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Check Register wo 4 a 214 0 06/08/90 City of Chanhassen Page 1 tre PAYROLL CHECK FREEBIE STEM • -."*.;-.. .--,t.-..^ , AUGUST 10, 1990 z .7,..,...-- -- � - -ter ,r.: Y� Check Emp Check ,ie +` , 'R :• e Number Nbr Employee Name Amount -, M � v s 005944 2110 CHAFFEE, JAMES A. 7,895.29 .. i4*t" ; r- 005946 1101 CHMIEL, DONALD J. 258.66 ,1 - 005947 1102 WORKMAN, THOMAS M. 196.10 y 005948 1103 DIMLER, URSULA 1. 181.11 Y 005949 1104 BOYT WILLIAM S. 196.10 } •;?_ 4 4. u'° �lL 005950 1105 JOHNSON, JAY E. 196.10 c"4::I .,A :. - _ 005951 1201 ASHWORTH, DONALD 1,323.33 I - = • 005952 1202 ENGELHARDT, KAREN J 895.99 ', 1# ` ' 005953 1203 DUMMER, NIKKI 403.29 '= a` - ; 005954 1206 SCHULLER, NORMA L 454.34 ^''t ;". 005955 1207 BURMEISTER, GINA 418.08 .: .- 005956 1209 OPHE1M, JANANN O. 610.03 005957 1210 GERHARDT, TODD R. 888.41 - 005958 1301 MEUWISSEN, MARY JEAN 449.12 Fj` 005959 1303 CHAFFEE, THOMAS L. 773.40 005960 1304 O'KONEK, KARI D. 568.36 4 005961 1305 EIDAM, ELIZABETH A. 625.52 - 005962 1701 BREHM, CURTIS 111.46 005963 2102 DUNSMORE, CAROL M. 626.68 - c" 005964 2504 KIRCHMAN, STEVE A. 852.31 005965 2505 BARKE, CARL E. 848.29 005966 2506 LITTFIN, MARK G. 797.12 - 005967 2507 NELSON, STEVEN D. 790.40 005968 2510 HARR, SCOTT 950.54 005969 2511 DEBNER, RANDY L. 828.23 005971 2513 KOENIG, BETH A. 537.34 1 005972 2515 DUMMER, ANDREA K. 405.13 "_- _ 005973 2603 CARPENTER-RAND, DEBORAH M. 562.79 L 005974 2604 ZYDOWSKI, ROBERT A. 555.84 005975 3101 WARREN, GARY 1,308.19 005976 3102 MEUWISSEN, KIM T. 610.27 005977 3103 FOLCH, CHARLES D. 926.51 005978 3104 STECKLING, JEAN M. 461.17 005979 3105 MARSH, BRANDON D. 398.15 005980 3106 REMER, DANIEL R. 700.98 005981 3107 HEMPEL, DAVID C. 964.79_ 005982 3201 SCHLENK, GERALD W 768.95 005983 3205 WEGLER, MICHAEL 918.20 005984 3206 PETERS, GARY 416.76 005985 3207 THEIS, JAMES M. . 757.70 005986 3208 SAUTER, STEPHEN M. 622.31 005987 3209 ROJINA, ROBERT S. 591.32 005988 3210 GREGORY, JAMES D. 439.10 005989 3701 BROSE, HAROLD 909.37 005990 3702 GOETZE, DUANE E. 841.62 005991 3703 SIEGLE, CHARLES J. 595.67 005992 3801 GREGORY, DALE J. 762.48 005993 3802 SCHMIEG, DEAN F. 700.39 005994 3803 SCHMIEG, DARYL 443.59 005995 3804 MEUWISSEN, MARK A. 380.26 005996 3805 EILER, CHARLES A. 868.91 ms 005997 3807 HAAK, •LORI R. 35.48 005998 3809 PATTERSON, JASON W. 146.31 • 005999 3810 PEROUTKA, TERESA A. 113.09 006000 3811 SHOARS, RYAN R. 148.06 006001 3813 BIESE, TONY 8. 429.17 • 006002 3820 KOTTKE, MELISSA R. 110.87 006003 3830 DUMMER, SCOTT D. 236.27 006004 3833 JOHNSON, MARY L. 279.44 • 006005 3836 FINKEL, SHERRY K. 65.04 006006 4201 SIETSEMA, LORRAINE 842.13 006007 4202 HOFFMAN, TODD 875.84 • 006008 4501 RUEGEMER, GERALD 8. 461.17 006009 4502 STONE, CHRISTINE K. 274.01 006010 5202 OLSEN, JOANN 874.25 • 006011 5203 CHURCHILL, VICTORIA E. __ 716.15 006012 5206 AL-JAFF, SHARMIN M. 683.53 006013 5210 KRAUSS, PAUL M. 1,032.56 • 006014 7201 BOUCHER, GERALD 1,412.23 006015 7202 KERBER, ARTHUR M. 1,038.59. 006016 7203 ZIERMANN, CURTIS 812.68 • 006017 7206 CHINOS, CHARLES 6. 859.13 006018 7208 FELTMANN, ARNOLD E. 735.54 **** Grand Totals iii• • _�____ 51,767.59 I - va7ci171J- 4..1Ly or L.nannassen 1 P A YROLI_ CHECK REGIS TER • AUGUST 24, 1990 • Check Emp Check Direct Number Nbr Employee Name Amount Deposi S 006020 1201 ASHWORTH, DONALD 1,333.98 *** 006021 1202 ENGELHARDT, KAREN J 895.99 *** 006022 1203 DUMMER, NIKKI 305.86 *** 41 006023 1206 SCHULLER, NORMA L 479.99 *** 006024 1207 BURMEISTER, GINA 454.84 *** 006025 1209 OPHEIM, JANANN 0. 610.03 *** 006026 1210 GERHARDT, TODD R. 888.41 *** 41 006027 1301 MEUWISSEN, MARY JEAN 599.12 *** 006028 1303 CHAFFEE, THOMAS L. 1,123.40 *** 006029 1304 O'KONEK, KARI D. 568.36 *** 41 006030 1305 EIDAM, ELIZABETH A. 625.52 006031 1701 BREHM, CURTIS 111.46 *** 006032 2102 DUNSMORE, CAROL M. 635.18 *** 006033 2504 KIRCHMAN, STEVE A. 847.20 *** 006034 2505 BARKE, CARL E. 848.29 *** 006035 2506 LITTFIN, MARK G. 797.12 *** 41 006036 2507 NELSON, STEVEN D. 790.40 *** 006037 2510 HARR, SCOTT 950.54 006038 2511 DEBNER, RANDY L. 828.23 *** 40 006039 2513 KOENIG, BETH A. 537.34 006040 2515 DUMMER, ANDREA K. 398.15 006041 2603 CARPENTER-RAND, DEBORAH M. 562.79 MP 006042 2604 ZYDOWSKI, ROBERT A. 635.11 *** 1 006043 3101 WARREN, GARY 1,308.19 *** 006044 3102 MEUWISSEN, KIM T. 610.27 *** 0 006045 3103 FOLCH, CHARLES D. 926.51 *** 006046 3104 STECKLING, JEAN M. 461.17 006047 3105 MARSH, BRANDON D. 398.15 40 006048 3106 REMER, DANIEL R. 709.98 *** 006049 3107 HEMPEL, DAVID C. 898.40 006050 3201 SCHLENK, GERALD W 768.95 *** IP 006051 3205 WEGLER, MICHAEL 919.15 *** 006052 3206 PETERS, GARY 443.90 006053 3207 THEIS, JAMES M. 757.70 *** • 006054 3208 SAUTER, STEPHEN M. 622.31 *** 006055 3209 ROJINA, ROBERT S. 596.94 006056 3210 GREGORY, JAMES D. 417.29 - 41 006057 3701 BROSE, HAROLD 909.37 *** 006058 3702 GOETZE, DUANE E. 841.62 • 006059 3703 SIEGLE, CHARLES J. 595.67 *** 41 006060 3801 GREGORY, DALE J. 623.80 *** 006061 3802 SCHMIEG, DEAN F. 701.24 006062 3803 SCHMIEG, DARYL 428.24 41 006063 3804 MEUWISSEN, MARK A. 397.22 006064 3805 EILER, CHARLES A. 775.30 006065 3807 HAAK, LORI R. 22.17 41 006066 3810 PEROUTKA, TERESA A. 127.12 006067 3811 SHOARS, RYAN R. 216.98 006068 3813 BIESE, TONY G. 348.52 41 006069 3830 DUMMER, SCOTT D. 202.34 006070 4201 SIETSEMA, LORRAINE 842.13 40 i 08/21/90 City of Chanhassen Pat • PAYROLL_ CHECK RECI I STEER AUGUST 24, 1990 0 Check Emp Check Direct • Number Nbr Employee Name Amount Deposi' 006071 4202 HOFFMAN, TODD 876.69 *** 006072 4501 RUEGEMER, GERALD G. 461.17 • 006073 5202 OLSEN, JOANN 874.25 *** 006074 5203 CHURCHILL, VICTORIA E. 716.15 *** 006075 5206 AL-JAFF, SHARMIN M. 683.53 *** 41 006076 5210 KRAUSS, PAUL M. 1,340.31 *** 006077 7201 BOUCHER, GERALD 989.06 006078 7202 KERBER, ARTHUR M. 755.22 • 006079 7203 ZIERMANN, CURTIS 677.08 006080 7206 CHIHOS, CHARLES G. 675.96 006081 7208 FELTMANN, ARNOLD E. 562.79 • **** Grand Totals **** _. Al :1n_1S _. NO m — mss. — r I r m m m - - I m — m gm I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-27-90 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 041397 82.50 AEC-ENGINEERS & DESIGNER REP. + MAINT. , UTILITY 041398 58.00 AWWA SUBSCRIPT. + MEMBERSHIPS 041399 200.00 ALBERT LEA TECHNICAL TRAVEL + TRAINING Underground tank inspection COLLEGE class, Mark Littfin 041400 91,877.71 ALLIED BLACKTOP INC REP. + MAINT., STREETS AND-FEES, SERVICE 041401 674.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS 041402 280.20 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 041403 20.00 AREAWIDE SECURITY SUPPLIES, EQUIPMENT 041404 20.00 ASSOC. OF MN EMERGENCY SUBSCRIPT. + MEMBERSHIPS Scott Harr , MANAGERS 041405 24,701.90 BERGERSON-CASWELL, INC. AWARDED CONST CONTRACTS 041406 239.97 BLUMBERG COMMUNICATIONS SUPPLIES, EQUIPMENT Overhead Projector Cart Fire Station 041407 59.48 GERALD BOUCHER UNIFORMS + CLOTHING Work Jacket & Pants 041408 60.20 J. E. BRAAS COMPANY MAINTENANCE MATERIALS Well #3 M 041409 3.17 BRAKE & EQUIP. WAREHOUSE SUPPLIES, VEHICLES 041410 31.00 LEE BRANDT FEES, SERVICE Softball Umpire 041411 2,858.45 BRAUN ENGINEERING FEES, SERVICE 041412 356.50 ED BRION FEES, SERVICE Softball Umpire 041413 89.96 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 041414 9,132.30 CAMPBELL, KNUTSON, FEES, LEGAL 041415 293.70 CAMPBELL SPORTS, INC. SUPPLIES, PROGRAM Softballs 041416 33.95 CAPITOL RUBBER STAMP ,CO SUPPLIES, OFFICE Notary Stamp, Betty Eidam 041417 3.00 CARVER COUNTY RECORDER FEES, SERVICE r 041418 418.50 PATRICIA G. CHALUPSKY FEES, SERVICE Softball Umpire 041419 222.30 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 041420 540.52 BILL CLARK OIL MOTOR FUELS + LUBRICANTS Anti-freeze, Windshield Washer Solvent, Oil 041421 74.77 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 041422 1,080.00 DAYCO CONCRETE FEES, SERVICE Install sidewalk, Public Works CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-27-90 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 041423 240.62 DELEGARD TOOL COMPANY - SMALL TOOLS + EQUIP. 041424 319.50 GERALD DOBOSZENSKI FEES, SERVICE Softball Umpire 041425 336.56 DRUMMOND AMERICAN CORP. SUPPLIES, EQUIPMENT 041426 634.22 JOHN R. DUBOIS REP. + MAINT. , UTILITY 041427 354.22 DURO-TEST CORP. REP. + MAINT.,BLDG + GND Light Bulbs, City Hall, Fire Station 041428 114.00 EASTERN CHEMICAL CO. SUPPLIES, EQUIPMENT Weed Killer • •041429 31.00 DON EDBERG FEES, SERVICE Softball Umpire 041430 5.00 BETTY EIDAM SUBSCRIPT. + MEMBERSHIPS 041431 257.88 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 041432 15,459.46 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 041433 834.75 TOM FARRELL FEES, SERVICE Softball Umpire 041434 163.05 FEED RITE CONTROL MAINTENANCE MATERIALS 041435 129.09 FIRST TRUST NATIONAL ASN PAYING AGENT FEES 1983 6.0. Bonds 041436 465.00 TOM FLEMING FEES, SERVICE Softball Umpire 041437 42.80 FRONTIER ELECTRIC CO. MAINTENANCE MATERIALS Fuses for Booster Station 041438 162.30 W. W. GRAINIGER, INC. SUPPLIES, VEHICLES 041439 300.00 HARMON GLASS SUPPLIES, VEHICLES Deductible for Windshield Replacements 041440 6,856.40 HOWARD NEEDLES TAMMEN FEES, SERVICE 041441 4,857.35 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 041442 150.47 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 041443 86.00 J & R RADIATOR CORP. SUPPLIES, VEHICLES 041444 3,571 .00 F F JEDLICKI INC REP. + MAINT. , UTILITY Watermain Repair 041445 77.50 BRAD KNUTSON FEES, SERVICE Softball Umpire 041446 341.00 LEROY KUNTZ FEES, SERVICE Softball Umpire 041447 439.41 LAMPCO SUPPLIES, EQUIPMENT Street Light Bulbs 041448 3,814.80 LIESCH ENG. CORR FEES, SERVICE imp imp um mil mu EN wil NE wil EN •IIIII - =I - - - MIN • mg mu — — um m m mu mu um — m um — — mu r Ills ' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-27-90 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E • 041449 188.00 MN STATE BAR ASSOCIATION SUBSCRIPT. + MEMBERSHIPS Scott Harr + 041450 40.00 STATE OF MINNESOTA BOOKS + PERIODICALS w 041451 1,072.00 M T I DISTRIBUTING CO OTHER EQUIPMENT Bagger & Blower for Lawn Mower o .041452 88.55 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 041453 403.00 TOM MARCSISAK FEES, SERVICE Softball Umpire 041454 495.00 MECHANICAL DATA CORP. AWARDED CONST CONTRACTS ' 041455 4,029.00 METRO SYSTEMS OFFICE EQUIPMENT 041456 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 041457 25.84 MARY J. MEUWISSEN TRAVEL + TRAINING AND-MILEAGE 041458 113.65 MID-CENTRAL, INC. SUPPLIES, EQUIPMENT 041459 49.82 MINNEGASCO UTILITIES 041460 1,367.81 MN. CONWAY FIRE & SAFETY OTHER EQUIPMENT r 041461 60.13 MINNETONKA PHOTO LABS SUPPLIES, VEHICLES AND-SUPPLIES, PROGRAM Y AND-FEES, SERVICE AND-PRINTING AND PUBLISHING o 041462 31.00 TOM MOONEN FEES, SERVICE Softball Umpire 041463 60,937.39 WM. MUELLER & SONS, INC. AWARDED CONST CONTRACTS 041464 21.20 NAT'L FIRE PROTECTION BOOKS + PERIODICALS 041465 55.00 NATIONAL REC. & PARK SUBSCRIPT. + MEMBERSHIPS Jerry Ruegemer 041466 175.29 NEW ENGLAND BUS. SERV. SUPPLIES, OFFICE 041467 5,917.08 NORTHERN STATES POWER CO UTILITIES 041468 17.34 JOANN OLSEN TRAVEL + TRAINING 041469 1,064.63 ORR-SCHELEN-MAYERON FEES, SERVICE or 041470 1,965.30 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Letterhead & Envelopes 041471 1 ,200.00 PETERSON SEED COMPANY OTHER EQUIPMENT 041472 2,625.00 THE PERSONNEL GROUP FEES, SERVICE 041473 302.26 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires & Tubes .. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-27-90 PAGE 5 CHE.I:K M A M O U N 1 C L A I M A N T P U R P O S E 041474 66.01 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES 041475 263.80 PRAIRIE LAWN & GARDEN SUPPLIES, EQUIPMENT Chainsaw Chains 041476 71.63 PUMP AND METER SERVICE SUPPLIES, VEHICLES 041477 282.09 RAMSEY COUNTY FEES, SERVICE Data Processing Services, July 041478 920.50 REAL GEM JEWELRY AND SUPPLIES, PROGRAM Softball Trophies AWARDS 041479 15.89 DAN REMER SUPPLIES, OFFICE 041480 500.00 J. M. RESEARCH ASSOC. FEES, SERVICE 041481 496.77 RIEKE-CARROLL-MULLER FEES, SERVICE 041482 1,016.04 ROAD RESCUE, INC. OTHER EQUIPMENT Light Bar 041483 76.36 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS 041484 88.85 SANCO, INC REP. + MAINT. ,BLDG + GND 041485 387.50 DON SCHWARTZ FEES, SERVICE Softball Umpire 041486 41.55 J. A. SEXAUER REP. & MAINT. , EQUIPMENT 041487 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL ' West Fire Station, July 041488 1,618.62 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 041489 2,500.00 STACO, INC. OFFICE EQUIPMENT 041490 2,902.36 STRGAR-ROSCOE-FAUSCH'INC FEES, SERVICE 041491 1,199.79 STS CONSULTANTS LTD FEES, SERVICE 041492 250.00 SWEDLUND SEWER & WATER REP. + MAINT. , UTILITY Pump Lift Stations during power outage 041493 267.95 TELEPHONE SPECIALISTS REP. & MAINT. , EQUIPMENT AND-SUPPLIES, OFFICE 041494 238.88 THURK IMPLEMENT SUPPLIES, EQUIPMENT Lawn Mower Parts 041495 315.50 SKIPP TRUMBLE FEES, SERVICE Softball Umpire 041496 334.60 TWIN CITY GARAGE DOOR CO REP. + MAINT. ,BLDG + GND Public Works 041497 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 041498 5,637.86 VANDOREN-HAZARD FEES, SERVICE 041499 1,305.60 WACONIA RIDGEVIEW HOSP. FEES, SERVICE an MI my Nommummilim milimmaisimmiimmismIlm ems 1 1 1111 1 1 1 1 1 1 1 1 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 08-27-90 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 041500 267.60 WARNING LITES OF MN FEES, SERVICE 041501 1,225.50 WMI SERVICES OF MN RENTAL, LAND + BLDGS. Portable Toilets 041502 1,352.77 WATER PRODUCTS CO. SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 041503 547.57 WILCOX PAPER CO. SUPPLIES, OFFICE 041504 444.25 WILSON DEVELOPMENT SVCS FEES, SERVICE 108 314,559.11 CHECKS WRITTEN TOTAL OF 111 CHECKS TOTAL 315,911.12 • • 1 , o9 I AEC ENGINEERS & DESIGNERS 511 Eleventh Avenue South Minneapolis, Minnesota 55415 1 INVOICE Inuai.ce # 2955 612/332-8905 August 14, 1990 Page 1 ' Gany G. Waken, P.E. City 04 ' 690 CoateiL. D4u ve P.O. Box 147 Chanha,aaen, MN 55317 1 Most t IP: CHAN Pnodec t #: MJ901 200 M3 Etevazed Gkh ten. Tank ' M.vvaay Hat. WhteA Take' Con tract Nunte-r. : N/A P o e44iona,2 Sena-ices: 07/01/90-07/28/90 Raze HOU44 ChaA e Insp. - Spec4icat2on4 ' Jach. R. Katerre4. 60.00 0.50 30.00 Conzirar n t Nit!?.i.44a. T. KrtocJa 35.00 1.50 52.50 ' To.ta2 Pnobe4aiona.e Senv.ice4 $ 82.50 To ci Annxrnz Due $ 82.50 Than* You ,, tp ' Terms: Nei 30 Diay4 Z CITY OF CHANHASSEN ' AUG 16 1990 ENGINEERING DEPT. 1 Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 City Copy I' Contractor Copy / 0° Inspector Copy , APPLICATION FOR PAYMENT NO. 1 ' Project 1990' Street Repair Program Owner City of Chanhassen Owner 's Project No. 90-11 Engineer 's File No. N/A ' Contractor Allied Blacktop, Inc. Application Date _ 8/8/90 For Period Ending 8/3/90 ' • 1 STATEMENT OF WORK Original Contract Amount $ 110 ,209.00 Net Change By Contract Amendment $ 0.00 ' Contract Amount to Date $ 110 ,209.00 Total Amount of Work Completed to Date $ 96 ,713. 38 Material Suitably Stored on Site but not Incorporated into Work $ 0.00 Gross Amount Due to Date $ 96 ,713. 38 ' Less 5 % Retainage $ 4, 835.67 Amount Due to Date $ 91 ,877 .71 1 Less Previous Requests $ 0.00 Payment Due this Application 91 ,877.71 I /01-13t.- 45'-c 7K,00 .oo , 41 > - 43o0 fib) $77. 7/ • J1 Ir. ' ' - - • • . Bergerson-Caswell , Inc . •- Attn: Mr. John H. Gilbertson _ Vice President I5115 Industrial Street PAYMENT REQUEST NO. 1--YORK THROUGH 8/1/90 Maple Plain, MN 55359 II CONSTRUCTION OF YELL NO. 5, IMMIX AND CONTROLS II CHANHASSEN, MINNESOTA 1 QUANTITY QUANTITY YORK ITEM BID THIS TO TO II 10. ITEM PRICE PERIOD DATE DATE 1 MOBILIZATION $12,400.00 LS 0.5 0.5 $6,200.00 II 2 YATERMAIN AND ACCESORIES $15,300.00 LS 0.0 0.0 $0.00 3 ELECTRICAL CONTROLS $10,710.00 LS 0.0 0.0 $0.00 II 4 CHEMICAL FEED SYSTEMS $4,640.00 LS 0.0 0.0 $0.00 5 DRILL PILOT HOLE $7.00 LF 231.0 231.0 $1,617.00 6 REAM TEST HOLE FOR 12' CASING $16.50 LF 185.0 185.0 $3,052.50 II 7 F & I 12' CASING $24.00 LF 185.0 185.0 $4,440.00 8 F & 1 NEAT CEMENT GROUT $200.00 CY 10.0 10.0 $2,000.00 I 9 DRILL FORMATION FOR SCREEN $25.00 LF 30.0 30.0 $750.00 0 F & I 10' SS WELL SCREEN $140.00 LF 30.0 30.0 $4,200.00 11 DEVELOP YELL • $75.00 HR 28.0 28.0 $2,100.00 I 12 1, I AND REMOVE TEST PUMP $1,000.00 LS 0.0 0.0 $0.00 13 F, I & REMOVE DISCHARGE PIPE $100.00 LS 0.0 0.0 $0.00 I 14 F, I & REMOVE MEASURING DEVICE $100.00 LS 0.0 0.0 $0.00 15 CONDUCT PUMPING TEST $50.00 HR 0.0 0.0 $0.00 16 CAP AND DISINFECT YELL $100.00 LS 0.0 0.0 $0.00 II 17 DRILL & SAMPLE TEST HOLE $2.50 LF 217.0 217.0 $542.50 18 F & I 2' STEEL CASING $2.50 LF 180.0 180.0 $450.00 I 19 F & I 2' STEEL SCREEN $20.00 LF 20.0 20.0 $400.00 20 DEVELOP 2' WELL $50.00 HR 5.0 5.0 $250.00 21 ABANDON 2' OBS. YELL $200.00 LS 0.0 0.0 $0.00 II 22 1 & I YELL PUMP,COLUMN & PITLESS$17,063.00 LS 0.0 0.0 $0.00 II YORK TO DATE $26,002.00 LESS RETAINAGE $1,300.10 TOTAL DUE TO DATE $24,701.90 II LESS PREVIOUS PAYMENTS PAYMENT CURRENTLY DUE , UE 24,701.90 CONTRACTOR ENGINE P.Xi-iiki+ JA,„,,,r; DATE 2 4D DATE i "> - i T � � 1 '1: /e ° � RECEIVED r 1 rt,r_cc V,,._:t. ,,a„__ Assoc. Quality Services Since 1957 MINNESOTA olis COMM. 0 ENGINEERING TESTING CONSULTING ENGINEERS/ Hibbing Mcoepof1ed GEOTECHNICAL AND MATERIAL St.Cloud Reply to address/phone# St.Paul AUG r Rochester t�II G 2 1990 �_ t AFFILIATED OFFICES _ _. _ _ 1 NORTH DAKOTA -_ 1�. it ' 6800 South TH-16 9 ( 1: r: .;_:: :.. •Lt ..nut Whston ” 1 i P.O. Box 39108 Williston ,��._.;.�.: � Minot `` € Mpls, MN 55439 MONTANA S �E i ' (612) 941-5600 1 Billings Bozeman FAX #941-4151 ILLINOIS 1 Chicago AI TO: City of Chanhassen Ca erori G.Kruse.P.E. c/o Orr, Schelen, Mayeron & Associates Geo.H.Kluempke.P.E. Paul And Attn: Mr. Bud Osmundson, P.E. vi H Anderson David R.Hausler P.E. Roger V Blomgutst.PhD. 2021 East Hennepin Avenue I James J Craig.Jr P.E. Dale R.Allen.P.E. Minneapolis, Minnesota 55413 Wm M.Weyrauch.P.E. Thomas R.Blumberg Michael M.Heuer.P.E. INVOICE FOR: 1 Kurt E.Dvorak Norman E.Hall 89-230 UTILITY AND ROADWAY Wlliam"K cony P.E. CONSTRUCTION TESTING SERVICES AFFILIATED COMPANIES Lake Drive East, from Dakota Braun Environmental Laboratories.Inc. C! OF CHANHASSEN Dakota Avenue to Dell Road 1 Braun Pavement (;��f�� nn�It(j1��R���r��''?�a? Chanhassen, Minnesota Technologies.Inc. n! f;= II;Y1171� City Project #89-6 lJ IULti OSM #4358 1 AU G 1 01990 Invoice Period: 6/18/90 to 7/14/90 ENGINEERING DEPT. Invoice #ate1333/25/90 1 COMPACTION TESTING 1 Compaction tests were performed in the field by a Level I or Level II Engineering Technician. • 1 INVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION I 101 Level I Technician 4.5 hrs. $ 29.00 $ 130.50 103 Level II Technician 26.5 hrs. 41.00 1,086.50 I 401B1 Nuclear Density Gauge 23 hrs. 5.00 115.00 801A Vehicle Charge/per 8 days 15.00 120.00 1 day 801B Vehicle Mileage/per 105 miles 0.35 36.75 mile I COMPACTION TESTING SUBTOTAL 1488.75 1 1 II 89-230 City of Chanhassen - 2 - July 31, 1990 ICONCRETE We delivered one box of cylinder molds to the job so cylinders on IIthe concrete curb and gutter could be cast. INVOICE UNIT ICODE DESCRIPTION QUANTITY PRICE EXTENSION 101 Level I Technician 1 hr. $ 29. 00 $ 29. 00_ I 801A Vehicle Charge/per 1 day 15.00 15.00 day 801B Vehicle Mileage/per 16 miles 0.35 5.60 II mile 40221 Concrete Cylinders 20 cyl. 1. 30 26.00 CONCRETE SUBTOTAL 75. 60 ILABORATORY SOIL TESTING IINVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION _ I 401D2A Laboratory Method A 5 each $ 65.00 $ 325.00 Proctor I 401D4 Proctor Sample 4.5 hrs. 25.00 112.50 Preparation LABORATORY SOIL TESTING SUBTOTAL 437.50 I I I I I I ' II 89-230 II City of Chanhassen - 3 - July 31, 1990 IISITE OBSERVATION The project engineer performed one site observation on June 18, II 1990. INVOICE I UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION II107 Graduate Engineer 2.5 hrs. $ 60. 00 $ 150.00 801A Vehicle Charge/per 1 day 15.00 15.00 day I801B Vehicle Mileage/per 16 miles 0.35 mile 5. 60 SITE OBSERVATION SUBTOTAL 170.60 1 REPORT PREPARATION AND REVIEW, PROJECT MANAGEMENT AND COORDINATION II INVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION II 107 Graduate Engineer 5.8 hrs. $ 60.00 $ 348.00 110 Senior Engineer 2.8 hrs. 85. 00 238.00 II 902 Data/Word Processing 2.5 hrs. 40.00 100.00 IIREPORT, MANAGEMENT AND COORDINATION SUBTOTAL _nn TOTAL PROJECT COSTS THROUGH JULY 14, 1990 II $ 2,858.45 JWTS:mjs\ENG\MIS\OSM.INV II II la I ■------ I II 1 • U . . . 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 I Page: 1 I City of Chanhassen 07/31/90 P. 0. Box 147 Account # 594G Chanhassen, MN 55317 IIATTENTION: Mr. Don Ashworth 1 SUMMARY STATEMENT IIPrevious Balance Fees Expenses Advances Payments Balance 594-0Q RE. GENERAL (RETAINER) SERVICES RENDERED TO DATE: I -3;©00:00--- 3, 000. 00 0. 00 0. 00 0. 00 $6, 000.00 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) I 109.06 TO DATE: 0.00 195.20 0. 00 0.00 $304.26 594-03 RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: 41.35 364.50 208.25 0. 00 0.00 $614.10 111 594-04 RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: 0. 00 367.50 0.00 0.00 0.00 $367.50 1 594-05 RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: v / , 1,243 .75- 37.50 2.60 0.00 .,0 0. 00 $1,283.85 • I594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: II22.50 -- 0.00 0.00 0.00 0.00 4.12.50 594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: ' /67/ 2.1.9.0-- 34.00 • 0.75 0.00 0.00 $447-65-- • • RECEIVED AUG 13 1990 art OF.CHANHASSEN I II Page: 2 11 City of Chanhassen 07/31/90 Account # 594 II II Previous Balance Fees Expenses Advances Payments Balance / C ( 594-11 RE: SUNNY SLOPE 1 SERVICES RENDERED TO DATE: -1-0711:1 0.00 0.00 0.00 0.00 $ 594-12 RE: TETON LANE - CENTEX , SERVICES RENDERED TO DATE: 1�'�t --34.Afr-" 0.00 0.00 0.00 0.00 434-004 594-13 RE: MARKET SQUARE i , SERVICES RENDERED TO DATE: N 234.-5-O-° 325. 00 24.65 0. 00 0.00 $584.15 ' 594-14 RE: MEDICAL ARTS SERVICES RENDERED TO DATE: .;' 7 ___106.90 139.50 3.00 0.00 0. 00 $249.40 594-17 RE: SHOREWOOD ASSESSMENT APPEAL I SERVICES RENDERED TO DATE: 9/ __42-s-5-0- 17.00 0. 00 0. 00 0. 00 $59.50 job 594-18 RE: DORWEILER VS. I / SERVICES RENDERED TO DATE: 18:10- 0. 00 0.00 0.00 0.00 $ .-7-0 594-20 RE: LAKE DRIVE EAST b1_5 SERVICES RENDERED TO DATE: -81:-OU`° 36.00 0.00 0.00 0.00 $117.00 ' 594-21 RE: TACO SHOP 1048/ SERVICES RENDERED TO DATE: 8 ,-1-0 00 37.50 0.00 0.00 0.00 $137.50 ' 594-23 RE: McCARVILLE SERVICES RENDERED TO DATE: 62/0 ---312.40 22.50 17.50 0.00 0.00 $352.40 II 594-24 RE: AUDUBON ROAD PROJECT / SERVICES RENDERED TO DATE: II (' -2-2-8-75" 279.00 288.85 0.00 0.00 $796.60 II II II II . City of Chanhassen IPage: 3 07/31/90 Account # 594 I IPrevious Balance Fees Expenses Advances Payments Balance ct$ 594-25 RE: HIDDEN VALLEY EASEMENTS I fi SERVICES RENDERED TO DATE: 7 54. 00 0.00 0.00 0. 00 $189.60 I , 594-26 RE: ECKANKAR CONDEMNATION / SERVICES RENDERED TO DATE: v 7� -G0 862.50 0.00 0.00 0. 00 $937.50 1 594-27 RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: � ` 287:50 1, 087.50 2.40 0.00 0.00 $1, 377.40 '" ? 594-28 RE: HERMAN FIELD PARK /� �' SERVICES RENDERED TO DATE: ir k - 0. 00 45. 00 136.20 0.00 0.00 $181.20 594-29 RE: APPLE VALLEY REDI-MIX 1 ti 0. 00 SERVICES RENDERED TO DATE: 612.50 0. 00 0. 00 0. 00 $612.50 594-99 RE: PROSECUTION SERVICES RENDERED TO DATE: 10;- __ II 122_00 _ 535.50 0. 00 0.00 0. 00 $907.50 I6,477.71 7,857. 00 879.40 0. 00 0.00 $15,214.11 I I I I I I I • CAMPBELL, KNUTSO N I/ , 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 II City of Chanhassen 07/31/90 P. O. Box 147 Account # 594-OOG Chanhassen, MN 55317 9 1 ATTENTION: Mr. Don Ashworth I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $3 , 000.00 II HOURS 07/02/90 RNK Telephone call from Assistant Engineer. .20 22.89 1 RNK Edit sewer and water rate resolution; telephone call to Tom Chaffee. .80 91.55 II 07/03/90 DJU Telephone conference with Robert Myers re: easement; telephone conference with United Mortgage re: easement and consent to mortgage on Outlot A; office conference. 1.20 137.33 MVS Wood Estate - check legal description. .60 28.27 MAB Office conference and research re: easement. 1.10 51.83 I 07/05/90 RNK Telephone calls to Todd Gerhardt and Dave Hempel. .30 34.33 07/06/90 RNK Review Summons and Complaint. .30 34.33 RNK Review letter re: forum issue. .20 22.89 07/09/90 RNK Review City Council agenda materials. .40 45.78 II RNK Attend City Council meeting. 3.00 343.32 I . . • Page: 2 City of Chanhassen 07/31/90 Account # 594-OOG I 9 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS I DJU Telephone conference with Robert Myers re: trail easement. .20 22.89 07/10/90 IRNK Telephone call from Scott Harr. .20 22.89 07/11/90 IRNK Letter to Don Ashworth. .20 22.89 RNK Telephone call from Todd Hoffman. .20 22.89 II07/12/90 RNK Telephone call from JoAnn Olsen. .20 22.89 IRNK Telephone call to Todd Gerhardt. .20 22.89 JRW NordicTrack - conference with Gary Warren. .20 22.89 IIMAB Legal research re: DNR regulations. .40 18.85 07/13/90 I RNK Telephone call from Scott Harr. .20 22.89 07/16/90 II JRW NordicTrack - conference with Paul Melchert re: status of closing. .20 22.89 I 07/17/90 RNK Review Planning Commission agenda materials. .20 22.89 IRNK Telephone call from Jim Chaffee. .30 34.33 07/18/90 RNK Telephone call from Gary Warren. .20 22.89 I07/19/90 RNK Telephone call from Todd Gerhardt. .30 34.33 • RNK Telephone call from Paul Krauss. .30 34.33 RNK Telephone call from Don Ashworth. .20 22.89 IJRW Correspondence re: street vacation and DNR noti- fication. .10 11.44 I Page: 3 II City of Chanhassen 07/31/90 Account # 594-OOG ' 9 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS 07/20/90 JRW NordicTrack - review soil explication report. .75 85.83 07/23/90 1 RNK Review encroachment agreement. .30 34.33 RNK Telephone call from Dave Hempel. .20 22.89 I RNK Telephone call from Paul Krauss. .20 22.89 RNK Draft easement agreement re: parking lot. .30 34.33 II RNK Review City Council agenda materials. .40 45.78 RNK Telephone call from Don Ashworth. .20 22.89 RNK Attend City Council meeting. 4.00 457.76 I 07/24/90 RNK Letter to Don Ashworth re: watercraft operation. .30 34.33 07/25/90 RNK Telephone call re: Heritage Park Apartments. .20 22.89 RNK Telephone call to Todd Gerhardt. .20 22.89 RNK Edit encroachment agreement. .30 34.33 I 07/26/90 RNK Telephone call. .20 22.89 RNK Telephone calls re: gravel mining permit. .30 34.33 RNK Telephone call from Scott Harr; research; fax to I Scott. .50 57.22 RNK Research; letter re: incomplete building. 1.00 114.44 JRW Prepare vacation and easement documents for West 78th Street, Picha Drive, Monterrey and Lake Lucy Road. 1.00 114.44 I 07/27/90 RNK Telephone call to Paul Krauss. .30 34.33 I Page: 4 City of Chanhassen 07/31/90 Account # 594-OOG RE: GENERAL (RETAINER) 9 SERVICES RENDERED TO DATE: HOURS ' RNK Research parking easement issue. .60 68.66 JRW Prepare easement agreements; research. .40 45.78 II07/30/90 RNK Telephone call from Scott Harr. .20 22.89 ' RNK Review Planning Commission agenda materials. .30 34.33 RNK Telephone call from Gary Warren. .20 22.89 iJRW Research re: easement agreements. .30 34.33 07/31/90 RNK Meeting with staff. 2.50 286.10 RNK Telephone call to JoAnn Olsen. .20 22.89 ' RNK Letter re: retaining wall. .20 22.86 ' AMOUNT DUE 27.45 3000.00 TOTAL CURRENT WORK 3000. 00 TOTAL AMOUNT DUE $6,000.00 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 07/31/90 P. O. Box 147 Account # 594-01G Chanhassen, MN 55317 9 ATTENTION: Mr. Don Ashworth RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: I PREVIOUS BALANCE $109.06 06/15/90 Westlaw legal research expense. 173.55 07/09/90 Postage expense. 0.70 07/09/90 Photocopy expense. 1.20 07/23/90 Postage expense. 1.25 07/23/90 Photocopy expense. 2.40 07/24/90 Postage expense. 0.45 ' 07/24/90 Photocopy expense. 1.20 07/24/90 Photocopy expense. 10.40 07/26/90 Postage expense. 2. 65 07/26/90 Photocopy expense. 1.40 TOTAL DISBURSEMENTS 195.20 I TOTAL CURRENT WORK 195.20 TOTAL AMOUNT DUE $304.26 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. 141-1562130 ' Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ' Page: 1 City of Chanhassen 07/31/90 P. O. Box 147 Account 1 594-03G Chanhassen, MN 55317 9 ATTENTION: Mr. Don Ashworth RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: I PREVIOUS BALANCE $41.35 ' HOURS 07/02/90 RNK Office conference re: Redi-Mix. .20 25.00 I07/05/90 RNK Office conference re: Bongard. .20 25.00 II 07/06/90 RNK Research; letter re; Apple Valley, Inc. permit. 1.30 162.50 II07/11/90 EBK Revise Soo Line exceptions. .30 27.00 • U 07/17/90 RNK Review appraisals. .30 37.50 I 07/19/90 RNK Office conference re: Apple Valley Redi-Mix. .20 25.00 I 07/23/90 RNK Letter re: Redi-Mix; research zoning ordinance. .50 62.50 IAMOUNT DUE 3.00 364.50 07/19/90 Carver County Abstract & Title Co. , Inc. - title report and searches. 200.00 I07/24/90 Postage expense. 1.45 07/24/90 Photocopy expense. 6.80 Page: 2 II City of Chanhassen 07/31/90 Account # 594-03G 9 II RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: TOTAL DISBURSEMENTS 208.25 , TOTAL CURRENT WORK 572.75 TOTAL AMOUNT DUE $614.10 • 1 I I Amounts due over 30 days will be subject to a finance I charge of 1.25% per month (or an annual rate of 15%) . 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 07/31/90 P. O. Box 147 Account # 594-04G Chanhassen, MN 55317 6 ' ATTENTION: Mr. Don Ashworth RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: HOURS I 07/03/90 GGF Telephone conference with Attorney Roger Pauly re: status and proposed settlement; review file ' for status of proceeding; telephone conference with Attorney Krass. 1.20 150.00 07/05/90 GGF Telephone conference with Mr. Ashworth re: settlement proposal of Pauly. .40 50.00 I 07/10/90 GGF Correspondence with Mr. Ashworth re: terms of proposed settlement and recommendation. .80 100.00 I07/27/90 JRW Prepare for closing. .50 45.00 II 07/30/90 JRW Conference with Roger Pauly re: sale to Bongard. .25 22.50 AMOUNT DUE 3.15 367.50 TOTAL CURRENT WORK - 367.50 TOTAL AMOUNT DUE $367.50 ' Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 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 II City of Chanhassen 07/31/90 P. O. Box 147 Account # 594-05G Chanhassen, MN 55317 9 ATTENTION: Mr. Don Ashworth II RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $1,243.75 HOURS 07/09/90 RNK Draft Stipulation of Dismissal; letter to Bruce 11 Malkerson. .30 37.50 AMOUNT DUE 0.30 37.50 07/10/90 Postage expense. 1.00 II 07/10/90 Photocopy expense. 1.60 TOTAL DISBURSEMENTS 2.60 ' TOTAL CURRENT WORK 40.10 I TOTAL AMOUNT DUE $1,283.85 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 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 ' City of Chanhassen 07/31/90 P. O. Box 147 Account # 594-09G Chanhassen, MN 55317 9 ' ATTENTION: Mr. Don Ashworth RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $21.90 II 07/11/90 HOURS RNK Telephone call from Larry Harris. .20 17.00 I07/25/90 RNK Letter re: Natural Green. .20 17.00 AMOUNT DUE 0.40 34.00 07/25/90 Postage expense. 0.75 ' TOTAL DISBURSEMENTS 0.75 ' TOTAL CURRENT WORK 34.75 TOTAL AMOUNT DUE $56.65 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 1 Page: 1 II of Chanhassen 07/31/90 P. O. Box 147 Account # 594-17G Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth i RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $42.50 HOURS • 07/12/90 EBK Telephone conferences with Kim, Jean and Glenn II Froberg. .20 17.00 AMOUNT DUE 0.20 17. 00 TOTAL CURRENT WORK 17.00 1 TOTAL AMOUNT DUE $59.50 II 1 1 . 1 1 1 Amounts due over 30 days will be subject to a finance 11 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 07/31/90 P. O. Box 147 Account # 594-.20G Chanhassen, MN 55317 5 ' ATTENTION: Mr. Don Ashworth RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: PREVIOUS BALANCE $81.00 07/09/90 HOURS EBK Correspondence. .20 18. 00 II07/12/90 EBK Telephone conference with Kim. .20 18.00 ' AMOUNT DUE 0.40 36.00 TOTAL CURRENT WORK 36.00 TOTAL AMOUNT DUE $117.00 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 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 II City of Chanhassen 07/31/90 P. O. Box 147 Account # 594-24G Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth , • RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $228.75 HOURS 1 07/11/90 JRW Prepare easement acquisitions; office conference re: Redmond Products easements. .25 22.50 II 07/12/90 JRW Conferences with Gary Warren and Chet Harrison; prepare Redmond Products easement. 1.00 90.00 II 07/13/90 JRW Conferences with engineer and abstract company; order Owner and Encumbrance Reports. .30 27.00 07/17/90 1 JRW Conference with Chet Harrison re: easement. .25 22.50 07/19/90 I JRW Conference with Chet Harrison. .20 18.00 07/26/90 JRW Conference with Chet Harrison; correspondence with Chet Harrison and Redmond Products; confe- rence with title company. .50 45.00 • 07/27/90 JRW Conferene with Redmond's attorney re: location of right of way. .30 27.00 II 07/30/90 JRW Conference with Chet Harrison; revise easement 1 ' City of Chanhassen Page: 2 07/31/90 Account # 594-24G RE: AUDUBON ROAD PROJECT 2 SERVICES RENDERED TO DATE: HOURS agreement. _30 27.00 AMOUNT DUE 3.10 279.00 I07/12/90 Postage expense. 0.90 07/12/90 Photocopy expense. 2.40 07/13/90 Postage expense. 2.40 I07/26/90 Postage expense. 0.70 07/30/90 Kohlrusch Abstract Co. , Inc. - Owner and Encum- brance Reports. 134.50 07/30/90 Postage expense. 0.90 II 07/30/90 Photocopy expense. 2,80 07/31/90 Kohlrusch Scott/Carver Abstract Co. , Inc. - RPA Iand Owner and Encumbrance Report. 144.25 TOTAL DISBURSEMENTS 288.85 ' TOTAL CURRENT WORK 567.85 TOTAL AMOUNT DUE $796.60 1 1 I 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 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 1 1 City of Chanhassen 07/31.90 P. O. Box 147 Account # 594-25G 11 Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth 1 RE: HIDDEN VALLEY EASEMENTS 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $135.60 07/16/90 HOURS DJU Telephone conferences with lot owner re: execu- tion of new easement and release of old; office conference; letter to lot owner. .90 54.00 II AMOUNT DUE 0.90 54.00 TOTAL CURRENT WORK 54.00 TOTAL AMOUNT DUE $189.60 1 1 i . 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 1 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 07/31/90 P. O. Box 147 Account # 594-26G Chanhassen, MN 55317 2 ' ATTENTION: Mr. Don Ashworth RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $75.00 HOURS 07/02/90 GGF Telephone conference with Mr. Ehret re: meeting with Eckankar attorneys and City's position on settlement. .40 50.00 I 07/05/90 GGF Preparation for and meeting with attorneys for Eckankar. 3.20 400.00 II07/09/90 GGF Telephone conference with Mr. Ehret re: proposed changes to property to be taken. .40 50.00 1 07/11/90 GGF Meeting with Mr. Ashworth and Mr. Ehret re: ' status of Eckankar and future action. 2.50 312.50 07/18/90 GGF Telephone conference with Mr. Ehret re: modifying taking to leave more land to Eckankar. .40 50.00 AMOUNT DUE 6.90 862.50 TOTAL CURRENT WORK 862.50 TOTAL AMOUNT DUE $937.50 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. I 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 07/31/90 II P. 0. Box 147 Account # 594-27G Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth ' RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $287.50 07/02/90 HOURS GGF Prepare for Commissioners' hearing and amendment of legal description; conference with Mr. Ehret. 3.70 462.50 I • 07/03/90 GGF Prepare for Commissioners' hearing. 2.80 350.00 II 07/11/90 GGF Correspondence with Commissioners, Mr. Ehret and Mr. Swenson re: Commissioners' hearing; telephone conference with Fred Hoisington re: his testimony. .70 87.50 07/12/90 GGF Telephone conference with City to reserve hearing room; telephone conferences with Attorney Larkin and Mr. Ashworth re: settlement. .60 75.00 II 07/19/90 GGF Telephone conference with Mr. Swenson re: his testimony and opinion on value; prepare for hearing. .50 62.50 07/26/90 ' GGF Telephone conference with Attorney Larkin re: need for continuance; correspondence with Com- missioners re: rescheduling hearing. .40 50.00 I ' City of Chanhassen Page: 2 07/31/90 Account # 594-27G ' RE: WARD CONDEMNATION 2 SERVICES RENDERED TO DATE: ' AMOUNT DUE 8.70 1087.50 07/06/90 Photocopy expense. 2.40 TOTAL DISBURSEMENTS 2.40 TOTAL CURRENT WORK 1089.90 TOTAL AMOUNT DUE $1,377.40 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%) . Page: 2 City of Chanhassen 07/31/90 Account # 594-99G ' 9 RE: PROSECUTION SERVICES RENDERED TO DATE: TOTAL CURRENT WORK 535.50 , I TOTAL AMOUNT DUE $907.50 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%) . JOHN R. DuBOIS I REGISTERED PROFESSIONAL COMMUNICATIONS CONSULTING ENGINEER I 7005 HEATHERTON TRAIL TELEPHONE(612)922-2047 MINNEAPOLIS,MINNESOTA 55435 IIAugust 10, 1990 IInterim STATEMENT II to the II City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 II IFor professional services and authorized expenses during the period July 23, 1990 to August 10, 1990 associated with a technical analysis and licensing of I a Public Works Department water/sewer SCADA radio telemetry system, exactly as authorized in the Consulting Engineer Agreement signed by the City on June 4, 1990. IIProfessional Services 9 hours @ $50.00/hour $450.00 I Itemized Expenses: Report Printing $ 147.21 Typing Expense 25.00 Local Mileage at $.23/mi (37 miles) 8.51 ICopying costs $ 3.50 Expense Total $ 184.22 ISTATEMENT TOTAL 634.22 I CITY OF CHANHASSEN OWED �4 sP I AUG 17 1990 Z I ENGINEERING DEPT. • I • r 1119 -- 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 r Job : Audubon Road, Proj . No . 88-20B Inv . 1667 Date : 8/7/90 II Bills Due Upon Receipt Please Detach and Return 7/31/90 Inspection/Observation: ' (HF) 7 . 5 hours @ $32 .00/hour Check curbs , meeting with City personnel , punch list , placement of wearing course, review punch list work, miscellaneous = $ 240.00 (JD) 10 hours @ $32.00/hour Placement of wearing course observation, veri- fication of quantities = $ 320 .00 (BA) 2 hours @ $32 .00/hour , Review project before paving, check replaced curb and gutter = $ 64.00 Clerical, . 5 hours @ $20 .00/hour ' Punch list , correspondence = $ 10.00 • • 6691 • CITY OF C ANHASSEN TE0�„ �� 4 Jf c • AUG 0 91990 • ENGINEERING DEPT. • r 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 I $634 .00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. r • r �q5 ' 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 . 1666 Date : 8/7/90 Bills Due Upon Receipt Please Detach and Return '/31/90 Inspection/Observation: (BA) 6 . 5 hours @ $32 .00/hour Meetings with Contractor, City personnel , punch ' list , observe curb removal = $ 208 . 00 Clerical , .5 hours @ $20 . 00/hour = $ 10 . 00 $ 218 .00 t. &40_ee-svo tt 1 -Iln um ' AUG 0 9 1990 ENGINEERING DEPT. . • I 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 ' $218 .00 ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 i —r� 1 \L° 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 1 Job : Engineering Services Inv . 1663 Date : 8/7/90 Bills Due Upon Receipt Please Detach and Return 7/31/90 Engineer (AL) 2 hours @ $50.00/hour ' Right turn lane , Sandy Hook Road = $ 100 .00 1 46, 4,00 S1yL THUG 091990 Eti1EERG 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` I $100.00 • WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 1 1 . .61nn Il5V "� WILLIAM R. ENGELHARDT ASSOCIATES , INC. (T g • of cH }, SSE I Consulting Engineers �r fmr71� I:;, 1107 Hazeltine Boulevard - Suite 480 (��:�iL7 �� 17a- , I , Chaska , Minnesota 55318 AUG 0 9 1990 TO: City of Chanhassen I 690 Coulter Drive [��' Chanhassen, MN. 55317 E 1 H � r • I Job : Frontier Trail Improvements Inv . 1665 Date : 8/7/90 IBills Due Upon Receipt Please Detach and Return '/31/90 Principal Engineer 10. 5 hours @ $75.00/hour Meetings with homeowners , site review, project managements , misc. _ $ 787 . 50 IInspection/Observation: (HF) 152 hours @ $32 .00/hour I Observe placement of sanitary sewer, curb and gutter, gate valves , Class 5 , fabric, draintile , storm outlets , sod, cut driveways , backfill = $ 4, 864 .00 I (BA) 35. 5 hours @ $32 .00/hour Meetings with homeowners , sod contractor, observe common excavation, granular borrow, check grades , Iconcrete aprons , roll test , verify quantities = $ 1, 136 .00 (JD) 33 hours @ $32 .00/hour Observe placement of curb and gutter, bituminous , Iverification of quantities = $ 1 ,056 .00 Clerical, 1 hour @ $20.00/hour Correspondence , estimate = $ 20.00 ISurvey crew, 72 . 5 hours @ $60.00/hour = $ 4, 350.00 f Engineering design services , Zambrian = $ 448 .96 $ 12,662.46 I -4- sz Any amount 30 days or older will be subject to a 1- 1/2% Imonthly FINANCE CHARGE of an: ANNUAL PERCENTAGE RATE of 18% Current Over 30 days 'Over 60 days Over 90 days Over 120 days �� I $12 , 662 .46 IWILLIAM R. ENGELHARDT ASSOCIATES, INC. • ` ■ � WILLIAM R. ENGELHARDT ASSOCIATES , INC 1. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska , Minnesota 55318 I i TO: City of Chanhassen I 690 Coulter Drive Chanhassen, MN. 55317 s�L 1 Job : Lake Lucy Road Ogle Inv . 1664 Date: 8/7/90 Bills Due Upon Receipt Please Detach and Return 1 7/31/90 Principal Engineer 1 hour @ $75 .00/hour 1 / Project management , contract documents = $ 75 .00 Inspection Observation: II Preconstruction meeting, observation of sanitary sewer installation, air test , preparation I and measurements for seed and sod, misc . (HF) 31 hours @ $32 .00/hour = $ 992 .00 (BA) 4 hours @ $32 .00/hour = $ 128 .00 crew 10 hours @ $60.00/hour = $ 600.00 I Survey crew: 2-man • Clerical, 2 . 5 hours @ $20.00/hour II Preparation of contract documents , pay = $ 50.00 request forms , misc . $1 , 845.00 I - CITY OF lid• 9 10MiI,u,i AU G ;) 9 1990 4)/-430c? . - . ElitlINEERING DEPT. Any amount monthly FINA30 days or NCE CHARGE ofldar ANNUAL PERCENTAGE RATE of 2 18% I Current Over 30 days Over 60 days Over 90 days Over 120 days I I $1 , 845 .00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I • 1 HNTBHOWARD NEEDLES TAMMEN&BERGENDOFF ARCHITECTS ENGINEERS PLANNERS I August 13, 1990 ss CITY OF Cimio I CITY OF CHANHASSEN os �rei,,,-i ,� 690 Coulter' Drive 11rr I Chanhassen, Minnesota 55317 AUG i 0 1990 In Account With T IIHOWARD NEEDLES TAMMEN & BERGENDOFF ENGINEERING DEPT. Architects Engineers Planners Minneapolis, Minnesota II II Invoice No. 13-13831-16 City Project No: 89-18 Fund No. 644-4300 I For engineering services in connection with the revision of plans, specs and quantities to include two alternates for the Audubon Road South-Upgrade project in accordance with Verbal Notice given (reports substantiating costs incurred are attached as appropriate) : IDIRECT LABOR IIJune 23, 1990 through July 20, 1990 $ 343.85 $ 343.85 x 2.67 $ 918.08 II DIRECT EXPENSES June 23, 1990 through July 20, 1990 $ _ 0.00 II 0.00 I Total Costs This Period Plus Previously Invoiced 2,926.59 II Total Costs To Date 3,844.67 Less Previously Invoiced 2,9,,,, • Amount Due This Invoice 918.08 IWe certify that the above statement is just and correct and payment has - Inot been received. 0/C- 40° HOWARD NEEDLES TAMMEN & BERGENDOFF 1 , I/ By: •�/- i�/ 4. I I H N T B HOWARD NEEDLES TAMMEN&BERGENDOFF ARCHITECTS ENGINEERS PLANNERS • C�� August 13, 1990 CITY Q „2 1 CITY OF CHANHASSEN GS�(n�j`N.11• ; ' I.�Y� 690 Coulter Drive L' • I Chanhassen, Minnesota 55317 AUG 1f1is90 In Account With EN ` r II NEERINLi HOWARD NEEDLES TAMMEN & BERGENDOFF j �1. Architects Engineers Planners Minneapolis, Minnesota II Invoice No. 12-13831-15 City Project No: 89-18 II Fund No. 644-4300 For engineering services in connection with easement services for the Audubon II Road South-Upgrade project in accordance with Verbal Notice given (reports substantiating costs incurred are attached as appropriate) : IIDIRECT LABOR June 23, 1990 through July 20, 1990 $ 1,273.73 1 $ 1,273.73 x 2.67 $ 3,400.86 DIRECT EXPENSES 1 June 23, 1990 through July 20, 1990 $ 29.51 2 II 9.51 Total Costs This Period 3,430.37 II Plus Previously Invoiced . 8,160.38 Total Costs To Date 11,590.75 II Less Previously Invoiced 8,160.38 Amount Due This Invoice $ 3,430.37 IIWe certify that the above statement is just and correct and payment has not been received. II GiL HOWARD NEEDLES TAMMEN & BERGENDOFF .- i B : '// - ! - y fri .1 _J._ 1 I i • HNTBHOWARD NEEDLES TAMMEN S BERGENDOFF ARCHITECTS ENGINEERS PLANNERS ' g August 13, 1990 CITY OF a r j CITY OF CHANHASSEN b llT'7`f i 690 Coulter Drive '�`'" ' Chanhassen, Minnesota 55317 AUG 1.0 1990 In Account With ENGINEERING DEPT. HOWARD NEEDLES TAMMEN & BERGENDOFF Architects `Engineers Planners Minneapolis, Minnesota ' Invoice No. 11-13831-11 City Project No: 89-19 Fund No. 644-4300 II For engineering services in connection with the preparation of construction documents for Audubon Road in accordance with Agreement dated March 12, 1990 and Fee Increase dated June 7, 1990 (reports substantiating costs incurred are attached as appropriate) : 1 PERCENTAGE OF CONSTRUCTION COSTS Estimated Construction Costs $ 617,684.52 I/ 6.266% x 617,684.52 $ 38,704.11 ' $ 38,704.11 x 100.0% Complete of Basic Services $ 38,704.11 DIRECT EXPENSES June 23, 1990 through July 20, 1990 $ 572.74 Plus Previously Submitted 630.52 ' 1,203.26 Total Costs to Date 39,907.37 Less Previously Invoiced 37 Amount Due This Invoice ' 2,507.95 We certify that the above statement is just and correct and payment has not been received. 0'4' HOWARD NE bLES TAME. & BERGENDOFF I BY: // !.ilt■ i%<<. r I . L UNblrti '!ON PAYMENT VOUCHER Pall Estivate Voucher No. 8 CONSTRUCTION PAYMENT VOUCHER //7,/� Date July 13, 1990 - July For Period Ending i JuI 20 1990 I , Project No. . City Project No. 88-13 Class of Work : Site 6radinq, Field Construction and Road and Parkin-------_�� 1 q Lat Construction and Landscaping To : Imperial Developers, Inc. _ I �. Location Lake Ann Park 9001 (rand Ave. 80. Bloomington, Mn. 55420 For s City of Chanhassen, Minnesota t6121 881-6464 A. Original Contract Amount i 239,393.00 B. Total Additions i 47 462.00 ' I C.O. #i, 2, 3, 4 , 516 • C. Total Deductions $ 0.00 I D. Total Funds Encumbered $ 281,875.04 E. Total Value of Work Certified to Date 3 243,459.68 F. Less Retained Percentage 5 % $ 12,172.98 6. Less Total Previous Payments $ 226 4 29.35 M. APPROVED FOR PAYMENT, THIS REPORT $ 4,857.35 __------ II I. Total Payments Including This Voucher "- DI(' 231,286;70 J. Balance Carried Forward �` $ 55,588.30 • APPROVALS ��- '� _—___ _,�_ DRA-SC}4fLEy-MAYERON ASSOCIATES, INC = _ =a--- ---------_•::_---_-......=====a----........:__: • Pursuant to our field observation, as�perforeed 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 85 2 completed as of July p i0 1990 • We hereby recommend paysent of this voucher;. Signed : -""- .��"`1 Signed Construction Observer I This is to certify that to the best of ay knowledge, information, and belief, the quantities and values of work I certified herein is a fair approximate estivate for the period covered by this v her. Sig Contractor : Filarial Developers, Inc, �f Signed By ll�X Date ...Ai: -- ---oo __���x� I Title . --- I j_Al„�"' V , !� »Ra=------=-v=tom•--0 =.a 1 City of Chanhassen =a°"a aae..__a aa==p:;a. == Voucher ---Approved for paysent - Checked By : ` A ed Representative Date : Date s �b u'a , Page i of 3 - 4207 1 • I" • _~~°~.~._. CITY OF^exU � ���� �� �l �» �«»��������� ~fL� — ���|��U��� I � ( = LIESOH ENGINEERING CORPORATION . ` "'�///vL�L� � 13400 - 15TH AVENUE NORTH MINNEAPOLIS, MN 55441 AUG 0Q 1990 (612) 559-1423 I ����»���N�� ���� __ ENGINEERING &����. N� AUGUST 1 , 1990 -- MR. GARY WARREN - CITY ENGINEER ' INVOICE # 1175 CHANHASSEN CITY HALL I 690 COULTER DRIVE � . CHANHASSEN, MN 55317 IRE: CHANHASSEN 89-4A-DRIFT FUND # / CONSTRUCTION SERVICES • Professional Services: July 1 , 1990 through July 31 , 1990 II PROFESSIONAL PERSONNEL • EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL David Lowell Professional 19. 9 $50. 00 $995. 00 I James Bullert Principal Professional 8. 5 $75. 00 $ 37. 50 Bruce Liesch Sr. Princ" Professional 2. 0 $94.00 $188. 00 Melissa Scherer Secretarial 0. 5 $24. 00 $12. 00 IJim de Lambert Sr. Princ. Professional 10. 5 $89. 00 $934. 50 Totals 41 . 4 $2,767. 00 I Total Labor $2,767. 00 � ISUBCONTRACTORS PACE LABS Lab Analysis 07/31 $988. 98 Total Subcontractors $988. 98 REIMBURSABLE EXPENSES IMeals David Lowell 07/27 $2. 82 Mileage David Lowell 07/23 $11 . 20 Mileage -David Lowell 07/27 $11 .20 I Mileae David Lowell 07/30 $11 . 20 Mileage David Lowell . 07/31 $22. 40 I . Total Reimbursables $58 82 I TOTAL THIS INVOICE $3,814. 60 ~--------- - I ��� �� o°NET°°"w DAYS tfOcl AilP --... 1 3� 1 ESTIMATE FOR PAYMENT ON CONTRACT 1 Date August .9, 1990 Estimate No. 4 For period from 7/28/90 to8/7/91 Name and Nature of Project FRONTIER TRAIL IMPROVEMENTS , SANITARY SEWER, WATERMAIN , STORM SEWER, AND STREET CONSTRUCT" 9. Completed After This Estimate 85 7. 1 ORIGINAL CONTRACT AMOUNT $ 520,789 . 50 1 CHANGE ORDERS : No. Date Approved Additions Deductions 1 1 TOTAL ADDITIONS $ SUB TOTAL $ ■ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 520 .789. 0 77777.77777---Ir TOTAL COMPLETED TO DATE $441 x&43:•62 MATERIALS STORED $ `a y/ ./01, 4-27J TOTAL COMPLETED AND STORED - $44'1%-04&•`&2 , LESS RETAINAGE 5 7 2.`:7: e .$ 22-052:-.141 TOTAL EARNED LESS RETAINAGE in / .?c v $41-879'91-r4-4 LESS PREVIOUS PAYMENTS $358,196.55 r I Est. No. 1 Amt 60,101 .84/Est. No. 4 Amt °6.0; 34:C9 Est . No. 2 Amt 157,485.25 ✓Est . No. Amt Est . No. 3 Amt 140,609.46 ;'Est . No. Amt I Total Estimates AMOUNT DUE THIS ESTIMATE $ 6-01-744:6-9 t Payment requested this 9 day of Approved and recommended for payir August , 19 90 . this 13th day of August ,i Wm. Mueller & Sons , Inc. William R. Engelhardt Associates ," Contractor / / //. Project Engineer By :1_ / a ,,..- A -.i t-...f'L'�L z ^'-r'? L"'1 Xe. ri'4','-, : William R. Engelhardt ..a-151 1 le°D - Orr 2021 East en Iepin Avenue Schelen Minneapc�is, IN 55413 Engineers Mayeron& 612 331 8''.60 Surveyors + ' Associates,inc. FAX 331-3,06 Planners Invoice y: RECEIVED i AUG 1 6 1990 IICITY OF CHANHASSEN City of Chanhassen August 6, 1990 I Attn: Lori Sietsema 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 I ' In conjunction with work performed to resolve costs and coordination with contractor for work to be completed at Lake Ann Park, including 2 site visits. Time and IIexpenses for the month of July, 1990. II il DIRECT PERSONNEL COSTS: II L. McRostie 6.00 hours @ $25.35 per hour $ 152.10 x 2.25 IThis Invoice $ 342.23 II CITY OF CHANHASSEN EOM D 1 AUG 16 1990 ENGINEERING DEPT. ITotal amount of services performed to date $23,319.92 Less amount previously billed (22,977.69) 1k5° ITOTAL AMOUNT OF THIS INVOICE IS $ 342.23 Le I 0 ,ii,, It u that ih�s claun I i declare under the penal ,t o.Pen rY ss lust and coned and that no part o1 i t has been paid Pe'A':'"jf)141)"I ' . Signature I 3 9000 I Olt I 2021 East Hennepin Avenue osvSchelen Minneapolis,MN 55413 Engineers Mayeron, 612-331-8660 Surveyors Invoice I Associate ,Inc FAX 331-3806 Planners RECEIVED AUG 161990 ' CITY OF CHANHASSEN City of Chanhassen August 6, 1990 Attn: Gary Warren ' 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 In conjunction with construction services for Lake Ann Park including field staking I for drainage swale and drain tile along softball fields. . Time and expenses for the month of July, 1990. ' DIRECT PERSONNEL COSTS: Construction Observer 14.00 hours @ $24.00 per hour $ 336.00 ' Factor x 2.15 CITY OF C ANHASSEN This Invoice $ 722.40 MMIIr ' AUG 1G 1990 1 ENGINEERING DEPT. I Total amount of services performed to date $30,593.58 , Less amount previously billed (29,871 .18) TOTAL AMOUNT OF THIS INVOICE IS $ 722.40 I declare under the penal ft of penury that this claim is lust and correct and that no part of it has been paid .. .... : 1 Signature J. M. RESEARCH ASSOCIATES 2066 COMMERCE BOULEVARD �. Q ,q \` ' 3 MOUND, MN 055364 RECEIVED - y,�Ce �I CEIVED /� 472-9449 • AUG O 8 ' 1990 CITY OF CHANHASSEN August 7, 1990 Mr. Paul Krauss, Planning Director ' City of Chanhassen 690 Coulter Drive P. O. Box 147 Chanhassen, MN 55317 ' INVOICE NUMBER 008: Eighth payment on contract to conduct a senior needs assessment for the ' City of Chanhassen. Amount Due: $500.00 1 We respectfully request the payment of this invoice by September 8, 1990. Thank you for the opportunity to be of service. ��40 0 Rieke Carroll Muller Associates, Inc. INVOICE I ___ Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE P.O BOX 130 ri P.O.BOX 776 P.O.BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA,MN 55343{{ GAYLORD,MN 55334 ST.CLOUD,MN 56301 0 GRAND RAPIDS,MN 55744 ' 1 AUGUST 169 1990 • INVOICE NO. 2446 JOB NO. 10077.01 CITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING 690 COULTER ORIVE , CHANHASSENs MN 55317 ATTN: GARY WARREN, P.E.,CITY ENGINEER II FOR: CHANHASSEN LAKES BUSINESS PARK II 5TH ADDITION, CITY PROJECT 85-135 PROFESSIONAL SERVICES FROM AUGUST 1, 1990 TO AUGUST 16, 1990 FEE EST. CONSTRUCTION COST $ 152,900.00 II FEE PERCENTAGE 10.83 I TOTAL FEE 16,559.07 PHASE Z OF FEE FEE Z COMPLETE FEE EARNED II STUDY/REPORT 15 2,483.86 100 2,483.86 PRELIM DESIGN 30 4,967.72 II FINAL DESIGN 40 6,623.63 BIDDING PHASE 5 827.95 CONSTRUCTION 10 19655.91 II TOTAL EARNED 2,433.86 PREVIOUS FEE BILLING 19987.09 IF CITY OF CHANHASSEN CURRENT FEE BILLING 496.17 ZENO il TOTAL THIS INVOICE $ 496.77 AUG 17 1990 =---- __ I ENGINEERING DEPT. C� (4 77 i I ' I declare under the pe . ties of . that this account,claim • deman• is just and correct an o pa/•'' it has been V / I SIGNATURE 0 CLAIMA ��' STRGAR-ROSCOE-FAUSCH, INC. Consulting Engineers-Land Surveyors ��� One Carlson Parkway North, Suite 150 _ IPlymouth, MN 55447 AUG 0 9 199 Telephone: (612 ) 475-0010 CID'OF CHANt-ikt v Refer to File: 0901391 I Invoice Date: 7/31/90 Mr. Gary G. Warren, P. E. Director of Public Works ' CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, MN 55317 re: CHANHASSEN BUSINESS DISTRICT TRAFFIC STUDY ISummary of professional engineering services rendered during the month of July: I Total Labor and Overhead (See Attached ) 2 ,858.75 ' Total Direct Non-Salary Costs ( See Attached ) 43. 61 TOTAL AMOUNT DUE THIS INVOICE 2 ,902.36 Crk 6 i►�00011 ► erpl 4F CHANHASSEN off .611" AUG 0 91990 ENGINEERING DEPT. I I Please Remit to: Invoice Number: 06-21680 STS CONSULTANTS, LTD Invoice Date: 08/08/90 P.O. BOX 75077 CHICAGO, IL 60675-5077 Customer Code: 136140-09 TERMS: DUE UPON RECEIPT Customer P0: STS Office: 06 MIN DMD STS Job Number: 06-94905YF o Bill Thru Date: 07/31/90 9031 TO: City of Chanhassen If you have questions 690 Coulter Drive regarding this invoice, Channhassen, MN 55317-0000 please call Diane Desotelle •ATTN: Mr. Gary Warren at ( 612 )559-1900. y Thank you. DESCRIPTION UNIT UNITS PRICE EXTENDED TOTAL RE: Phase II exploration at Lot 1, Arbor Park West. Final Invoice. ENVIROIVTAL Princi l Engineer hours 5.00 97.00 485.00 Project Engineer, hours 2.25 76.00 171.00 Engineering Geologist, hours 5.50 64.00 352.00 Draftsman, hours 0.50 37.00 18.50 Secretarial, hours 2.50 34.00 85.00 Mileage 28.00 0.35 9.80 1121.30 06 DEPARTMENT 16 Environmental' Insurance, 7.0% 1.00 78.49 78.49 78.49 16 TOTAL AMOUNT DUE $1,199.79 wicicptc5it'e I°:/7 ' 1 fa<11°C4°119 1 CITY OF CHANHASSEN I I-P U 7 ) AUG 131990 I ENGINEERING DEPT. II A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS II 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 paw 53 e) Job No. 90-312 Hazard Stallings.vic To City of Chanhassen P . 0 . Box 147 Chanhassen , MN 55317 DATE July 31 , 1990 THIS INVOICE It DUE AND UPON RECEIPT Re : Draingage and Erosion UNITS RATE Protection Study , South Lotus Lake Period 06/01 /90 through 06/30/90 Principal Planner 1 .0 65 .00 65 .00 Principal Engineer 2 .0 65 . 00 $ 130 .00 Senior Engineering Technician 1 . 5 44 . 50 $ 66 .75 TOTAL AMOUNT DUE THIS INVOICE $ 261 .75 RECEIVED 410' 4149° AUG 0 71990 CITY OF CHANHASSEN VAN DDOOREN—HAZARD—STALLINGS. INC. 13 . Max J . enberger , Vi President 3030 Harbor Lane North _ Bldg.11,Suite 104 Minneapolis,MN 55447-2175 612/553.1950 • Van Doren Job No. 86-311 a0 /t___ Hazard Stallings. To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE August 17, 1990 THIS INVOICE IS DUE AND AAVASLE UPON RECEIPT Re: Comprehensive Plan Update Units Rate Amount ---- Period 07/01/90 through 07/31/90 Principal Planner 6,5 $65.00 $422.50 Direct Expense Fax 16.50 Mileage 90 0.25 22.50 TOTAL AMOUNT DUE THIS INVOICE $461.50 VAN DOREN-HAZARD-STALLINGS. INC. qUIPx By - -- : - Max J. Daubenberger, Vice-President 53 05 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. Hazard trG 90-3IVED 5tallings.rx. .. _... ...�,.�.._. //300 AUG 15 1990 To City of Chanhassen (/10 7/ CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, MN 55317 DATE August 17, 1990 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Miscellaneous Park Planning Units Rate Amount Period 07/01/90 through 07/31/90 Principal Planner 9.0 $65.00 $585.00 Senior Engineering Technician 7.0 44.50 311.50 Direct Expense - Mileage 90 0.25 22.50 TOTAL AMOUNT DUE THIS INVOICE $919.00 VAN DOREN-HAZARD-STALLINGS, INC. By Max J. D-ubenberger, Vice P -'sident _513o...60 7.08,1 ,v, 3030 Harbor Lane North Bldg.II,Suite 104 / _ . Minneapolis,MN 55447-2175 ��3 612/553-1950 42 Van DorEn Job No. 86-311-AU Hazard Stallintgs.nr_ MCMec,s•Engnee.S•P1Mne•s To City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 DATE July 31 , 1990 THIS INVOICE IS DUE AND UPON RECEIPT• Re: Comprehensive Plan Update UNITS RATE Period 06/01 /90 through 06/30/90 Principal Planner 49 .0 65 .00 $3 ,185 .01 Senior Engineering Technician 4 .0 44 . 50 $ 178 .01 Junior Draftsperson 21 .0 22 .00 $ 462 .01 Direct Expense Fax $ 16 . 51 Postage $ 1 . 11 Photo Service (Copies Attached) $ 123 .0 Mileage 120 .0 . 25 $ 30 .01 TOTAL AMOUNT DUE THIS INVOICE $3 ,995 .6] RECEIVED AUG 0 61990 CITY OF CHANHASSEN VAN DOREN-HAZARD-STALLINGS. INC. B Max J . aubenberger , Vi a Presiden,