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Check Register • I 07/25/90 City of Chanhassen Page 1• PAYROLL_ CHECK MEG I s TE R I K . 11 JULY 27, 1990 .I 11 Check Emp Check Number Nbr Employee Name Amount 41 005866 1201 ASHWORTH, DONALD 1,333.98 I 005867 1202 ENGELHARDT, KAREN J 895.99 005868 1203 DUMMER, NIKKI 349.53 005869 1206 SCHULLER, NORMA L 473.32 005870 1207 BURMEISTER, GINA 393.56 I 005871 1209 OPHEIM, JANANN 0. 610.03 005872 1210 GERHARDT, TODD R. 888.41 005873 1301 MEUWISSEN, MARY JEAN 449.12 005874 1303 CHAFFEE, THOMAS L. 773.40 II 41 005875 1304 O'KONEK, KARI D. 568.36 005676 1305 EIDAM, ELIZABETH A. 625.52 005877 1701 BREHM, CURTIS 111.46 11 005878 2102 DUNSMORE, CAROL M. 635.18 005879 2110 CHAFFEE, JAMES A. 1,230.91 II 005881 2505 BARKE, CARL E. 848.29 005882 2506 LITTFIN, MARK G. 797.12 005883 2507 NELSON, STEVEN D. 790.40 005884 2510 HARR, SCOTT 950.54 IS 005885 2511 DEBNER, RANDY L. 828.23 1, 005886 2512 GOONEY, TIMOTHY M. 1,087.00 005887 2513 KOENIG, BETH A. 537.34 11 005888 2515 DUMMER, ANDREA K. 398.15 I 005889 2603 CARPENTER-RAND, DEBORAH M. 684.13 005890 2604 ZYDOWSKI, ROBERT A. 555.84 005891 3101 WARREN, GARY 1,328.64 005892 3102 MEUWISSEN, KIM T. 610.27 1 11 005893 3103 FOLCH, CHARLES D. 926.51 005894 3104 STECKLING, JEAN M. 461.17 005895 3105 MARSH, BRANDON D. 398.15 005896 3106 REMER, DANIEL R. 709.98 11 005898 3201 SCHLENK, GERALD W 768.95 II 005899 3205 WEGLER, MICHAEL 919.15 005900 3206 PETERS, GARY 449.33 11 005901 3207 THEIS, JAMES M. 757.70 005902 3208 SAUTER, STEPHEN M. 622.31 I 11 005903 3209 ROJINA, ROBERT S. 596.94 005904 3210 GREGORY, JAMES D. 457.28 005905 3701 BROSE, HAROLD 909.37 005906 3702 GOETZE, DUANE E. 841.62 I 11 005907 3703 SIEGLE, CHARLES J. 595.67 005908 3801 GREGORY, DALE J. 623.80 005909 3802 SCHMIEG, DEAN F. 701.24 11 005910 3803 SCHMIEG, DARYL 443.59 I 005911 3804 MEUWISSEN, MARK A. 426.30 005912 3805 EILER, CHARLES A. 775.30 005913 3807 HAAK, LORI R. 158.52 005914 3809 PATTERSON, JASON W. 151.54 005915 3810 PEROUTKA, TERESA A. 155.04 II • 005916 3811 SHOARS, RYAN R. 129.73 005917 3813 BIESE, TONY G. 348.52 005918 3820 KOTTKE, MELISSA R. 266.31 I 005919 3830 DUMMER, SCOTT D. 181.01 005920 3833 JOHNSON, MARY L. 227.86 005921 3836 FINKEL, SHERRY K. 192.26 005922 4201 SIETSEMA, LORRAINE 842.13 II 11 005923 4202 HOFFMAN, TODD 876.69 005925 4502 STONE, CHRISTINE K. 417.67 005926 5202 OLSEN, JOANN 874.25 005927 5203 CHURCHILL, VICTORIA E. 716.15 005928 5206 AL-JAFF, SHARMIN M. 683.53 II 005929 5210 KRAUSS, PAUL M. 1,068.32 005934 7208 FELTMANN, ARNOLD E. 562.79 005935 2504 KIRCHMAN, STEVE A. 882.10 005936 3107 HEMPEL, DAVID C. 932.24 ' 11 005937 7201 BOUCHER, GERALD 1,008.09 005938 7202 KERBER, ARTHUR M. 763.15 005939 7203 ZIERMANN, CURTIS 700.69 11 005940 7206 CHIHOS, CHARLES G. 710.87 II 005942 4501 RUEGEMER, GERALD G. 461.17 #### Grand Totals #### 44,449.71 gm m m m um m um um m m 1 1 1 1 1 1 1 1111 1 , CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 033144 853.95 MN. COMM OF REVENUE SALES TAX PAYABLE 033145 282.92 GERALD RUEGEMER WAGE DEDUCTIONS PAYABLE k• 033146 710.00 PERSONAL PERFORMANCE FEES, SERVICE July 4th 033147 2,595.00 BANNER FIREWORKS DISPLAY FEES, SERVICE k 033148 275.00 JEFF BROOKS FEES, SERVICE July 4th 033149 1,300.00 JOHN KRUMM FEES, SERVICE July 4th 033150 1,000.00 PETRO TECH - FRANK LONG ESCROW PAYABLE Security Bond for excavation 033151 750.00 ROBERT MUNDAHL ESCROW PAYABLE Landscaping Escrow 033152 1,125.03 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 033153 8,316.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 033154 975.95 CROWN LIFE INSURANCE CO CONTRIB. , INS. 033155 7.00 BETTY EIDAM INS. , GENL LIABILITY Fireworks Injury 033156 10.00 MN COMMERCE DEPARTMENT FEES, SERVICE Notary Fee, Betty Eidam 033157 96.83 AT & T TELEPHONE 033158 .00 VOIDED CHECK MISC CONTRACT SVCS 033159 1,522.85 U.S. WEST COMMUNICATIONS TELEPHONE 033160 115.00 NAT'L MC GRUFF HOUSE SUPPLIES, PROGRAM Crime Watch Signs 033161 1,603.09 NORTHERN STATES POWER CO UTILITIES 033162 500.00 GERALD CRANDALL ESCROW PAYABLE Landscaping Escrow 033163 5.50 STATE OF MINNESOTA BOOKS + PERIODICALS 033164 17,369.45 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE °- AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033165 5,974.87 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 033166 44.00 MN HISTORICAL SOCIETY FEES, SERVICE Fort Snelling 033167 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION • .. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 033168 45.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033169 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033170 2,227.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033171 1,239.30 1CMA RETIREMENT TRUST DEFERRED COMPENSATION 033172 1,011.48 MN VALLEY ELECT CO-OP UTILITIES 033173 46.50 HARRY ORTLOFF FEES, SERVICE Softball Umpire 033174 129.50 DON SCHWARTZ FEES, SERVICE Softball Umpire 033175 232.50 SKIPP TRUMBLE FEES, SERVICE Softball Umpire 033176 207.00 TOM FARRELL FEES, SEUVICE Softball Umpire 033177 170.50 BRAD KNUTSON FEES, SERVICE Softball Umpire 033178 393.00 TOM FLEMING FEES, SERVICE Softball Umpire 033179 114.00 PAUL WELIN FEES, SERVICE Softball Umpire 033180 383.00 ED BRION FEES, SERVICE Softball Umpire 033181 93.00 LEROY KUNTZ FEES, SERVICE Softball Umpire 033182 465.00 TOM MARCSISAK FEES, SERVICE Softball Umpire 033183 310.00 MARK CHALUPSKY FEES, SERVICE Softball Umpire 033184 160.00 BRIAN BENIEK R E F U N D Fire Sprinkler Test, Eckankar Paid by Viking Sprinkler Co. 033186 5.00 DAVID FARR FEES, SERVICE Magic Show, Summer Playground 033187 750.00 NOVAK-FLECK, INC. ESCROW PAYABLE Landscaping Escrow 033188 122.25 CHRIS WEGLER FEES, SERVICE Deliver Recycling Bins 033189 750.00 J. SCOTTY BUILDERS ESCROW PAYABLE Landscaping Escrow 033190 4,786.28 NORTHERN STATES POWER CO UTILITIES 033191 890.00 NORTH AMERICAN SOCCER FEES, SERVICE 033192 48.60 CUB FOODS SUPPLIES, PROGRAM 033193 318.49 U.S. WEST COMMUNICATIONS TELEPHONE 033194 -7.50 LAURIE CAMPBELL R E F U N D Field Trip 033195 5,907.98 NORTHERN STATES POWER CO UTILITIES MI MO - - NM NM - MI MI OM OM - MI - - MI NM P PM I milm m gm m m um m m 1 1 1 1 1 1 1 1 1111 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 3 CHECK SI A M O U N T C L A I M A N T P U R P O S E • 033196 18.25 BALDWIN COOKE COMPANY SUPPLIES, OFFICE 033197 131.62 AT & T TELEPHONE 033198 269.50 CEDAR LAKE FARMS FEES, SERVICE Field Trip 033199 5,676.99 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 1 033200 16,481.67 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033201 6,404.74 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033202 . 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033203 2,227.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033204 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION 033205 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033206 500.00 DAVID WILLIAMS CONSTR. ESCROW PAYABLE Landscaping Escrwo 033207 488.93 POSTMASTER ' POSTAGE 033208 9,816.04 NORTHERN STATES POWER CO UTILITIES 033209 203.32 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. 033210 12,517.86 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB. , INS. 033211 152,956.14 CARVER COUNTY COURT LAND-PURCHASE + IMP AND-OTHER ACQUISITION COSTS 033212 975.03 CROWN LIFE INSURANCE CO CONTRIB. , INS. 033213 334.23 U.S. WEST COMMUNICATIONS TELEPHONE 033214 65.59 MINNEGASCQ UTILITIES 033215 303.03 POSTMASTER POSTAGE 033216 990.62 MN. COMM OF REVENUE SALES TAX PAYABLE 033217 85.50 GRUPA MECHANICAL R E F U N D Water Permit and Meter 73 277,427.75 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-13-90 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 041226 41,129.00 ABM EQUIPMENT & SUPPLY VEHICLES Aerial Device, Bucket Truck AND-OTHER EQUIPMENT Reinforce frame 041227 299.50 AEC-ENGINEERS & DESIGNER REP. + MAINT. , UTILITY 041228 392.91 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Trash Removal, Lake Ann Park, both Fire Stations 041229 72.00 AIRSIGNAL, INC. FEES, SERVICE 041230 97,326.87 ALBER CONSTRUCTION, INC. AWARDED CONST CONTRACTS 041231 414.69 ALBRECHT FEES, SERVICE Repairs to downtown sprinkler system 041232 23.27 SHARMIN AL-JAFF SUPPLIES, OFFICE 041233 23.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS 041234 113.00 AMERICAN PUBLIC WKS ASN. PRINTING AND PUBLISHING 041235 1,521.43 EARL F. ANDERSEN & ASSOC MAINTENANCE MATERIALS AND-SIGNS AND SIGNALS 041236 100.20 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS 041237 566.46 DONALD ASHWORTH TRAVEL + TRAINING AND-MILEAGE 041238 783.00 BRW, INC. DEVELOPMENT INSPECTION 041239 261.00 BRW, INC. DEVELOPMENT INSPECTION 041240 893.07 BRW, INC. DEVELOPMENT INSPECTION 041241 502.80 BRW, INC. DEVELOPMENT INSPECTION 041242 872.19 BRW, INC. DEVELOPMENT INSPECTION 041243 21,671.74 BRW, INC. OUTSIDE ENGINEERING FEES AND-REP. + MAINT. , UTILITY 041244 312.00 BENTEC ENGINEERING CO REP. + MAINT. , UTILITY 041245 265.57 BIG A AUTO PARTS SUPPLIES, VEHICLES • 041246 85.24 SAM BLOOM IRON AND METAL SUPPLIES, EQUIPMENT 041247 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 041248 77.47 BOYER FORD TRUCKS SUPPLIES, VEHICLES 041249 17.50 CURTIS BREHM SMALL TOOLS + EQUIP. 041250 196.22 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall OM MI 11.11 111111 MI OM IIIIIII 11111111 OM MI No um No mou EN wil EN in mii all • — — • OM I MI — MI MI • r — — — — — INN CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 041251 596.31 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock, Rip Rap 041252 157.87 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 041253 171.02 CEI MAINTENANCE MATERIALS Pipe Repair Kit 041254 11,923.41 CAMPBELL, KNUTSON, FEES, LEGAL 041255 93.17 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 041256 76.65 CARVER COUNTY RECORDER SUPPLIES, OFFICE AND-FEES, SERVICE AND-DEVELOPMENT INSPECTION 041257 9,159.15 W.H. CATES CONSTR. , INC. AWARDED CONST CONTRACTS O4125B 32.45 CITY OF CHANHASSEN SUPPLIES, OFFICE Reimburse Petty Cash AND-SUPPLIES, PROGRAM 041259 649.66 CHANHASSEN BAIT & TACKLE SUPPLIES, PROGRAM Fishing Contest Prizes 041260 31.34 CHANHASSEN DINNER TREAT lUAVEL F TRAINING 041261 223.00 CHANHASSEN FIRE DEPT SUPPLIES, EQUIPMENT AND-UNIFORMS + CLOTHING AND-FEES, SERVICE 0.41262 239.15 CHANHASSEN LAWN & SPORTS SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT AND-MOTOR FUELS + LUBRICANTS AND-REP. + MAINT. , VEHICLES AND-MAINTENANCE MATERIALS 041263 29.96 CHANHASSEN PHARMACY SUPPLIES, OFFICE 041264 417.25 CHANHASSEN VETERINARY FEES, SERVICE Impound Fees, July 041265 67.45 CHANHASSEN VIDEO SUPPLIES, EQUIPMENT Battery for VCR Camera 041266 345.48 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES AND-MOTOR FUELS + LUBRICANTS 041267 69.00 THE COBB GROUP, INC. BOOKS + PERIODICALS 041268 158.38 COFFEE MILL, INC SUPPLIES, OFFICE 041269 335.30 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 041270 2,100.00 JAMES A. COOPER FEES, SERVICE 041271 7.92 COPY EQUIPMENT INC SUPPLIES, OFFICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 041272 14.50 CREATIVE LAMINATING MAINTENANCE MATERIALS 041273 18.80 CROWN MARKING, INC. REP. & MAINT. , EQUIPMENT 041274 15.50 BRICE CURIE FEES, SERVICE 041275 212.48 ALBERT DAHLKE OTHER ACQUISITION COSTS 041276 632.00 DEER RUN GOLF CLUB FEES, SERVICE Golf Lessons 041277 80.18 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. 041278 563.50 DON'S SOD SERVICE MAINTENANCE MATERIALS 041279 2,635.04 JOHN R. DUBOIS REP. + MAINT., UTILITY 041280 886.43 E 0 S CORPORATION FEES, SERVICE 041281 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier Lease 041282 1,350.00 ENVIROSCIENCE FEES, SERVICE 041283 2,492.39 FADDEN PUMP COMPANY REP. & MAINT., EQUIPMENT Pump repair, Lift Station #1 041284 55.00 FEED RITE CONTROL CHEMICALS 041285 14.78 SHERRY FINKEL MILEAGE 041286 927.75 FIRST TRUST NATIONAL ASN PAYING AGENT FEES G.O. Refunding Tax Increment 1983 041287 35.00 FISHER-MINGER MAINTENANCE MATERIALS Black Dirt 041288 14.28 FLEXIBLE PIPE TOOL CO. SUPPLIES, VEHICLES 041289 516.40 FORUM INSURANCE COMPANY FEES, LEGAL M 041290 47.73 FRANZ ENGINEERING INC FEES, SERVICE 041291 23.84 GALL'S, INC. SUPPLIES, EQUIPMENT . 041292 70.00 GARDENEER, INC. MAINTENANCE MATERIALS Seed Netting - 041293 49.46 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 041294 221.00 GLENROSE FLORAL FEES, SERVICE Plant Maint. July r 041295 250.00 GOPHER STATE ONE-CALL FEES, SERVICE ° 041296 75.00 HENNEPIN FACULTY ASSOC. TRAVEL + TRAINING 041297 330.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING 041.298 215.00 HOISINGTON GROUP, INC. FEES, SERVICE all MI IIIII all IIIII all 1111. 11.11 all IIIII IIIII 111111 all =I EN No mu us pm m ow um mmill gm m gm um m gm m 1 1 1 1 1 1 ill 1111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 7 CHECK it A M O U N T C L A I M A N T P U R P O S E ` 041299 63.45 HOPKINS CAR CARE CENTER SUPPLIES, VEHICLES ' 041300 12,994.74 HOWARD NEEDLES TAMMEN FEES, SERVICE a 041301 275.20 INSTANT TESTING COMPANY FEES, SERVICE 041302 81,135.79 F F JEDLICKI INC REP. + MAINT., UTILITY c 041303 205.76 PAUL JENSEN OTHER ACQUISITION COSTS 041304 34.85 MARY JOHNSON MILEAGE 041305 12.31 KENNY'S MARKETS SUPPLIES, PROGRAM ' 041306 12.00 KINKO'S OF MN, INC. FEES, SERVICE 041307 111.30 KOCH BUS SERVICE, INC FEES, SERVICE Olympic Festival Hockey Game 041308 18.45 MELISSA R. KOTTKE MILEAGE 041309 66.52 PAUL KRAUSS TRAVEL + TRAINING 041310 332.00 KREMER SPRING & SUPPLIES, VEHICLES Spring Repair 041311 152.05 LABOR RELATIONS ASSOC. FEES, SERVICE 041312 125.00 LAKE RESTORATION INC FEES, SERVICE 041313 1,100.00 LANO EQUIPMENT, INC OTHER EQUIPMENT _ 12' Harrow 041314 36.00 CATHLEEN LEADER R E F U N D Tennis Lessons 041315 185.35 LEEF BROS, INC. UNIFORMS + CLOTHING 041316 107.40 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 041317 279.95 LOTUS DEVELOPMENT CORP SUPPLIES, OFFICE 041318 900.00 LUND'S RESIDENTIAL- FEES, SERVICE Paint fence and garbare storage fence PAINTING 041319 262.28 MN CELLULAR TELEPHONE TELEPHONE ., 041320 150.00 MN REC. & PARK ASSN. SUPPLIES, PROGRAM 041321 3,200.00 MACHTEMES CONSTRUCTION AWARDED CONST CONTRACTS 041322 22.88 MALTESE ENTERPRISES, INC BOOKS + PERIODICALS Handbook of Hazardous Materials 041323 36.96 MENARD'S SUPPLIES, EQUIPMENT 041324 540.97 MERIT HVAC, INC. REP. & MAINT. , EQUIPMENT AND-REP. + MAINT. ,BLDG + GND CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 8 t CHECK # A M O U N T C L A I M A N T P U R P O S E 041325 1,032.93 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, PROGRAM AND-SUPPLIES, VEHICLES AND-RENTAL, EQUIPMENT 041326 27.47 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. 041327 302.98 METRO SYSTEMS OFFICE EQUIPMENT 041328 18.00 METRO TENT FEES, SERVICE 041329 67,732.36 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 041330 56.44 MN. CONWAY FIRE & SAFETY SUPPLIES, PROGRAM 041331 976.40 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 041332 140,667.74 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop AND-AWARDED CONST CONTRACTS 041333 404.49 N-E-P CORPORATION SUPPLIES, VEHICLES Vehicle Wire & Parts 041334 234.25 NATIONAL CAMERA EXCHANGE SUPPLIES, VEHICLES Camera, F.D. 041335 55.00 NATIONAL REC. & PARK SUBSCRIPT. + MEMBERSHIPS Todd H. 041336 59.00 NATIONAL SEMINARS, INC. TRAVEL + TRAINING Beth Koenig 041337 51.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS Storm Cover 041338 148,431.89 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 041339 110,701.63 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 041340 30.00 NORTHWESTERN TENNIS ASSN SUPPLIES, PROGRAM 041341 40.00 MN ANIMAL CONTROL ASSN. TRAVEL + TRAINING Bob Zydowsky 041342 29,026.08 ORR-SCHELEN-MAYERON REP. + MAINT. , UTILITY AND-FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 041343 1,470.00 PAGE ELECTRICAL CONTR. FEES, SERVICE 041344 41.20 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 041345 4,512.50 PETER J. PATCHIN AND FEES, SERVICE 041346 45.88 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES 1111111 11111 UM pm so my mg m r m - um m m gm m um i um m I - - 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 9 CHECK # A M O U N T C L A I M A N T P U R P O S E 041347 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier lease, P.S. 041348 170.50 POWER SYSTEMS SUPPLIES, VEHICLES 041349 42.00 PRECISION BUS. SYSTEMS REP. & MAINT. , EQUIPMENT 041350 24.00 REAL GEM JEWELRY AND SUPPLIES, PROGRAM 041351 41.00 ROAD RUNNER FEES, SERVICE 041352 728.41 ROSS INDUSTRIES, INC BOOKS + PERIODICALS Fire Prevention Week 041353 929.30 VANDOREN-HAZARD FEES, SERVICE 128 818,936.31 CHECKS WRITTEN TOTAL OF 201 CHECKS TOTAL 1,096,364.06 • 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 1 tI CHECK # A M O U N T C L A I M A N T P U R P O S E W 041354 186.00 ARROWWOOD TRAVEL + TRAINING GFOA Conference 041355 3.75 CARVER COUNTY RECORDER FEES, SERVICE a • 041356 395.29 CHASKA PARK & REC. FEES, SERVICE Bus costs for summer playground w 041357 539.42 KLINGELHUTZ BLDG CTR SMALL TOOLS + EQUIP. AND-SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 041358 140.00 MINNESOTA GFOA TRAVEL + TRAINING Conference Registration 041359 42.00 NATIONAL BUSINESS SYSTEM FEES, SERVICE Microfiche 041360 133.50 PHASOR ELECTRIC FEES, 'SERVICE Street light repair 041361 145.48 QUALIFIED LABORATORIES MAINTENANCE MATERIALS 041362 212.48 STAN RADDE OTHER ACQUISITION COSTS 041363 252.80 BRAD RAGAN, INC. SUPPLIES, VEHICLES Tires 041364 154.61 RANGER INDIIFi1111(11 1:11111' !;111'1'1 11 !., VI 1111:1 I !; 041365 1,000.00 RESCUE ONE FEES, SERVICE Void Check 041366 41.75 REYNOLDS WELDING SUPPLIES, EQUIPMENT 041367 1,775.00 RIEKE-CARROLL-MULLER FEES, SERVICE 041368 81.42 ROAD MACHINERY AND SUPPLIES, EQUIPMENT 041369 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works, July 041370 133,398.59 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 041371 289.47 SHAKOPEE FORD SUPPLIES, VEHICLES 041372 99.00 SKILLPATH, INC TRAVEL + TRAINING Scott Harr 041373 3,415.95 SPRINGSTED CO., INC. FEES, FINANCIAL/AUDIT 041374 31.00 STACO, INC. SUPPLIES, EQUIPMENT 041375 238.00 STAR TRIBUNE PRINTING AND PUBLISHING Building Inspector 041376 986.00 DAVID A. STOCKDALE LAND, EASEMENTS Audubon Road 041377 136.00 STOFFEL SEALS CORP. BOOKS + PERIODICALS 041378 60.49 CHRIS STONE SUPPLIES, PROGRAM AND-MILEAGE - MO IIIII MI 111110 MN MO 111111 MN 111111 1.1111 MI Mil - - PIN OM I E 1 1111 1 I 1 1 1 1 11111 1 1 1 1 1 1 1 1 to CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-13-90 PAGE 2 • CHECK # A M O U N T C L A I M A N T P U R P O S E 041379 172.85 STREICHER'S OTHER EQUIPMENT 041380 471.93 SUNSET PRINTING AND SUPPLIES, PROGRAM ADVERTISING 041381 292.85 TEAM CHOICE SUPPLIES, EQUIPMENT Softballs, Bags & Bases AND-SUPPLIES, PROGRAM 041382 82.50 TELEPHONE SPECIALISTS REP. & MAINT. , EQUIPMENT 041383 9.95 TRIAX CABLEVISION FEES, SERVICE 041384 37.81 VAUGHN DISPLAY REP. + MAINT. ,BLDG + GND 041385 1,991.60 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Main Fire Station & AND-MAINTENANCE MATERIALS City Hall 041386 23.00 VICTORIA REPAIR SUPPLIES, VEHICLES 041387 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL 041388 1,679.00 WMI SERVICES OF MN RENTAL, LAND + BLDGS. Portable Toilets 041389 767.20 WATER PRODUCTS CO. SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 041390 367.50 WESTCO, INC. SUPPLIES, PROGRAM Lake Ann Stickers 041391 268.75 WILCOX PAPER CO. SUPPLIES, OFFICE 041392 40.00 WILLMAR TECHNICAL COLL. TRAVEL + TRAINING 041393 55.85 ZIEGLER, INC. SUPPLIES, EQUIPMENT 40 150,254.79 CHECKS WRITTEN TOTAL OF 40 CHECKS TOTAL 150,254.79 u r / CAMPBELL, KNUTSON, SCOTT & FUCHS, PA. Attorneys at Law I Thomas J. Campbell Roger N. Knutson Thomas M. Scott (612)456-9539 Gary G. Fuchs Facsimile (.612) 456-9542 James R. Walston Elliott B. Knetsch July 27, 1990 Dennis J. Unger �� .�,,� RECEIVED Ms. Jean Meuw'issen I GC JUL 3 0 Chanhassen City Hall / /�/ �G� 1990 P. O. Box 147 ^� Chanhassen, MN 55317 //� �� _ / CITY OF Ci-,^�vHA�aEN Re: City of Chanhassen vs. Roger A. Pauly, et al. II Carver County District Court File No. 89-24805 Dear Jean: I The Commissioners' hearing in the above referenced condemna- tion matter was held in June, 1990. The Commissioners determined II the value of the property taken to be $146, 500. 00. The date of taking was December 31, 1989. Interest is owed on the principal amount at the rate of 7% per annum from December 31, 1989. The II Commissioners ' award. also included an award of $500. 00 for appraisal fees. Please prepare a check made payable to the Carver County 1 II Court Administrator,gin the amount of $146,500. 00 plus interest in the amount of $5, 956. 14 'if payment is made on July 31, 1990. Per I diem interest is $28.09 and the interest should be increased II accordingly for each day after July 31 that payment is made. In addition, add $500. 00 for the appraisal fee. Payment of the total amount can be sent directly to the Court II Administrator in Carver County, together with the enclosed trans- mittal letter. questions, I If you have an Roger Knutson. any q ns, please feel. free to call me or IIVery truly yours, CAMPBELL, KNUTSON, SCOTT & II FUCHS, P.A. BY: Z&./ 'CC�C%l2%� GGF r Gary GI Fuchs II w Enc osure II cc: Mr. Don Ashworth Yankee Square Office II Q ce III • Suite 202 • 3460 Washington Drive • Eagan, MN 55122 I I • . L/DCJ I AEC ENGINEERS & DESIGNERS 511 Eleventh Avenue South Minneapolis, Minnesota 55415 1 INVOICE Invoice # 2883 612/332-8905 July 18, 1990 Page 1 I Gany G. Woven, P.E. City o4 Chance 690 Co RECEIVED t.Lteit. Drive I P.O. Box 147 Chanha-d.ten., MY 553 JUL 191990 .17 CITY OF CHANHASSEN Ceient ID: CHAN P.'toject #: MV901 200 M3 Elevated Wateir.. Tank. Muvcay H t. (ttr tec Toc vt.' Contitac.t Nun> c : N/A P-co6e4a.onat. Seecv-iceo: 05/27/90-06/30/90 I Rate Hot.vta Choft9e 1 . Iap. - S rt,o ---- rt IJack. R. KoR,?r►T?1t. 60.00 2.50 150.00 Con tnac n . IMre i,a.aa, T. Knock 35.00 3.00 105.00 ITataJ Pico ona.2 Senv.tce a $ 255.00 IChan9e IRei ixo,dable Expen.e 4 Po-ota. a/nrw2in9 44.50 ITotal Re urtaabee. Expen,ae a $ 44.50 ITotae Amount Due $ 299.50 Thank. you o T I Tenma: Net 30 Day.6 f "[V Z (r r y IBranch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 ..-------‘. BM Copy, il-/C3 City Copy APPLICATION FOR PAYMENT Contractor Copy I Inspector Copy N0. 1 (One) Project Country Hospitality Suites Site Improvements j Owner City of Chanhassen Owner's Project No. CP 89-25 Engineer's File No. 7-9007 II Contractor Alber Construction, Inc. II • Application Date 8/3/90 For Period Ending 7/31/90 1 • 1 1 STATEMENT OF WORK II Original Contract Amount $ 288,937.95 I Net Change By Contract Amendment $ 35,100.00 Contract Amount to Date $ 324,037.95 II Total Amount of Work Completed to Date $ 102,449.34 I Material Suitably Stored on Site but not ,. b Incorporated into Work $ • 0.00 • Gross Amount Due to Date $ 102,449.34 I i Less. 5 % Retainage $ 5,122.47 1 Amount Due to Date $ 97,326.87 Less.Previous Payments $ 0.00 II Payment Due this Application $ 97,326.87\ I ii■-- , 4,7 S i G Li- I I 55j r INVOICE tMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 58753 E City of Chanhassen DATE: June 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9034 i ATTN: Mr. Gary Warren, PE City Engineer 4 PROJECT: Ekankar Utilities Inspection i 4• INVOICE PERIOD: June 1, 1990 to June 30, 1990 1. For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT ' I Ron Isaak Sr. Technician 19.5 $43.50 $ 848.25 4 Expenses: ' Mileage $ 23.94 I I TOTAL AMOUNT DUE $ 872.19 I CITY OF CHANHASSEN fiNEEND ; _!;k7 ; JUL 311990 I ENGINEERING DEPT. 10-- :0'r°44-°'1 . D64' BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 812/370.0700 • F13]n"Y INVOICE 58676 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: June 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9030 ATTN: Mr. Gary Warren, PE City Engineer ff PROJECT: Vineland *errece Inspection INVOICE PERIOD: June 1, 1990 to June 30, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 11.0 $43.50 $ 478.50 Expenses: Mileage $ 24.30 TOTAL AMOUNT DUE $ 502.80 CITY OF CHANHASSEN BEgVINEM 0-1 JUL 311990 � , ENGINEERING DEPT. f7'LL BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS MN 55415 • PHONE 612/370.0700 k 3 N INVOICE 58752 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: June 30, 1990 A 690 Coulter Drive 3 Chanhassen, MN 55317 r.. JOB NO: 7-9032 1 ATTN: Mr. Gary Warren, PE City Engineer 1 j -- ¢r--tea-.: 4- i .:.a<._ ' 1 I PROJECT: Country Oaks Addition I INVOICE PERIOD: June 1, 1990 to June 30, 1990 . For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. 4 i EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT i Ron Isaak Sr. Technician 19.5 $43.50 $ 848.25 1 Expenses: Mileage $ 44.82 4 TOTAL AMOUNT DUE $ 893.07 1 CITY OF CGANHASSEN d ( EOM (V, ' JUL `311990 gib- -4' ,\L-7 Z ENGINEERING DEPT. IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 8121370-0700 I 1. 0`.=--:.�a:i A i 1 INVOICE ' I 58830 MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST..PETERSBURG City of Chanhassen DATE: June 30, 1990 im 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8931 II ATTN: Mr. Gary Warren, PE 1 City Engineer il PROJECT: Chanhassen Hills 3rd Addition II INVOICE PERIOD: June 1, 1990 to June 30, 1990 -1 For professional services rendered and provided by BRW Personnel assigned to the II City of Chanhassen for 1990 Inspection Services. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. 1 I Hrly ' Employee Employee Classification Hours Rate Amount ' Ron Isaak Sr. Technician 6.0 $43.50 $ 261.00 1 1 TOTAL AMOUNT DUE $ 261.00 1 CITY OF CHANHASSEN bt I JUL 311990 0.61)644?..." • 1 k� '''a ENGINEERING DEPT. �` -��`, 4 z 1 i` Lmaam 'zi,,,'t`_c.72`.7i` .°''F2gRmw,.a' S.stzt-.r ,: 3's-. Rte: . _ -..... :v ,'1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 1 I wirvi 31-‘47 +I 13 ,..t INVOICE 58674 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: June 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8935 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Lake Susan Hills W 3rd Addition INVOICE PERIOD: June 1, 1990 to June 30, 1990 Billing No: 35-2B 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 18.0 $43.50 $ 783.00 TOTAL AMOUNT DUE $ 783.00 CITY OF CHANHASSEN MEMO JUL 311990 c ENGINEERING DEPT. p 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I I ±Ij )j. INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 58671 - . n •- •-. . A •"• . . .t. -g=r ewr a.Na33.4�i�, l-a- _ ,• _ .. ' - _ .. City of Chanhassen DATE: June 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer r V :.rL'.YnYyy�-.- ti3+9aVsLfu6 4as ire osor`1F 2.94t.1 Z1wl-d2,m.?S!9r_=t+gr3. _E-_-_-- I • PROJECT NAME: Downtown Redevelopment Project Right-of-Way Acquisition C.P. 86-11A INVOICE PERIOD: May 1 - June 30, 1990 For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. Billing is consistent with hourly services agreement and contract dated May 8, 1986. Billing is for property acquisition, easements, and exhibits related to the Roger A. Pauly Building Acquisition (Beauty Salon) as requested by the City Attorney. Employee Classification Hours CITY OF CNANHASSEN Associate 5.0 HEM Salary Cost x 2.0 JUL 3 Z 1990 $ 170.85 x 2.0 = $ 341.70 EXPENSES: ENGINEERING DEPT. Mileage $ 12.15 - TOTAL AMOUNT DUE $ 353.85 7 O�' ' 4 cg, 1 I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I i P.... i'M I 3jly u I 1. 4 INVOICE 58672 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG --,Q_:x2,---=:..rnsN _4y.M i - •+'rlarlwaaewlm. 4. c,x,....snw-�3i$.d.�S a •bu4.".'Shag& City of Chanhassen DATE: June 30, 1990 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer II PROJECT NAME: Downtown Redevelopment Project IIConstruction Services Phase II INVOICE PERIOD: June 1 - June 30, 1990 ' For professional services rendered during May 1990 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. IIHourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. Classification Hours Associate 2.5 Sr. Technician 42.0 CITY OF CHANHASSEN Salary Cost x 2.0 $1,071.91 x 2.0 = JUL 311990 $ 2,143.82 Expenses: Mileage/Parking ENGINEERING DEPT. $ 29.88 ill TOTAL AMOUNT DUE $ 2,173.70 MI II! a4- 11 6 9 too, t5 ''! BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 '. CIL -1113- y INVOICE 58673 MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: June 30, 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: June 1 - June 30, 1990 INVOICE #9 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 construction phase services and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. Employee Classification Hours CITY OF CHANHASSEN Associate 10.5 ERNE Sr. Professional 4.0 Professional I 11.0 JUL 311990 Sr. Technician 34.5 Technician III 1.7 Technician I 7.4 ENGINEERING DEPT. 3-Person Field Party 16.5 (x3) 2-Person Field Party 4.0 (x2) Salary Cost x 2.0 $2,570.72 x 2.0 $ 5,141.44 Expenses Cain Ouse Associates, Inc. $ 112.66 Mileage 42.21 $ 154.87 TOTAL AMOUNT DUE $ 5,296.31 d BRW,IN • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 .■141) tiskOkl* ` INVOICE 58668 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG askri . City of Chanhassen DATE: June 30, 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: June 1 - June 30, 1990 Invoice #11 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 Associate 5.0 Professional II 5.5 Professional I 10.0 CITY OF CHANHASSEN Sr. Technician 37.0 Technician III 3.5 MEMO Technician I 0.2 3-Person Field Party 6.5 (x3) JUL 311990 2-Person Field Party 1.5 (x2) Salary Cost x 2.0 ENGINEERING DEPT. $1,881.39 x 2.0 $ 3,762.78 Expenses: Mileage/Parking $ 51.86 STS Consultants, Inc. 438.00 Outside Temporary Help 5.57 • $ 495.43 TOTAL AMOUNT DUE $ 4,258.21 BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 , 1 1 � INVOICE ,lijA341k 4 j I 58808 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: June 30, 1990 9 690 Coulter Drive 4 Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020 1 ATTN: Mr. Gary Warren, PE City Engineer ..-tea,.. - _ -�__._. ...,,76 PROJECT NAME: North Side Public Parking Lot CP 87-17 Construction Services INVOICE PERIOD: June 1 - June 30, 1990 III Invoice #9 j For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. !I Hours listed are for field personnel and office hours and are billed in II accordance with our proposal for Downtown Services dated May 8, 1986. Classification Hours Associate 7.0 CITY OF CHANHASSEN ASSEN ;vS�I Professional II 5.0 I� TEM Professional I 6.5 Sr. Technician 61.5 JUL 311990 !I Technician I 1.4 3-Person Field Party 25.0 (x3) ENGINEERING DEPT. I! Salary Cost x 2.0 $3,190.92 x 2.0 = $ 6,381.84 il Expenses: Freight Messenger $ 41.00 Mileage/Parking 103.11 Reproduction/Photo 4.55 $ 148.66 II TOTAL AMOUNT DUE $ 6,530.50 II 1 II y „ ---,-)e:7 AMR, AMP' _s- BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 II X10° eirliji-I-A. �� INVOICE 58809 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG II - - -_^..City of Chanhassen DATE: June 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8938 ATTN: Mr. Gary Warren, -PE City Engineer dr. PROJECT NAME: Sanitary Sewer System Repair Program (1989) INVOICE PERIOD: June 1 - June 30, 1990 For Professional Services provided during construction of the 1989 sanitary sewer system repair program. Classification Hours Associate 5.0 Sr. Technician 46.5 Technician I 0.7 I 3-Person Field Party 3.5 (x3) 4 Salary Cost x 2.0 $1,513.79 x 2.0 $ 3,027.58 1 Expenses: Mileage $ 28.80 Outside Temporary Help 2.79 $ 31.59 n Subtotal Construction Services $ 3,059.17 i TOTAL AMOUNT DUE $ 3,059.17 i CITY OF CHANHASSENC`?MENTEM JUL 311990 IL... 1 ENGINEERING DEPT. IBRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 ' 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 1 Page: 1 1 City of Chanhassen 06/30/90 P. O. Box 147 Account # 594-OOG Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth ( i V1)7 RE: GENERAL (RETAINER) 'v SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3,000.00 HOURS • 06/01/90 RNK Meeting with staff. 2.50 201.88 1 RNK Review agenda materials. .40 32.30 JRW NordicTrack - conference with Gary Warren regard- 1 ing status; conference with Attorney Melchert. .25 20.19 06/04/90 1 RNK Telephone call from Gary Warren. .30 24.23 RNK Review Planning Commission agenda materials. .20 16.15 1 JRW NordicTrack - correspondence regarding removal of contaminated soil and closing. .30 24.23 EBK Prepare for and attend City Council meeting. 6.00 484.52 EBK Telephone conference with Gary Warren. .20 16.15 1 06/05/90 RNK Telephone call from Fred Hoisington. f .30 RNK Telephone call from Dave Hempel. .20 16.15 RNK Telephone call from Allen Larson. .20 16.15 1 RNK Telephone call from Gary Warren. .20 16.15 1 11 . . II Page: 2 City of Chanhassen 06/30/90 Account # 594-OOG IRE: GENERAL (RETAINER) 8 SERVICES RENDERED TO DATE: II HOURS I 06/06/90 RNK Telephone call from Jim Chaffee. .20 16.15 RNK Telephone call from Fred Hoisington. .20 16.15 -? RNK Telephone call from County Recorder. .20 16.15 IRNK Telephone call from Don Ashworth. .20 16.15 06/07/90 IRNK Telephone call from Don Ashworth. .30 24.23 GGF AVR - conference with appraiser re: status; con- •__ Iference with Mr. Hoisington. .40 r 32.30 > 06/08/90 GDL Telephone conference with Jim Chaffee re: resolu- Ition to adjust building fees. .30 24.23 GGF Telephone conference with Earle Howe at MnDOT. .40 32.30 --- I06/11/90 RNK Review City Council agenda materials. .30 24.23 IRNK Telephone call from Don Ashworth. .20 16.15 RNK Attend City Council meeting. 3.00 242.26 IMVS Telephone call re: tax rolls. .20 6.65 I 06/12/90 RNK Telephone call from JoAnn Olsen. .20 16.15 IRNK Telephone call from Dave Hempel. .20 16.15 RNK Telephone call from Fred Hoisington. .20 16.15 I 06/13/90 GDL Telephone call from Todd Gerhardt. .10 8.08 I 06/14/90 GDL Draft Agreement to amend prior agreement re: +Q.2.21_-____-! loading docks/dumpster enclosures. 1.00 IGDL Telephone call from Fred Hoisington re: II Page: 3 I City of Chanhassen 06/30/90 Account # 594-OOG ' 8 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS Chanhassen Realty agreement. .10 (.2201 GDL Merlin's Hardware Hank - draft agreement for re- r ' location. 1.00 c 80.75 06/15/90 RNK Telephone call from Fred Hoisington. --)16.1 RNK Telephone call from Dave Hempel. .20 16. 15 RNK Letter to Todd Gerhardt. .20 16.15 I RNK Telephone call from Todd Gerhardt. .20 16. 15 GDL Merlin's Hardware Hank - continued drafting of , agreement to relocate. .40 [ 32.30 1 06/18/90 ____ ' RNK Telephone call from Dave Hempel. .20 16. 15 RNK Telephone call from Don Ashworth. .30 24.23}7' GDL Merlin's Hardware Hank - continued preparation. 1.10 88.83 GDL Merlin's Hardware Hank - correspondence with Don I Ashworth. .10 .`8. 8 DJU Chanhassen Lakes Business Park - correspondence I with Todd Gerhardt re: tax roll correction. .20 16.15 • 06/19/90 I RNK Telephone call from Fred Hoisington. .20 16.15 JRW Conference with Attorney Paul Meichert regarding I closing. .25 20. 19 GDL Legal research - City's obligation to provide - I interpreter for hearing impaired person. 1.00 80.75 06/20/90 I RNK Telephone call from Todd Gerhardt. .20 16.15 RNK Telephone call from Don Ashworth. .30 24.23 RNK Telephone call from Paul Krauss. .20 16.15 II II II II Page: 4 City of Chanhassen 06/30/90 - Account # 594-OOG IRE: GENERAL (RETAINER) 8 SERVICES RENDERED TO DATE: II HOURS I RNK Meeting at City Hall. 3.00 (242_._2?.:7" DJU Bunker Hill Park - legal research re: tax for- feited lands. .80 64.60 , 06/21/90 RNK Telephone call from Chet Harrison. .20 16. 15 IIRNK Telephone call from JoAnn Olsen. .20 16.15 IRNK Telephone call to Todd Gerhardt. .20 16.15 EBK Telephone conference with Don Ashworth - CEO car quotes. .20 16.15 I06/22/90 RNK Research relocation question; telephone call to _ IDan Willis. . 60 48.45_ MAB Copy caselaw. .30 9.98 I06/25/90 RNK Review City Council agenda materials. .60 48.45 IRNK Telephone call to Paul Krauss. .20 16.15 RNK Telephone call from Paul Krauss. .30 24.23 I ' RNK Attend City Council meeting. 4.00 323.01 I JRW NordicTrack - conference with Paul Melchert regarding status. .25 20.19 06/26/90 I . DJU Trail Easement - review and revise letter to property owners; telephone conference with County Auditor re: property address. .50 40.38 I06/28/90 RNK Telephone call from Gary Warren. .20 16.15 IRNK Telephone call to Fred Hoisington. .20 16.15 06/29/90 IIRNK Telephone call to Gary Warren. .20 16.15 II Page: 5 II City of Chanhassen 06/30/90 Account # 594-OOG I RE: GENERAL (RETAINER) 8 SERVICES RENDERED TO DATE: 1 HOURS 1 MVS Picked up file at City Hall. 1.20 39.90 AMOUNT DUE 38.15 3000.00 TOTAL CURRENT WORK 3000.00 1 07/12/90 Payment - thank you -3000.00 1 TOTAL AMOUNT DUE $3,000.00 1 1 7 / 01 . 1 1 Amounts due over 30 days will be subject to a finance 1 charge of 1.25% per month (or an annual rate of 15%) . i I ICAMPBELL, 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 06/30/90 P. O. Box 147 Account # 594-01G Chanhassen, MN 55317 8 ' ATTENTION: Mr. Don Ashworth RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: PREVIOUS BALANCE $359.37 I04/27/90 Long distance telephone call. 1.51 05/15/90 Westlaw legal research charge. 2.85 I06/04/90 Postage expense. 1.45 06/04/90 Photocopy expense. 1.40- 06/06/90 Armstrong Couriers delivery charge. 24.00 06/11/90 Postage expense. 0.45 I06/11/90 Photocopy expense. 0.60 06/12/90 Postage expense. 0.70 06/12/90 Photocopy expense. 1.20 ' 06/22/90 Photocopy expense. 3.00 06/25/90 Carver County Treasurer. 6.65 06/25/90 Carver County Recorder. 10.00 06/26/90 Postage expense. 2.25 I 06/29/90 Dun & Bradstreet usage charges (Carrico) . 53.00 TOTAL DISBURSEMENTS 109.06 ' TOTAL CURRENT WORK 109.06 ' 07/12/90 Payment - thank you -359.37 TOTAL AMOUNT DUE $109.06 ' 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 of Chanhassen 06/30/90 P. O. Box 147 Account # 594-03G Chanhassen, MN 55317 8 ' • ATTENTION: Mr. Don Ashworth 1 RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $122.55 HOURS • 06/28/90 RNK Review Redi-Mix non-conforming use permit. .30 37.50 I AMOUNT DUE 0.30 37.50 06/29/90 Postage expense. 0.65 I 06/29/90 Photocopy expense. 3.20 TOTAL DISBURSEMENTS 3.85 I TOTAL CURRENT WORK 41.35 07/12/90 Payment - thank you -122.55 I TOTAL AMOUNT DUE $41.35 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. X41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ' City of Chanhassen Page: 1 06/30/90 P. O. Box 147 Account # 594-05G ' Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $1,205.40 ' HOURS 06/07/90 GGF Appear for motion for award of costs and to amend judgment. 1.40 175.00 ' 06/19/90 GGF Review decision of court on award of costs and letters from Attorney Krass re: payment; office conference re: payment. .40 50. 00 I06/20/90 GGF Calculate amount due; telephone conference with ' Attorney Krass' office re: payment; draft release for Burdick to sign. 3.20 400.00 ' 06/21/90 RNK Telephone call from JoAnn Olsen; draft Develop- ment Contract. .60 75.00 GGF Telephone conference with Attorney Krass' office re: payment; ' prepare letter to Ms. Meuwissen re: payment amount; correspondence with Attorney Krass re: terms of payment. 2.10 262.50 MVS Delivery to Shakopee. 1.10 38.50 I 06/27/90 GGF Review letter from Attorney Krass with check for City; draft Final Certificate and file with Court ' for signature. 1.60 200.00 • Page: 2 II City of Chanhassen 06/30/90 Account # 594-05G RE: BURDICK CONDEMNATION 8 SERVICES RENDERED TO DATE: AMOUNT DUE 10.40 1201.00 I 05/31/90 Westlaw legal research charge. 37.35 06/18/90 Photocopy expense. 3.00 II 06/20/90 Photocopy expense. 1.40 06/20/90 Photocopy expense. 1.00 TOTAL DISBURSEMENTS 42.75 I TOTAL CURRENT WORK 1243.75 07/12/90 Payment - thank you -1205.40 TOTAL AMOUNT DUE $1,243.75 I 1 Amounts due over 30 days will be subject to a finance I charge of 1.25% per month (or an annual rate of 15%) . 1 I • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 I Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 06/30/90 P. O. Box 147 Account # 594-08G Chanhassen, MN 55317 6 IATTENTION: Mr. Don Ashworth RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: HOURS I 06/21/90 JRW Conference with John Horn regarding right of entry agreement. .25 22.50 AMOUNT DUE 0.25 22.50 TOTAL CURRENT WORK 22.50 TOTAL AMOUNT DUE $22.50 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%) . I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. L 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 06/30/90 P. O. Box 147 Account # 594-09G Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth 1 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: HOURS , 06/28/90 II RNK Letter to Todd Gerhardt. .20 17.00 AMOUNT DUE 0.20 17.00 06/28/90 Postage expense. 0.90 06/28/90 Photocopy expense. 4.00 TOTAL DISBURSEMENTS 4.90 TOTAL CURRENT WORK 21.90 I TOTAL AMOUNT DUE $21.90 • 1 1 I 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 06/30/90 P. O. Box 147 Account # 594-11G Chanhassen, MN 55317 7 ' ATTENTION: Mr. Don Ashworth RE: SUNNY SLOPE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $397.18 I06/06/90 Photocopy expense. 7.60 06/07/90 Postage expense. 2 .70 1 TOTAL DISBURSEMENTS 10.30 TOTAL CURRENT WORK 10.30 I07/12/90 Payment - thank you -397.18 TOTAL AMOUNT DUE $10.30 ' 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 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 1 City of Chanhassen 06/30/90 P. 0. Box 147 Account # 594-12G Chanhassen, MN 55317 7 II ATTENTION: Mr. Don Ashworth 1 RE: TETON LANE - CENTEX SERVICES. RENDERED TO DATE: 06/26/90 HOURS RNK Review file. .40 34.00 AMOUNT DUE 0.40 34.00 II TOTAL CURRENT WORK 34.00 TOTAL AMOUNT DUE $34.00 1 i 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I 1 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 ' City of Chanhassen 06/30/90 P. O. Box 147 Account # 594-17G Chanhassen, MN 55317 7 ' ATTENTION: Mr. Don Ashworth RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $43.30 ' HOURS 06/11/90 EBK Telephone conferences with Glen Froeberg and District Court. .20 17.00 06/22/90 ' EBK Correspondence. .20 17.00 06/25/90 ' EBK Telephone conference with Kim. . 10 8.50 AMOUNT DUE 0.50 42.50 ' TOTAL CURRENT WORK 42.50 07/12/90 Payment - thank you -43.30 TOTAL AMOUNT DUE $42.50 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%) . 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- ' City of Chanhassen 06/30/90 P. O. Box 147 Account # 594-18G Chanhassen, MN 55317 7 II ATTENTION: Mr. Don Ashworth RE: DORWEILER VS. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $100.15 HOURS • 06/22/90 EBK Correspondence. .20 17.00 II AMOUNT DUE 0.20 17.00 06/25/90 Postage expense. 0.70 II 06/25/90 Photocopy expense. 1.00 TOTAL DISBURSEMENTS 1.70 II TOTAL CURRENT WORK 18.70 07/12/90 Payment - thank you -100.15 II TOTAL AMOUNT DUE $18.70 1 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 11 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 06/30/90 P. O. Box 147 Account # 594-20G Chanhassen, MN 55317 4 ' ATTENTION: Mr. Don Ashworth RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: PREVIOUS BALANCE $34.29 ' HOURS 06/25/90 ' EBK Telephone conference with Gary Warren; telephone conference with Bert Hogeman; review file; tele- phone conference with Gene Hoffman. .50 45.00 I 06/28/90 EBK Telephone conference with Gary Warren. .20 18.00 I 06/29/90 EBK Telephone conferences with Gary Warren and Bert Hogeman. .20 18.00 AMOUNT DUE 0.90 81.00 TOTAL CURRENT WORK 81. 00 I07/12/90 Payment - thank you -34.29 TOTAL AMOUNT DUE $81.00 ' 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. - I Attorneys at Law Federal Tax I.D. 141-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 I City of Chanhassen 06/30/90 P. O. Box 147 Account 1 594-23G Chanhassen, MN 55317 4 ATTENTION: Mr. Don Ashworth ' RE: McCARVILLE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $227. 00 HOURS 06/11/90 JRW Conferences with Don McCarville and Don Ashworth regarding closing; office conference regarding closing and letter on assessment. .40 36.00 06/12/90 JRW Conferences with McCarville and City regarding special assessment. .40 36.00 06/15/90 ' JRW Prepare for and attend closing at City Hall and Bank. 2.50 225.00 AMOUNT DUE 3.30 297. 00 06/18/90 Carver County Recorder. 10.00 ' 06/18/90 Postage expense. 1.40 06/18/90 Photocopy expense. 4.00 TOTAL DISBURSEMENTS 15.40 I TOTAL CURRENT WORK 312.40 • 07/12/90 Payment - thank you -227.00 II TOTAL AMOUNT DUE $312.40 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 1 • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 11 (612) 456-9539 Page: 1 City of Chanhassen 06/30/90 P. O. Box 147 Account # 594-24G Chanhassen, MN 55317 1 ' ATTENTION: Mr. Don Ashworth RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: HOURS 06/22/90 JRW Assist in preparation of easement agreements. 1.75 157.50 06/29/90 I • TMS Conference regarding status of easement acqui- sition. .25 31.25 AMOUNT DUE 2.00 188.75 ' 06/22/90 Photocopy expense. 7.60 06/25/90 Photocopy expense. I 5.80 06/26/90 Photocopy expense. 13.00 06/28/90 Photocopy expense. 13.60 ' TOTAL DISBURSEMENTS 40.00 TOTAL CURRENT WORK 228.75 TOTAL AMOUNT DUE $228.75 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 06/30/90 P. O. Box 147 Account # 594-25G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: 06/27/90 HOURS DJU Draft additional easement deeds, consents and letters to property owners. 2.00 120.00 AMOUNT DUE 2.00 120.00 I 06/27/90 Photocopy expense. 7.20 06/27/90 Postage expense. 2 .95 06/28/90 Postage expense. 5.45 TOTAL DISBURSEMENTS 15.60 I TOTAL CURRENT WORK 135.60 1 TOTAL AMOUNT DUE $135. 60 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 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 06/30/90 P. O. Box 147 Account # 594-26G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth ' RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: O H URS 06/27/90 ' GGF Conferences with Attorney Larkin and Mr. Ehret. .20 25.00 06/29/90 ' GGF Telephone conference with Attorney Larkin re: meeting and position of Eckankar. .40 50.00 ' AMOUNT DUE 0.60 75.00 TOTAL CURRENT WORK 75.00 TOTAL AMOUNT DUE 5 $7 .00 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%) . i • • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. t 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 06/30/90 P. 0. Box 147 Account # 594-27G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth , RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: HOURS 06/29/90 GGF Telephone conferences with Commissioners re: hearing; telephne conference with Attorney Larkin re: hearing dates; review appraisal of Mr. Swenson; review legal description change. 2.30 287.50 I AMOUNT DUE 2.30 287.50 TOTAL CURRENT WORK 287.50 I TOTAL AMOUNT DUE $287.50 I 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 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 06/30/90 P. 0. Box 147 Account # 594-99G Chanhassen, MN 55317 8 ' ATTENTION: Mr. Don Ashworth RE: PROSECUTION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $110.50 ' HOURS 06/05/90 EBK Correspondence re: Hempel. .10 8.50 06/07/90 MLC Misdemeanor formal complaint. .50 5.00 II06/18/90 EBK Telephone conference with Scott Harr. .20 17.00 I06/21/90 EBK Telephone conference with Steve Kirchman; review ordinance. .40 34.00 EBK Review city file re: decks built without permits. .40 34.00 • II 06/22/90 EBK Telephone conference with Scott Harr. .10 8.50 ' 06/25/90 EBK Telephone conference with Pat Leavitt; trial preparation; correspondence. .50 42.50 ' EBK Telephone conference with Scott Harr; telephone conference with Steve Kirchman. .20 17.00 MLC Misdemeanor formal complaint. 1.00 10.00 06/27/90 EBK Meeting with Scott Harr. 2.00 170.00 • Page: 2 II City of Chanhassen 06/30/90 Account # 594-99G I RE: PROSECUTION 8 SERVICES RENDERED TO DATE: HOURS 06/28/90 EBK Telephone conference with Pat Leavitt. .30 25.50 AMOUNT DUE 5.70 372.00 I TOTAL CURRENT WORK 372.00 07/12/90 Payment - thank you -110.50 1 TOTAL AMOUNT DUE $372.00 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%) . idrillaliiil AMID OMTINIPATPPOIIYNINTIMMA 7A1rco� PACE ON1 ,: 2 1.41.1 ti ri TO (OWNER): City of Chanhassen PROJECT: Chanhassen Public Works • APPI.ICAIION NO: 2 690 Coulter Drive 111.I11t,1,11,,, t.,. �9� Auxiliary Storage Building I I OWNI,c Chanhassen, MN 55317 1591 Park Road PERIOD TO: 7/23/90 I I ARC I lI:I c I Chanhassen, MN 55317 I cc N l Rn I R FROM (CONTRACTOR): W.H. Cates Construction, I N t ARCH CT):EEOS Corporation ARCHITECT'S I 300 Highway 55 470 Water Street PROJECT NO: I I Hamel, MN 55340 Excelsior, MN 55331 CONIRACT FOR: General Contracting rONIRAC:r uA1E• . April 25, 19.90 CONTRACTOR'S APPLICATION FOR PAYMENT Application Continuation n Shet,MA Document G703,shown attached.Unnecllun with the(,►1111.1c I CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $- 76.900.00 Change Orders approved in ADOITIONS DEDUCTIONS 2. Net change by Change Orders $ 707.53 previous months by Owner 3. CONTRACT SUM TO DATE (tine 1±2) $ 77.607.53 TOTAL _ 4.1OTAL COMPLETED&STORED TO DATE s, 45,779.32 Approved this Month (Column G on G703) Number Date Approved S. RETAINAGE: No. 1 4/26/90 $ 707.53 a. -1Q.56 Of Completed Work $ 4,577.93 (Column D+Eon G703) b.—x of Stored Material $ (Column F on G703) Total Retainage(tine Sa+5b or Forms] S 107.53 Total in Column I of 6703) $, 4.577.93 Net change by Change Orders $ __70 7__,__53 6.TOTAL EARNED LESS RETAINAGE s 41.201.39 , The undersigned Contractor certifies that to the best of the Contractor's knowledge, (tine 4 less Line s Total) information and belief the Work covered by this Application for Payment has been 7• LESS.PREVIOUS CERTIFICATES FOR • completed in accordance with the Contract Documents,that all amounts have been PAYMENT(Line 6 from prior Certificate) $ 32.042.24 paid by the Contractor for Work for which previous C• ' • , r 1, 1 , - ENT PAYMENT DUE �� issued and payments received from the Owner, and t _„\n • • 1�(i: i 9.159.15 �""•' r herein is now due. • • TO FINISH,PLUS RETAINAGE $ 36,406.14 • MUM PUI11.10-y 'TA 'ne 3 less Line 6) Oil CONTRACTOR: W.H. Cates Construction, I WRIGHT mr ftwommtal unto.Apr Minnesota County of: Wri ght and s to wt me they 24th day of July IN 90 By: �:. _ / 4 '..Y Notary Po S . olo'77:40,044,7_,% Date: Julys:: 24. 1990 My Commissio lees: v • P ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED s.-1!7,1. - In accordance with the Contract Documents,based on on-she observations and the (Attach explanation if amount remedied differs from the amount apphet1 f1,t. data comprising the above application,the Architect certifies to the Owner that to the ARCHITECT: �• •S v . Vtr) best of the Architect's knowledge,information and belief the Work has progressed as 1 -30-� indicated,the quality of the Work is in accordance with the Contract Documents,and 8y. -"�1tR �•�� - l)at(': the Contractor is entitled to payment of the AMOUNT CERTIFIED. This Cerh 1: snot negotiable. The AMOUNT CEKTt1111) is payable only a, the Contractor named herein.Issuance,payment and acceptant e no payment d1••w1t111,to prejudice to any rights of the Owner or Contractor under this ( mina(I AlA DOCUMENT G7112•APPIt(sltON AND CIRTIFI(ATI ION P11YMtNr•MAY 1'b)(DITION•AIA••i 1'ml IHl A6,MI1t1(.AN INS111U11 01 AK('HIrlCTS, 1715 NEW YORK AVENUE. N.W., WASHINGTON, 0.(:. MIN% G702-191E1 I t\ Yom: :-.. UNIVERSITY OF MINNESOTA 'ice:::: '"�"'`= Fisheries and Wildlife St. Paul I College of Natural Resources Minnesota 55108 612-624-1223 I 7/31/90 Ms. Lori Sietsema 1 RECEIVED Park and Recreation Coordinator City of Chanhassen '1 5D0 AUG 0 3 1990 I 690 Coulter Drive Chanhassen, MN 55317 iI C'`( CITY OF CHANHASSEN Dear Lori: We are just completed the Canada goose capture and translocation in the Metropolitan Area. A total of 2,819 geese (1,097 adults and 1,722 young) were trapped at 49 sites and transported elsewhere. Oklahoma took 400 I adults and Mississippi 697 for release on their wildlife areas. The goslings were transported to Minnesota sites, mostly in the north, and released. 1 The crews trapped 97% of the geese they attempted to capture. In spite of the hot weather, mortality during capture and transport was very low (2 birds) and similar to previous years. I The locations, dates, and number of geese captured in your city were: I Location Date Young Adults Total LAKE ANN-LUCY 7/5/90 16 7 2 3 I LAKE MINNEWASHTA-1 6/28/90 17 22 39 LAKE MINNEWASHTA-2 7/5/90 45 9 . 54 I TOTAL 78 39 116 I will submit a report on the work to date by 30 January 1991. The cost of I the 1990 removal was $2,100. Please make the check payable to Jim Cooper-Canada Goose Program. Thank you. • Sincerely Y ours ' . 1461114A42A t$1.‘ 1 Dr. James A. Cooper I Associate Professor and Wildlife Extension Specialist • 1 1 1 ' STATE OF MINNESOTA DISTRICT COURT COUNTY OF CARVER FIRST JUDICIAL DISTRICT CASE TYPE: 2/CONDEMNATION ' COURT FILE NO: 88-23713 City of Chanhassen, a Minnesota municipal corporation, Petitioner, ' vs. PARTIAL REPORT OF COMMISSIONERS AS TO Bernard V. Hanson, et al. , PARCEL 1 Respondents. 1 ' TO THE COURT: The undersigned commissioners appointed by this Court in the ' above-entitled matter by Order of the Court dated April 7, 1988, do hereby report as follows: ' 1. That we met at the time and place appointed by the Court therefor, to-wit, in the office of the Clerk of District Court, in the courthouse in Chaska, Minnesota, on the 27th day of July, 1988,. and each took oath prescribed by law. 2. That thereafter upon giving due notice to all persons who ' had appeared in the within matter, we met at the site of the property being condemned, on July 28, 1988. ' 3. We further report that in the performance of our duties ' as Commissioners, we were each occupied as follows: U Paul Jensen - days at $100 per day; 7 miles at 24 cents per mile and total amount due of & 5 1 s/f V7 ' 1 11 Stan - v, days at $100 per day; S.2 miles at 24 cents per mile and total amount due of $ 3j g . , ' /3° Albert Dahike -; ok days at $100 per day; f miles 3- at 24 cents per mile and total amo nt due of $ nlailg . Dated: 7 f 17 f c/ G ,_,/ P ul Jens 413 Chest t Chaska, MN 55318 •Aec I Stan Rodde tc 0. ki e 8315"eet11 y Road 30, Box 162 I Waconia, MN 53 , - : - -t I Albert Dahike 104 West Main Street I Waconia, MN 55387 I I I I I I I I I -2- 1 I . . JOHN R. DuBOIS REGISTERED PROFESSIONAL COMMUNICATIONS ICONSULTING ENGINEER 7005 HEATHERTON TRAIL TELEPHONE(612)922-2047 MINNEAPOLIS,MINNESOTA 55435 II July 23, 1990 ; I II Interim STATEMENT Ito the City of Chanhassen 690 Coulter Drive IIChanhassen, MN 55317 • II I For professional services and authorized expenses during the period June 4, 1990 to July 23, 1990 associated with a technical analysis of a Public Works Department water/sewer SCADA radio telemetry system, exactly as authorized in IIthe Consulting Engineer Agreement signed by the City on June 4, 1990. Professional Services 29 hours @ $50.00/hour $1,450.00 IItemized Expenses: Six Path Profiles $ 900.00 I Typing Expense 210.00 Local Mileage at $.23/mi (73 miles) 16.79 Drafting & print reduction services 50.00 Copying costs $ 8.25, IExpense Total $1,185.04 ISTATEMENT TOTAL $2,635.04 y?" 40 i 140°C I CITY OF CHANHASSEN EcIIId n 1 JUL 26 1990 ENGINEERING DEPT. II • EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: CHANHASSEN CITY HALL INVOICE: 5700 II MECHANICAL SYSTEMS EVALUATION CITY OF CHANHASSEN -7 EOS PJT #: 87126. 15 II 690 COULTER DRIVE. INV DATE: 7/30/90 CHANHASSEN , MINNESOTA 55317 61 TERMS: NET 15 ATTN : MR . DON ASHWORTH, CITY MANAGER Al.5 PER CENT PER MONTH SERVICE CHARGE ' J ADDED TO ALL OUTSTANDING BALANCES o 1 BALANCE OUTSTANDING $ 0.011 FOR SERVICES RENDERED FROM JUNE 2 THRU JUNE 29, 1990 II CODE/DESCRIPTION BILL. RATES TOTAL. II 90.00 80.00 60.00 48.00 38.00 27. 00 20. 00 012/MTG CLIENT 2. 50 2. 50 162 . 511 TOTAL HOURS 2.50 2.50 TOTAL SRVICE 95.00 67. 50 162 .5 CONSULTANTS $ 110.0j1 RFIMBI.JRSIBLES $ 9 0 BLUEPRINTS 9.00 1 II AMOUNT DUE THIS PERIOD $ 281 .50 TOTAL. AMOUNT DIJE $ 281 .511 I RECEIVED AUG 01 1990 CITY OF CHANHASSEN I THANK YOU J. I ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK „ , ,....„., . 1 , „, ,, . IEOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJE AUXILIARY STORAGE BUILDING INVOICE: 5702 II- I EOS PJT #: 89105 CITY OF CHANHASSEN INV DATE: 7/30/90 I 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 I Al.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES I ATTN : MR. DON ASHWORTH CITY MANAGER I CONTRACT AMOUNT: $12,000.00 INET PROGRAMMING COST: 927.00 IIFOR SERVICES RENDERED FROM JUNE 2 THRU JUNE 29, 1990 BASIC SERVICES I NET PROGRAMMING COST 927.00 SCHEMATIC DESIGN 15% x 12,000 x( 100% complete) $ 1 ,800.00 DESIGN DEVELOPMENT 15% x 12,000 x( 1.00% complete) 1 ,800.00 I CONST DOCUMENTS 45% x 12,000 x( 100% complete) 5,400.00 RIDDING OR NEG 5% x 12,000 x( 100% complete) 6Q0.00 CONS PHASE 20% x 12,000 x( 75% complete) 1800.00 ITOTAL SERVICES EARNED $12 ,327.00 TOTAL AMOUNT PREVIOUSLY BILLED FOR SERVICES 11. .727.00 ITOTAL SERVICES THIS PERIOD 600.00 I REIh4RURSABLES MILEAGE 4.93 1 TOTAL REIMBURSABLES EARNED 4 93 I TOTAL AMOUNT THIS INVOICE $604.93 I I . THANK YOU uOr ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK • ENVIROSCIENCE Q Consulting Engineers & Land Surveyors 8951 W. 36th STREET, SUITE H MINNEAPOLIS, MINNESOTA 55426 • I July 27, 1990 Mr. Gary Warren City of Chanhassen 690 Coulter Dr. , P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Stormwater Management Plan Invoice #3 In Account with Enviroscience, Inc. (Enviroscience Project No. 89-021) I Contract Amount (original & modification) $14,500.00 I Previously Invoice and Paid 13 , 150.00 TOTAL AMOUNT DUE $ 1,350.00 I I P CITY OF CHANHASSEN ,,„1 JUL 30 1990 I ZD`611. ENGINEERING DEPT. I 1 i ENGINEERING EXCELLENCE BY ANY MEASURE FAX-(612) 932-9846 TEL-(612) 932-9757 /6 ov I1;•rum Insurance Company •0 North Martingale Road I , : chaumburg,Illinois 60173-2096 7- June 27, 1990 �(/�/� /I — 10,4../ e.t.MM W 1 �Q Wa .c., /_„,.. p . -p*--- 1 The City Manager 4,../.......A, „,f City of Chanhassen 690 Coulter Drive A7/ S.c. 4� o- c.e* ? 1 Chanhassen, MN 55317 RE: Insured: City of Chanhassen Claimant: James Lacey eLo °” 1 Policy No. : PO-9025684 � _ I.".8.11.1....�(� Claim No. : 71 CP 7091 �� ¢ ) . Dear r Sir: 1 In a recent audit of the above-captioned file it was found that while the matter had been resolved and all legal expenses paid the deductible requirements were not concluded. 1 According to our records Forum Insurance Company spent $3,027.40 defending the City of Chanhassen. Copies of defense counsel's bill and payment drafts are attached. The above-captioned policy contained a $1,000 deductible 1 clause. Our records further reveal that you did rei s in the amount of $483.60. This leaves a deductible outstanding o $516.40. ' II In order to satisfy this outstanding deductible requirement we ask that you send us your check for $516.40 payable to Forum Insurance Company. If you have any questions or if there is anything else we can do, please let IIus know. I can be reached at (708) 605-4707. Sincerely, lkj 1 Tony entino Senior Claims Specialist fifipe4A‘ TD/ds 1 ,,,N )v 1 1 \o I JUL 0 21990 ICITY OF CHANHASSEN • .....,.--' . /02o0 1 HNTB ARCHITECTS PLANNERS ENGINEERS PANNERSNOOFF July 17, 1990 II CITY OF CHANHASSEN II 690 Coulter Drive Chanhassen, Minnesota 55317 In Account With I HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners II Minneapolis, Minnesota Invoice No. 7-13831-13 City Project No: 89-18 Fund No. 644-4300\ For engineering services in connection with studying additional options fo' ' the II location of the sidewalk/trail system for the Audubon Road South-Upgrade project' ,in accordance with Verbal Notice given (reports substantiating costs incurred are attached II as appropriate) : `\ DIRECT LABOR \•\ April, 1990 through June 22, 1990 $ 558.75 I\ $ 558.75 x 2.67 $ 1,491.86 II DIRECT EXPENSES April, 1990 through June 22, 1990 $ 0.00 :1 0.00 I Total' Costs This Period 1,491.86 Plus Previously Invoiced 0.00 j Total Costs To Date 1,491.86 ' Less Previously Invoiced 0.00 Amount Due This Invoice = $ `1,491.86 I • / We certify that the above statement , is just and correct and payment has statement `,,....._ not been received. /� HOWARD NEEDLES TAMMEN & BERGENDOFF rI �,By: �rL.� •z�: I I 1 .,--- /) (:.20D. NTB ARCM TE TS ENGINEERS BERGENDOFF IIJuly 17, 1990 • CITY OF CHANHASSEN I 690 Coulter Drive Chanhassen, Minnesota 55317 IIIn Account With HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners IIMinneapolis, Minnesota IIInvoice No. 8-13831-14 City Project No: 89-18 Fund No. 644-4300 IFor engineering services in connection with studying additional areas for sa 'tary sewage for the Audubon Road South-Upgrade project in accordance with Verbal Notice given (reports substantiating costs incurred are attached as appropriate) : \\\ I DIRECT LABOR IIApril, 1990 through June 22, 1990 $ 592.95 $ 592.95 x 2.67 $ 1,583.18 II DIRECT EXPENSES April, 1990 through June 22, 1990 $ 0.00 I 0.00 II Total Costs This Period 1,583.18 Plus Previously Invoiced 0.00 Total Costs To Date 1,583.18 IILess Previously Invoiced 0.00 Amount Due This Invoice (7-$ 1,583.18 IIWe certify that the above statement is just and correct and payment has IInot been received. .f../4...7,i . HOWARD NEEDLES TAMMEN & BERGENDOFF II By: c3/(4.2d7(ere;.:#4;Y--t. II • I . 7 • • a1.`1- ;) ! HNTBARCHITECTS ENGINEERS BERGENDOPF I July 17, 1990 I CITY OF CHANHASSEN 690 Coulter Drive II Chanhassen, Minnesota 55317 In Account With II HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners II Minneapolis, Minnesota Invoice No. 9-13831-15 City Project No: 89-18 I Fund No. 644-4300 For engineering services in connection with easement services for the Audubon II Road South-Upgrade project in accordance with Ver a Notice given (reports substantiating costs incurred are attached as appropriate) : II DIRECT LABOR May 26, 1990 through June 22, 1990 $ 1,821.31 I $ 1,821.31 x 2.67 $ 4,862.90 DIRECT EXPENSES . I May 26, 1990 through June 22, 1990 $ 442.21 442.21 I Total Costs This Period 5,305.11 II Plus Previously Invoiced 2,855.27 Total Costs To Date 8,160.38 II Less Previously Invoiced 2,855.27 Amount Due This Invoice $ 5,305.11 We certify that the above statement II is just and correct and payment has not been received. II HOWARD NEEDLES TAMMEN & BERGENDOFF r / / • / , I BY: litI _ al— _or I I . ).1,2 D0 s HNTB ARCHITECTS ENGINEERS PLANNERS NDOFF IIJuly 17, 1990 CITY OF CHANHASSEN II690 Coulter Drive Chanhassen, Minnesota 55317 1 In Account With • HOWARD NEEDLES TAMMEN & BERGENDOFF I Architects Engineers Planners Minneapolis, Minnesota IIInvoice No. 10-13831-16 City Project No: 89-18 Fund No. 644-4300 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. I accordance with Verbal Notice given (reports substantiating costs incurred are t� attached as appropriate) : DIRECT LABOR IIMay 26, 1990 through dune 22, 1990 $ 1,096.10 II $ 1,096.10 x 2.67 $ 2,926.59 I. DIRECT EXPENSES IMay 26, 1990 through June 22, 1990 $ 0.00 0.00 ITotal Costs This Period 2,926.59 Plus Previously Invoiced 0.00 IITotal Costs To Date 2,926.59 Less Previously Invoiced 0.00 IIAmount Due This Invoice $ 2,926.59 We certify that the above statement ' \,,,_ I is just and correct and payment has not been received. 01(— IHOWARD NEEDLES TAMMEN & BERGENDOFF '2,,---*/ /� , , I /By: I/AL-_ #21. ,■ r . i ,27 aci6 HNTB ARCH TECTS ENGINE RS PLANNERS 1• 1 July 17, 1990 CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners Minneapolis, Minnesota Invoice No. 6-13831-11 City Project No: 89-19 Fund No. 644-4300 , � 1 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 I dated June 7, 1990 (reports substantiating costs incurred are attached as appropriate) : PERCENTAGE OF CONSTRUCTION COSTS Estimated Construction Costs $ 617,684.52 1 6.266% x 617,684.52 = $ 38,704.11 38 704.11 x 95.0% Complete of Basic 1 $ pl Bas Services $ 36,768.90 DIRECT EXPENSES 1 May 26, 1990 through June 22, 1990 $ 239.53 s Plus Previously Submitted 390.99 1 630.52 )/ Total Costs to Date 37,399.42 1 Less Previously Invoiced 35,711.42 Amount Due This Invoice !.1,688.00 1 We certify that the above statement is just and correct and payment has 01 not been received. 0 HOWARD NEEDLES TAMMEN & BERGENDOFF ;. • 1 1 I . . 1 ff . ._ �i INSTANT TESTING COMPANY 4000 BEAU D' RUE DRIVE EAGAN, MINNESOTA 55122 I MIMI CEDAR AVE. at T.H. 13 j PORTABLE TESTING OF HIGHWAY CONSTRUCTION MATERIALS G.J.KOPACEK.PROFESSIONAL ENGINEER CALL 454.3544 1 I I N V O I C E FOR: JUNE 1990 I FRONTIER TRAIL Englehardt & Associates 1107 Hazeltine Blvd (Suite 480) IChaska, Minnesota 55318 DATE/LAB NO. ITEM CHARGE CODE UNIT AMOUNT TOTAL 1 June Density tests #9 and I retests 5A, 6A #6011 4.5 34.00 153.00 charge per test #306 3 10.00 30.00 mileage #612 34 0.9 30.60 Iand Retest 7A #306 1 10.00 10.00 18 June Density tests 9 & 10 #601 0.75 34.00 25.50 charge per test #306 1 10.00 10.00 -I mileage #612 34 0.9 30.60 Subtotal Frontier Trail 289.70 Less 5% Discount - 289.70 0.95 275.22 IITOTAL JUNE1990 $275.20 PLEASE SUBMIT FOR PAYMENT IITERMS: NET 30 DAYS (7/17/90) :Note•:- -Due: i:o:--the• high: •cost_ .o doing: :bus nness:,.: 1-:5%•.•: per. n nth.• nteest ill:: be •_: :oharled•- z.41; -pas 4.1.e 4p09 tO : - • OK- II INSTANT TESTING COMPANY GI' 3°° 1 4000 BEAU D'RUE DRIVE (..-1.-----------". EAGAN, MINNESOTA 55122 II (612)454-3544 I CITY OF CH J IIASSEN O 'I"1fiJTDrn 1 JUL `'0 1990 ENGINEERING DEPT. I I • . • 1 BRW Copy APPLICATION FOR PAYMENT City Copy✓ Contractor Copy NO. 1 (One), Inspector Copy II Project 1990 Sanitary Sewer Rehabilitation Program II Owner City of Chanhassen I Owner's Project No. CP 90-02 Engineer's File No. 7-9014 Contractor F.F. Jedlicki , Inc. I Application Date 8/3/90 For Period Ending 7/31/90 . 1 I 1 STATEMENT OF WORK I Original Contract Amount $ 107,2.22.75 I Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 107,222.75 II Total Amount of Work Completed to Date $ 85,406.10 II Material Suitably Stored on Site but not I Incorporated into Work $ • 0.00 Gross Amount Due to Date $ 85,406.10 Less. 5 % Retainage $ 4,270.31 II Amount Due to Date $ 81,135.79 II Less Previous Payments $ . 0.00 Payment Due this Application ($____ 81,135.79 I I ( I 1 . _Ai'''. LAKE RESTORATION, INC I NVO ICE ►—19-90 I 8419 620 Hamel Road . 11`-±=-77-7 Hamel, Minnesota 55340 (612)478-9421 • / BILL TO: TREAT: City of Chanhassen 690 Coultier Drive ' CHanhassen, MN 55317 Scott Harr MINNEWASHTA Sale: KRK 1 - 90 - 2420 This invoice is for the 1st treatment: 1nvz,1-zJ 06-12-90 Submerged Weed *Ir Ev.2Fts.s4Ti +N.5 cT7c" $125.00 cs 1 he„e Swimmers Itch Control $0.00 Shoreline Algae Control $0.00 DNR Permit Fee for the summer $0 'CElVEQ TOTAL FOR 1ST TREATMENT $1'51'tit�2 3 1990 Credit on Account $0• BALANCE DUE $ 5�0 H'�IYHASSEN * PROMPT REMITTANCE IS APPRECIATED II In order for us to serve you better, please call our office between 8:00 a.m. II and 4:30 p.m. Monday thru Friday with your questions or concerns. 1 f • 1 I• I I I I MACHTEMES CONSTRUCTION '.1 O EXCAVATING • SEWER&WATER 3, -t P.O.Box 275 • Wxconio,MN 55387 I 442-4117 11111: Sold City of Chanhassen il To OUR NUMBER l 1138 DATE RE: Frontier Trail 7/25/90 I r W 1 YTRA WnRK- I U_ O Z 32 L.F. of 21" RCP I Remove&Relay Rip Rap and Surge Basin R;.ise C B 2 ' _ RP-grade Swa1P ' II Lump Sum - 1 $ 3 . 200. 00 041 IT r RECEIV • • v ' t ' M. 2 7 MCI I CITY Or. cR tO SSUP ■WACONIA PRINTING ' I I I Contractor COPY APPLICATION FOR PAYMENT inspector Copy I430 NO. 10 (Ten) II Project Chanhassen Downtown Redevelopment Phase II IOwner City of Chanhassen Owner's Project No. CP 86-11B Engineer's File No. 7-8815 IContractor Midwest Asphalt Corporation IIApplication Date 8/13/90 For Period Ending 7/20/90 STATEMENT OF WORK .' Original Contract Amount $ 643,428.33 Net Change By Contract Amendment $ 58,752.17 I Contract Amount to Date $ 702,180.50 I Total Amount of Work Completed to Date $ 703,966.06 II Material Suitably Stored on Site but not 0,00 Incorporated into Work IIGross Amount Due to Date $ 703,966.06 Less. 5 % Retainage $ 35,198.30 IIAmount Due to Date $ 668,767.76 Less. Previous Payments $ 601,035.40 IIPayment Due this Application $ 67,732.36 $----_ 0.00 I 28-4751 $ 67.732.36 II 1(?// :a,;,--' 1 _351°C) 1 ESTIMATE FOR PAYMENT ON CONTRACT, I Date 7/27/90- Estimate No. 3 For period from 6/23/90 to7/27/90 Name and Nature of Project FRONTIER TRAIL IMPROVEMENTS , SSANITARY NSESEWER, WATERMAIN , STORM SEWER, AND STREET 7• Completed After This Estimate 72 1 ORIGINAL CONTRACT AMOUNT $ 520,789 . 50 1 CHANGE ORDERS : No. Date Approved Additions Deductions II TOTAL ADDITIONS $ SUB TOTAL $ 1 TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 520.789. 50 • TED TO DATE $ 377 ,049.00 Al TOTAL COMPLETED $ MATERIALS STORED $ 377 ,049.00 TOTAL COMPLETED AND STORED • $ 18 ,852.45 ,� LESS RETAINAGE 5 7• $ 358,196.55 TOTAL EARNED LESS RETAINAGE $ 217,587.09 1 LESS PREVIOUS PAYMENTS Est. No. 1 Amt 60,101 .84 /Est . No. Amt Est . No. 2 Amt 1 57,485.25 Y Est . No. Ant Est . No. 3 Amt 140,609.46 Est . No. Amt 1 Total Estimates 358 196 Y $ T609.�I• AMOUNT DUE THIS ESTIMATE p Payment requested this 27th day of ' Approved and recommen•e• or payme July , 19 90 . this 31st day of July '1 Wm. Mueller & Sons , Inc . William R. Engelhardt Associates , Cont ctor Project Engineer 111 By William R. Engihardt II (9,v G17 . 416 Estimate Voucher No. 2 CONSTRUCTION PAYMENT VOUCHER Date : July 27, 1990 For Period Ending : July 27, 1990 nTh Project No. CITY PROJECT NO. 89 - 6 03tj Class of Work STREET & UTILITY IMPROVEMENTS I To : Northdale Construction Co.,Inc. 14450 Northdale Blvd.. Location LAKE DRIVE EAST Rogers, Mn. 55374 I (612) 428-4868 For CITY OF CHANHASSEN, MINNESOTA IA. Original Contract Amount $ 114,696.34 B. Total Additions $ 0.00 IC. Total Deductions $ 0.00 Total Funds Encumbered $ 714,696.34 ID. E. Total Value of Work Certified to Date $ 273,689.90 IF. Less Retained Percentage 5 1 $ 13,684.50 6. Less Total Previous Payments $ 111,573.51 IH. Total Payments Including This Voucher $ 260,005.40 I. Balance Carried Forward 454,690.94 IJ. APPROVED FOR PAYMENT, THIS VOUCHER $ 148,431.89 I APPROVALS sm ORR-SCHELEN-MAYERON 1 ASSOCIATES, INC. ' 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 38 X completed as of July 27, 1990 . We hereby recommend payment of this voucher. II Signed n r( "� 1, ?4--- Signed g )i(t 1 , Construction Observer ' This is to certify that to the best of my knowledge, information, and belief, the quantit'e, and values of work certified herein is a fair approximate estimate for the period covered by this vo_ I Contractor : Northdale Construction Co.,Inc. Signed By ,2 Date - Title ICity of CHANHASSEN Approved for payment ---- . .A 1A7446°.#.."4 Voucher ' Checked By : horize! Representative Date g �- -� Date : ,� I Page 1 of 4 - 4358 0 -V..-. 0..2 r ( I Q APPLICATION FOR PAYMENT 15% l NO. 8 (Eight) 1 Project TH 101 Realignment/Lake Drive Owner City of Chanhassen Owner's Project No. CP 88-22 • Engineer's File No. 7-8912 1 • Contractor Northdale Construction Company Application Date 8/3190 For Period Ending 7/31/90 1 • 1 1 STATEMENT OF WORK 1 Original Contract Amount $ 2.203,218.38 Net Change By Contract Amendment $ 95,914.69 1 Contract Amount to Date $ 2,299,133.07 Total Amount of Work Completed to Date $ 2,138,813.97 Material Suitably Stored on Site but not Incorporated into Work $ ' 4.280.00 Gross Amount Due to Date $ 2,143,093.97 1 Less. 0 % Retainage $ 0.00* . Amount Due to Date $ 2,143,093.97 Less Previous Payments $ 2,032,392.34 1 Payment Due this Application t ' l *Retention is released in accordance with Minnesota Sta II lieu o securities deposited in the name of the City of Chanhassen in the amount of $107,154.70. 1 rat/4k I , . i OSA Orr 2021 East Hennepin Avenue Schelen Mayeron& Minneapolis,MN 55413 Engineers 612-331-8660 Surveyors Associates,Inc FAX 331-3806 Planners Invoice I 0° . _5 P . 1 July 13, 1990 City of Chanhassen II Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4358-01 I IIn conjunction with design and redesign of drainage facilities, subgrade correction at East end of project, and administration/coordination with soils consultants and Icontractor. Time and expenses for the month of June, 1990. II IDIRECT PERSONNEL COSTS: H. Osmundson 14.00 hours @ $29.75 per hour $ 416.50 P. Hansen 6.50 hours @ $16.00 per hour 104.00 II R. Duval 2.50 hours @ $24.00 per hour 60.00 $ 580.50 Factor x 2.25 IThis Invoice $ 1,306.13 II HERM JUL 18 1990 (� V� 'tt3°C.7 - I 0 ENGINEERING DEPT. I TOTAL AMOUNT OF THIS INVOICE 1 0 IS VOIC IS $1,306. 3 l declare under the penal ,e of penury that this claim Iis Lust and correct and that no part of it has been paid ISign tute I OSAR Orr 2021 East Hennepin Avenue Minneapolis,MN 55413 Scltelen Mayeron& 612-331-8660 Engineers Surveyors RECEIVED Associates,Inc. FAX 331-3806 Planners Invoice II JUL 2 51990 J 9(p° CITY OF CHANHASSEN July 17, 1990 I City of Chanhassen I Attn: Mr. Gary Warren, P.E. 690 Coulter #147 Comm. No. 110-4630-00 Chanhassen MN 55317 i 1 In conjunction with the Chanhassen Waste Water Scada System. Time and expenses for the month of June, 1990. I . DIRECT PERSONNEL COST R. Kluzak 47.00 hours @ $18.73 per hour $ 880.31 I D. Sharpe 6.2.50 hours @ $27.34 per hour 1,708.75 R. Frigaard 2.00 hours @ $34.75 per hour 69.50 B. Weiss 11 .50 hours @ $23.50 per hour 270.25 I P. Hansen .50 hour @ $16.00 per hour 8.00 B. Reifsteck .50 hour @ $19.00 per hour 9.50 E. Ames 3.00 hours @ $34.75 per hour 104.25 I 3,050.56 Factor x 2.25 $6,863.76 Film, etc. 17.74 1 This Invoice $6,881,50 1 014ID 04 (/////1 Z' TOTAL AMOUNT BILLED TO DATE IS $6,881.50 001 (4° ,r 01 CITY OF CHANHASSEN I LEM10Y o t declare under the penal ,t of per;u y that this claim :s just and correct and that no part of it has been paid JUL ,5 1990 ..... .... .. . ENGINEERING DEPT. Signature I , . 2021 East Hennepin Avenue Schelen Minneapolis,MN 55413 Engineers I .r.--CiA Si VI I a Mayeron& 612-331-8660 Surveyors Associates,Inc. FAX 331-3806 Planners Invoice 1 1000' City of Chanhassen July 9, 1990 I Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 IIIn conjunction with construction services for Lake Ann Park including field staking for drainage swale and drain tile. along softball fields. Time and expenses for the II month of June, 1990, 0"r3 DIRECT PERSONNEL COSTS: IThree Man Survey Crew 9.00 hours @ $47.00 per hour $ 423.00 CI TY OF C Hg�,IH Construction Observer 9.00 hours @ $24.00 per hour 216.00 CITY II [ �� .; 4 Factor $ 639.00 x 2.15 JUL 18 1990 II This Invoice $1,373.85 ENGINEERING DEPT. 9)--Z,;;-'16-- itc... -----(1 ---4 II Total amount of services performed to date $29,871.18 II Less amount previously billed (28,497.33) TOTAL AMOUNT OF THIS INVOICE IS $ 1,373,85 II II declare under the penal ,a of perjury that this claim is just and correct and that no part of it has been paid RECEIVED , I 1 8 1990 Signature JUL ICITY OF CHANHASSEN t vtlIAMESMa On 2021 East Hennepin Avenue Minneapolis,MN 55413 Schelen Mayeron& 612-331-8660 Surveyors Invoice I Associates,Inc Engineers FAX 331 3806 Planners oO I � � �� July 13, 1990 I City of Chanhassen Attn: Gary Warren I 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4358-01 II In conjunction with Construction Staking and Observation for the Lake Drive East II Extension Project, City Project #89-6. Time and expenses for the month of June, 1990. I II DIRECT PERSONNEL COSTS: I E. Ames 4.00 hours @ $34.75 per hour 139.00 J. Dresel 7.00 hours @ $27.50 per hour 192.50 K. Midthun 2.00 hours @ $14.56 per hour 29.12 I$ 360.62 Factor x 2.25 $ 811 .40 Construction Obs. 183.50 hours @ $24.00 per hour $ 4,404.00 I Project Surveyor 1.50 hours @ $23.50 per hour 35.25 Two Man Crew 38.00 hours @ $37.25 per hour 1,415.50 Three Man Crew 57.50 hours @ $47.00 per hour 2,702.50 II $ 8,557.25 Factor x 2.15 18,398.09 $19,209.49 II Computer Application 112.50 CITY OF CHANHASSEN $,9,321.99 This Invoice n��,�y�� I JUL 18 1990 °iL .4. 1 ENGINEERING DEPT. . TOTAL AMOUNT BILLED TO DATE IS $24,085.32 C911 7 declare under the penal ,t of perjury that ,is claim I :s to t and correct and that no part 4 it has been paid C--W Signature II F- , . �t 2021 East Hennepin Avenue i OS% Schelen - Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors Invoice Associates,Inc. FAX 331-3806 Planners I VP oO , I City of Chanhassen July 9, 1990 I Attn: Lori Sietsema 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 II IIn 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 Iexpenses for the month of June, 1990. II DIRECT PERSONNEL COSTS: IL. McRostie 2.50 hours @ $25.35 per hour $ 63.38 x 2.25 IIThis Invoice $ 142.61 II II I Total amount of services performed to date $22,977.69 Less amount previously billed (22.835.08) 1,Xjy IITOTAL AMOUNT OF THIS INVOICE IS $ 142.61 itt �' f I RECEIVEDI declare under the penal ft of penury that this claim I JUL 181993 is lust and correct and that no part of it has been paid I WY OF CHANHASSEN Signature RECEIVED r0 L.\ AUG 0 3 1990 �l0 CITY OF CHANHASSEN C / PAGE ELECTRICAL CONTRACTING INC. 130 QIEENSLAND LN. PLYMOUTH MN. 55447 TEL. 473-0759 Invoice CHANIA Ship to/Remarks CITY OF CFA FURN-INSTALL NEW TODD GERHARDT FLAG POLE FIX. REINSTALL EXIST FIX. Date 08/01/98 No. 80842 Page 1 Due Date 08/01/98 Inventory # Description Ordered Shipped Backorder Unit Price Disc.% Extended Price CONTRACT APP. FOR PAYMENT 1.000 0 1478.000 1470.00 AS PER QUOTE 11/17/89 t Sub-total 1470.08 Tax 0.08 Total 1478.00 Net to Pay 1478.00 1 1 t) Pet( r JI Patchin • &4 Associates, Inc. Valuation Consultants 101 West Burnsville Parkway, Suite 200, Burnsville,Minnesota 55337 (612) 895-1205 TO: City of Chanhassen DATE 7/12/90 c/o: Campbell, Knutson, Scott & Fuchs ' 3460 Washington Drive INVOICE NO 9034 Eagan, MN 55122 Attention: Gary Fuchs r^ f l� Re: Apple Valley Ready Mix Plant Chanhassen, MN ' Complete market value appraisal of land, buildings & equipment - Peter J. Patchin - 41 hours @ $125/hour $ 562.50 ' Joe Mako - 79 hours @ $50/hour 3 , 950. 00 $4 ,512.50 TOTAL AMOUNT DUE $4 ,512.50 RECEIVED JUL 2 01990 THE AMOUNT OF THIS INVOICE IS DUE UPON PRESENTATION. A FINACt CQARgti6 OZWEN MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE CHARGED ON ALL ACCOUNTS 30 DAYS PAST DUE. RECEIVED ' JUL 2 0 1990 ' CITY OF CHANHASSEN Yankee Square Office III • Suite 202 • 3460 Washington Drive • Eagan, MN 55122 3030 Harbor Lane North I Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van en 53C Job No. H 90-313 Stallings.inc. wc..ecs-E..ms.y'wswe.s , J To 430 City of Chanhassen 1, lO ' 690 Coulter Drive 1+ Chanhassen , MN 55317 DATE July 31 ,• 1990 TN/II INVOICE It DUE AND AAVAELE UPON RECEIPT Re : Miscellaneous Park Planning UNITS RATE , Period 06/01/90 through 06/30/90 Principal Planner 10 . 5 65 . 00 $ 682 . 50 Senior Engineering Technician 5 .0 44 .50 $ 222 .50 1 Direct Expense Mileage 90 .0 .25 $ 22 .5011 Postage .70 Photocopies 11 .0 . 10 1 . 10 TOTAL AMOUNT DUE THIS INVOICE $ 929.3011 RECEIVED ' AUG 0 71990 CITY OF CHANHASSEN ' 1 VAN DOREN—HAZARD—BTALLINGS. INC. , 1 By Max J . Daubenberger , President " Ic-,`,-,-, . . Rieke Carroll Muller Associates, Inc. INVOICE / Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE P O BOX 130 P.O. BOX 776 P.O. BOX 51 155th STREET N.E. TRESS CHECKED MINNETONKA,MN 55343 GAYLORD,MN 55334 ❑ ST.CLOUD,MN 56301 ❑ GRAND RAPIDS,MN 55744 ❑ L D° JULY 10, 1990 I ' INVOICE NO. 2310 JOB NO. 10012.01 IICITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING 690 COULTER DRIVE 1 CHANHASSEN, MM 55317 ATTN: GARY WARREN II FOR: COMPREHENSIVE SEWER PLAN UPDATE IUTILITIES SECTION PROFESSIONAL SERVICES FROM JUNE 1, 1990 TO JUNE 30, 1990 IFEE ITOTAL FEE 17,750.00 PERCENT COMPLETE 95.00 FEE EARNED 16,862.50 ITOTAL EARNED 16,862.50 PREVIOUS FEE BILLING 15,087.50 ICURRENT FEE BILLING 1,775.00 ' ' TOTAL THIS INVOICE i 1,775.00 CITY OF CHANHASSEN 4,30n I EMBED JUL 111990 1 L.--- --- ENGINEERING DEPT. I I eclare under thlij-'es •f�'aw t/t this account,claim or demand just and c• r- �.f it /. -• •aid. X / i111/1- __ SIGNAT RE OF CLAIMANT • 41 1 Of) APPLICATION FOR PAYMENT '� Y t Contractor Copy NO. 3 (Three) Inspector Copy II Project North Side Parking Lot/City Offices I Owner City of Chanhassen II Owner's Project No. 87-17 Engineer's File No. 7-8915 Contractor Shafer Contracting II Application Date 8/13/90 For Period Ending 7/20/90 1 1 1 STATEMENT OF WORK II Original Contract Amount $ 542,462.30 I Net Change By Contract Amendment $ 9,287.55 Contract Amount to Date $ 551,749.85 II Total Amount of Work Completed to Date $ 423,384. 15 I Material Suitably Stored on Site but not Incorporated into Work $ .5,565.55 I Gross Amount Due to Date $ 428,949.70 Less. 5 1 Retainage $ 21,477.49 II Amount Due to Date $ 407,502.21 Less Previous Payments $ 274,103.62 II Payment Due this Application ciI3339859 ' 9.. --- • II CO `U 1`7 1 I . h SPRINGSTED 3q F-- PUBLIC FINANCE ADVISORS J 117 I 85 East Seventh Place, Suite 100 Saint Paul, MN 55101.2143 (612)223-3000 Fax:612-223-3002 I DATE: ul J y 11, 1990 TO: Mr. Donald Ashworth, City Manager City of Chanhassen City Hall I 690 Coulter Drive - • Chanhassen, MN 55317 For Financial Advisory Services Performed from January 16, 1990 through April 30, 1990 IRE: Community Center Study Senior Officer (10.00 hrs. @ $150/hr.) $1,500.00 I Project Manager (52.50 hrs. @$125/hr.) 6,562.50 Officer (51.00 hrs. @ $115/hr.) 5,865.00 Support Staff (12.50 hrs. @$35/hr.) 437.50 Less: Balance of 50 Free Hours Per Contract I (17 hrs. @ $125/hr.) (2,125.00) Less: Services Provided at No Charge (9,240.00) ISubtotal $3,000.00 Out-of-Pocket Expenses: I Travel $ 135.79 Copies, Special Delivery and Telecopy 280.16 a /30 TOTAL DUE 21.415.4 1 . I I declare under penalty of law that this account is just and correct and that no part of it has been paid. -RINGSTED Incorporated BY: d e / `v!o. s BONNIE C. MA.SO ""."." • IPayment is due on receipt of this billing. After 30 days interest will be charged on any balance at the rate of 1% per month. IIndiana Office: Kansas Office: Wisconsin Office. 135 North Pennsylvania Street 6800 College Boulevard 500 Elm Grove Road Suite 2015 Suite 600 Suite 101 I Indianapolis. IN 46204-2498 Overland Park, KS 66211-1533 Elm Grove,WI 53122-0037 (317)684-6000 (913)345-8062 (414)782-8222 Fax. 317-684-6004 Fax: (913)345-1770 Fax:414.782.2904 - I 1 1 1 1 1 1 1