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N 1>- U O O O O. M M 11� M l M M. MI Mi M .M M: M M MI M M M M• M I I 0 :0 0, 0 0 I O; OI OI 0 I0 0 0 0 01 0 0 O' 0 0 'U ' I I i ; I ' 1 ; i ; I I I I ■ I • i f I I • L.>_— _D 2 _ ._?_1—.g 2••c - x -t ?.7 a,-. .. a=_> O . 5' i 2__ J.V____. -1 a_O_m__ ..O c'm .l^:C!A“ NM • • NM II•1 IIIII • III • NMI MI • I= MEI NMI IMO IIIMI INN 111111111 ,,- VI f'l CITY OF CHANHASSEN ACCOUNTS PAYABLE 11-30-89 PAGE 2 __. ....._. __._ .. ._. ci ... I/1 CHECK * AMOUNT CLAIMANT PURPOSE - - /91 032712 4,551.60 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032713 -- - 23-337:52 11.0-X:M=-DEF: COMP-.-PROG--DEFERRED-COMPENSAT/ON- - ie..,■; 032714 12,271.53 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE P• ANDFED. INCOME TAX PAYABLE 16, AND-CONTRIB., RETIRE. ' f. - ---- 032715 295.00 ST. CAPTTOL-CREDIT-UNTON--WAGE-DEDUCTIONS-PAYABLE- % ,, 032716 25.00 GREAT-WEST LIFE ASSUR.00 DEFERRED COMPENSATION 032717 4,683.95 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB., RETIRE. 1.,,r---------- •--- - _ Itt. 032718 318.49 U.S. WEST COMMUNICATIONS TELEPHONE 1■',,v 032719-----"5-;960759-----NORTHERN-STATES POWER-CO-UTILITIES -'— ' — — - 1, 032720 645.63 MN VALLEY ELECT CO-OP UTILITIES ILE 032721 85.00 I.C.B.O. TRAVEL + TRAINING 03-2722---- 7,0-0-- VOTDED-CHECK--- ---------M I SC-CONTRACT-SVCS - -- .... q.1 1:t 032723 1,815.00 BRIAN W. OLSON REFUND Subdivision Application i,;•--------------- ____ _ t.: 032724 15,800.56 PAGE ELECTRICAL CONTR. AWARDED CONST CONTRACTS ,.,. -032725---------170:54----AT-K T ----TELEPHONE I:: -- ----- 032726 3,200.00 HEINS VALLEY CREEK__ LAND-PURCHASE + IMP Landscaping Downtown s,41 - ---- -- 032727 64.00 THE SOFTWARE LIBRARY TRAVEL + TRAINING Payroll Seminar 032728--- 14100 --130Y-SCOUT-TROOP-330--- --- SUPPLIES,-OFFICE- Wiath olat 032729 795.17 MINNEGASCO ______ UTILITIES — 032730 2,985.00 LUND'S RESIDENTIAL- FEES, SERVICE Painting Library orkt l'zit' --- --------032731 -----4;699-;72---THEGREENERY-00-.----------DEFERRED-REVENUE-:-- 8/A- 11989-Pf-ihcipail and-Th-terest Ili AND-S/A RCVBL - CURRENT Lake Lucy Road Assessment mrk,L AND-REFUND __ ---------- 8 032732 4,662.47 PUBLIC EMPLOYEES P.E.R.A. PAYABLE Air 9 RETIREMENT I REMENT ASSN. AND-CONTR I B., RETIRE. g P C 032733 3,410.77 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION " --- ----- ---45 - 12821339 NECESSARY EXPENDITURES SINCE-LAST-COUNCIL MEETING / TITAL_OF 45 CHECKS TOTAL 128,213.39 r L, 9. CITY OF-CHANHASSEN- - A C- C- 0-U .N T S--P A Y A. B L E 12-18-89 -PAGE. -._ 2 _ 9' Vc :EH CHECK # AMOUNT CLAIMANT PURPOSE c- :',,: , zt ti ,.H '1 039377 108.32 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Trash pick up, Fire Stations 0. 0s 039378 839.00 ALLIED MECHANICAL SYS. AWARDED CONST CONTRACTS 1 •.1! ILI 039379------ - -----74,11----AMERICAN-STORES-- ----.SUPPLIES,. VEHICLES ._ —• 1,H S& 039380 95.00 AMTECH EQUIPMENT MAINT. REP. & MAINT. , EQUIPMENT Micro fiche repair in eL l...:j H 039381 356.03 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS n ti- il I- - - - ---039382- -41.92--AGUA-LEISURE -INC SUPPLIES, EQUIPMENT- oi. 039383 87.10 AREAWIDE SECURITY FEES, SERVICE w sc vi. 039384 165,449.75 BRW, INC. DEVELOPMENT INSPECTION AND-OUTSIDE ENGINEERING FEES sf ot_ . ---- AND-fEES„-SERVICE- . ,tn1 I i ef 039385 160.80 CARL BARKE CONTRIB., INS. Reimbursement a It q 039386 189.46 BRIAN BENIEK TRAVEL + TRAINING Hazardous Material school 0i ilr 6, ,1.1 694-6-29 SIC A AUTO-PARTS-- SUPPLIES, VEHICLES- se 9c: AND-SUPPLIES, EQUIPMENT a 1,... '------------0393813------3036 1.15 BRAUN-ENS -ING- ---FEE-ST-SERV-I CE- sc t,Z tr 039389 126.65 BROWNING-FERRIS CLEANING + WASTE REMOVAL Trash pick up City Hall ti. 039390 1,590.91 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock t?. 0c_ -034391----------442.70 DUSINCSS-ESSENTIAL-S-, INC--SUPPLIES] OFFICE- St II, St 039392 50.00 BUSINESS HEALTH INST. TRAVEL + TRAINING Worker's Comp. seminar L t 91 039393 699.68 CARGILL SALT DIVISION MAINTENANCE MATERIALS Salt' _1" 'it" in V-'■----------—0-34394 -- — CL 1:J.i LL 1 AND-SUPPLIES, PROGRAM ei It r:1 ------039395-----1.1-734.-50-—GARVER-COUNTY-TREASURE R—-FEES-,-SERV-ICE--------------- 01 6 LI •Ot 039396 103.06 JIM CHAFFEE TRAVEL + TRAINING 6 — ........— .. -- 1 039397 26.99 CHAMPION AUTO STORES SUPPLIES, VEHICLES 19 • 9 q - ' -- 039398-- -123...30--- CHANHASSEN-FIRE-DEPT- -SUPPLIES., OFFICE - - ---. ------ Bunker-panty-repair..i. r ci 0 AND-TRAVEL + TRAINING Mileage reimbursement, lz oz. AND-REP. & MAINT., EQUIPMENT Shelving for station L II 039399 35.15 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT .o. 039400 496.50 CHANHASSEN VETERINARY FEES, SERVICE Impound fees, November ) 111111_11111111...._.1111111___11111111_____1111111_1111111111__--____1111111_111111L_____111111_____M_____111111___411111_____211111L__1111111.____IM____111111-11111111-1111111 NMI • Illlll IIIIII MI 1110 am No =I we =I INI EN =I mu mu I= ow Ea P1 CITY OF CHANHASSEN-- - ---A- C -C--0 -U N-T 9- P- A- V -A- B -4 -E 12-18-89- -PAGE- 3- . ____. CHECK # AMOUNT CLAIMANT PURPOSE _ ____ ...... 039401 4,000.00 CITY OF CHASKA FEES, SERVICE Cable television programming 039402 60.00 CHEM-DRY OF HENNEPIN CO. CLEANING + WASTE REMOVAL Stain removal, Atrium Conference ,z9 Room '01 039403------------49-:00------COFFEE- -MILL, INC --SUPPLIES, -OFFICE 091 mo66'd 039404 57.00 COMMUNICATIONS CENTER REP. & MAINT., RADIOS 039405 45.60 COPY EQUIPMENT INC SUPPLIES, OFFICE ,-. -039406-- -65-.29- 1*TS-wDARLEY--&-CO. SUPPLIES-, EQUIPMENT- ----Vold Che‘k — - ,I..'q P 039407 350.00 DAVIS BUSINESS MACHINES SUPPLIES, OFFICE Typewriter, Fire Station 81,1 039408 19.26 DAY-TIMERS, INC. SUPPLIES, OFFICE Ivi, ----------039409--------68-.-96 DAYGO-CONCRETE -MAINTENANCE-MATERIALS------ — : 039410 1,296.90 DEAN & ASSOCIATES, INC. AWARDED CONST CONTRACTS LI, (IV r6S: 039411 1,978.66 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier 1-1- ---------039412 1-Tt61.00 WANT,-FIELD-&-NOWAK,-INC REP-. 4-MAINIT-., UTILITY AND-FEES, SERVICE 1,.„---- --039413-----93796 V .14-EIMCKE-ASSf3C-INC----SUPPLIES-,-13FPICE- ; 039414 184.50 WM ENGELHARDT ASSOC, INC FEES, SERVICE 039415 23.25 FEDERAL EXPRESS CORP. POSTAGE 411,, .:. - -------0394 t6------1-0,13r08 FEED-RITE-CON-TROL CHEMICAL-3- Fluoride, Chluriale i., 116.1..,. 039417 9.41 FEIST-BLANCHARD CO. SUPPLIES, VEHICLES lir Q 039418 20.00 FIRE MARSHALS ASSN OF MN SUBSCRIPT. + MEMBERSHIPS awej 1 —03941'9------ 54734 FRAN2-ENGINEERING-INC-----SUPPLIEST-OFFICE-- le'vi 039420 547.50 G. L. CONTRACTING, INC. REP. + MAINT., UTILITY Watermain repair, Dakota AVenue 1 I -- ,- ----- - -- --- . LI - L 039421 408.84 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE WID11 6 i --------039422---- 305-.-00----GLENROSE PLORAt-------- -FEEST-SERVICE--- AND-SUPPLIES, OFFICE WA's) i.----------039423----------1-07-:750--00PHER---STATE-ONE-CAL-L-------FEES-,---SERVICE-—------ z 039424 1,516.44 JIM HATCH SALES CO. MAINTENANCE MATERIALS 039425 90.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Hazardous Material Class 039426 84.00 HOISINGTON GROUP, INC. FEES, SERVICE _ _ __ I r 9 ,;(1 -- CITY OF CHANHASSEN -------A-C-C-0-U NT S P A V A B L E. ..1.2-1S7439. PAGE. 4 1-c II,1 CHECK # AMOUNT CLAIMANT PURPOSE .01 lz H91 039427 65.25 INTERNATIONAL ASSN. OF SUBSCRIPT. + MEMBERSHIPS c _ ---04-1E- S-OFROLICE- IrH 039428 80.00 INT'L OFFICE SYSTEMS SUPPLIES, OFFICE 6 l L',1 039429 . 2,639-.20- -E-F-JEDLICKI INC SIE.P. + MAINT_", UTILITY Matenmaim repair, Pleasant. View Rd. 9 Rebuild & seal manholes, east of Pipewood s ;Its( ,w; --------- Curve ----039-4-30--------52-.-85- KENNY-LS-MARKETS SUPPL I ES i,--PROGRAM _Eriday Family Mnvilati c z iv,i 039431 36.00 PAUL KRAUSS TRAVEL + TRAINING 'Is _ 039432 1,078.50 BRUCE A. LIESCH ASSOC. REP. + MAINT., UTILITY _ P 0; 8 1:;:r---------0394.33 --1-5,00---MARK-L-ITTFIN --TRAVEL-A.—TRAINING— 1 IL t' r"' 039434 18.72 LONG LAKE FORD TRACTOR SUPPLIES, VEHICLES s 039435 295.00 LUND'S RESIDENTIAL- AWARDED CONST CONTRACTS Ice ?-. COMMERCIAL PAINTING .1, 26-.-45 LYMAN-LUMBER-COMRANY --SUPPLIES,--EQUIPMENT___ AND-MAINTENANCE MATERIALS En; : -4-79..-50---MINNESOTA-SLUSP-R-I NT .OFF-I CE-EQUIRMENT- Levalipg-Rod tit: L iPC: 039438 310.15 MN CELLULAR TELEPHONE CO TELEPHONE s ■,:::, lz Ls: 039439 121.00 MN REC. & PARK ASSN. FEES, SERVICE Adult basketball registration s p c ku.. -- - -----039440----------68-51 M-8 COMPANY-T--INC - SUPRA-EST-EQUIPMENT- 116 039441 60.09 MTI DISTRIBUTING CO. REP. & MAINT., EQUIPMENT I !`.1 039442 54.15 MC NEILUS STEEL, INC. SUPPLIES, VEHICLES - - - ---- 039443--------19,00.1-.33---MERL-1-N-LS-HARDWARE-14ANK-----MA I NTENANCEMATER-1 ALS it;l AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, EQUIPMENT . 1% ---AND-SUPPLIEST-OFF-10E t AND-SUPPLIES, VEHICLES ....." AND-REP. + MAINT. ,BLDG + GND C z. 039444 110.33 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS ( -: -----------039445-------284..58----ME-T-RO-SYSTEMS---------OFFICE-EQUIPMENT---- - r 039446 13.51 MARY J. MEUWISSEN TRAVEL + TRAINING s , [:': 039447 178,874.08 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS -.4110 . - 039448 -------------- -MN. -CONWAY FIRE-&- SAFETY- REP.-&-MAINT,r EQUIPMENT- -- 039449 15.00 MN. SUBURBAN PUBLICATION PRINTING AND PUBLISHING --- 11111C-c-111.---111111-6511111---111111_7villiVA__Ilif°2•09_911111EJ7.s_mitalillii __ IIIIIB_U____11111111----1111111---1111111-111111 MR 111111 MI NI NM NM EN MI 111111 MS INIII NMI NE MI MI 11IN • NM NIB 1 - CITY OF-CHANHASSEN - - --A-C-C 0-UNTS PAYAB-LE 12-18-89 PAGE 5 - - -- 1 `: ;0/1 CHECK 4 AMOUNT CLAIMANT PURPOSE 039451 132.00 MODERN SOUND PICTURES FEES, SERVICE ....k.,0 039452 2,046.82 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand - - 039453- 33,45 ----NAT- L---INFO- DATA-CENTER, —sooKs + PERIODICALS ,....!'",1 '' 039454 59.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS Manhole Frame t .... 039455 36.75 NORCOSTCO SUPPLIES, PROGRAM Halloween Supplies - 1 --039456-------------675 ii-50----J-i--P-----NOREX-,--INC6---------REP.--+-MA INT i'1,--UT IL I T Y- Watermai-m-repeIty-Juni-per- ----- - -- Lc - 1:■;: 039457 113,516.54 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS - ....,,,L1 039458 . 55.00 NORTHERN HYDRAULICS SUPPLIES, VEHICLES Iry 39459- - ---800,-00---NORTHERN-STATES--POWER-00- OTHER-CONST--COSTS- ...l'H 039460 _ 57,226.00 ODLAND PROT. COATINGS REP. + MAINT., UTILITY 1,L,vtl_ 039461 2,361.60 PAGE ELECTRICAL CONTR. AWARDED CONST CONTRACTS .4...h: -4)-39462 -351491:50----PARKSIDE-PRINT- INC INC. PRINTING-AND-PUBLISHING Wild.wr pruvrams-brochure, e. 1,31 Business Cards l'Ittc 039463 168.04 J. C. PENNEY UNIFORMS + CLOTHING Jackets & Pants, Public Works 039464 6,564.37 THE PINK COMPANIES AWARDED CONST CONTRACTS •• - ---------039465- -- -628-.00---POMP'S TIRE-SERVICE iNC. SUPPLIES-,-VERICLES- .--''''''' Tubell &-T-it gm 039466 20.00 POSTMASTER POSTAGE Box rent I, 039467 166.37 PRECISION BUS. SYSTEMS SUPPLIES, OFFICE 41.. .1 ■;.1---- - - 039468- -106.54 PUMP Ar-METER-SERVICE SUPPLIES; VEHICLES- oc 1111 ....'i;-.L 039469 23.75 ROAD RUNNER FEES, SERVICE d_ ______ 039470 22.26 BOB ROEPKE SUPPLIES, PROGRAM ;',--- - ------03947-1 mr IL OL 039472 114.40----SANOG, INC-- 83.85 SAYLORS SOFTWAREFIRST :MAINTENANCE-MATERIALS- SUPPLIES, PROGRAM _________________ 039473 230.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works, November 1--------- --- --- -- --- - ------UNIFORMS-+-CLOTHING------- C ' z 039475 274,318.53 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS i 039476 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL West Fire Station, November 1. 4T--' -_ -- v °SL '~ o�T� OF �c*�* ��a��-----~�-�-o-o��w-z-�_��-m �-�'-��_�-_��8-o9_-I�C�- --� _ _ _ "" " m " nnsox # AMOUNT CL AzmwmT PURPOSE m, ~. ZS m - - -- ---- -- -------- ----- --------------- -- -- -- -- — - --'-- ---- ,, m 039477 4,353.28 SIEHNDEL CONST. AWARDED CONST CONTRACTS v" ", ~ � 039478 10,e01.23 000 LINE RAILROAD co. AWARDED CONST CONTRACTS o" " ^, b,,.?. - 039479.-- _sm0.4u_- _PUBLISHING _ PRINT zwG AND PUBLISHING-_ --__ _-__ _ 9V ^" 99 '"! 039*80 2e6.00 SPECIALTY SCREENING FEES, SERVICE State Seal Plaques °'. '` CV �o�*g� 286.00 STACO, INC. FEES, SERVICE ", ~ w ^ - ___0494112- 444-.46- STAR TRIBUNE_ _p8zmzzx1s-AuD_'euR/'SHIM_ m' ac!". I^ 039483 34.73 SUPERIOR PRODUCTS MFG. SUPPLIES, OFFICE "" if '^L------------ ---- - ----- -'------'----- _— '" "" 039*84 57.50 TsLsou/P, INC. REP. & MAINT., EQUIPMENT "C rx o '''^ _______039485_ 939_77 rzs_auzzsoa~___Imc_-_ _ SHpPcIsS.,_oFFzrF "" — "c ^ ^" 039486 32.00 TRI-STATE PUMP & CONTROL MAINTENANCE MATERIALS z" )'^ _ -- `c |6:1 039487 44.94 TRIAX CABLEVISION FEES, SERVICE = 7:' oz --u4s48a 4.5...87 -ur n�/z/ D�m�'cco�. gupg/ IFS, »sazr/ FS "L |," ^Z ' ."" 039489 25.00 TWIN CITY WATER CLINIC FEES, SERVICE = �'--------------'' ---- --' - ------------' �� `l 039490 112.00 U. S. WEST PAGING, INC. FEES, SERVICE "C ^ ".'/ AND-REP. & MAINT., EQUIPMENT "" �- "" ^ 039491 26.00 UNIVERSITY OF NEBRASKA PRINTING AND PUBLISHING `= ~' " oz ,^ —049492 "' !1',3� 81 -'. 039493 1,520.00 VASHRO GRAPHICS FEES, SERVICE It 17__-_ 91 "^ 039494 1*767.60 VERNCO MAINTENANCE SUPPLIES, OFFICE Cleaning City Hall & Main "^ AND-CLEANING + WASTE REMOVAL Fire Station - November "` ^_-1"'.` "^ | `----- -------------' ' -- -- ------ - /,, 039495 15.00 VICTORIA REPAIR MAINTENANCE MATERIALS "` -". C t------___0oe496 _ -98'79 -_WACOwIA-FAWIM-SUPPLY ---SUPeLzs "' .i AND-SUPPLIES, EQUIPMENT " -'"` AND-UNIFORMS + CLOTHING »L 6 __ ^ " - 039497 355.6o WALDOR PUMP REP. + MAINT. 'I UTILITY Pump repair, L.S. w13 - ^ .� '�---- -- 039498-----1-,470-.50-- ' ��s�,-�aeuxc�- -- ------------_-----_-_ -__-_____- " . , V x 039499 87.95 WARREN, GORHAM & LAMONT BOOKS + PERIODICALS z4,..0. ^ __ _- _ _ _ 039500 4,730,00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling +..| 039501 655.19 WATER PRODUCTS CO. MAINTENANCE MATERIALS �w -- �I��_-_�II� 'E -_-111111L M111- ' OM MN NM Ili II•1 NM Ell MN ION MI NM OM • MINI NM INN Mil 01111 MO -_�� - �� | | ozry OF o*AwwAogsw ------- -AC C-0.-U N T a- P ,A Y A o �_/s 12-za-ao .PAGE -7 ' -__-_-_ _ _-__--__---_-_-_-_'-- _- r ' 1.!',I CHECK w A M O U N T C L A I M A N T P U R P O S E ' - _ __ _- _ _' -_. -- ___-_ _- - -____ - - _- -- . �| "" 039502 51.80 WEEKLY NEWS, INC. PRINTING AND PUBLISHING .~/ ---_- _ ___-'_- _-_ _--_ - _-- _-_ _-- . 'I 039503 682'50 wsaTw000 PROFESSIONAL OUTSIDE ENGINEERING FEES . ,' "' - �oo9�o�' _- --- ��u.uu_� -zuuKa-_ _ - MAINTENANCE MATERIALS. __' _-____-____'_'_-_____-_ __.- __� __ , � AND-euppL Ise, VEHICLES 1:',,,1 / /'"I ��9�� --ox*~��---�sP MFG.-�owsv�u� �a��zsa VEHICLES_ ' �---� -- - -- --------- "� ----------- .' AND-MA IwTswAmcs MATER zALo • - '-'_ n39506-___------49.21_ zIN-azwssuu-Y -BOOKS-~`'PER zonIumLa --_-_-- -_--� __ ' 130 g7o,mo5,x7 CHECKS WRITTEN |'',| -----_---'_---_ ---� ---- -__-__-_ __�__ --_-_____--- __� | |^^ TOTAL OF 137 CHECKS TOTAL 903,597.64 .^ .., . *./ _-_ _ - _ ___ __-_____ ILA,' ' .-. ,)t. -__ '__- _-____ --- .. '(.■: |-_-- = f PC Ill '.^' ___ �__ � �� ' .�` --------- ------ -- --------------- ---- ------ -------- --- - -- ~/^' i �', --' _ - __-__- _-_--_. ___-�_-_--____-_'- -____ __ r' "' ~,� p/ __ ---_-______._ .__-____ __-__-__ _-- _- _________-_--______- " it •". "_ Iii ° �' , _- __-____'___-__'_- _'- _ __---_ - _ - -___-_ _ '-_'-_-_� __--- _ ____--.__'_- _---_'_'-----__ -. L -.---- --- .- --. ._-.-- - 12/12/89 City of Chanhassen Page 1 11 P AYR OLL CHECK REGIS TER DECEMBER 15, 1989 1 Check Emp Check II Number Nbr Employee Name Amount 004905 1201 ASHWORTH, DONALD 1 , 116.32 II 004906 1202 ENGELHARDT, KAREN J 843.91 004907 1203 DUMMER, NIKKI 314.12 004908 1206 SCHULLER, NORMA L 352.08 004909 1207 MEUWISSEN, KIM T. 592.31 II 004910 1209 OPHEIM, JANANN 0. 543.78 004911 1301 MEUWISSEN, MARY JEAN 537.71 004912 1303 CHAFFEE, THOMAS L. 1 ,042.84 I004913 1304 DUNSMORE, CAROL M. 575.40 004914 1305 EIDAM, ELIZABETH A. 541 .60 004915 2110 CHAFFEE, JAMES A. 1 ,250.28 004916 2502 JULKOWSKI , RONALD F. 655. 53 II 004917 2504 KIRCHMAN, STEVE A. 750.03 004918 2505 BARKE, CARL E. 785.48 004919 2506 LITTFIN, MARK G. 787. 13 I 004920 2507 NELSON, STEVEN D. 723.92 004922 2509 FAHNING, LORI A. 534. 17 004923 2510 HARR, SCOTT 833. 15 11 004924 2603 CARPENTER-RAND, DEBORAH M. 455.52 004925 2604 ZYDOWSKI , ROBERT A. 588.07 004926 3101 WARREN, GARY 1 ,215.99 004927 3106 REMER, DANIEL R. 665.53 I 004928 3107 HEMPEL, DAVID C. 924.75 004929 3201 SCHLENK, GERALD W 706.79 004930 3202 BREHM, CURTIS 145.44 I 004931 3203 GOETZE, DUANE E. 753.43 004932 3205 WEGLER, MICHAEL 857.50 004933 3207 THEIS, JAMES M. 736.31 004934 3208 SAUTER, STEPHEN M. 565.39 II 004935 3209 ROJINA, ROBERT S. 534.88 004936 3701 BROSE, HAROLD 586.65 004937 3801 GREGORY, DALE J . 594.91 I 004938 3802 SCHMIEG, DEAN F. 673.74 004939 3840 MAURER, SCOTT A. 22. 17 004940 4201 SIETSEMA, LORRAINE 801 .09 II 004941 4202 HOFFMAN, TODD 791.70 004942 5202 OLSEN, JOANN 2.71 004943 5203 CHURCHILL, VICTORIA E. 641 .69 004944 5204 GERHARDT, TODD R. 810.99 ' 004945 5206 AL-JAFF, SHARMIN M. 422.83 004946 5210 KRAUSS, PAUL M. 956.46 004947 7201 BOUCHER, GERALD 959.96 II 004948 7202 KERBER, ARTHUR M. 1,023.22 004949 7203 ZIERMANN, CURTIS 970.23 004950 7205 EILER, CHARLES A 795.26 II 004951 7206 CHIHOS, CHARLES G. 704.86 004952 2511 DEBNER, RANDY L. 814.03 **** Grand Totals **** 32,501 .86 II II ,-,- •t ‘, ifi I r •, ' *1 : . 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',...- 2 Mr■••• ” g" i QII 1 $ • „go...1,, I r, i I- 18 ' , a v g ig'f ., g ' t ;-.. i 4- 5 1 ' r• I !2 z • -.. • I S o•Bas.f. 0 i- ' A < d. •-• TVa I4:r r S 9 • .c . t.) , 1s1 :3 _ ., 1 . _... .- . . , . . • - . . -. - - -..-.....••••,...u.-. .•~1.4,07w.pumuiftintmr„-.1,4-titiuminw tr.,wie.:4•,....i.***...,,,:;:,!12.4 " ,.).- ..z, • APPLICATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 , (Instructions on reverse side) PAGE ONE OF 2 MG APPLICATION NO: 2 Distribution to: TO (OWNER): PROJECT: O OWNER City of Chanhassen Chanhassen Library Expansion cP PERIOD TO: 11-30-89 0 ARCHITECT 690 Coulter Dr. , P.O. Box 147 O CONTRACT. Chanhassen, Mn 55317 ' 1 � ✓ T' O VIA (ARCHITECT): ARCHITECT'S FROM (CONTRACTOR): 16-16- PROJECT NO: 0 Allied Mechanical Systems it 16- 340 Michigan, Hutchinson, MN 55350 V=' CONTRACT DATE: CONTRACT FOR: Application is made for Payment,as shown below,in connection with the Contra CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet,AIA Document 6713,is attached. $ 4 i66o,00 _ CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders 3. CONTRACT SUM TO DATE(Line 1 t 2) $ 4,660.00 previous months by Owner 4. TOTAL COMPLETED 8 STORED TO DATE $ 4,660.00 TOTAL ,,,_-_ - . (Column G on G703)Ad/ _.. Approved this Month S. RETAINAGEt Number Date Approved a. 10 S of completed Work $ 466.00 • (Column D+E on G703) b. —S of Stored Material $ (Column F on G703) • Total Retalnage(Line 5a+5b or 466.00 TOTALS Total in Column I of G703) $ 4,194.00 _ 6. TOTAL EARNED LESS RETAINAGE $ Net change by Change Orders (Line 4 less Line 5 Total) The undersigned Contractor certifies that to the best of the Contractor's knowledge, 7. PREVIOUS CERTIFICATES FOR 3 35._�> information and belief the Work covered by this Application for Payment has been PAYMENT PREVIOUS CERTIFICATES 6 from prior Certificate) $. 3._3___5_____Q.0..„....)5 839. completed In accordance with the Contract Documents,that all amounts have been $ paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE 866.00 L issued and payments received from the Owner,and that current payment shown 9. BALANCE TO FINISH,PLUS RETAINAGE $,.- herein is now due. (Line 3 less Line 6) State of: ��f1 afJc� County of: /�1( �t;i�� CO ', • Alli chanical Systems of Hutchinson, Inc. I' �+n Subscribe andsworn to before me this r. t .irk Ostlse f ��. Notary Public: { No tar t..*1••' :iirnesotn#! Date: . 11-22-89 My Commission expire b_23 c7/ F ,o.•-';PN1 f_ •!1, AMOUNT CERTIFIED •""''""''"'...ot.".�• - ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanatio mount selified differs torn the amount applied for.) In accordance with the Contract Documents,based on on-site observations and the Adcat C.V �j data comprising the above application,the Architect certifies to the Owner that to the Date: l i-Z?- best of the Architect's knowledge,information and belief the Work has progressed as T is not negotiable.gotiable. The AMOUNT CERTIFIED is payable only to indicated,the quality of the Work is in accordance with the Contract Documents,and Contractor named not e.otiable. he AMOUNT and CERTIFIED is payment only with the Contractor is entitled to payment of the AMOUNT CERTIFIED. prejudice to any rights of the Owner or Contractor under this Contract. • MA DOCUMENT 6712•APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1%3 EDITION•ALA••0 1983 GMT- - ARCH=, 1735 YORK•UE, N . ASHINNN, D.C CITY OF CI" I S E omp-i[n 1 NOV 3 0 1989 � � ' ENGINEERING DEPT. INVOICE • 55630 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • SL PETERSBURG City of Chanhassen DATE: October 31, 1989 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8816, 7-8905, ATTN: Mr. Gary Warren, PE 62-8920 City Engineer Page 1of4 14". RE: TH 101 (Market Boulevard)/Lake Drive ' CP 88-22 Billing #: Two (2) For Professional Engineering Services rendered in conjunction with the TH 101 (Market Boulevard)/Lake Drive project. Services rendered include: ' 1. Data Collection 2. Feasibility Study 3. Plans and Specifications ' 4. Right-of-Way Acquisition 5. Permits 6. Design Revisions ' Services have been provided, as necessary, and as directed by the Chanhassen City Council. ' Feasibility Study Ordered October 24, 1988 Plans and Specifications Ordered December 12, 1988 ' The billing is consistent with our contract for the Downtown Development project dated May 8, 1986. Services are summarized below: # 3 Plans and Specifications (Fixed Fee) (7-8816, 7-8905, 62-8920) Q 5 io ' Services rendered for the provision of plans and specifications for Phase I of the TH 101/Lake Drive project. 1 - 1 _ BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 56415 • PHONE 51V376C700 INVOICE 55631 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8816, 7-8905, ATTN: Mr. Gary Warren, PE 62-8920 City Engineer Page 2 of 4 Fee = Construction Cost (Low Bid) x 4.75% Fee Fee = $2,203,218.38 x 4.75% = $104,652.87 Expenses: Reproduction/Photo $ 285.00 Auto Mileage 101.79 Camera Supplies 114.25 Xerox 424.04 Permits and Fees 290.00 Dunham and Associates 208.68 Outside Temp 254.22 $ 1,677.98 Subtotal Plans and Specifications $ 106,330.85 # 4 Right-of-Way Acquisition (Hourly Services) (7-8907) Services rendered for the production of right-of-way acquisition documents to assist the City and staff and City Attorney in land acquisition. Classification Hours Associate 26.0 Sr. Professional 14.0 Professional II 23.5 Sr. Technician 1.5 Technician III 6.5 Technician II 18.7 Technician I 1.1 3-Person Field Party 4.5 (x3) 104.8 BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 812/370-0700 I 113t1TINVOICE i 55632 IIMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1989 II 690 Coulter Drive Chanhassen, MN 55317 J::eN::oi 7-8905, ATTN: Mr. Gary Warren, PE 4 lky II Salary Cost x 2.0 II $2,423.81 x 2.0 = $ 4,847.62 Expenses: IIAuto/Mileage $ 24.30 Subtotal Right-of-Way Acquisition Services $ 4,871.92 I # 5 Permits (Hourly Services) (7-8908, 62-8910) Services rendered for the processing of a Corps of Engineers permit for Ithe project. Classification Hours IIPrincipal 4.0 Associate 43.0 I Professional I 30.5 Technician III 52.0 Technician II 10.3 Technician I 15.3 II 2-Person Field Party 1.0 (x2) 157 I Salary Cost x 2.0 $7,626.19 x 2.0 $ 15,252.38 I Expenses: Auto Mileage $ 33.15 Camera Supplies/Reproduction 14.52 Xerox 58.24 $ 105.91 IISubtotal Permit Services $ 15,358.29 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/3740700 1 1 313nly INVOICE 55633 MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8816, 7-8905, ATTN: Mr. Gary Warren, PE 62-8920 City Engineer Page : of 4 # 6 Design Revisions (Hourly Services) (7-8914) Services rendered for design changes subsequent to plan completion as a result of Permit Modifications requested by Carver County and the Army Corps of Engineers. Classification Hours Principal 7.0 Associate 8.0 Technician III 209.0 Technician I 8.5 232.5 Salary Cost x 2.0 $4,704.58 x 2.0 = $ 9,409.16 Reimbursable Expenses: None This Month Subtotal Design Revisions $ 9,409.16 TOTAL AMOUNT DUE $135,970.22 SAW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 512/3704700 I I -- I _ . ., r _yrr I LiEL rr .. ?., INVOICE 5Q 7 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG �" _ _ City of Chanhassen DATE: October 31, 1989 690 Coulter Drive U Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE ' p City Engineer I RE: Downtown Redevelopment Project Construction Services Phase II For professional services rendered during October 1989 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ I inspection services for Phase II of the Downtown Project. Classification Hours IAssociate 6.0 � >id T •��- a � a `� C ? Professional II 71.5 {� -_� -,. Professional I 5.5 °-nRr II �`'..,' Sr. Technician 74.0 Technician III 2.5 NOV 3 0 1989 II Technician I 0.4 3-Person Field Party 2.5 (x3) 2-Person Field Party 0.5 (x2) EiiE R 168.4 II . Salary Cost x 2.0 $3,789.88 x 2.0 = $ 7,579.76 '; Expenses: Mileage/Parking $ 78.66 . GME Consultants 1,426.13 $ 1,504.79 Y TOTAL AMOUNT DUE 9 $ 9,084.55 - 5`k GAS 1 470 z - -- . - BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/3700700 I fr..f I� _ _. , INVOICE -- 56025 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG "\ .- City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8915 ATTN: Mr. Gary Warren, PE City Engineer h i RE: North Side Public Parking Lot CP 87-17 t Construction Services t- r t_ Invoice #1 iI For professional services rendered in conjunction with the construction admin- I istration for the North Side Parking Lot. 11 Hours listed are for field personnel and office hours and are billed in accordance with our proposal for Downtown Services dated May 8, 1986. 1 Classification Hours F Associate 34.5 0 Professional I 17.5 ITN Pi7 b'' ri ,en fi ,r: f- .pir .LS a..: Sr. Technician 115.5 07,1.-�;;i;- .q Technician III 4.0 ( " °' II Technician II 1.0 NOV Technician I 39.3 0 1989 3-Person Field Party 35.5 (x3) 2-Person Field Party 40.0 (x2) ENTI' SE€.i32 PEPT. 398.3 �a.� �: _ Salary Cost x 2.0 $7,788.38 x 2.0 = - $ 15,576.75 0 , Expenses: Mileage $ 63.54 TOTAL AMOUNT DUE $ 15,640.29 // �� e BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I I I 1Thr - �. �� I `� INVOICE 55921 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG IICity of Chanhassen 690 Coulter Drive DATE: October 31, 1989 r s Chanhassen, MN 55317 JOB NO: 7-8916, 40-8940, ATTN: Mr. Gary Warren, PE 40-8831 City Engineer oivs. 1 t RE: Temporary Signal Design TH 101/TH 5 (Rosemount) For professional services rendered in conjunction with the design of a Temporary Traffic Signal and Intersection Improvements for the intersection of Market Boulevard and TH 5, as requested by Rosemount, Inc. IServices are hourly in accordance with our Downtown Redevelopment p roject contract dated May 8, 1986. I = Invoice #2. WY OF II Classification Hours ��r:? ,r; T Vice President 12.5 Associate 12.0 NOV 3 0 1989 Professional I 21.5 Technician III 52.0 f Technician II 12.0 E GE DEPT. Technician I 0.8 r : i II Salary Cost x 2.0 $2,371.27 x 2.0 = $ 4,742.54 Expenses: rMileage $ 12.15 TOTAL AMOUNT DUE $ 4,754.69 f 03 . 11?� gicL Qoibkr�'-__/ . I 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/370.0700 I 1 BRA un- i BRAUN ENGINEERING TESTING, INC. INVOICE ENGINEERING TESTING P.O.80X 36108 • MINNEAPOLIS,MINNESOTA 55436 PHONE 612-941-5600 f RECEIVED Gal,'&Associates PROJECT: ORR-SCHELEN-MAYERON COMM.# 88-834 EXCAVATION O8S. CLIENT: 2021 HENNEPIN AVE. E. COMPACTION TESTS STE 238 SEP i 1 1999 LAKE ANN PARK MINNEAPOLIS, MN 55413 CHANHASSEN, MN ATTN: MS. LAURIE MCROSTIE Name Reid ', Name RW4 -, .,I TERMS: NET 30 DAYS, 11/2%PER MONTH AFTER 30 DAYS, 1898 ANNUAL PERCENTAGE RATE. CLIENT NO. PURCHASE ORDER NO. ` • • • • • •. ERVICES INVOICE DATE INVOICE NO. I 1690 LAKE ANN PARK MINNEAPOLIS 08/31/89 18031 I SERVICE GODS NO. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOD INVOICED FOR: 5/14-8/12/89 107 SR.ENG.ASSIST.SR.PRJ ENG. 8.0 51.00 408.00 111 SR. STAFF ENG. GEOL. HYDR 0.5 80.00 40.00 801A VEHICLE RENTAL/PER DAY 1.0 15.00 15.00 8018 VEHICLE MILEAGE/PER MILE 21.0 0.35 7.35 901 SECRETARIAL SERVICES 0.8 25.00 20.00 902 DATA & WORD PROCESSING 1.0 40.00 40.00 ' 101 -, ENG. /ENVIR. /TECH. I 26.8 29.00 777.20 101 OT ENG./ENVIRN/TECH. I OT 0.8 37.00 29.60 103 ENG. TECH II-LEVEL II NDT 0.8 40.00 32.00 4010-2A PROCTOR TEST-METHOD A 3.0 55.00 165.00 4010-4 SAMPLE PREPARATION 1.5 25.00 37.50 4020-1 STANDARD CURING ASTM C39 6.0 7.00 42.00 801A VEHICLE RENTAL/PER DAY 12.0 15.00 180.00 8018 VEHICLE MILEAGE/PER MILE 227.0 0.35 79.45 902 DATA & WORD PROCESSING ...*•.n ., 1.3 40.00 52.00 ' C;01 ift .otirsel 4/1-44424. 1-%e #4 4111 NOV 3 01984 PLEASE PAY FROM In. IS INVOICE • D • • CHANHASSEiy TOTAL DUE INCLUDE REMITTANCE COPY WITH PAY •� NT 1,925. 10 I ENGINEERING TESTING_SERVICES SINCE i�57. ME MI MIN Mil MN Mil Mil MIS Mai MN' IIM MINN OM as r NNE - - MI • I= M NM - = MI - ■ Dmu BRAUN ENGINEERING TESTING, INC. I N V O I C E ENGINEERING TESTING RI- _____ P.O. BOX 35108 • MINNEAPOLIS,MINNESOTA 55435 PHONE 612-941-5600 PR�OJEECTT- CHANHASSEN, CITY OF OSM *'`� CLIENT: C/O OSM #238 g 89-230 PRELIM. SOIL 2021 E HENNEPIN AVE ,� f114‘ BORINGS, LAKE DR. EAST MINNEAPOLIS, �L EXTENSION,#89-6 PROJ #4358 MN 55413 vJ CITY PROJ #89-6 ATTN: MR. BUD OSMUNDSON P.E. TERMS: NET 30 DAYS, 11/2%PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT NO. PURCHASE ORDER NO. OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO. 3280 CITY 89-6 MINNEAPOLIS 11/22/89 19534 SERVICE CODE NQ. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION ) I TIME PERIOD INVOICED FOR: 5/10-6/17/89 201A CME 55 OR 75 DRILL RIG 4.5 105.00 472.50 203A-1 AUXILIARY TRUCK-PER DAY 2.0 65.00 130.00 203A-2 AUXILIARY TRUCK-PER MILE 32.0 0.60 19.20 2038-1 DRILL RIG TRUCK-PER DAY 2.0 125.00 250.00 2038-2 DRILL RIG TRUCK-PER MILE 32.0 0.70 22.40 107 SR.ENG.ASSIST.SR.PRJ ENG. 2.6 51.00 132.60 109 GRAD ENG GEOL CHEM IND HY 5.6 56.00 313.6q 111 SR. STAFF ENG. GEOL. HYDR 300C MOISTURE CONTENT .0 89.50 134.00 300D ATTERBERG LIMITS 4.0 5.00 45.00 4068 SIEVE ANALYSIS(ASTM 1.0 X45.00 45.00 C136) 1.0 36.00 36.00 I 4 801A VEHICLE RENTAL/PER DAY 1.0 15.00 15.00 8018 VEHICLE MILEAGE/PER MILE 901 SECRETARIAL SERVICES 11A‘3° 10.8 25.0`' 0.00 902 DATA & WORD PROCESSING I 0.5 40.00 20.00 300L HVEEM STABILOMETER 1 0.5 40.00 20.00 401D-2A PROCTOR TEST-METHOD A i 1.0 180.00 180.00 ele 401D-4 SAMPLE PREPARATION r_`� 1.4 55.00 55.00 V 25.00 37.50 PLEASE PAY FROM THIS INVOICE AND TOTAL DUE INCLUDE REMITTANCE COPY WITH PAYMENT ENGINEERING TESTING SERVICES SINCE 1957 6 I �,t K ( or, .. CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT t .: /\ 600 EAST 4TH STREET (612) 448-3435 1 CHASKA,MINNESOTA 55318 , -°fi r e' I 'A'NESO~ Mgr r is � " 9 3a Yt�.: H ASSE _ Eire o �� :r �. . :..��.�,� COUNTY OF CAINEQ roRpro I NOV 301989 INVOICE p�� I E CIaJEF j ilEPm tr'$�6:Emce�_r � DATE: 11/28/89 INVOICE NO. : TPS-136 II TO: City of Chanhassen I Gary Warren, City Engineer 690 Coulter Drive Chanhassen, Minnesota 55317 I EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY I Distribution of HNTB Inv. #8-13161-11 $7,227.08 Carver 2.00% $144.54 II Chanhassen 24.00% $1 , 734.50 Chaska 24.00% $1 ,734.50 Victoria 6.00% $433.62 I Carver County 44.00% $3, 179.92 TOTAL $7,227.08 1 Account Balance: $0.00 I Invoice Amount: $1 ,734.50 I AMOUNT DUE: $1 ,734.50 II Please make check payable to: CARVER COUNTY TREASURER Remit to: Carver County Public Works I 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 Attachments: >4 HNTB Invoice #8-13161-11 Statement of Account SfIl° Affirmative Action/Equal Opportunity Employer I 1111111 MIN Cr I NMI MINI OM IIIIIII NM =I 11111 EMI WM NM er no a APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 cosI a PAGE ONE OF P, 1� . I Z-�--�9 TO (Owner): City of Chanhassen PROJECT: Chanhassen Library Remodel APPLICATION NO3—Final Distribution to: 690 Coulter Dr ❑ OWNER PO Box 147 PERIOD FROM:10/31/89 ❑ ARCHITECT Chanhassen, MN 55317 TO: MNER 0 CONTRACTOR ATTENTION:Todd Gerhardt CONTRACT FOR: ARCHITECT'S ❑ PROJECT NO: EOS CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Conti Continuation Sheet,AIA Document G703,is attached. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM $14,969.00 in previous months by Owner TOTAL Net change by Change Orders $ • Approved this Month CONTRACT SUM TO DATE $14'969.00 Number Date Approved TOTAL COMPLETED & STORED TO DATE $14,969.00 (Column G on G703) RETAINAGE To $ —0- c or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE $14,969.00 Net change by Change Orders The undersigned Contractor certifies that to the best of his knowledge, LESS PREVIOUS CERTIFICATES FOR PAYMENT $13,472.10 information and belief the Work covered by this Application for , Payment has been completed in accordance with the Contract Docu- ments, that all amounts have been paid by him for Work for which 1,496.90 previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ from the owner,and th current na'ment shown herein is now due. D' . •SSOCIATES, INC. CONTR•f TOR: Po �, State of: Minnesota County of: Hennepin �, 868, Minnetonka, MN 55345-0868 Subscribed and mfr thiS.= 1^ ..day o 0ctoberl9 89 �* �� 10/31/89 Notary Public. MARCARET H.ti,. ' L'N'r B � AA `� • Date: '� `' ;i01S,�f P�;RttC t.�Vh..'.� Y• • My Commissi s. /�i. FIFr'NF� l COUNT�' , I li ,� ...s • ii Pi// ' �'' My Ce t:m.:eion Expire,Mov.4, i 9b1 g' , ARC ITECT'S CERTIFICATE FOR PAYMENT AMOUNT CE .rocce ,h.44yvrw�wrrrvr�k $ _... _ f ' (Attach explanation if amount certified differs from the amo.n ,•• 'ed for.) In accordance with the Contract Documents, based on on-site obser ARCHITECT: OS ' rb 'll41 vations and the data comprising the above application, the Architect / certifies to the Owner that the Work has progressed to the point I1.. indicated; that to the best of his knowledge, information and belief, By: ' '/� Date: v `� the quality of the Work is in accordance with the Contract Docu- ments;and that the Contractor is entitled to payment of the AMOUNT This Certificate not negotiable. The AMOUNT CERTIFIED is payable only to the Contra. CERTIFIED, named herein. Issuance, payment and acceptance of payment are without prejudice to rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE.FOR PAYMENT• APRIL 1978 EDITION • AIA • 0 1978 EGAN, FIELD & NOWAK, INC. SURVEYORS n 7415 WAYZATA BLVD, ^I Pill MINNEAPOLIS,MINNESOTA 55426 Ali 1� \_/ (612)546-6837 City of Chanhassen Date November 30, 1989 690 Coulter Drive Chanhassen, MN 55317 Invoice No. 103354 PLEASE RETURN THIS PART OF STATEMENT WITH REMITTANCE I Surveying Services Rendered: Boundary Survey _$1051.50 / 0 Lot 1, Block 1 - PLEASANT HILL and part of Lot 31 - MURRAY HILL �� ADDITION - Prepare final plat of PLEASANT HILL 2ND ADDITION. _ � `C - 6 71 hours (2-man crew) @ $75.00 per hour = $562.50 T I iW1064111 124 hours (Sr. Draft. ) @ $36.00 per hour = $441.00 - CITY OF Magic 1 hour (Computer) @ $48.00 per hour = $ 48.00 _ roao.q 1f ordered by: Gary Warren - City Engineer DEC 0 .1 198 . ii In Rio 67 _ ENGINEERING DEPT.- THERE WILL BE A 1%SERVICE CHARGE PER MONTH ON ALL ACCOUNTS OVER 30 DAYS. 12%ANNUALLY. EGAN,FIELD&NOWAK ... era t^rs\(1/4. l� ,..SI " ... .. 0 �d • U`� .) U J, U v NM — NM — r NM — — — — EN — — MN r — • r M • r — r Ns MI — M • — — I • • I — MO E I EGAN, FIELD & NOWAK, INC. SURVEYORS 7415 WAYZATA BLVD. C^I I^ MINNEAPOLIS,MINNESOTA 55426 1 �� (612)546-6837 City of Chanhassen Date November 30, 1989 690 Coulter Drive Chanhassen, MN 55317 Invoice No. 103355 PLEASE RETURN THIS PART OF STATEMENT WITH REMITTANCE Surveying Services Rendered: Part Northwest Quarter Section 3, Township 110.00 116, Range 23 - Prepare Trail easement across Paul Wolf property. 4‘111' _ 1 hour (R.L.S. ) @ $56.00 per hour = $56.00 44° 115 hours (Sr. Draft. ) @ $36.00 per hour = $54.00 _ 'L,1 D CITY MINERS ordered ordered by: Gary Warren - City Engineer W �°' �I!,(i`'i°' ,mss GtJ�- DEC 011989 `s? ENGINEERING DEPT, coil .t) Fl,) THERE WILL BE A 1%SERVICE CHARGE PER MONTH ON ALL ACCOUNTS OVER 30 DAYS. 12%ANNUALLY. EGAN, FIELD&NOWAK 0-i4•.14,@J'r u rr r.r v-4• 0 , 0®0• Ov© ©vOw 11 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 ' TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 I Job: Audubon Road, Proj . 88-20B Inv. 1370 Date: 12/5/89 Bills Due Upon Receipt Please Detach and Return ' 11/30/89 Registered Engineer, 1 hour @ $45.00/hour Project management , review of quantities , estimate correspondence = $ 45.00 Inspection/Observation (BA) 1 . 5 hours @ $28 .00/hour Go over punch list items , check patching, quantities = $ 42 .00 Clerical, 1 hour @ $15.00/hour = $ 15 .00 I $ 102 .00 CITY OF CHA HASSE a 1 MREMB 166- DEC 07 1989 1 ENCIN PNNG DEPT. L 15° 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 $ 102 .00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. r 111 40■1 MWILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers ' 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 TO: City of Chanhassen ' 690 Coulter Drive Chanhassen, MN. 55317 I Job : Engineering Services Minnewashta Meadows Inv. 1369 Date: 12/5/89 ' Bills Due Upon Receipt Please Detach and Return 11/30/89 Registered Engineer, 1.5 hours @ $45.00/hour Project management, review of estimates, miscellaneous = $ 67.50 Clerical, 1 hour @ $15.00/hour s $ 15.00 ' $ 82.50 DEC 07 1989 SD 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 $ 82.50 WILLIAM R. ENGELHARDT ASSOCIATES, INC. I U Ll 'I - LAND USE CONSULTANTS I Hoisington Group Inc. 1 December 8, 1989 4. t. I 1 INVOICE rl;°° a° City of Chanhassen (p)(Pr-)9■ , 1 690 Coulter Drive (�%� i Chanhassen, MN 55317 . Project # 89-3 (North Side West 78th Street) Attention: Todd Gerhardt I • For Professional Planning Services Rendered for the City of Chanhassen, North Side Parking, from November 1 through 30, 1989 as follows: I • • Review of Medical Arts architectural treatment as requested by JoAnn Olsen. I • Telephone discussions with JoAnn regarding Medical Arts. 1 I BILLING 1 Professional II 1 00 hrs @ $65/hr $65.00 Professional I 0.50 hrs @ $38/hr 19.00 1 TOTAL November 30 Billing $84.00 1 I I . _' - --- - -- --- r „ _ 1 1 DEC 11i96g 7300 Metro Blvd.•Suite 525•Minneapolis,MN 55435•(612)835-9960 L'IT.1(OF CHqN SEN BRUCE A . LIESCH ASSOCIATES. INC. 3020 HARBOR LANE MINNEAPOLIS, MN 55447 (612) 559-1423 1 IIDecember 4, 1989 Project No. 10100 . 00 IMA N N WAR NH,ACL TY ENGINEER 690 COULTER DRIVE • CHANHASSEN. MN 55317 Project Name : CHANHASSEN • "" ' 1 Professional Services : November 1 , 1989 through November 30, 1989 PROFESSIONAL PERSONNEL Hours Rate Amount Ebert . Katherine 2 . 0 24 . 00 48 . 00 Fuller, Beckie 14. 2 50 . 00 710 . 00 McCoy, Alice 4. 0 32 . 00 128 . 00 Ide Lambert. Jim 2 . 5 70. 00 175 . 00 Totals 22 . 7 1 , 061 . 00 ITotal Labor 1 , 061 . 00 II REIMBURSABLE EXPENSES Mileage EX 00209 11/30 Fuller, Beckie Mileage 11/30 17 . 50 ITotal Reimbursables 17 . 50 TOTAL THIS INVOICE 1 , 078 . 50 1 il p 4.pZ 1 I R e. s e E� t 1 iAl SE 3'1Gn p 191�' i!`t rt 1 DEC 07 1989 I MEEKDE PT. 1 BRW Copy III City Copy Contractor Copy ' Inspector Copy APPLICATION FOR PAYMENT NO. 6 (Six) I 11 Project Chanhassen Downtown Redevelopment Phase II Owner City of Chanhassen I Owner's Project No. CP 86-11B Engineer's File No. 7-8815 II Contractor Midwest Asphalt Corporation Application Date 12/5/89 For Period Ending 11/15/89 II II II STATEMENT OF WORK II II 64 Original Contract Amount $ 3,428.3 3 Net Change By Contract Amendment $ 58,752.17 I Contract Amount to Date $ 702,180.50 II Total Amount of Work Completed to Date $ 562,307.10 Material Suitably Stored on Site but not I Incorporated into Work $ 3,887.50 Gross Amount Due to Date $ 566,194.60 II Less 5 % Retainage $ 28,309.73 Amount Due to Date 00 $ 537,884.87 II el.:.) Less Previous Payments • $ 359,010.79 II Payment Due this Application I__----$=--�17$`87 618-4751 $ 89.437.0�� II / .28-4751 $ 89,437.04 ARw 7/89m-101 BFW. Copy City Co 1 Contractor Copy Inspector Copy IIAPPLICATION FOR PAYMENT 1 NO. 4 II Project TH 101 Realignment/Lake Drive 9 1 Owner City of Chanhassen Owner's Project No. CP 88-22A Engineer's File No. 7-8816 IContractor Northdale Construction Co. , Inc. iApplication Date 12/5/89 For Period Ending 11/30/89 1 II 1 STATEMENT OF WORK 1 Original Contract Amount $ 2,203,218.38 Net Change By Contract Amendment $ 90,932.46 IIContract Amount to Date 2,294,150.84 IITotal Amount of Work Completed to Date $ 1,764,329.38 1 Material Suitably Stored on Site but not 0.00 Incorporated into Work Gross Amount Due to Date $ 1,764,329.38 1 Less 5 % Retainage $ 88,216.47 1 Amount Due to Date $ 1,676,112.91 Less Previous Payments • o $ 1,562,596.37 IIPayment Due this Application 76 113,516.54 ■ Corte 111 BRW 7/89m-101 OVERHEAD SERVICE FORM I FORM NO.17-275814791 called "NSP," extending its facilities ' In consideration of NORTHERN STATES POWER COMPANY, hereinafter ca ed g to make 110/220 volt, 1 phase, 2 wire overhead service available to I (customer) City of Chanhassen at(serviceaddress) 400 W. 78th St. (Kenny' s Market Parking (city) Chanhassen 1 Lot) the sum of Eight Hundred and no/100 _Dollars($ 800.00 ) I will be paid to NSP by Same Address 690 Coulter Street City Chanhassen Zip 553-- I in accordance with the following terms: Within 30 days following completion of project. Credit Approval I Receipt of the above amount hereby acknowledged on behalf of NSP by I Undersigned understands that such payment will give him no ownership interest in said facilities and said fac'. 'es shall at all times remain the sole property of NSP. I The undersigned agrees to pay the cost of relocating any portion of said overhead facilities made to accommodate his needs. I Dated this 13th day of October , 19_119.— Customer City nhassen I By .1)07 a * * * * * * * * * * * * * * * * * * * * * * * I Specific Service Location or Route $ Relocation of Overhead Lines 1 Excess Distribution Construction $ Three phase service requested where Single phase is adequate Excess Service Extension $ Specific Service Vo _ ---••• .,,ed I Temp.service KVA Phase 800.00 0 0.0 0 Other,explain Temporary - reet Less than one year Lights for parkin. • I More than one year Transformers Required I a * a a a a a a * * * a a * a * * a * * * * a a a * a a NSP Representative Larry F. Fortun Division Minnetonka NSP Proj.No. STLT-CHN- Const.$ Rem.$ Maint.$ Oper.$ Transf.$ Total$ 800.00 n -5-0 I ORIGINAL —DIVISION ACCOUNTING COPY—CUSTOMER COPY—DIVISION DISTRIBUTION ENGINEERING 41(•`4-70 I - ' ; ,� ` ODLAND PROTECTIVE COATINGS, I1 f< Sandblasting and Painting Contracto I :. $.x. 3801-128th AVENUE, ! MINNEAPOLIS, MINNESOTA 53 Telephone (612) 784.9433 I IIPROGRESS PAYMENT REQUEST lel 7 I 14- ■■ - OWNER _ City of Chanhassen DATE 12-11-1989 ' CONTRACT DESCRIPTION 100MG Tank Reconditioning REQUEST NO. 1 IICONTRACT NO. PROJECT NO. . 89-9 UNIT IITEM NO. DESCRIPTION PRICE QUANTITY AMOUNT % COMPLETED TOTAL 11 1 100 MG Elevated N/A Lump $57 ,340.00 100% $57 ,340.00 Water Storage Tank Sum IIReconditioning II II SUB TOTAL $ 57,340.00 , 0.0 0 ICITY OF C ANF ASSEN LESS PREVIOUS PAYMENTS $ none L ;i_:;i i;l_L - LESS RETENTION $ -mmommirft�� 1 DEC 111989 TOTAL INVOICE $ 57, 340.00 II � r E � E EPT. SIGNATURE AND I - Allgegi0000, P (Ass SoI1y-.oOCl/ i 1.4, Z- C(;' &._„ ♦� I.91)I.91)Rider 'C "THIS FORM MUST'SE USED FOR ALL REQUESTS FOR PAYMENT. / APPLICATION AND CERTIFICATE FOR PAYMENT 1L4 DOCUMENT C70'\ cl 'j PACE ONE OF two PACES PROJECT: , 4 4/4 4 55 em /NI0 RAC Y ARCHITECT• E.O s q'�'� (name, address; Exp4�5/0 /9 a j ` � ARCH11 L'CT'S PROJECT NO. 3"" 10 (O1;her) CONTRACTOR; .72 4Gei EA e(iefe"41 (, o/7 IGe/iiv, 77ve . eiry U e_`7417h.4ssc17 CONTRACT FOR' ,Et.Ee ie/4'4i p, . APPLICATION DATE: // -6 -8 , APPLICATION NO: ON 6. ATTN 7J O-f d ,e PERIOD FROM: 2'— El TO Nor/ 6-8 CHANCE ORDER SUMMARY , Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,A1A Document G702A, is attached. 'Change Orders approved ADDITIONS 5 DEDUCTIONS $ In pre"ous Months by' The present status of the account for this Contract is as follows: •Owner— ,,// TOTAL �__ ORIGINAL CONTRACT SUM $ G'� �` ' a . Subsageent ChangeOrders • Number A;proved Net 'change'by Change Orders $ d d ;date) ICONTRACT SUM TO DATE $ °2 6 1' 0-0 •t TOTAL COMPLETED & STORED TO DATE $ ..1 -5e. de--1 I (Column G on G702A) ` TOTALS RETAINAGE A' % • $ 42Z �( 1/6" gi Net change by Change Orders 5 •00 or as noted in Column I on G702A , TOTAL EARNED LESS RETAINAGE .. .. . . . ... . . .. . . . .$ 412 6/• G D State . County of gift: ..r .,-,,,red C:ntractur certifies that the Work co.ere.: by this App' • LESS PREVIOUS CERTIFICATES FOR PAYMENT . , S '.. -:,r Pa,mer't has been completed in accordance• with the Contract rwc, .,,',, that al' arn. :nts have been paid by him for LVork for which 3 / / /O ore. Certiiica:•es for Payment were issued and payment: received from CURRENT 'PAYMENT DUE . . . . .$ 4� (P OW ..•,er, anc that the current payment shown herein is now due. /C2^tQ C�� ' n w Subscribed and sworr. to before me this day of ,19•!• Contractor. (P o.�7a(/ Notary Puy I.� 1 My Commission expires Byi�� i �, zJ1iidy • Date' //—�/—g�7 -- In ar,cordance v.ith t'e Contract and this Application for Payment the Contractor is entitled to payment in the amount shown above, ❑ OWNER """`'"11 v c...0 ❑ ARCHITECT NOV 2 719t39 ❑ CONTRACTOR , Ei r�/ne u��q ❑ Ti t ••� 1'.'..; .:Y ii.•;•..tiable It is pr.able only to th.• 1 ayee named herein a'V1 its Issuance, payment and acceptair ...��PECIOM NELr''l7r Ay'right..of the Owner or Contractor under their Contrac AIA r)UCU`•t1\1 C702 • APPLICATION AND CIRI1rL( •\rE TOR PAtmtN1 • ••'AkCI1 1971 EDITION • AIArt_■• • ,cat A.";:IC•,\'. INti1I'r:.,fE r)F ARCHITECTS, i7,, N1.11' YORKA'.'E '•'A,, sVINSHINGTON,D.C 20006 - 1 OM 11111 M OM I MI MN NM MI MI MS MN 11111 11111 INN MI NM RR NM M r IN • NM M NS OM = r r ,.N • E M ' 141‘c6Q 1 APPLICATION AND CERTIFICATE FOR PAYMENT MA DOCUMENT G702 (Instructions on reverse side) PAGE ONE OF PAGES TO (OWNER): �'i?,y 0 �7i.3n/fi�i�sSfiv PROJECT: LiKei7K y e2.i APPLICATION NO: / Distribution to: G-lcPiPn�s/o.�J ❑OWNER (,� ✓ PERIOD TO: 4i4 s�� ❑ARCHITECT FROM (CONTRACTOR): OJT' ❑ CONTRACTOR s VIA (ARCHITECT): ARCHITECT'S ❑ /y� PJN,� t�o�i/�if^/•4S NOV 2 7 19,39 V'' •PROJECT NO: ❑ CONTRACT FOR: Loc•G C'c14„0-.0/MCj CITY OF CHANHASSEN CONTRACT DATE: 9/4-47 ' CONTRACTOR'S APPLICATION FOR PAYMENT Cont nuation Sheet, AIA Payment,cument shown isatt ched connection with the Contract. J CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ -7.)3 a•oo Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ 63-2s- previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ ?c)93 . TOTAL 4. TOTAL COMPLETED &STORED TO DATE $ 9• 53. 7 f Approved this Month (Column G on G703) Number Date Approved 5. RETAINAGE: a. ! % of Completed Work $ ?d9 3� v (Column D+E on G703) b. , % of Stored Material $ (Column F on G703) Total Retainage (Line 5a+5b or TOTALS Total in Column I of G703) $ 7 a S 3�" Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ GS6 4,37 The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 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) $ O paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ G 3 G5/32 —.I issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE $ 7c)9. -'- herein is now due. • ~�r,„�`` (Line 3 less Line 6) � ROGER R HACFRMAN / CONTRACTOR: N�C" Ate ,y) 41 A1pTARY PIJRLI(:MINNF,;,TA State of:///J County of: , �'WA'F/�i� i F;U�i>PIW COJIiiY Subscribed and sworn to before me this ,9o'''"` day of /Or v ,19 gy , om // My Commis •n Ex, es Feb.20,1992 Notary Public: —�+�-- By: 7 � � ' x My Commission expires: r/J e7 �d O ¢., ARCHITECT'S CER IFICATE FOR PAYMENT AMOUNT CERTIFIED $ (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents, based on on-site observations and the ARCHITECT: data comprising the above application,the Architect certifies to the Owner that to the best of the Architect's knowledge,information and belief the Work has progressed as By: Date: indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702•APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1983 EDITION•AIA••©1983 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006 6702-198? F'.2 • 1 APPLICATION FOR PAYMENT NO. 15 ' Project Downtown Redevelopment , Owner City of Chanhassen Owner's Project No. 866--11A Engineer's File No. 7-8706 Contractor Shafer Contracting Company , Application Date 12/1/89 For Period Ending 11/30/89 1 lq I/ STATEMENT OF WORK , Original Contract Amount $ 2,434,571.30 Net Change By Contract Amendment $ 561,477.37 -, Contract Amount to Date $ 2,996,048.67 • 2 946,601.99 Total Amount of Work Completed to Date $ s lati xA sautri t eedoo tariax wx clX <17,531.30> ■ INVIM 'AJtIPJdXXXIVOXMOM (Deduct for Schedule 6) Gross Amount Due to Date $ 2,929,070.69 1 Less % Retainage $ 0.00 Amount Due to Date $ 2,929,070.69 ' Less Previous Payments $ 2,897,332.49 Payment Due this Application $ 31,738.20 t --� FUND 628 $ 0.00 ' frN Allocation 6184151 $ 31,738.20 BRW Copy `�— City Copy/ Contractor Copy �; r r.�;h e E,' `P . inspector Copy 1 APPLICATION FOR PAYMENT r ,7:'- i I NO. 1 DEO OA 1989 r cr 1 xkc 6 .gTry tal-� TEST oeeo=-m- Project North Side Parking Lot/City Offices IOwner City of Chanhassen Owner's Project No. 87-17 Engineer's File No. 7-8915 IContractor Shafer Contracting Application Date 11-27-89 For Period Ending 11-27-89 II II IISTATEMENT OF WORK IOriginal Contract Amount $ 542,462.30 Net Change By Contract Amendment $ 0.00 IContract Amount to Date $ 542,462.30 ITotal Amount of Work Completed to Date $ 255,347.72 I Material Suitably Stored on Site but not Incorporated into Work $ 0.00 Gross Amount Due to Date $ 255,347.72 ILess 5 % Retainage $ 12,767.39 IAmount Due to Date $ 242,580.33 Less Previous Payments $ !0 Payment Due this Application od $ 242,580.33 I 4i I BRW 7/89m-101 ----- II CONTRACTOR' S APPLICATION FOR PAYMENT II TO (Owner) : Application No . 3 - Final II City of Chanhassen Percent Complete 100 % II 690 Coulter Drive Chanhassen , MN 55317 Period from 7/1 /89 to 8/3/89 1 FROM (Contractor) : Application Date : 8/13/89 I Siehndel Construction - 210 Elmwood Application Amount $ 4,353. 28 LeSueur , MN 56058 II VIA (Engineer) : Contract for : Van Doren-Hazard-Stallings , Inc . II Trails along 3030 Harbor Lane North Carver Beach Road and Minneapolis , MN 55447 Laredo Drive I Improvement Project #88-21 Contract Date : April 24 , 1989 Original Contract Amount $ 43 788.97 II Change Order Summary I C .O. No. Date Approved Additions Deductions NONE I I Net Change by Change Orders $ -0- II Contract Amount to Date $ 42 ,610 .71 Total Completed to Date $ 100% Materials Stored $ -0- Total Completed and Stored $ 42 610.71 II Retainage 0 % $ -0- Total Earned e s Retainage $ 611 Less Previous Payments $ -at+.1,R;� iti! Amount Due this Application $ . 8 CITY OF CHA HA `�1 ' ii • NOV 3 01989 Lk°. I ENGINEERING DEPT. I IB1L_ NO.: 1178-04-44E3 DATE MADE: NOV. 17, 1983 I15424 REMIT TO: TREASURER CITY OF DIANHASSE\ 5OO LINE RAILROAD COMPANY ICITY E.N_INEE= P.G. BOX 530 690 COLTER DRIVE MINNEAPO-IS, MINN. 55440 P. 0. BOX 147 I CHANHASSEN, MN 55317 PHONE INQUIRY: (612) 347-82273 R. D. LINDSTROM FILE: AFE P80188 I --N w M DESCRIPTION ------_ -------------- ; AMOUNT , , PROGRESSIVE BILL #7 ; I ------------------- , , . FOR TE COST OF LAB:R AND MATERIAL. EXPENDED TO DATE IN CONNECTION ; I WI".,- REN3�,A- OF 36' CR:SS:NG WITH 740 (2) 33' PREFAB. RUBBER CROSSINGS P'D ::' TIMBER AND BITU.".INC_S CROSSING THRJ CENTER ISLAND, AND INSTAL ' A'.O? G= CAN-LIVERED ._A5.iiN3 LIG-I" SIS _S k:Tr. HA_F-ROADWAY GATES ' , I A' ::P=15 FD_ E�'n {S-� #:GI), 5'A: 2i1+76,_{±P 439.3, CHANnASSEN, ' '',, ER +_SSYEN- DA ED MARCH 17, 1986 AND SOC A= P80168. ' . , . LPL's.? $ 29.871.08 ; ' I 90.121.15 ; LESS 5% RETENTION 44506.06 ; � I 85,615.09 ; 4%1 LESS PROGRESSIVE BILLS #1 - #6 74,813.86 ; . M3LIrcT DjE FROM CITY OF CHANHASSEN ; 10,801.23 , CITY OF ' t Ote 161 c, I NOV 9 1989 ; /' ENGINEERING DEPT. --- — — �°�- JOHN J. J ; MANAGER-PROPER1 ACCOUNTING ' ; TWO (2) COPIES ATTACHED II FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER SOO LINE RAILROAD COMPANY du 3 P.O. BOX 530 MINNEAPOLIS, MINN. 55440 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van Dorm Job No•89-321 Hazard Stallings.lnc. To City of Chanhassen 690 Coulter Drive II Chanhassen , MN 55317 DATE November 27 , 1989 II TNIE INVOICE IS DUE AND PAYABLE UPON• RECEIPT II Re: Oak View Heights Park UNITS RATE Concept Plan II Period 09/01/89 through 09/30/89 Past Due Invoice dated October 18, 1989 $ 661 .39 II Period 10/01/89 through 10/31/89 I Principal Planner 12 . 0 65. 00 $ 780 . 00 Direct Expense Mileage 30 .0 . 25 $ 7 . 50 II TOTAL AMOUNT DUE THIS INVOICE $1,448.89 I II CITY OF CHUBB 1 ; i i?(grit «fir DV 1989 D5 r:� 3 � 1 ERCLEEP} DEPT. ��v ‘' ''';� 1 1 I VAN DOOREN—HAZARD—STALLINGS. INC. f - Max J . D �ubenber 9 er , Vi President II I _ 3030 Harbor Lane North I Bldg.II,Suite 104 Minneapolis,MN 55447-2175 812J553-1950 VanDorEn Job No. 88-320-130 Hazard Stallings,Inc. IITo City of Chanhassen 690 Coulter Drive IIChanhassen , MN 55317 DATE November 27 , 1989 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re : Lake Susan Park UNITS RATE Engineering Plans I Period 10/01/89 through 10/31/89 Principal Engineer 9. 0 65 . 00 $ 585 . 00 I 11 TOTAL AMOUNT DUE THIS INVOICE $ 585.00 II Was 4• !Pi ( p5 y I CITY CF C P IASSEM 6 3 n � � nr1 1 NOV O 1989 ENGINEERING DEPT. I I I IVAN DOREN—HAZARD—STALLINGS. INC. ey IMax J . Daubenberger , Vi v e President 3030 Harbor Lane North I 0 Bldg.II,Suite 104 Minneapolis,MN 55447-2175 1 612/553-1950 VanDorEn Job No. 88-316 Hazard I Stallings,Inc To City of Chanhassen I 690 Coulter Drive Chanhassen , MN 55317 DATE November 27 , 1989 II THIS INVOICE It DUE AND AAYAA LE UPON RECEIPT Re : Sidewalk Improvement Project UNITS RATE II Period 09/01/89 through 09/30/89 . 5 20 .00 $ 10 .00 Junior Draftsperson Direct Expense II Mileage 34 .0 . 25 $ 8. 50 I Period 10/01/89 through 10/31/89 Junior Draftsperson 3. 0 20.00 $ 60 .00 il Direct Expense Mileage 40 .0 . 25 $ 10 .00 I TOTAL AMOUNT DUE THIS INVOICE $ 88.50 II I CITY OF CHANHASSEN 5309 NOV 301989 lfj0-4'3 I ENGINEERING DEPT. II VAN DOREN—HAZARD--STALLINGS. INC. By ,►719 22 II Max J. Daubenberger , Vice President I I I - - - -.- - - _____ -_ - ___ _ 761.0 I_ _ _ _ _ _ _ __ **** REMIT TO '**** g. �� 9 WARNING LITES OF MN Invoice Date Invoice No I1eS SDS 10-0480 11/30/89 0014316 1 801 2ND AVENUE NORTH MINNEAPOLIS, MN 55486 MINNEAPOLIS,MINNESOTA 55405 of MN, INC. (612)374.4200 PAGE: i ITEMPORARY TRAFFIC CONTROL Bill To Ship To ICITY OF CHANHASSEN C. OF CHANHASSEN 690 COULTER DR. HWY. 5 W. OF HWY. 101 CHANHASSEN, PIN 55317 I LK' DA, /poi tomer P.O./Job No. Terms Date Shipped Ship Via Area Customer No. REOG-BRW NET 30 DAYS 11/30/89 OUR TRUCK 21 01-001240 Quantity Ordered Shipped Backordered Description U/M Unit Price Amount 1 1 3 3 YELLOW POLY LANE TAPE EACH 486. 00 1458. 00 1 1 DELIVERY EACH 12. 50 12. 50 INON TAXABLE SUBTOTAL: 12. 50 IINVOICE TOTAL: SAW 1470. 50 I COs,- I ;-ii7 I I DEC08I99 CITY_OF CHANHASSEN THANK YOU FOR YOUR BUSINESS! PLEASE SEE US FOR FUTURE TRAFFIC CONTROL NEEDS. IORIGINAL INVOICE Westwood Professional Services, Inc. , N Y 0 I C E 8525 Edinbrook Crossing Brooklyn Park, Minnesota 55443 612-424-8862 October 30, 1989 FAX 612-424-7994 1 City of Chanhassen ' City Hall 690 Coulter Drive Chanhassen, MN 55317 ATTENTION: Mr. Gary Warren INVOICE PERIOD: September 24 - October 28, 1989 ' PROJECT: Lake Lucy Road Trunk Watermain For miscellaneous professional services rendered on the Lake Lucy Road Trunk Water main project in Chanhassen, including the summary of services shown, the charges are listed below: ' Summary Of Services: 1. Construction Clean Up Observation; 2. Contract Administration; 3. Construction coordination; Work Activities On Trunk Watermain Principal Engineer 2.5 hours @ $75.00/hr. $ 187.50 Sr. Construction Coord. 11.0 hours @ $45.00/hr. 495.00 TOTAL INVOICE $ 682.50 11:041,7‘ 56-5(7° .e a aaanzaa=C CITY OF MossEN NOV 1 i989 ENGINEf ' ` PER RE: Lake Lucy Road Trunk Watermain (4-1223) , Invoice No. 8356 Team is a earn tea's of tE%per meth(19%.mess i.mMtage tml.pease to M dwAS which have Means men than th dots put duo based on Ping data flown.n wNinal hwaie.. Westwood Professional Swains.hie.is an.Owl.pporoahp..ylopw.