Loading...
1h. Check Register P AV ROLL CHECK F (3 I S T ER NOVEMBER 3, 1989 / 4/ • `n` II C 4 Check Emp Check -� .■ Number Nbr Employee Name Amount 004737 1101 CHMIEL, DONALD J. 257.51 004738 1102 WORKMAN, THOMAS M. 196.10•I 004739 1103 DIMLER, URSULA I. 179.96 004740 1104 BOYT, WILLIAM S. 196.10 • 004741 1105 JOHNSON, JAY E. 196.10 004742 1201 ASHWORTH, DONALD 983.07 1 • 004743 1202 ENGELHARDT, KAREN J 843.91 004744 1203 DUMMER, NIKKI 436.78 004745 1206 SCHULLER, NORMA L 357.99 004746 1207 MEUWISSEN, KIM T. 592.31 • 004747 1209 OPHEIM, JANANN 0. 543.78 I 004748 1301 MEUWISSEN, MARY JEAN 537.71 004749 1303 CHAFFEE, THOMAS L. 1,042.84 • 004750 1304 DUNSMORE, CAROL M. 575.40 004751 1305 EIDAM, ELIZABETH A. 541.60 II 10 004752 2110 CHAFFEE, JAMES A. 1,241.28 004753 2502 JULKOWSKI, RONALD F. 995.40 004754 2504 KIRCHMAN, STEVE A. 710.60 004755 2505 BARKE, CARL E. 785.48 11 004756 2506 LITTFIN, MARK G. 787.13 I 004757 2507 NELSON, STEVEN D. 723.92 004758 2508 THOMPSON, JAMES G. 779.73 004759 2509 EARNING, LORI A. 534.17 004760 2510 HARR, SCOTT 833.15 004761 2603 CARPENTER-RAND, DEBORAH M. 455.52 II • 004762 2604 ZYDOWSKI, ROBERT A. 496.07 004763 3101 WARREN, GARY 1,215.99 004764 3106 REMER, DANIEL R. 659.78 s 004765 3107 HEMPEL, DAVID C. 1,044.86 I 004766 3201 SCHLENK, GERALD W 757.66 004767 3202 BREHM, CURTIS 162.47 004768 3203 GOETZE, DUANE E. 753.43 004769 3205 WEGLER, MICHAEL 856.55 004770 3207 THEIS, JAMES M. 736.31 Is 004771 3208 SAUTER, STEPHEN M. 565.39 004772 3209 ROJINA, ROBERT S. 529.26 004773 3701 BROSE, HAROLD 566.65 s 004774 3801 GREGORY, DALE J. 531.29 II 004775 3802 SCHMIEG, DEAN F. 634.66 004776 3803 SCHMIEG, DARYL 170.19 s 004777 3832 MARSO, PAUL S. 186.87 004778 4201 SIETSEMA, LORRAINE 801.09 004779 4202 HOFFMAN, TODD 790.85 II I . 004780 5202 OLSEN, JOANN 839.22 004781 5203 CHURCHILL, VICTORIA E. 641.69 004782 5204 GERHARDT, TODD R. 810.99 41 004783 5206 AL-JAFF, SHARMIN M. 422.83 004784 5210 KRAUSS, PAUL M. 956.46 004785 7201 BOUCHER, GERALD 1,188.78 004786 7202 KERBER, ARTHUR M. 944.66 004787 7203 ZIERMANN, CURTIS 859.19 004788 7205 EILER, CHARLES A 776.34 004789 7206 CHIHOS, CHARLES G. 841.89 4. **** Grand Totals **** II d 35,088.96 II II I II II 1 E 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1111r" CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-06-89 PAGE 1 CHECK 4 A M O U N T C L A I M A N T P U R P O S E 032641 889.89 CROWN LIFE INSURANCE CO CONTRIB. , INS. 032642 8,937.79 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. 032643 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. 032644 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION • 032645 2,337.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032646 13,519.00 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 032647 178.59 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. 032648 4,903.92 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB., RETIRE. 032649 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 032650 75.00 GOVT. TRAINING SERVICE TRAVEL + TRAINING 032651 655.35 MEDCENTERS HEALTH PLAN CONTRIB. , INS. 032652 881.13 NORTHERN STATES POWER CO UTILITIES 032653 5,597.12 NORTHERN STATES POWER CO UTILITIES 032654 2,046.10 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 032655 14,800.50 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 032656 39,695.95 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 032657 95.00 MIDAMERICA MUTUAL LIFE CONTRIB. , INS. 032658 400.00 JIM CHAFFEE TRAVEL + TRAINING Travel advance 032659 500.00 POSTMASTER POSTAGE 032660 1,865.15 U.S. WEST COMMUNICATIONS TELEPHONE 032661 509.26 MN VALLEY ELECT CO-OP UTILITIES 032662 6,144.01 NORTHERN STATES POWER CO UTILITIES 032663 96.86 AT & T TELEPHONE my am I m I I mg m mu mg mu E E E I E - MI' -. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-06-89 PAGE 2 CHECK It A M O U N T C L A I M A N T P U R P O S E 032664 70.00 MN STATE TREASURER TRAVEL + TRAINING Bldg. Official Certification 032665 196.10 JAY JOHNSON R E F U N D Replace lost check 032666 400.00 PC EXPRESS REP. & MAINT. , EQUIPMENT Replace computer hard drive 032667 28.66 PRECISION BUS. SYSTEMS REP. & MAINT. , EQUIPMENT 032668 141,561.60 CARVER COUNTY TREASURER FEES, SERVICE Half police contract 032669 1,000.00 CARVER COUNTY TREASURER R E F U N D Criminal Investigation Grant 032670 4,719.13 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032672 .00 VOIDED CHECK MISC CONTRACT SVCS 032673 99.80 DEBORAH CARPENTER-RAND CITY HEALTH INS. Refund overpayment 032674 8.83 AT & T TELEPHONE 032675 1,000.00 POSTMASTER POSTAGE 032677 70.00 INSTRUMENTATION SVCS. TRAVEL + TRAINING Seminar, Utility Dept. 032678 25.00 METROPOLITAN COUNCIL TRAVEL + TRAINING Housing Market Seminar Paul Krauss 032679 1,400.00 GOPHER STATE DEV. CO. R E F U N D Overpayment of bldg. permits 032680 9,193.00 LUND'S RESIDENTIAL- AWARDED CONST CONTRACTS Painting City Hall COMMERCIAL PAINTING 032681 2,000.00 GOVERNMENT LEASING CO. OFFICE EQUIPMENT Copier, Public Safety 032682 2,337.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032683 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 032684 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032685 12,564.25 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 032686 4,703.59 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB. , RETIRE. 032687 19.20 MORLAIS HUGHES, JR. R E F U N D Overpayment Utility Bill 032688 .00 VOIDED CHECK MISC CONTRACT SVCS _ 46 286,200.82 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-06-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 039065 81.85 ACT ELECTRONICS, INC. SUPPLIES, OFFICE 039066 864.00 ALPINE VAN LINES, INC. AWARDED CONST CONTRACTS Furniture Movers 039067 131,071.25 AMERICAN NATIONAL BANK DEBT INTEREST G.O. Bonds of 1988 039068 22.29 AMERICAN PRESSURE, INC SUPPLIES, EQUIPMENT 039069 270.00 AMERIDATA TRAVEL + TRAINING Wordperfect Training 039070 37.10 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS 039071 200.00 DONALD ASHWORTH MILEAGE 039072 11.40 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 039073 705.00 BRW, INC. DEVELOPMENT INSPECTION 039074 282.00 BRW, INC. DEVELOPMENT INSPECTION 039075 235.00 BRW, INC. DEVELOPMENT INSPECTION 039076 470.00 BRW, INC. DEVELOPMENT INSPECTION 039077 141.00 BRW, INC. DEVELOPMENT INSPECTION 039078 1,081.00 BRW, INC. DEVELOPMENT INSPECTION 039079 97,251.45 BRW, INC. FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 039080 112.82 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall 039081 85.27 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock 039082 1,393.94 CARGILL SALT DIVISION MAINTENANCE MATERIALS Deicing Salt 039083 38.00 CARVER CO. MUTUAL AID SUPPLIES, EQUIPMENT 039084 606.43 CARVER COUNTY TREASURER FEES, SERVICE 039085 143.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE F.D. Physical 039086 1,842.41 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE Wages for Fire Conference, AND-BOOKS + PERIODICALS Fire Prevention Week Materials AND-TRAVEL + TRAINING Fire Chiefs Conference 039087 12,072.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT. 039088 10.00 CITIZENS LEAGUE TRAVEL + TRAINING 039089 818.00 COMMERCIAL ASPHALT CO MAINTENANCE MATERIALS Blacktop MI n an ME UM - MI NM ME Ma - OM - - MI - - —, rok. 1111 IIII 11111 I'll IMO IMO IOW IONIC III' MIN 1111 MI MI IIII MIN IMO IMO CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-06-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 039090 25.84 COMPRESS AIR MAINTENANCE MATERIALS 039091 39.07 COPY EQUIPMENT INC SUPPLIES, OFFICE 039092 48.00 WAYNE DAUWALTER PLUMBING REP. + MAINT. ,BLDG + GND Unplug Toilet, Fire Station 039093 6,736.05 DEAN & ASSOCIATES, INC. AWARDED CONST CONTRACTS 039094 190.80 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. 039095 612.00 DENESON STRIPING FEES, SERVICE Pavement Striping 039096 71.45 DURO-TEST CORPORATION MAINTENANCE MATERIALS 039097 2,128.66 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 039098 95.20 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 039099 465.64 FEED RITE CONTROL MAINTENANCE MATERIALS Chlorinator 039100 parts, Well #4 5.00 FIRE INSTRUCTORS ASSN. TRAVEL + TRAINING 039101 52,000.00 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. TI Bonds of 1984 AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. 039102 40.60 FLEXIBLE PIPE TOOL CO. SUPPLIES, VEHICLES 039103 1,640.15 GAIR & ASSOCIATES FEES, SERVICE 039104 13,552.45 GRANNIS, GRANNIS FEES, SERVICE 039105 51.35 GROSS OFFICE SUPPLY SUPPLIES, PROGRAM 039106 240.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Firefighter I Class 039107 8,023.70 HOLMES & GRAVEN FEES, SERVICE 039108 10,060.50 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 039109 300.00 I.C.B.O. SUBSCRIPT. + MEMBERSHIPS 039110 24.36 PAUL KRAUSS TRAVEL + TRAINING 039111 171.36 LAKETOWN TOWNSHIP ACCTS RCVBL - MISC. 039112 206.00 LAKEVIEW CLINIC, LTD FEES, SERVICE Stress Test, F.D. 039113 91.31 LENZEN CHEVROLET-BUICK REP. + MAINT. , VEHICLES AND-SUPPLIES, VEHICLES 039114 297.90 LOTUS SELECTS SUPPLIES, OFFICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-06-89 PAGE 5 CHECK I I A M O U N T C L A I M A N T P U R P O S E 039115 105.84 MN CELLULAR TELEPHONE CO TELEPHONE 039116 35.00 M-V GAS CO MAINTENANCE MATERIALS Propane 039117 189.29 MENARD'S SUPPLIES, PROGRAM 039118 432.50 METRO FIRE EQUIPMENT REP. & MAINT. , EQUIPMENT Hurst Tool Repair 039119 534.00 METRO SYSTEMS OFFICE EQUIPMENT 039120 97,851.63 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 039121 1,645.00 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 039122 51.00 MILLIE'S DELI SUPPLIES, OFFICE Box Lunches, Planning Commission 039123 75.25 MN. CONWAY FIRE & SAFETY REP. & MAINT. , EQUIPMENT 039124 15.00 MN STREET SUPT. ASSOC. TRAVEL + TRAINING 039125 5,505.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 039126 50.00 MOORE SIGN RENTAL, LAND + BLDGS. Portable Sign 039127 172.00 NATIONAL SOCIETY OF SUBSCRIPT. + MEMBERSHIPS PROFESSIONAL ENGINEERS 039128 7,839.46 NORDQUIST SIGN COMPANY SUPPLIES, OFFICE Signs for City Hall & Fire Station AND-FEES, SERVICE 039129 1,443.07 J. P. NOREX, INC. REP. + MAINT., UTILITY Watermain repair, Galpin Blvd. 039130 786,925.94 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 039131 171.01 NORTHERN HYDRAULICS SUPPLIES, EQUIPMENT 039132 7,124.00 NORTHERN STATES POWER CO AWARDED CONST CONTRACTS 039133 7,920.00 ORR-SCHELEN-MAVERON FEES, SERVICE 039134 881.40 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business Cards & Letterhead 039135 87.00 PHASOR ELECTRIC SIGNS AND SIGNALS Street light repair 039136 5,923.42 THE PINK COMPANIES FEES, SERVICE 039137 24.80 PRAIRIE LAWN & GARDEN SUPPLIES, EQUIPMENT 039138 39.00 PRECISION BUS. SYSTEMS SUPPLIES, EQUIPMENT • 039139 300.00 R&H VIDEO PRODUCTIONS FEES, SERVICE - J - - - - -. -. 1 1111 1 1 1 1 1 1 1 1 1 1 1 1 1110 I 1 -. / CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-06-89 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 039140 395.50 RING FIRE EXTINGUISHER SUPPLIES, VEHICLES Fire extinguisher repair AND-REP. & MAINT. , EQUIPMENT Public Works & Fire Station 039141 144.86 ROAD RESCUE, INC. SUPPLIES, PROGRAM First Aid Supplies 039142 36.30 ROAD RUNNER FEES, SERVICE 039143 111.23 SANCO, INC MAINTENANCE MATERIALS 039144 2,614.33 SCHOELL & MADSON, INC. OUTSIDE ENGINEERING FEES 039145 100.00 SCOTT-CARVER AIR ASSN. SUBSCRIPT. + MEMBERSHIPS 039146 111.38 SEELYE PLASTICS, INC. MAINTENANCE MATERIALS Plastic Pipe fittings for L.S. #19 039147 14.91 LORRAINE SIETSEMA SUPPLIES, PROGRAM 039148 20.50 HANS J. SKALLE R E F U N D Heating permit 039149 3,716.65 SOO LINE RAILROAD CO. AWARDED CONST CONTRACTS 039150 1,150.00 SOUTHWEST AUDIO VISUAL OTHER EQUIPMENT 039151 53.40 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 039152 880.00 STACO, INC. OTHER EQUIPMENT Computer Cable 039153 1,500.00 HARVEY G. SWENSON, MAI FEES, SERVICE 039154 23.77 TONKA FORD SUPPLIES, VEHICLES 039155 95.45 U.S. WEST CELLULAR, INC. TELEPHONE 039156 102.00 U. S. WEST PAGING, INC. FEES, SERVICE 039157 7,296.02 VANDOREN-HAZARD FEES, SERVICE 039158 1,779.00 VERNCO MAINTENANCE MAINTENANCE MATERIALS Cleaning City Hall, AND-CLEANING + WASTE REMOVAL Fire Station, October 039159 590.00 WALDOR PUMP MAINTENANCE MATERIALS Parts for L.S. #5 039160 623.50 WARNING LITES OF MN FEES, SERVICE AND-OTHER CONST COSTS 039161 4,770.80 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling 039162 4,914.90 WATER PRODUCTS CO. MAINTENANCE MATERIALS Meters & Parts AND-SUPPLIES, EQUIPMENT Gate Valve riser rods AND-MERCHANDISE FOR RE-SALE .! ' 039163 581.25 WILCOX PAPER CO. SUPPLIES, OFFICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-06-89 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 039164 215.69 WILLIAMS STEEL & HDWE SUPPLIES, EQUIPMENT 039165 278.09 ZIEGLER, INC. SUPPLIES, EQUIPMENT Generator Rental for Oktoberfest AND-FEES, SERVICE Misc. Parts 101 1,304,422.74 CHECKS WRITTEN TOTAL OF 147 CHECKS TOTAL 1,590,623.56 - - -. -. : September 13, 1989 A --- -- For Period Ending : September 2, 1989 Project No, : City Project No. 88-13 —---- I and a Parking Lot Class of Work : Site Gradirt4, Field Construction and Road n —� I Construction and Landscaping — �- -N__—_-- To : imperial Developers, --_--- Inc. Location : Lake Ann Park 9001 Grand Ave. So. -- _ Bloomington, Mn. 5542n I For ________City of Chanhassen, —w— — --M -- (612) •:1-6464 en, Minnesota A. Original Contract Amount $ 239,393.00 I8. Total Additions $ 375.00 C.O. 41 IC. Total Deductions f--_—��_� O.00 ncu D. Total Funds Encumbered $ 239,768.09 II E. Total Value of Work Certified to Date $ 109,353.65 II F. Less Retained Percentage 5 X $ — — ---�--` . G. Less Total Previous Payments f 64,190.02 I . pproved for Payme , This Report f39,695.9. Total Payments Including This Voucher $ 103,80'5.97 I J. Balance Carried Forward $ 135,882.01 APPROVALS -----_-- _—_ ORR-SCHELEN-WERCNV & ASSOCIATES, TNC = w = ___ __--- ---__---_ ==------ -------- 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 II work is - 46_ - % completed as of September 2, 1989 ___ We hereby recommend Payment of this voucher. Signed ----- --- II _ Signed ------ ,M � � Construction Observer ,�'J[� This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work— ' certified herein is a fair approximate estimate for the period covered by this voucher Contractor :_ Imperial Developers, Inc. Signed By IIDate : n ----_"-✓✓_ � - ------ �`� QjCP Title --V-E--WE-- .21Z-L II City of Chanhassen Approved for payment 41 --- — Voucher _— ^ Checked By : ---_ Au orit . Representative IDate — —_--------- Date �0 ►. J Page 1 of 3 - 4207 I II INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55446 City of Chanhassen DATE: September 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8934 ATTN: Mr. Gary Warren, PE City Engineer Billing No. : 30-8A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Seal Coat program. Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 17.0 $47.00 $ 799.00 1: TOTAL AMOUNT DUE $ 799.00 1: CITY Of C!lANHASSE N p!'!3 2 HUMP O C T 2 31989 ENGINEERING DEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 CITY OF CHANHASSEN I MOOED r E=,., i i OCT 26 1989 ' =� INVOICE I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ENGINEERING DEPT. 5 5 5 6 8 ' City of Chanhassen 690 Coulter Drive DATE: September 30, 1989 Chanhassen, MN 55317 JOB NO: 7-8931 ATTN: Mr. Gary Warren, PE City Engineer II IBilling No. : 30-8A I For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. IIThis invoice is for employee hours related to Chanhassen Hills (3rd Addition). Hrly Employee Employee Classification Hours Rate Amount IIAllan Larson Sr. Technician 23.0 $47.00 $1,081.00 I TOTAL AMOUNT DUE $1,081.00 II 11 as_ 115C ! ...'-'-'- ' 5DO 1 . I , L.......... ,,, "='•i7!Y4tIfl4tl"H :,. ___... i_ ,_.__ _..1 :411�.i."aat+`_E:Sic+YR=';.;<i�:��i+'SFa"•..i.T.na-..� BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 CITY OF CHANHASSEN G° gEOV E D � OCT 26 1989 L L ftrwir - be L INVOICE L✓ ' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ENGINEERING DEPT. 5555 0 �W°�' °"4'-!sv,---2-;:4s r._�.-`.;._.... ....:;-: ._..-. _. ,:--'x.2>�:at•±; _ __ _�. .:._.rs:' cvs-ss YFYfnex.>'ePlae•w--- City of Chanhassen DATE: September 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8837 ATTN: Mr. Gary Warren, PE City Engineer Billing No. : 37-8A , For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Curry Farms 2nd Addition. Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 3.0 $47.00 $ 141.00 TOTAL AMOUNT DUE $ 141.00 5\6 _ _ ...._ _ ._ .zap•«, •+f-. _ -. - .., _ 37`.:.-r Ss4d°.�ii '.:._.r'L�nuC�, - =�:� BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213700700 I I - n v,. reFi:t7, 7 7. 7_____ ,,:,__;Fi-; r Iiiv INVOICE - 55477 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG (... „„. . Ir City of Chanhassen DATE: September 30, 1989 r., 690 Coulter Drive Chanhassen, MN MN 55317 JOB NO: 7-8932 l' I V ATTN: Mr. Gary Warren, PE City Engineer ,...f.;.-xuaireitir.v.w.,samzee=garim..irma. ±,Viegrail&i.Saaiagei.":0PRISSItaiCu.at,e2,,..2. -, .,.,-_,.:=- . ...,f,>.i.-41',... "Vslts, -.-L-'1:La_ ....31%., C,,..5.:lik.4,Sstrnir..."..r."*"..7,-!..iskinol ."-,421 ,-ig--Y1`.::10R-Attiik.:4,1---,..f.-S;5:.4.1Eit,1s."t.,.;,;,....,s,":_. t-v,, I , . _ ..-- . I - - ,7-#:sr.,t1,7,-. Ze-Li... , < k-..'..,. ' , .4\ . ----- , II . II 1 Billing No. : 30-8A II [ For professional services rendered and provided by BRW Staff Personnel assigned -. E to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. I k , This invoice is for employee hours related to Near Mountain (3rd Addition). I ; Hrly Employee Employee Classification Hours Rate Amount II ! Allan Larson Sr. Technician 10.0 $47.00 $ 470.00 II I i ii r t; 1 [ TOTAL AMOUNT DUE $ 470.00 5 . ItctC CITY Of CHANHASSEN I . 121iNOMP 5 . • OCT 2 3 1989 I 1 r I ENGINEERING DEPT. iimj ., , BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I I .-,=� `` INVOICE 55448 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG I ..+..r - 'Lt-.i .. '"+Re ls–O cs�;f—x"",F,.6k,14 ":.z._vzr -- __ ._. City of Chanhassen DATE: September 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8838 ATTN: Mr. Gary Warren, PE City Engineer =• ,.- - • _ 0 _ - ,._• ...x'_ie'_3..V V.nr mss[ -- Billing No. : 30-8A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Lake Susan Hills West. • Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 5.0 $47.00 $ 235.00 'TOTAL AMOUNT DUE $ 235.00 CITY OF CHANHASSEN 7...e,8 • !i T-5 rT ) (� 5 ,91° O v r.2 i J 1989 r ENGINEERING DEPT. I �, ..t, .asia*s f_'3=iet:••�nf`»t7 - = _ ., �.c,.l,,taxa-r+as.. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I I , . 1 - V • INVOICE I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55450 City ' 1 y of Chanhassen a assen DATE: September 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8835 ATTN: Mr. Gary Warren, PE i 1 - City Engineer pt )_.. ... ..�`_ I '£' 3.C. _-. - -. - .- .-. -.. _ —.. .. '...�.sZ``7ulY' BY7KA3'Ur.YS .:.i,—M:,t'..,,r. ._. _ +:.4' :.M-, 5i :,r:f="':r II Billing No. : 30-8A I For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. II This invoice is for employee hours related to Stradford Property work. p Y Hrly Employee Employee Classification Hours Rate Amount II Allan Larson Sr. Technician 6.0 $47.00 $ 282.00 I - TOTAL AMOUNT DUE $ 28 2.00 1 CITY 1W CHANNASSEN B I. B n n 1 " OCT231989 1 : ENGINEERING DEPT. 1 . IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 I • , _ I I INVOICE __. 55497 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG - --, II City of Chanhassen DATE: September 30, 1989 I. 690 Coulter Drive t' Chanhassen, MN 55317 JOB NO: 7-8935 ATTN: Mr. Gary Warren, PE i II City Engineer I ,... . _- illrEgMBEMMOV Billing No. : 30-8A . ,-; II For professional services rendered and provided by BRW Staff Personnel assigned II [ to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. [ II This invoice is for employee hours related to Lake Susan Hills W (3rd Addition). 11,--- Hrly Employee [ Employee Employee Classification Hours Rate Amount II Allan Larson Sr. Technician 15.0 $47.00 $ 705.00 f ; !I TOTAL AMOUNT DUE $ 705.00 I t l' 1 t , CITY OF CHANHASSEN zas-It7 .47 MUM7.1Z0 0 C T 2 3 1989 I ENGINEERING DEPT. I iii...........„_...,......... „..„,........„,,........„......,.„,___.. ___ _ .... , . -_,..._,„i...--_-,- BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 I ir...- I n Th r r- r ■11.!L, ;� �= INVOICE I, _ IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 55465 I City of Chanhassen DATE: September 30, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE City Engineer II Billing No. : 30-8A IIFor professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. 11 This invoice is for employee hours related to general Chanhassen office work. II Hrly IIEmployee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 66.0 $47.00 $3,102.00 IIEXPENSES: Mileage 9 $ 125.46 II $3,227.46 IITOTAL AMOUNT DUE $3,227.46 CITY OF CHANHASSEN o zoo -4 aE���Mn P I i.....,... 0 C T 231989 S ENGINEERING DEPT.• de iA Ts -_ `..S.r r_ - ._ - .r s 2'.a .,A. ' _' .d_s'+i =T%:.—�fs.0 _ -s"ti2.*.i4 l..•.....Y=.-�.,..r.{s '. r BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I CITY OF CHANHASSEN • ENDEDO ND ED 1 .t OCT 26 1989 i L _i ; �INVOICE ENGINEERING DEPT. 55562 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG ' _ `�Z'!=.'�,.�-Yt_""�Y.yryla�•RMT�^yRM!'1�yllA�lr�� City of Chanhassen DATE: September 30, 1989 , 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912 ATTN: Mr. Gary Warren, PE City Engineer . -- RE: Lake Drive/Market Boulevard Construction Services Invoice #2 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 directly to the project construc- tion and direct expenses related to design and construction services of subcon- sultants. Classification Hours Vice President 2.0 Associate 28.0 Professional I 7.0 Sr. Technician 111.5 Technician III 238.5 Technician II 3.5 Technician I 210.0 3-Person Field Party 108.0 (x3) 2-Person Field Party 23.5 (x2) 971.5 Salary Cost x 2.80 $12,497.04 x 2.80 $ 34,991.71 1 Expenses: Auto mileage $ 244.67 Miscellaneous Materials 10.85 Freight Messenger 50.90 Dunham 4,002.23 STS Consultants 41,750.75 Markhurd 1,230.46 $ 47,289.86 TOTAL AMOUNT DUE $ 82,281.57 1 51°0 1 BRW,INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • 612/370-0700 i II NEED CITY OF CHANHASSEN l x,11 �I, OCT 26 �9� INVOICE It. MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG ENGINEERING DEPT. 5 5 5 51_ II City of Chanhassen DATE: September 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, (62-8836) II ATTN: Mr. Gary Warren, PE City Engineer IRE: Downtown Redevelopment Project Construction Services Phase II II For professional services rendered during August 1989 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. I Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. 11 Classification Hours Principal 2.0 II Associate 8.0 Professional I 20.0 Sr. Technician 90.5 Technician III 6.5 1 3-Person Field Party 33.0 (x3) 2-Person Field Party 12.0 (x2) 250.0 IISalary Cost x 2.0 $4,752.44 x 2.0 = $ 9,504.88 IExpenses: Mileage/Parking $ 106.74 GME Consultants 1,331.80 $ 1,438.54 II TOTAL AMOUNT DUE $ 10,943.42 II 6' (,k(6-415 0066.0 II (02$ -4152 IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 872/3700700 I_ CARVER COUNTY COURTHOUSE 600 EAST 4TH STREET I PUBLIC WORKS DEPARTMENT i . / CHASKA,MINNESOTA 55318 (612) 448-3435 i \*N11'3 CITY OF CHANHASSEN COUNTY Of CAQVEQ m ndiu OCT 25 1989 INVOICE . I ENGINEERING DEPT. II DATE: 10/24/89 INVOICE NO. : TPS-131 TO: City of Chanhassen � I Gary Warren, City Engineer ' 71L- 690 Coulter Drive Chanhassen, Minnesota 55317 I EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY II Distribution of HNTB Inv. #7-13161-11 $2, 526 . 78 I Carver 2 .00% $50. 54 Chanhassen 24.00% $606.43 Chaska 24. 00% $606.43 II Victoria 6 .00% $151 .61 Carver County 44.00% $1 , 111 .77 TOTAL $2 ,526. 78 I I Account Balance: $277 .39 Invoice Amount: $606 .4 I AMOUNT DUE: I Please make check payable to: CARVER COUNTY TREASURER or- Remit to: Carver County Public Works -4;4/ I 600 East Fourth Street, Box 6 %` Chaska, Minnesota 55318 Attachments: inges43101 HNTB Invoice #7-13161-11 s ' I Statement of Account Affirmative Action/Equal Opportunity Employer I ...0.... .... — — — — — ..,„, — — — — — — — er .... APPLIC PTION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PACE ONE OF t'/` TO (Owner): C ,ty of Chanhassen - �, PROJECT: Chanhassen Library Remodel APPLICATION NO: 1 Distribution to: 6.0 Coulter Dr. ❑ OWNER - Box 147 PERIOD FROM: 9 /08/89 ❑ ARCHITECT Chanhassen, MN 55317 LA LP TO: 10/12/89 ❑ CONTRACTOR lD- ❑ ATTENTION: Todd Gerhardt CONTRACT FOR: ARCHITECT'S 0 • PROJECT NO: . 0 0 CONTRACT DATE:9/08/89 1 y\ CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contr. 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 -- " — — — $ 14,969.00 Number Date Approved CONTRACT SUM TO DATE TOTAL COMPLETED & STORED TO DATE $ 7,484.50 (Column G on G703) 1 46.1"5 J4 RETAINAGE -"fr.... I 0(..) $ 3774.22 or total in Column I on G703 Csp 7 ot, TOTALS TOTAL EARNED LESS RETAINAGE $ 7.71 Net change by Change Orders —�---- — —0- 1"he undersigned Contractor certifies that to the best of his knowledge, LESS PREVIOUS CERTIFICATES FOR PAYMENT $ information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Docu- ,,,-7 3L--,Q`.__x4-. ments, that all amounts have been paid by him for Work for which 1378 previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ ' iron the Owner,and that current payment shown herein is now due. DEAN & ASSOCIATES, INC. State of: Minnesota County of:Hennepin CO TRACTOR: it 1868 Subscribed and.,�rvo I e me this 12 day of Octobe;1989 �I MN 55345-0868 LJw�i��a' �ut :,.u.t....„.,Notar Public: ,Qy; , .,..' / /` Date: 10/12/89 Notary f NAii(�Ani.i H vtAC,r�t!`..Ci1V My Commissign.a e -sNGTARY PUB:it; WI ^ , AL ..%- L��i_ •4 ` OUNTY / / A ''l HI ECT'S CERTIFICATE FOR PAYMENT AMOUNT CEPT4�{, ,4;�; :,,;' lx■.r.:r. v IrT:. .i2 $ na.c.�-• (Attach explanation if amount certified ditlerMair4 amount applied for.) C---�7 6,Ct In accordance with the Contract Documents, based on on-site obser ARCHITECT: >•S h ' to , vations and the data comprising the above application, the Architect certifies to the Owner that the Work has progressed to the point tG' (pitta indicated, that to the best of his knowledge, information and belief, ., ; ��� Date: 10' io Q si . the quality of the Work is in accordance with the Contract Docu- This Certl I to is not negotiable. The AMOUNT CERTIFIED is payable only to the Contra( CERTIFIED. named herein. Issuance, payment and acceptance of payment are without prejudice to r rights of the Owner or Contractor under this Contract. AIA DOCUMENT G7n2 • APPLICATION AND CERTIFICATE FOR PAYMENT • APRIL 1978 EDITION • AIA”' • 0 1978 Tttrr s\1reIr-n\r I\KTIT,l71" nr ,rr-r Irrrrr' 9-.rr nrro, V/\Pt, A,'rnI,rr ,„v ,n,.r,n..r-Tr,+i r.,,,•, EOSAARC I I to 1 (0 , gil -' b 13 D II EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 1 PROJECT: COLONIAL CENTER CANOPY REMODELING INVOICE: 5377 I I-- EOS PJT #: 89103 CITY GF CHANHASSEN INV DATE: 9/30/89 690 COULTER DRIVE TERMS: NET 15 ' CHANHASSEN , MINNESOTA 55317 L__ A 1.5 PER CENT PER MONTH SERVICE CHARGE ATTN: MR. DON ASHWORTH , CITY MANAGER ADDED TO ALL OUTSTANDING BALANCES 1 FOR SERVICES RENDERED FROM AUGUST 26 THRU SEPTEMBER 29 , 1989: I CONTRACT AMOUNT AMOUNT SITE ANALYSIS 1 .88% x10,000 X( 100% Complete) $ 187 . 50 1 BASIC SERVICES SCHEMATIC DESIGN 23% x 10,000 x( 100% complete) 2300.00 1 DESIGN DEVELOPMENT 14 .34% x 10, 000 x( 100% complete) 1433. 75 CONSTRUCTION DOCUMENTS 45% x 10,000 x( 100% complete ) 4500 .00 BIDDING/NEGOTIATING 05% x 10,000 x( 100% complete) 500. 75 1 CONTRACT ADMINISTRATION 10 . 79% x 10, 000 x(75% complete) 809 .06 SUPPLEMENTAL 5263. 74 TOTAL SERVICES EARNED TO DATE $ 14994 .05 1 TOTAL AMOUNT RECIEVED FOR SERVICES . $ 13890 . 75 TOTAL SERVICES AMOUNT DUE x 1 $ 1103. 30 TOTAL REIMBURSABLES TO DATE $ 1241 .35 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 1124 , 34 1 TOTAL REIMBURSABLES DUE $ 117 . 01 OUTSIDE SERVICES STRUCTURAL $ 1112 .50 TOTAL AMOUNT THIS INVOICE $ 508. 10 1 TOTAL PROJECT COST TO DATE $ 17347.90 1 TOTAL PROJECT AMOUNT RECIEVED $ 16127 .59 TOTAL AMOUNT DUE $ 1220.31 II O it 19"h c ` a- 7 ffler‘ 101121 el ■ Il THANK YOU ( .040110M2.. .- IORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING.PINK 45f- il 75 - .11 EOSNRCHMECTURE 1 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: CITY HALL INTERIORS INVOICE: 5375 REMODEL I r-- -1 EOS PJT #: 89115 CITY OF CHANHASSEN INV DATE: 9/30/89 I 690 COULTER DRIVE TERMS: NET 15 L CHANHASSEN , MINNESOTA 55317 • L__ A 1.5 PER CENT PER•AONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES I ATTN: MR . DON ASHWOTH , CITY MANAGER IFOR SERVICES RENDERED FROM AUGUST 26 THRU SEPTEMBER 29, 1989: ' , . BILL RATES TOTAL _.- I CODE/DESCRIPTION 70.00 65.00 45.00 35.00 25. 00 002/ADMINISTRATION 2. 75 178. 75 111 004/CHANGE ORDERS 0.25 6.25 111 014/MTG/CONTRACTORS 1 .25 8_1 .25 TOTAL HOURS 4.00 0.25 II TOTAL SERVICES 260.00 6.25 266.25 CONSULTANTS - $ 0.00 IREIMBURSIBLES- $ 0.00 I IITOTAL AMOUNT DUE THIS PERIOD. $ 6. 25 " TOTAL AMOUNT NOW DUE 1.... . aatZt7-- I TOTAL PROJECT COST TO DATE: $ 6325. 97 TOTAL AMOUNT REC'D TO DATE: $ 5295.32 I gi•r".. . Olcity tall 1 I OCT 111389 an OF CHANHASSEN I I THANK YOU diAttiaatait__,-jh .1 - ORKIINAL-mint REACTANCE-YELLOW .._...,_ ....__ .._ ACCIDUNTING... .PINK EoskRairrEcTuRE „.3,, i47 i 160 0 . EOS CORPORATION 470 WATER STREET EXCELSIOR, MI NdESOTA 56331 I PROJECT: LIBRARY EXPANSION INVOICE: 5374 r-- —1 LOS PJT #: 89112 CITY OF CHANHASSEN INV DATE: 9/30/89 690 COULTER DRIVE TERMS: NET 15 I CHANHASSEN, MINNESOTA 55317 L A 1.5 PER CENT PER MONTH SERVICE CHARGE ATTN : MR. DON ASHWORTH , CITY MANAG Mow TO ALL OUTSTANDING BALANCES I BALANCE DUE $ 841 .46 I FOR SERVICES RENDERED FROM AUGUST 26 THRU SEPTEMBER 29, 1989: BILL RATES TOTAL II CODE/DESCRIPTION 70.00 65.00 45.00 35.00 25.00 II 002/ADMINISTRATION 3.00 195.00 004/CHANGE ORDERS 0. 25 6.25 014/MEETING/CONTRACTORS 1 .25 81 .25 il 024/SUBMITTAL REVIEW! 1 .00 65 .00 TOTAL HOURS 5.25 0.25 II TOTAL SERVICES 341 .25 6.25 347 . 50 CONSULTANTS. $ 0.00 I REIMBURSIBLES. $ 75.26 0 REPRODUCTION 60.26 AIR DOCUMENTS 15.00 I TOTAL AMOUNT DUE THIS PERIOD. $ 4.22.76 TOTAL AMOUNT NOW DUE I TOTAL PROJECT COST TO DATE: $ 9238. 10 ITOTAL AMOUNT REC'D TO DATE: $ 7972.88 04 to 1 tO AP e, I THANK YOU 6 wow �j ' ORIC NrA!-WHITE REWTTANCE-YELLOW ACCOUNTING.P K 3 2' ll EOSUEHITECTIME IEOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: COLD STORAGE BUILDING INVOICE: 5373 EOS PJT #: 89105 I r-- CITY OF CHANHASSEN --1 INV DATE: 9/3O/89 690 COULTER DRIVE TERMS: NET 15 ICHANHASSEN , MINNESOTA 55317 • I ATTN : MR. DON ASHWORTH , CITY MANAGER' A 1.8 PER CENT PER worm SERVIOE CHARGE ADDED TO ALL OUTSTANDING BALA/40E8 Il BALANCE DUE $ . 0.00 IIFOR SERVICES RENDERED FROM AUGUST 26 THRU SEPTEMBER 29, 1989: , • IBILL RATES •TOTAt CODE/DESCRIPTION 70. 00 65.00 45.00 35.00 25.00 II002/ADMINISTRATION 2. 50 162.50 005/CLERICAL 1 .25 31 .25 006/COST ESTIMATE/BUDGET 2. 50 162. 50 I012/MEETING/CLIENT 3.00 195.00 021/RESEARCH 1 .00 65.00 . 409/CMPTR/DRAFTING 3 .00 210.00 ITOTAL HOURS 3.00 9.00 1 .25 TOTAL SERVICES 210.00 585.00 31 .25 826.25 I CONSULTANTS $ 0.00 - REIMBURSIBLES- $ 9 00 BLUEPRINTS 9.00 I TOTAL AMOUNT DUE THIS PERIOD- $ 835. 25 ITOTAL AMOUNT NOW DUE $ 835.25 TOTAL PROJECT COST TO DATE: $ 835.25 ITOTAL AMOUNT REC 'D TO DATE: $ 0.00 1ff (PK' 4 • .11,>0 ill' .e.r. Ptx- fk tww°P)4.i tje I liti sr /1.. ..--- 4-1.-i"i' I I THANK YOUC*OtinatiOrL II, IORIGINAL-WHITE REBITTNOCE-YELLOW Aoccarnte-POW t , 1 EO ‘k I S CORPORATION 470 •a 44;h: • - MINNESOTA b6331 13 EO I PROJECT: CITY HALL ADDITION INVOICE: 5370 r-- EOS PJT I: 871 6 CITY OF CHANHASSEN INV DATE: 9/30/89 II 690 COULTER DRIVE TERMS: NET 15 II CHANHASSEN , MINNESOTA 55317 A LO PER CENT PERM MOTH SERVICE COARSE L ATTN:: MR.. DON ASHWOTH ,, CITY MANAGER 1. AWED Tp AU.purgT O BOLANCES CONTRACT AMOUNT AMOUNT I STUDY COST INCLUDING ATRIUM (100% Complete) $6200.OQ BASIC SERVICES I SCHEMATIC DESIGN 15% x 50,450 x(100% complete) 7567.50 DESIGN DEVELOPMENT 15% x 50,450 x(100% complete) 7567 .50 CONSTRUCTION DOCUMENTS 45% x 50,450 x(100% complete) 22702.50 II BIDDING/NEGOTIATING 05% x 50,450 x(100% complete) 2522.50 CONTRACT ADMINISTRATION 20% x 50,450 x( 100% complete) 10090.00 SUPPLEMENTAL 4973.75 I TOTAL BASIC SERVICES EARNED $ 55423.75 TOTAL SERVICES EARNED TO DATE $ 61623.75 I TOTAL AMOUNT RECIEVED FOR SERVICES $ 61587.50 TOTAL SERVICES AMOUNT DUE $ 36.25 I TOTAL REIMBURSABLES TO DATE $ 4838.91 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 4826. 16 TOTAL REIMBURSABLES DUE $ 12.75 I ADDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough) $ 1917.50 ADDITIONAL ARCHITECTUAL SERVICES $ 392.50 1 ADDITIONAL OUTSIDE SERVICES (A/C in Chambers) $ 605.00 ADDITIONAL OUTSIDE SERVICES (A/C to basement unit) $ 220.00 ADDITIONAL OUTSIDE SERVICES (A/C to Chambers) $ 127.50 TOTAL AMOUNT THIS INVOICE $ 49.00 I TOTAL PROJECT COST TO DATE $ 69725. 16 I TOTAL PROJECT AMOUNT RECIEVED $ 68676.16 r TOTAL AMOUNT DUE • 49.00 I r a i I 1 i I THANK YOU ill 4 e rilz' ,, - CIIaIRRAI..MRrrE REIWTTAOKRE-�,ow ARCOtJp1w10-w■c I Y 451_ a i 13� o ilEOS CORPORATION ATER STREET , MN*IESOTA 56331 PROJECT: FIRE STATION ADDITION INVOICE: 5371 Ir— EOS PJT ,«: 87146 CITY OF CHANHASSEN INV DATE: 9/30/89 I 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 l__ ATTN : MR. DON ASHWOTH , CITY MANAGE A I A PER CENT PER/MUTH SERVICE CHARGE 1 ADDED TO ALL OUTSTANDING BALANCES CONTRACT AMOUNT AMOUNT 1 STUDY COST (100% Complete) CREDIT <2000.00> •1 BASIC SERVICES SCHEMATIC DESIGN 15% x 72,350 x( 100% complete) $10852.50 DESIGN DEVELOPMENT 15% x 72, 350 x(100% complete) $10852.50 CONSTRUCTION DOCUMENTS 45% x 72,350 x(100% complete) $32557.50 1 BIDDING/NEGOTIATING 05% x 72,350 x( 100% complete) 3617. 50 CONTRACT ADMINISTRATION 20% x 72,350 x(100% complete) 14470.00 SUPPLEMENTAL 2070.00 I TOTAL BASIC SERVICES EARNED $74420 .00 ITOTAL SERVICES EARNED TO DATE $76420.00 TOTAL AMOUNT RECIEVED FOR SERVICES $76383. 75 TOTAL SERVICES AMOUNT DUE $ 36.25 1 TOTAL REIMBURSABLES TO DATE $ 5301 .68 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 5290.6 TOTAL REIMBURSABLES DUE $ 11 .05 1 ADDITIONAL OUTSIDE SERVICES $ 945.00 ADDITIONAL OUTSIDE SERVICES (JACCUZZI REALIGNMENT) $ 738. 75 1 TOTAL AMOUNT THIS INVOICE $ 47.30 TOTAL PROJECT COST TO DATE $83398. 78 ITOTAL PROJECT AMOUNT RECIEVED $83351 .48 TOTAL AMOUNT' DUE 42.30 I I 0 I I THANK YOU 0,f,12, ii_______ OINGINAL-WHITE RBAITTANCE•VELEM ACCOUNTING-PINK JIN INVOICE , GAIR ft ASSOCIATES Site Design and Planning Consultants City of Chanhassen October 20, 1989 To Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 Professio�ttadl Plann �Sedrvic� In conjunction with construction services for Lake Ann Park" inc u ing i s aking for mass grading; road and parking lot; field construction; concrete curbs, gutter and fine grading including construction observation per City. Time and expenses for the month of September, 1989. DIRECT PERSONNEL COSTS: Construction Observer ' $1 ,582.40 y Travel Expense 57.75 \to This Invoice $1,640.15 41( `43o0 Total amount of services performed to date $25,818.82 Less amount previously billed (24,178.67) TOTAL AMOUNT OF THIS INVOICE IS $ 1,640.15 ' CITYOF CHANHASSEN r declare under the penal,t of penury that this claim WI[t�E 11191 R ;s lust and correct and that no part of it has been pain OCT 24 1989 C( Yh` Signature ENGINEERING DEPT. I 2021 East Hennepin Avenue • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 ' NEXI: raQe".=' HOLMES & GRAVEN CHARTERED 470 Pillsbury Center,Minneapolis,Minnesota 55402 • Telephone 612/337-9300 I 11 SeptemPer 14, 1969 INVOICE it 25135 • Page 2 Chanhassen HRA CH130 6 c ' : Ashworth • F C Eox 147 Ch.znha=sen. MN 55317 I Rosemount T17:. TIF Project For A.1. 1 Le;a1 Services Renered Through August 31, 1989 As Follows 06/1D E!F Phone call with T Gerhardt re 0 25 Posemcunt meetina Phone call with T Gerhardt re C 25 • Foserount 06/21 . Ec Phone call with A Merry re Rosemount 0 5n 08/22 rials• e call wt h T Gerhardt ana Anay 0 50 merr:.4 re meeting on Rosemount 11 06/2.e E.: Review files and materials re 1. 00 Rosemount contract, phone call with A Merry re same 06/24 8:- Meeting with T Gerhardt and A Merry re 2 00 Rosemount tax issues Total Services 4. 50 I 11 I I *Continued On Next Page* HOLMES & GRAVEN . . CHARTERED mm Pillsbury Center,Minneapolis,Minnesota 55402 Telephone 612/337-9300 September 14. 1989 INVOICE # 25135 N� Page 3 Chanhassen HRA CH13O: 7 Do` Ashworth P 2cx 147 [hanhassen. MN 55317 Fa Attorney REF For All Service Penuerec Through August 31, 1989 As Follows Phore call with D Ashworth re Fiscal 0 50 consultant intraoffice conference With S Inman N� 08/1-1 D: Fnore call mzrh D Ashmmrth, 1 00 int,aufice conference with S Inman ~e audito- and fiscal consultant �� �� proposals OS/22 '6= Intraoffice conference with S Inman re 0. 50 financial consultant interviews OB/23. 8=7 Intraoffice conference with S Inman re 0. 25 11 fiscal consultant interviews 08/24 '8c Intraoffice conference with S Inman re 0. 50 fiscal consultant interview OG/2P!8c; Phone call with M Noble re DQ tax 0. 50 m� split and amendments to zoning code 08/31. 8 Office conference with Sid Inman re 0. 50 N� auditor selection questions Total Services: 3. 75 For All Disbursements As Follows. Photocopies 1. 40 ~~ Postage 1. 45 Total Disbursements- ' $2. 8511 I (' 'Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange IISouth mat. Paul, MN 55075 (612 ) 455-1661 I City of Chanhassen Page : 1 08/04/89 P.O. Box 147 ACCOUNT NO: 30-00M Chanhassen, MN 55317 IATTN: Don Ashworth 1 General 5 IBALANCE CARRIED FORWARD $5, 322 . 66 IMonthly Retainer FOR CURRENT SERVICES RENDERED 3,000 .00 II07/26/89 Payment on account - thank you -53V2 . 66 IBALANCE DUE _ $ 3 ,000 .00 ij I I 1 A finance charge a of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I I I II 'Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South -St. Paul, MN 55075 (612) 455-1661 1 Page : 11 City of Chanhassen 08/04/89 P.O. Box 147 ACCOUNT NO: 30-04M 1 Chanhassen, MN 55317 ATTN: Don Ashworth Sunnyslope/Anderson v. 1 HOURS 07/21/89 EBK Anderson - telephone call with Al Seran; trial preparation. 1 . 00 85. 00 07/24/89 EBK Sunny Slope - telephone call with Al Seran; letter to Seran. .30 25 . 50 CLE Sunny Slope - legal research . . 20 8. 00 1 FOR CURRENT SERVICES RENDERED 1 . 50 118. 50 1 BALANCE DUE $118. 501 // L/ 1 A finance charge of . 66% per month or an annual rate of 8, will be made on all amounts over 60 days. 1 1 1 - ' Grannis Grannis, Farrell r ell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South-St. Paul, MN 55075 ( 612 ) 455-1661 City of Chanhassen Page : 1 08/04/89 P.O. Box 147 ACCOUNT NO: 30-9914 Chanhassen, MN 55317 ATTN: Don Ashworth General - 53+ hours and costs advanced 1 I 06/23/39 Postage 1 . 60 06/29/89 Postage 4. 70 06/29;39 Photocopies 3. 20 07/11/89 Postage 1 . 75 07/11/89 Photocopies 4 . 80 07/12/89 Postage 2.00 07/12/39 Photocopies 6 . 00 07/19/89 Photocopies 1.00 07/19/39 Postage , 95 07/20/89 Postage 1 . 35 07/25/39 Photocopies . 80 07/25/89 Postage 3. 75 ' 07/25/89 Photocopies 2 . 20 07/27/89 Photocopies 3.00 07/27/89 Postage 2 .00 ' 07/23/39 Midwest Delivery Service, Inc. - courier service 32. 90 07/31/89 Postage 1 . 25 07/31/89 Photocopies - Carrico 6. 60 TOTAL COSTS 79. 85 1 1 r II- C Page: 2 City of Chanhassen 08/04/89 ACCOUNT NO: 3O-99N General - 60+ hours and c"bsts advanced Professional Services , 07/06/89 MJM Telephone call with City; telephone .50 ":42.50 calls with Gustafson re: :easements. 07/07/89 MJM Telephone call with Gustafson re: .20 17.0011 church. 07/10/89 JJS Ward - organize file. .30 : 13.50 07/10/89 MJM Telephone call to engineer and .20 17.001 manager. 07/12/89 PAF Review of Petition, Stipulation, .20 17.00 Lis Pendens. ' 07/12/89 JJS Pauly - draft letter to Gary Ehret. .30 ' 13.50 FOR CURRENT SERVICES RENDERED 1.70 120.50 I BALANCE DUE $200 .35 ======= ' 1 II 1 I/ _ - - - -• - - • - • -. • - ��,� CITY Of CNANNASSLN aIREID 1 OCT 181989 . ESTIMATE FOR Pagititinfith WARRACT I . Date October 4, 1989 Estimate No. 6 For period from 9-3-89 to 9-30-89 Audubon. Road and McGlynn Road Improvements, Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No. 88-20B II7. Completed After This Estimate $6 9'. I II ORIGINAL CONTRACT AMOUNT $ 523 . 332 . 55 CHANGE ORDERS: • No. Date Approved Additions Deductions I • TOTAL ADDITIONS $ 12,796.50 SUB TOTAL $ 53-6,129 05 - TOTAL DEDUCTIONS $ -0- CONTRACT AMOUNT TO DATE $ 536,129.05 TOTAL COMPLETED TO DATE $ 460,130.60 ' „- MATERIALS STORED $ 2,944.24 - TOTAL COMPLETED AND STORED • $ 463,074.84 r ILESS RETAINAGE 5 7 $ 23,153.74 1-EARNED LESS RETAINAGE $ 439,921.10 LESS PREVIOUS PAYMENTS $, 429,860.6Q I Est. No. 1 Amt 91,205.30 yl:st. No. 4 Amt 106,323.81 .- Est . No. 2 Amt 88,801.96 Est . No. 5 Amt 113,091.51 Est . No. 3 Amt 30,438.02 ✓Est . No. Amt I . Total Estimates 429.860.60 AMOUNT DUE THIS ESTIMATE o4�41 $ 10,060.50 Payment requested this 4th day of Approved and recommended for payment October , 19 89 this 17th day of October ,198( IIImperial Developers, Inc. William R. Engelhardt Associates, • Inc Contractor 1 Project Engineer - I By: A■ BY:i.bt .444,( William R. E elhardt, P.E. Minnesota Reg. No. 12026 I !„ I 1 PLANNING DEPARTMENT - :14.1 . 11 CARVER COUNTY COURTHOUSE I (612)448-3435 600 EAST FOURTH STREET . ` CHASKA, MINNESOTA 55318-2185 COUNTY OF CAI VEQ FLeL 201 I 4 I :55"'' October 24, 1989 a �`� *V tot' VJS Mr. Gary Warren 1 City Engineer c."'' City of Chanhassen ��,d I 690 Coulter Drive j` '�` lie �/"` t ,1` '44'O.Chanhassen, Mn. 55317 O ft IIRE: NPDES Permit for 201 on-site sewers Dear Mr. Warren: I The MNPCA has issued an NPDES permit for the on-site systems constructed with Section 201 federal funding and using a drainfield disposal system. There are I fourteen such units in Chanhassen. The MNPCA has billed us $1040.40 as a permit processing fee. Laakett n Township has the largest number of units in the program so I have reques end that they pay II the entire fee to the MNPCA. This letter is a request that the City of Chanhassen reimburse Laketown Township I for its share of the processing fee. As per the attached schedule your share is $171.36. The township address is 9530 Laketown Road. , Chaska, 55318. I am also enclosing a copy of the bill for information purposes. Thank you for II your cooperation in this matter. Sincerely, I 4_________. • ei/ - . Virginia Harris CITY Of CHANHASSEN II Director of Planning & Zoning rifniM cc: Ed Stacken, Clerk, Laketown Township OCT '6 1989 1 ENGINEERING DEPT. 1 I Affirmative Action/Equal Opportunity Employer I BRW Copy City Copy" Contractor Copy inspector Copy IAPPLICATION FOR PAYMENT NO. 5 (FIVE) ' I IProject Chanhassen Downtown Redevelopment Phase II Owner City of Chanhassen _ IIOwner's Project No. CP 86-11B Engineer's File No. 7-8815 iContractor Midwest Asphalt Corporation Application Date 10-25-89 For Period Ending 9-30-89 4 I __ I I STATEMENT OF WORK I IOriginal Contract Amount $ 643,428.33 Net Change By Contract Amendment $ 0.00 IContract Amount to Date $ 643,428.33 IITotal Amount of Work Completed to Date $ 347,256.10 Material Suitably Stored on Site but not IIncorporated into Work $ 30,650.00 Gross Amount Due to Date $ 377,906.10 IILess 5 % Retainage $ 18,895.31 Amount Due to Date $ 359,010.79 ILess Previous Payments 35 0C5C) $ 261,159.16 IPayment Due this Application $ 97,851.63 1� 618-4751 /1. , oo 7 $ 15,718.27 014' II 628-4751 $ 82,133.36 II • I I SOUTH PLP.N.T f41IWEST I 1 mi.S.of Ijwyill. Lakeve 50 on 35W 469-4831 SPNA LT WEST PLANT Invoice ./ I 6401 industrial Drive Eden Prairie ORPORATION 934-8514 NORTH PLANT Hwy.8 New Brighton BOX 5477, HOPKINS, MINNESOTA 55343 I New 636-3707 OFFICE 937.8033 INVOICE DATE I Octo-_ar 13, 19,7' ^i:-.,- Fyr ("5a7j--I13 SOLD JOB NO. TO O/C' T- 11 . '-. I .-.-.ry 1;73..'_�C- i r')c. _ 702J' ]11.7 '_az-s - .31t--3. D 7,;:z-e--:-P, l,;jr_,.. :3: i-3 33 V° TERMS Due won rec€it t DESCRIPTION TONS PRITON PER AMOUN a— _ _ 1 45 00 •X rl� :r1_,=i ti,rr flc ? Farm P -r F Cha -asS,'Tr ._1"Lrl. G ;u CITY Of CHANHASSEN 12131E110 I OCT 181989 ENGINEERING DEPT. I PLEASE PAY BY INVOICE TOTAL 1 I BRW Copy/, City Copy/ I Contractor Copy Inspector Copy IIAPPLICATION FOR PAYMENT I NO. 2 Lake Drive TH 101 Realignment/Lake Project g / IOwner City of Chanhassen Owner's Project No. CP 88-22 Engineer's File No. 7-8816 IContractor Northdale Construction Co. , Inc. IIApplication Date 10/16/89 For Period Ending 9/30/89 I I STATEMENT OF WORK 3(6- 50 IOriginal Contract Amount $ 2,203,218.38 • IINet Change By Contract Amendment $ 0.00 Contract Amount to Date $ 2,203,218.38 ITotal Amount of Work Completed to Date $ 1,161,240.75 II Material Suitably Stored on Site but not Incorporated into Work $ 6,180.00 IGross Amount Due to Date $ 1,167,420.75 Less 5 % Retainage $ 58,371.04 IAmount Due to Date $ 1,109,049.71 Less Previous Payments $ 322,123.77 IPayment Due this Application w $ 786,925.94 I &Z4.,—425' 1 I STATEMENT OF WORK REQUESTED . FORM 17-7012 tt2-811 I NORTHERN STATES POWER COMPANY October 18 19 89 I WORK REQUESTED BY City of Chanhassen W E LF- No t4A2' WORK TO BE AT 8100 Power Boulevard (Lake Susan n) I ADDRESS 690 Coulter Drive IChanhassen, MN 55317 CONSISTING OF: Relocating 1500 at 3 phase 1/0 al primary cable for I ponding area. I I X41 i'l CITY OF CHANHASSEN fro, GENOWE OCT 231989 I ENGINEERING DEPT. The facilities installed or removed by the Company shall be the property of the Company and any payment by customer ' shall not entitle customer to any ownership interest or right therein. The undersigned hereby requests and authorizes the NORTHERN STATES POWER COMPANY to do the work ' described above,and in consideration thereof,agrees to pay Seven Thousand One Hundred Twenty Four i ($ 7,124. 00 ),in accordance with the following terms: 30 days after completion of job (11-17-89) Credit Approval . I Receipt of the above amount hereby acknowledged on behalf of NSP by NORTHERN STATES POWER COMPANY Custo er CITY OF CHANHASSEN I © 1 NSP Representative L.F. Fortun Division Mtka NSP Proj. No. CITY—CHN—CA5 Const.$ Rem.$ Maint. $ Oper.$ Transf.$ Total$ I ORIGINAL-DIVISION ACCOUNTING COPY-CUSTOMER COPY-DIVISION DISTRIBUTION ENGINEERING 111 OSA pay. \ 2021 East Hennepin Avenue Schelen Minneapolis,MN 55413 Engineers Mayeron& \ 612-331-8660 Surveyors Invoice Associates,Inc. \ FAX 331-3806 Planners II II October 23, 1989 ICity of Chanhassen Attn: Gary Warren 690 Coulter I Chanhassen MN 55317 3 RIP 0 Comm. No. 110-4358-00 I In conjunction with the Feasibility Study for Lake Drive East Extension, City Project No. 89-6, City of Chanhassen, Minnesota. 1 Estimated Construction Cost $600,000.00 II Engineering Fee: 6.6% of $600,000.00 $39,600.00 20% Now Due $7,920.00 II CITY OF CHANHASSEN - _ _ I C ( C��Od[ � OCT 25 1989 OCT 251989 I CITY.OF CHANHASSEN ENGINEERING DEPT. II ITOTAL AMOUNT OF THIS INVOICE IS $7,920.00 (9`L IO 1 declare under tie penal of penury tea /� is lust and correct and nat c pa of i'ha`' c•::_: I s-- 1 I L/ $/4 .C.. - U; 4 -93°D APPLICATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G7O2 (Instructions on reverse side) PAGE ONE OF PAGES TO (OWNER): C'i» c� 69,,,./NI45 Senn PROJECT: �I1.on N-lsscnJ G,>y y,/,azG APPLICATION NO: / Distribution to: ❑ OWNER /-_-',---MuOE[./�VC> PERIOD TO: /../7%7 ❑ARCHITECT FROM (CONTRACTOR): VIA (ARCHITECT): ❑ CONTRACTOR ARCHITECT'S ❑ /N't �I.�A' C. 4..) n;o,u;cc-S PROJECT NO: ❑ CONTRACT FOR: CONTRACT DATE: 1//Z/e77 CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet, AIA Payment,cument G703,�isattached.connection with the Contract. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ /0,5-?9 00 Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ /u,3-179 " TOTAL 4. TOTAL COMPLETED&STORED TO DATE $ G,SW/ ,5'gr- Approved this Month (Column G on G703) Number Date Approved 5. RETAINAGE: ' 1 a. '% of Completed Work $ Gs.7./6 Q \� 6 v (Column D+E on G703) b. % of Stored Material $ OCT �rj� (Column F on G703) V 1789 Total Retainage (Line Sa+5b or TOTALS Total in Column I of G703) $ 5-g•/4. Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ 5-iO3 y13 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 o completed in accordance with the Contract Documents,that all amounts have been PAYMENT (Line 6 from prior Certificate) $ paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ S"%'S c''.�- issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE $ " X›.-• 5-ir herein is now due. (Line 3 less Line 6) �--" State of: /VA) County of: A:WA/ .0/A/ CONTRACTOR: �y�- %lti�c ��I'�''''`��r� y � fi Subscribed and sw rn to before me this /''7."j" day of 64.;7 ,19 / Notary Public: By: �' �"'��"—^�'�} Date: 4' �/ My Commission expires: SHOWY ANN YARKE idsr ARCHITECT'S CERT FICATE FOR PAYMENT AMOUNT CERTIFIED NOTARY PU l ESOTA (Attach explanation if amount certified if er �k F 6efyS 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. A1A DOCUMENT G702•APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1983 EDITION•AIA••©1983 NE am Alm INSIUOF ECTS jEW jVEN v. W TO 2000 aim me aim am um ss as. 1111103 I • if' \ .. J rSCHOELL & MADSON, INC. I 1 ENGINEERS• SURVEYORS• PLANNERS SOIL TESTING VOICE 10550 WAYZATA BOULEVARD • M,vNETONKA,MN 55343-54E12 Invoice # 3110 ' [6121 546-7601 • FAX[612)546-9065 October 2, 1989 1 Page 1 CLIENT NO. . 000-003 COMPLETION OF FINAL PLAT - CHADDA 2ND ADDITION S12-T116-R23 I TO Q� ' /�� V�'°). CITY OF CHANHASSEN 4(� f BILLS DUE UPON RECEIPT I r$ A finance charge of 1.0%per month GARY WARREN, PE P 00/ will be added to all past due balances. 690 COULTER DRIVE Annual percentage rate is 12%. ICHANHASSEN, MN 55317 © 1 Oroject Manager : LARRY L .HANSON rofessional Services for the period : August 20, 1989 to September 22, 1989 t 1 Charge Professional Services _ ��i- r,..e lir _le-4:- ,� °"` `• 295.25 .....t LAND SURVEYING � ' " k, , `' i 1221 .54 11 URVEY DRAFTING ����/• / �.: "' 351 .56 ENERAL CONSULTING - SURV �`1 373.92 ESCRIPTION WRITING /� 9 13.92 RESEARCH 129.94 IURVEYING CADD 24 .64 ESSENGER SERVICE I Total Professional Services CITY of CHANHASSEN $ 2417.81 MEND 1 OCT 0'91989 Charge REIMBURSABLE EXPENSES ENGINEERING DEPT. IPRINTING 196.52 ITotal Reimbursable Expenses $ 196.52 1 gOae $ 2614.33 ** Invoice Total ** 1L�,,,,� We 4�lh��xi e goo I V ! V t. •r/V Y cal 9E CHANKN A I Please return pink copy SCHOELL& MADSON, INC. White-Client Copy Pink-Remittance Copy _�. Yellow- File COPY • BILL NO.: 1078-06-2789 1 DATE MADE: OCT. 25, 1989 15424 REMIT TO: TREASURER ' CITY OF CHANHASSEN SOO LINE RAILROAD COMPANY CITY ENGINEER P.O. BOX 530 690 CUTER DRIVE MINNEAPOLIS, MINN. 55440 , P. D. BOX 147 CH HASSEN, MN 55317 PHONE INQUIRY: (612) 347-8273 R. D. LINDSTROM ' FILE: AFE P80188 DESCRIPTION t AMOUNT ' N PROGRESSIVE BILL *6 FOR THE COST OF LABOR AND MATERIAL EXPENDED TO DATE IN CONNECTION WITH RENEWAL OF 36' CROSSING WITH TWO (2) 33' PREFAB. RUBBER CROSSINGS AND 12' TIMBER AND BITUMINOUS CROSSING THRU CENTER ISLAND, AND INSTALL- ' ATION OF CANTILIVERED FLASHING LIGHT SIGNALS WITH HALF-ROADWAY GATES AT GREAT PLAINS BOULEVARD OH *101), STA: 211+76, MP 439.3, CHANHASSEN, Mai., PER AGREEMENT DATED MARCH 17, 1988 AND SOO AFE P80188. 1 LABOR $ 29,871.08 � ) MATERIAL 48,880.35 78,751.43 i LESS 5% RETENTION 3,937.57 74,813.86 LESS PROGRESSIVE BILLS *1 - $5 71,097.21 AD i AMOUNT DUE FROM CITY OF CHWASSEN ; $ 3,716.65 f 1 CITY OF CHANHASSEN ��- *15 OCT 301989 / � ENSINEERING DEPT. �JOHN i ' � ' MANAGER-PROPERTY ACCOUNTING ) ' TWO (2) COPIES ATTACHED 1 FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER SOO LINE RAILROAD COMPANY dsk 3 P.D. BOX 530 MINNEAPOLIS, MINN. 55440 MAI • HARVEY G. SWENSON, M.A.I. REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 1 INVOICE DATE: October 20, 1989 CLIENT: Mr. Don Ashworth, City Manager 1 City of Chanhassen 609 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 1 PROPERTY: Burdick 17+/- Acre Commercial Site SEC West 78th Street & Powers Blvd. Chanhassen, Minnesota OUR FILE NUMBER: 89483 i FEE FOR SPECIAL ASSESSMENT VALUATION ANALYSIS: 15 hours @ $100 . 00 = $1,500. 00 (034-,4 rt 1 OCT 2 4 1989 CITY_ UI CHANHASSEN 1 3030 Harbor Lane North Bldg.II,Suite 104 a Minneapolis,MN 55447-2175 612/553-1950 Van DorEn Job No. 88-320-BO Hazard I Stallings.Inc. To City of Chanhassen 690 Coulter Drive �� Chanhassen , Mn 55317 GJ G DATE October 18 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT ' Re: Lake Susan Park UNITS RATE Engineering Plans I Period 09/01/89 through 09/30/89 II Principal Engineer 2. 0 65 . 00 $ 130 . 00 Direct Expense Mileage 34 . 0 . 25 $ 8 . 50 II 1 TOTAL AMOUNT DUE THIS INVOICE $ 138.50 , II II L --L c c — 6V II II II VAN DOREN-HAZARD-STALLINGS, INC. I OCT 2 01969 By ./15,....e.,,,e1.-.. ,..a ...Zi .- �--' CIT 0FCHANHASSEN Max J . 066benberger , ice .Btesident I II 3030 Harbor Lane North k 0\,_ is e ^ 3 ero I IP Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 1;161/1 I VanDorEn Job No. 88-315 Hazard Stallings.Inc. II To City of Chanhassen 690 Coulter Drive IIChanhassen , Mn 55317 . 1) DATE September 20 , 1989 5 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT IIRe: Consulting City Planning UNITS RATE I Period 08/01 /89 through 08/31 /89 Principal Planner 12 . 5 65 . 00 $ 812 . 50 II Direct Expense Fax $ 4. 00 ITotal Amount Due This Period $ 816. 50 Period 07 /01 /89 through 07 /31 /89 E---- ) IIPast Due Invoice dated August 25 , 19897` IITOTAL AMOUNT DUE THIS INVOICE . . \;�_P7 X02— 4 ' 1 (e) .-sue I I I I ;s r... ,. .�;-f ,.:..,.. I ■ r (i" VAN DOREN-HAZARD-S'�TALLINGS. INC. I B y 3a- , Max J . Daubenberger , Vic"President 3030 Harbor Lane North n 1j v 0 . Bldg.II,Suite 104 .J \ Minneapolis,MN 55447-2175 r� 612/553-1950 I \ i Van Doren Job No. 86-311 Hazard I Stallings.Inc. To City of Chanhassen 690 Coulter Drive I� ". Chanhassen , Mn 55317 f ,3 Q/ DATESeptember 27 , 1989 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re : Comprehensive Plan Update UNITS RATE I • Period 08/01 /89 through 08/31 /89 Principal Planner 69 . 0 65 . 00 $4 ,485. 00 II Direct Expense Mileage 213 . 0 . 25 $ 53 . 25 , Photocopies $ 1 .95 Photo Services ( copy attached) $ 52 . 21 Fax $ 13 . 50 Postage $ . 65 il II TOTAL AMOUNT DUE THIS INVOICE $4,606. 56 II II II SEP281989 I CITY OF CHANI-V‘sSUI I I VAN DOREN-HAZARD-STALLING$. INC. I By �/ ,5/` `e-z—h l Max J . Daubenberger , Vice President II I 3030 Harbor Lane North Bldg.9,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDoren Job No. 89_312 Hazard Stallings.Ir c. r To City of Chanhassen �C, 690 Coulter Drive r � Chanhassen , Mn 55317 "> DATE October 18 , 1989 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Carver Beach Park UNITS RATE Prepare Master Plan Period 09/01 /89 through 09/30/89 Senior Engineering Technician 1 .0 44 . 50 $ 44 . 50 1 TOTAL AMOUNT DUE THIS INVOICE $ 44. 50 1 1 1 L c 6ic, 1 VAN DOREN-HAZARD-STALLINGS, INC. OCT 2 01989 By 0;,/,;<2, 2a &L 4- - CITY F H S Max J. Dubenberger , Vic President .0 CHAN AS EN 1 3030 Harbor Lane North IP Bldg.II,Suite 104 + Minneapolis,MN 55447-2175 612/553-1950 Van Doren Hazard Job No. 89-305 I Stallings.inc. To City of Chanhassen 1 690 Coulter Drive Chanhassen , Mn 55317 650 DATE October 18 , 1989 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re: Lake Susan Hills West parks UNITS RATE II Master Park Plans and Grading Plans Period 09/01/89 through 09/30/89 I Senior Engineering Technician 24 . 0 44. 50 $1 ,068 . 00 Junior Draftsperson 24 . 5 22 . 00 $ 539 . 00 Direct Expense 1 Photo Services $ 7 . 14 Fax $ 4. 50 II Postage & Freight $ 14 . 75 Mileage 34 . 0 . 25 $ 8 . 50 1 TOTAL AMOUNT DUE THIS INVOICE 1 1 ,641 .89 1 r II 1 II - - II VAN DOREN-HAZARD-STALLINGS, INC. I OCT 20 1989 e C CO8' � - -4 J Max J . D�nberger, VicePresident t;ITY OF CHANHASSEN I I 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 ' Van Dor En Job No. 89-322 Hazard Stallings.Inc. To City of Chanhassen 690 Coulter Drive 1) Chanhassen , Mn 55317 DATE October 18 , 1989 I THIB INVOICE IS DUE AND PAYABLE UPON RECEIPT Re : Herman Field UNITS RATE Update Park Master Plan 1 Period 09/01/89 through 09/30/89 Senior Engineering Technician 1 . 0 44 . 50 $ 44 . 50 Direct Expense Photo Services ( copy attached) $ 3. 57 I TOTAL AMOUNT DUE THIS INVOICE $ 48.07 I L.hO - c:a - 8c-2 1 1 I VAN DOREN-HAZARD-STALLINGS. INC. OCT 20 19$9 By. r7.9--,L_J..7.. -- Max J . Da enberger , Vice President t.1 I Y OF CHANHASSEN