►tom. , rincipal Engineer, hours 3.00 97.00 291.00 ro)ect Engineer, hours 32.00 74.00 2368.00 enior Environmental Technician, hours 12.50 47.00 587.50 raftsman, hours 3.50 37.00 129.50 Secretarial, hours 6.00 34.00 204.00 leage 44.00 0.35 15.40 tside Laboratory Services 1.20 515.00 618.00 4213.40 06 DEPARTMENT 16 Invironmental Insurance, 7.0% 1.00 294.94 294.94 294.94 16 TOTAL AMOUNT DUE $4,508.34 1 frog" rt I IIA FINANCE CHARGE OF 1 1/2% PER MONTH 18� ( ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS 1 . ' I I U REMIT TO ' ruingWARN ING LITES OF MN REMIT TO #### Invoice Date Invoice No l • tUS WARN I SDS 10-0480 06/30/90 00973 MINNEAPOLIS,MN 55430 MINNEAPOLIS, MN 55486 Of MN, INC. (612)521-4200 TRAFFIC CONTROL SERVICES PAGE: 1 I Bill To 57 K',0 c) Job Site CITY OF CHANHASSEN CITY OF CHANHASSEN 0001 I 690 COULTER DR. HWY 5 & MARKET CHANHASSEN, MN 55317 S15-LTA lob Started Customer P.O./Job No. Terms Area Customer No TERMS: NET 30 DAYS . 0'4/Q5/90 OARV WARRFN - q1 -C11-174112 Date Transaction Qty. On Hand Description No. nits days price Amount I 06/01/90 BEG. 3 36X36 SIGN W/STAND 3 30 1. 25 112. 50 06/30/90 END 3 36X36 SIGN W/STAND I 06/01/90 BEG. 4 30X30 SIGN W/STAND 4 30 1. 00 120. 00 06/30/90 END 4 30X30 SIGN W/STAND 06/01/90/9 BEG. 4 30X24 KEEP RIGHT SIGN W/S 4 30 1. 25 150. 01 06/30/90 END 4 30X24 KEEP RIGHT SIGN W/S -I RENTAL SUBTOTAL: 382. 50 INVOICE TOTAL: 382. 11 JOB IS NOT COMPLETE RL.Cal V i:.L) JUL 09192 X44 11 %si IY OF CHANHASSEN ,/g 7t4 / , # I IMPORTANT! WE SHOW THE ABOVE UNITS ON HAND. CONTACT US AT ONCE IF THIS IS NOT CORRECT. I ORIGINAL INVOICE :1 - • I ,, • ITHE qall COMPANY ACTUARIAL SERVICES 15TH FLOOR EMPLOYEE BENEFITS COMPENSATION PROGRAMS 8400 NORMANDALE LAKE BOULEVARD EM=,OYEE COMMUNICATIONS IADMINISTRATIVE SYSTEMS MINNEAPOLIS, MINNESOTA 55437 RISK MANAGEMENT INTERNATIONAL SERVICES INSURANCE CONSULTING ORGANIZATION SURVEYS (612) 921-8700 HEALTH CARE CONSULTING X97/ April 25, 1990 I PERSONAL AND CONFIDENTIAL IChanhassen Firemen's Relief Association 7610 Laredo Drive IChanhassen, Minnesota 55317 Attention: Mr Jerry Schlenk I I For actuarial and consulting services rendered during the period September 1, 1988 through April 5, 1990 . S 350 I L/-cc I I I I I I I IOFFICES IN PRINCIPAL CITIES AROUND THE WORLD