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1e. Check register et Xh u }i°" .�e 4Cetr,.an]E,•�.'y 4A4'' 'CND-.K+.'ti i. ee. 10/04/89 City of Chanhassen PAVROI_fL_ CHECK Page 1 l� RECD I STER OCTOBER 6, 1989 Z Check Emp Number Nbr Employee Name Check Amount 004636 1101 CHMIEL, DONALD J. 004637 1102 WORKMAN, THOMAS M. 257.51 004638 1103 DIMLER, URSULA I. 196.10 C 004639 1104 BOYT, WILLIAM S. 179.96 004640 1105 JOHNSON, JAY E. 196.10 004641 1201 ASHWORTH, DONALD 196.10 004642 1202 ENGELHARDT, KAREN J 1,331.65 004643 1203 DUMMER, NIKKI 843.91 r 004644 1206 SCHULLER, NORMA L 314.12 7. 004645 1207 MEUWISSEN, KIM T. 319.23 004646 1209 OPHEIM, JANANN 0. 592.31 004647 1301 MEUWISSEN, MARY JEAN 543.78 '� 004648 1303 CHAFFEE, THOMAS L. 537.71 004649 1304 DUNSMORE, CAROL M. 1,042.84 004650 1305 EIDAM, ELIZABETH A. 575.40 e 004651 2110 CHAFFEE, JAMES A. 541.60 004652 2502 JULK0WSKI, RONALD F. 1,241.28 004653 2504 KIRCHMAN, STEVE A. 995.40 004654 2505 BARKE, CARL E. 726.17 004655 2506 LITTFIN, MARK G. 785.48 ` 004656 2507 NELSON. STEVEN D. 787.13 ` et 004657 2508 THOMPSON, JAMES G. 723.92 Y 004658 2509 FANNING. LORI A. 770.28 004659 2510 HARR, SCOTT 534.17 ,- Q 405.6 004660 2603 CARPENTER-RAND, DEBORAH M. 405.65 004661 2604 ZYDOWSKI, ROBERT A. 2 C' _ 004662 3101 WARREN, GARY 434.74 Q 004663 3106 REMER, DANIEL R. 1,215.99 4 ; 004664 3107 HEMPEL, 654.03 004665 , DAVID C. 1,221.50 ..- 9 3201 SCHLENK, GERALD W 842.46 r 004666 3203 GOETZE, �DUANE E. •t- 004667 3205 WEGLER, MICHAEL 753.43 004668 3207 THEIS, JAMES M. 856.55 • 004669 3208 SAUTER, STEPHEN M. 736.31 004670 3209 ROJINA, ROBERT S. 565.39 004671 3701 BROSE, HAROLD 595.67 004672 3801 GREGORY, DALE J. 586.65 004673 3802 SCHMIEG, DEAN F. 531.29 004674 3803 SCHMIEG, DARYL 717.51 0 004675 4201 SIETSEMA, LORRAINE 456.80 004676 4202 HOFFMAN, TODD 801.09 004677 5202 OLSEN, JOANN 790.85 004678 5203 CHURCHILL, VICTORIA E. 839.22 004679 5204 GERHARDT, TODD R. 641.69 41 004680 5206 AL-JAFF, SHARMIN M. 810.99 004681 5210 KRAUSS, PAUL M. 346.51 004682 7201 BOUCHER, GERALD 956.46 004683 7202 KERBER, ARTHUR M. 1,1,055.62 004684 7203 ZIERMANN, CURTIS 044. 9 93 004685 7205 EILER, CHARLES A 11044'53 004686 7206 CHIHOS, CHARLES G. 801.53 696.53 0 10/04/89 City of Chanhassen PAYROLL Page 2 t f 1ECK fEG I STER 1 OCTOBER 6, 1989 e Check Emp 0 Number Nbr Employee Name Check Amount **** Grand Totals **** 9 a - 35,448.u2 L.. 11,,, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-30-89 PAGE 1 CHECK * A M O U N T C L A I M A N T P U R P O S E I.„ 032597 1,310.00 NAT'L LEAGUE OF CITIES TRAVEL + TRAINING 032598 23,508.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT. 27. State Aid l,. 032599 1,661.85 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS State Deed Tax & Conservation Tax t Outlot A, CHADDA 2nd 032600 1,513.79 U.S. WEST COMMUNICATIONS TELEPHONE 4„ t 032601 740.91 CROWN LIFE INSURANCE CO CONTRIB., INS. '. 032602 136.95 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB., INS. 032603 9,574.29 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. i•. 032604 5.38 VANQUIP SUPPLIES, EQUIPMENT 032605 4,733.67 PUBLIC EMPLOYEES P.E.R.A. PAYABLE ", RETIREMENT ASSN. AND-CONTRIB., RETIRE. 032606 2,337.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032607 13,140.72 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE 4 AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. a 032608 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032609 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. A„, 032610 85.00 HENDERSON LIMO FEES, SERVICE C `` 032611 425.51 POSTMASTER POSTAGE Park & Rec. Mailing 032612 105.00 GOVT. TRAINING SERVICE TRAVEL + TRAINING Building Code Seminar A.„, 032614 8.59 AT & T TELEPHONE 032615 82.00 MIDAMERICA MUTUAL LIFE CONTRIB. , INS. ohs 032616 40,686.66 HENRY A. & GLORIA PAULY LAND-PURCHASE + IMP °11r 032617 30.00 MN CHAPTER APA TRAVEL + TRAINING 032618 5,594.70 NORTHERN STATES POWER CO UTILITIES 6'q 032619 516.20 MN VALLEY ELECT CO-OP UTILITIES %Ir 032620 2,569.11 NORTHERN STATES POWER CO UTILITIES t 032621 94.72 AT & T TELEPHONE 1. , NM - I - - MI 1 MN NI N i M M - M . NE - ES - 41111- MB NM MI IIIIN • 1•111 IN NM • 111111 1111111 IIIIII 111111 11111 1111111 MO IIIII IIIII _ - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-30-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 032622 6.118.37 NORTHERN STATES POWER CO UTILITIES 032623 400.00 GARY WARREN TRAVEL + TRAINING Travel Advance APWA Congress, Gary W. , 032624 2,222.83 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 032625 24,477.75 METRO WASTE CONTROL COMM R E F U N D C AND-S A C PAYABLE 032626 4,688.40 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB., RETIRE. 032627 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032628 4,680.84 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 4 032629 12,554.62 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 032630 2,337.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032632 49.00 SMOKE-EATER SUBSCRIPT. + MEMBERSHIPS ' 032633 119.50 MINNEGASCO UTILITIES a 032634 255.00 KEN HALL FEES, SERVICE Cleaning City Hall ` . 032635 75.00 SALZER PLUMBING R E F U N D Water Meter f 4. 032636 1,356.72 U.S. WEST COMMUNICATIONS TELEPHONE C 032637 228.06 POSTMASTER POSTAGE Utility Bills 4.,, 032638 70.44 MN. COMM OF REVENUE SALES TAX PAYABLE $,w 40 168,580.62 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING fhr k*0 Stew `r I 11' 4 oho A ", CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-09-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 4 038829 240.00 ALBRECHT FEES, SERVICE Winterize downtown sprinkler system 038830 550.00 TODD ALCOTT SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038831 2,385.00 ALLIED BLACKTOP INC AWARDED CONST CONTRACTS Sealcoat fire station parking lot 4 038832 218,561.25 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT 1988 GO TI Bonds, 1988 GO Bonds, AND-DEBT PRINCIPAL 1988 GO TI Series 3 Bonds, 1988 GO C AND-DEBT INTEREST TI Series 2 Bonds AND-BONDS PAYABLE - G.0: 038833 23.85 AMERICAN PRESSURE, INC SUPPLIES, EQUIPMENT 038834 13,888.90 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS Redwood Playstructure AND-LAND-PURCHASE + IMP Park Benches ` . 038835 205.00 ANIMAL HUMANE SOCIETY FEES, SERVICE 038836 37.10 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete ,, 038837 57.21 ARTCRAFT PRESS INC PRINTING AND PUBLISHING Business Cards, Paul Krauss 038838 131.40 ARTMASTER PRINTING AND PUBLISHING 038839 522.16 DONALD ASHWORTH TRAVEL + TRAINING 038840 674.00 DUANE AUSETH • SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 4., 038841 5,474.36 BRW, INC. DEVELOPMENT INSPECTION II AND-FEES, SERVICE 038842 286.00 BRIAN BENIEK SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 C 038843 172.00 CRAIG BLECHTA SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 1'r 038844 2,000.00 BLOOMBERG COMPANIES, INC R E F U N D On-Sale Liquor License Fee fs.. 038845 50.00 PETE BOORSMA SUPPLIES, PROGRAM Pumpkins, Oktoberfest _ 038846 569.19 BOYER TRUCK PARTS SUPPLIES, VEHICLES Misc. Truck Parts ttr 038847 31.00 GEOFFREY BREAULT SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 4,. 038848 83.50 HAROLD BROSE MAINTENANCE MATERIALS Hay & Straw Bales AND-SUPPLIES, PROGRAM 44r 038849 78.65 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall 038850 812.00 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. Portable Toilets krr 038851 268.16 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock ( !/ ^ 038852 51.79 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE , M 4 11111 NIS MI 11M1 MS In EN MO UN MI- IN . AS - MI EN EN 11111 EN wis 111111 11111 MB = • • MI IIIIII MI MIIII all MI UM OM Ma 1.111 El li 111.1 EN MI 4„ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-09-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 4 038853 749.00 CAPITOL ELECTRONICS, INC SUPPLIES, EQUIPMENT Portable Celular Phone 038854 116.00 CARVER COUNTY RECORDER FEES, SERVICE AND-PRINTING AND PUBLISHING 4 038855 115.00 JIM CASTLEBERRY SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 4 ,. 038856 119.92 TOM CHAFFEE TRAVEL + TRAINING C 038857 77.50 CHAMPION AUTO STORES SUPPLIES, VEHICLES 038858 391.03 CHANHASSEN FIRE DEPT MISC. MATERIALS + SUPPLY Repair Bunker Pants & Coats, AND-TRAVEL + TRAINING Building materials, 4.• AND-REP. & MAINT. , EQUIPMENT Rescue school registration 038859 3,404.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES, REG. $1.00 per man per call 7/1-10/30 038860 392.15 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Misc. parts 038861 240.75 CHANHASSEN VETERINARY FEES, SERVICE 038862 92.86 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES ' 038863 500.00 DONALD CHMIEL TRAVEL + TRAINING ' / 038864 921.15 COMMERCIAL ASPHALT CO MAINTENANCE MATERIALS Blacktop it 038865 40.49 COPY EQUIPMENT INC SUPPLIES, OFFICE • 038866 617.00 FRED COULTER SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038867 2,473.30 COUNTRYSIDE CARPET REP. + MAINT.,BLDG + GND Carpet & Installation C Colonial Church 038868 10.10 CROWN MARKING, INC. SUPPLIES, OFFICE 4.. 038869 16,188.29 CURB MASTERS, INC. AWARDED CONST CONTRACTS f,, 038870 2,062.00 DAYCO CONCRETE MAINTENANCE MATERIALS Concrete Curbing _, AND-FEES, SERVICE 4^r 038871 29.80 DELMART COMPANY SUPPLIES, OFFICE 038872 500.00 URSULA DIMLER TRAVEL + TRAINING 038873 142.00 DAVID DRESSLER SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 A„ 038874 2,493.97 E 0 S CORPORATION FEES, SERVICE AND-OUTSIDE ENGINEERING FEES SI, 038875 187.50 BETTY EIDAM SALARIES + WAGES, REG. F.D. Secretary Pay ( 038876 355.00 GREGORY EIDAM SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 b 4 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-09-89 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 038877 500.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE 038878 220.50 FEED RITE CONTROL CHEMICALS Fluoride Vials 038879 258.00 SCOTT FRANZEN SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 4 038880 126.55 GTA, INC. SUPPLIES, PROGRAM Halloween Supplies 038881 4,229.29 GAIR & ASSOCIATES OUTSIDE ENGINEERING FEES 038882 690.72 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE AND-OFFICE EQUIPMENT 038883 879.00 DALE GREGORY SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038884 376.00 ROBERT HALVERSON SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038885 352.00 JOEL HEDTKE SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038886 2,604.48 HOISINGTON GROUP, INC. FEES, SERVICE 038887 12.00 HAMID HOORAH SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038888 113,091.51 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 038889 6,108.00 INDEPENDENT CURB CONTR. OUTSIDE ENGINEERING FEES 038890 500.00 JAY JOHNSON TRAVEL + TRAINING 038891 392.88 KELLY SERVICES, INC. FEES, SERVICE Secretarial Services t 038892 287.00 TOM KELLY SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038893 372.00 MICHAEL KERBER SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038894 20.00 MIKE KLINGELHUTZ SUPPLIES, PROGRAM Corn Stalks, Oktoberfest ' - 038895 789.26 JAY L. KRONICK OTHER ACQUISITION COSTS 2nd half taxes, City portion of parcel split 038896 150.00 LABOR RELATIONS ASSOC. FEES, SERVICE I.,„ 038897 395.00 LAND EQUIPMENT, INC RENTAL, EQUIPMENT Milling & Bobcat A, 038898 449.00 ROY LEACH SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038899 168.00 LEAGUE OF MINN CITIES SUBSCRIPT. + MEMBERSHIPS 038900 727.08 MARK LITTFIN SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 AND-TRAVEL + TRAINING Lodging for sectional fire school *y 0 ( 38901 289.92 LONG LAKE FORD TRACTOR SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT tD - AA+ 1 - - MN NM - - MI OM MO MI EN EN NM - - 41111 NM OM NM MN MI MN ON MI MI NM UN RN MN NE MI I RN MI �. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-09-89 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 038902 374.40 LYMAN LUMBER COMPANY LAND-PURCHASE + IMP Treated lumber for school playground 038903 18.50 STATE OF MINNESOTA BOOKS + PERIODICALS ' 038904 105.00 TOM MACFARLANE SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 4 038905 348.76 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 038906 70.91 MCGLYNN BAKERIES SUPPLIES, PROGRAM F.D. Open House 038907 564.00 JAMES MC MAHON SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 . 038908 91.91 MC NEILUS STEEL, INC. SUPPLIES, EQUIPMENT 038909 13.00 SHELLEY MEHL SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 ` . 038910 1,495.73 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES AND-SUPPLIES, OFFICE AND-SMALL TOOLS + EQUIP. 038911 30.93 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 038912 2,482.00 METRO SYSTEMS OFFICE EQUIPMENT Furniture, City Hall IL 038913 39,661.44 METRO WASTE CONTROL COMM AWARDED CONST CONTRACTS A , 038914 2,829.67 MIDWEST ASPHALT CORP. LAND-PURCHASE + IMP Blacktop [ 038915 190.20 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING C 038916 2,907.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 4,. 038917 643.30 MOORE SIGN OTHER EQUIPMENT 038918 449.00 ROBERT MOORE SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038919 120.00 NORTH KILBRIDE OPTICIANS FEES, SERVICE F.D. Safety Glasses $■ 038920 138.08 NORTHERN HYDRAULICS SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 1„. 038921 198.50 R. M. O'CONNOR & ASSOC. FEES, SERVICE _ 038922 756.37 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Receipt Books 038923 347.00 RONALD PAYNE SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 $,. 038924 58.85 PERFORMANCE COMPUTER SUPPLIES, OFFICE Computer Paper 038925 2,300.00 PETERSON SEED COMPANY LAND-PURCHASE + IMP All Purpose Lawn Seed b 4 P• 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-09-89 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 038926 68.81 QUINLAN PRESS BOOKS + PERIODICALS Zoning Bulletin 038927 215.00 RICHARD RICE SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038928 588,20 SANCO, INC SUPPLIES, EQUIPMENT Floor Mats, City Hall 038929 616.88 STEVE SAUTER SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 AND-TRAVEL + TRAINING Lodging for Sectional School ( 038930 246.00 STEVE SCHEID SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038931 250.00 DEAN SCHMIEG REP. & MAINT. , EQUIPMENT Cleaning Public Works, Sept. 038932 1,425.00 SEARS OTHER EQUIPMENT Washer, Dryer, Stove, Microwave 038933 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 038934 216.81 SHAKOPEE FORD SUPPLIES, VEHICLES Misc. Parts 038935 398.00 JEFF SLATER SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038936 361.00 GARY SMITH SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038937 863.25 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING AND-FEES, SERVICE • 038938 133.00 JOEL SPALDING SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038939 557.00 DONALD STAFFORD SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 ( 038940 276.85 STACO, INC. SUPPLIES, OFFICE Diskettes, Printer Ribbons C 038941 125.00 TELEPHONE SPECIALIST INC REP. & MAINT. , EQUIPMENT Reprogram Answering Machine `w 038942 247.00 JIM THEIS SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038943 39.90 TONKA FORD SUPPLIES, VEHICLES %,r 038944 171.99 U.S. WEST CELLULAR, INC. TELEPHONE �,, 038945 172.00 STEVE UNDIS SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038946 1,742.60 VERNCO MAINTENANCE MAINTENANCE MATERIALS Cleaning City Hall & Fire Station A , AND-CLEANING + WASTE REMOVAL 038947 4,730.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling i 038948 3,120.25 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE 038949 250.00 DR. ROBERT WELSH FEES, SERVICE Medical Director, F.D. ( kr - 038950 601.00 RICHARD WING SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 , 4 NM = OM - E M • • - • • 11111 I - • MI - - MN Ilium' - 1 m 1 I m - - m m - m I l m - I r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-09-89 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 038951 125.00 JOHN WOLFF SALARIES + WAGES, REG. F.D. pay, 7/1-10/30 038952 500.00 TOM WORKMAN TRAVEL + TRAINING 038953 27.64 ZEP MFG. COMPANY SUPPLIES, EQUIPMENT t 038954 341.43 ZIEGLER, INC. SUPPLIES, EQUIPMENT AND-REP. & MAINT. , EQUIPMENT C 126 488,017.68 CHECKS WRITTEN TOTAL OF 166 CHECKS TOTAL 656,598.30 39,695.95 IMPERIAL DEVELOPERS I 4 shy L 4 I ' , LAW OFEICES IGRANNIE, GTRANN!S, FARRELL & KNUTSON DAVID L. GRANNIS • 1874-1961 PRQPEUs1oNAL ASSOCIATION TPLECQPIERI DAVID I. GRANNI,JR. - 1910-1980 POET OFFICE BoX 57 (612)455.2359 IVANCE B. GR4NNIS 403 NORWEST BANK BUILDING ELLIOTT B KNETECH VANCE B. GRANNIE,JR.• 161 NORTH CciNcoEn EXCHANGE MICHAEL J. MAYER PATRICK A. FARAEU SOUTH ST. PAUL, MINNESOTA 55075 111 ROCPR N DAVID N GRANNIE, HI KNUTSON TELEPHONE(612)455-1661 DAVID L_HARMErEA September 12, 1989 ' •At1O Ab..r.. TO PM6TILS iN VG'tsGUr:11N Mr. Don Ashworth City of Chanhassen I 690 Coulter Drive P.O. Box 147 Chanhassen, MN 55317 IRe: City of Chanhassen vs. Henry A. Pauly, et al IIDear Don: Demand has been made by Roger A. Pauly, attorney for Henry A. Pauly in the above referenced matter, for the 3/4 payment due II pursuant to Minnesota Statute §117.155. Would you please see that a check in the amount of $40 ,686 .66 is issued payable to Henry A. Pauly and Gloria I. Pauly and forwarded to me as soon as possible. IIThe aforementioned figure was arrived at as follows: Amount of Award - $95,000.00 3/4 Payment Quick Take Payment - x 75% II $71 ,250. 00 - 32,000. 00 :�� 0� (�\K - $34,250. 00 „ '. a I Interest at a rate of 8% per annum from ``� 7/3/87 through 9/3/89 Co\ II (2 years/2 months ) - + 5 , 936. 66 $40 , 186. 66 Appraisal Fee - _ + 500.00 Total : ;, ,b: . .6 Please handle this request on a rush basis. We appreciate your prompt cooperation in this matter. I have enclosed a copy of II the commissioners ' award along with a copy of Mr. Pauly' s most recent letter requesting payment. IIf y'),a have any questions , please feel free to contact me. Very truly ours , IICRANNIS, GRAN ' S:. , FA' R LL, 6 4ON -✓, r 47 ---------------- '' Patr ck A. va.L eli PAF/rh II Enclosures cc: Mr. Roger A. Pauly M , , 1 l Il 3 q o Humane Society /PS 0 1 9.„, /Sa-, ' y r`��s y .;°,,;i Be A Voice For Those Who Cannot Speak I August 22, 1989 845 Meadow Lane N. II Minneapolis, MN 55422 Telephone 612-522-4325 Don Asworth, City Manager I City of Chanhassen City Hall II 690 Coulter Drive Chanhassen, MN 55317 Dear Mr. Asworth: I In 1973 a state law passed (Minnesota State Statute 343 . 11) allowing governmental bodies to appropriate funds not to exceed $4,800 per 1 year for the maintenance and support of humane societies. In the spirit of this state statute, the Animal Humane Society of Hennepin County wishes to seek a grant in the amount of $205. 00 from the city II of Chanhassen. During 1988 , the Animal Humane Society received 19, 395 unwanted pets at the Shelter and 82 of these animals came from the city of II Chanhassen. Specifically, there were 28 dogs, 47 cats, and 7 other animals. This represents an increase over 1987 when 33 animals were received from the Chanhassen residents. I The Animal Humane Society of Hennepin County is a private, non- profit corporation dedicated to the welfare of animals since 1891. I Our primary funding comes through adoption fees and contributions. We can leave no stone unturned in seeking support from the city of Chanhassen in light of Minnesota State Statute 343 . 11 and because of the number of animals we receive from Chanhassen residents. I We are asking that the city of Chanhassen consider suppor-t, in the amount of $2 . 50 per animal received last year, or $205. 00. For your II information, we are making this request of other 'cities- in Hennepin County from where significant numbers of animals were received. Your support will help the Animal Humane Society continue to be a II resource for our citizens who have animal problems or concerris;-and---- will also help us continue to visit with thousands of people::: 1"1 8nursing homes, group homes, and in the schools in Chanhasseri II elsewhere in Hennepin County. i:lTNHASSEN A NON-PROFIT CORPORATION DEDICATED TO THE WELFARE OF ANIMALS I 1 Please do not hesitate to contact me if you have any questions or ' need additional information to consider this request. Thank you in advance for your review and consideration of this ' request. Sincerely, Alan T. Stensrud Executive Director ATS:cia cc: Mayor Don Cahmiel 1 1 1 I r I ' 1 II --_ 1 1 ): INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: July 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8930 ATTN: Mr. Gary Warren, PE 3 City Engineer i r BILLING NO: 8930-2A ilFor professional services rendered and provided by BRW staff personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1989. i This invoice is for employee hours related to Auto Garage (Frank Beddor) plan 1 review. I EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Allan Larsen Sr. Technician 14.0 $44.75 $ 626.50 II II 5 DD This is a replacement to Invoice #54478 II TOTAL AMOUNT DUE $ 626.50�A CITY OF C NASSEN 1 1 , 4U G 2:3 1 989 to"mil t rnEfa BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 My 11: i p � F�J4 roixkY ��tiG.i; UgrCg I SEP 08 ' , , C _ r I EE 1 DT INVOICE Id J MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG v { 2 �....xaun:i:ti:.;.!u.ia:-rx,tki..�.an..e:A-'L�_....:_.a.w...,...... ..,..,,..,..,crs.rt....n.......rs�._.l+.�in.dh.-.,.:-..,.._...,..:..,,.s,a-.>. .. •-- ....e.:.x+.:::,..J.,¢:.z..-,c..L.•>:..+l�ekieMY�"L'faf.Ylif�1 City of Chanhassen DATE: July 31, 1989 A 690 Coulter Drive - i 11 ; PO Box 147 JOB NO: 62-8731, 7-8911 Chanhassen, MN 5531 ATTN: Mr. Gary ren, PE City ineer PO) ) Invoice Period: Through July 31, 1989 51°D Re: Final Chanhassen City Hall Landscape Design Project initiated by Mr. Don Ashworth to prepare a new landscape design for the Chanhassen City Hall which portrays design concepts utilized throughout the Downtown Redevelopment Project. I Services Provided: II1. Final Plans and Specifications Billing is consistent with agreement for Hourly Services (STD Downtown Contract) idated May 8, 1986. Classification Hours II Principal 6.0 X °, ` Associate 7.5 fi75 q 1,o Professional II 33.4 (J1 Professional I 55.8 Technician II 0.5 Technician I 1.0 104.2 Salary Cost x 2:0 li $2,418.43 x 2.0 = $ 4,836.86 II EXPENSES: Mileage $ 11.00 IITOTAL AMOUNT DUE $ 4,847.86 II Total Previously Billed: $3,555.32 Expenses: 25.50 $3,580.82 _W ... IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 ----" \ City Copy Contractor Copy II Inspector Copy APPLICATION FOR PAYMENT II NO. 1 1 II Project Sidewalk Construction , Saddlebrook Addition Owner City of Chanhassen 1 Owner ' s Project No. 87-15A Engineer ' s File No. Contractor Curb Masters , Inc. I Application Date 10/2/89 For Period Ending 9/30/89 II I STATEMENT OF WORK I Original Contract Amount $ 18 , 920 . 00 II Net Change By Contract Amendment $ 0 . 00 Contract Amount to Date $ 18 , 920 . 00 I Total Amount of Work Completed to Date $ 17 , 986 . 99 I Material Suitably Stored on Site but not Incorporated into Work $ 0 . 00 II Gross Amount Due to Date $ 17 , 986 . 99 Less 10 % Retainage $ 1 ,798 . 70 I Amount Due to Date - - $ -16 ,188 . 29 Less Previous Requests $ ❑ �U(J - I Payment Due this Application $ 16 , 188 . 29 ( ..." 4i i - 1---------_______.___).(_. _____-------- • 7, I ■ - '' I . A Ari 7 1 ,:i i .i,' ii,- 4- ,rl, ti I;:'-::: Miiirli W- 4 k..; II 1 1 i 41. "%.1 I i ,T1‘. 01 ::-- :' -, : z:, - :' ... 154,..) .-,-:;, :" .::.:' T.:-I A • 4ovjar - 4. W , tokab.....1.1.,A. x.r..A.ft....MOW avAsAi. , v ,,ant ------.—_.._.......-----------_._. EOS CORPORATIO151:----476 WATER STREE.. ELSIOR, MINNESOTA 55331 II PROJECT: PUBLIC WORKS ' AGE' --,. INVOICE: ' .343 _______ } ______________________- II F-- : 87156 CITY OF CHANHASSEN --1 EOS PJT # INV DATE: 8/31/89 690 COULTER DRIVE TERMS: NET L5 CHANHASSEN , MINNESOTA 55317 - II I ATTN : GARY WARREN --- A 1.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES II FOR SERVICES RENDERED FROM JULY 29 THRU AUGUST 25, 1939: IINOTE: FOR DEVELOPMENT OF AS BUILT CODEIDESCRIPTInN FCELL RATES TOTAL IIL,th 00 T,5 . ,30 7.;0. 00 -3 .00 20 .00 009/DRAFTING 2 .00 60 .00 II011/EXPEDITINI:, 0 .50 10 .00 . () ,),2/REvIEW D'iCE I . L:,0 97 . 50 TOTAL HOUR 1 _50 -!. .. ,,0 0. 50 IITOTAL SERVICES 07 . 50 tik, . 00 10.00 16750 II CON L SUTANTS , . . . . . . . . . „ . . . . . . . W.:IMBURS IBLE . . , . . . . .. „ . . . . . , „ . . .. . . . . . . $ 0 . 00 . „ . . — . - $ .... ...... ......a.............. (. 0URIER 8 40 1 -- -----. AMOUNT DUE rHts PERIOD . . . . . . . . . . . . . . „ . . „ . ___ , . . . , _ . . . . . . .$_670 IITOTAL AMOUNT NOW DUL . . . . . . . . . . . . . . . . . . 4,./''''74-9 _12 I _ CITY OF CHANHASSEN I 'MEM k S E P 19 1989 I t 4 31°Pf I ENGINEERING DEPT. I I I , 466WVOW1---- THANK YOU ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK • z ., ,,-,::,,i iii: ;:i:::::(4,7 ,. i::: ,,, .,, ; ' . E � _ � � t � ` , i � V �� ~ �^u.� . x_�` ; � a� '�« ,,,;4.. :�~,1~j~ EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: CITY HALL 1NTERIORc; INVOICE: 5345 REMODEL 0 II io F--- --1 \�� EOS PJT #: 89ll� | CITY OF CHANHASSEN | ' ' II. ' INV DATE: 8/3l/ 89 69O COULTER DRIVE TERMS: NET 1S CHANHASSEN , MINNESOTA 55317 L-_ ATTN : MR . DON ASHWOTH ' CITY M)NACiEn | -- J A 1.n PER CENT PER MONTH osmxnsCHARGE i ADDED ro ALL OUTSTANDING BALANCES II FOR SERVICES RENDERED FROM JULY 29 THRU AUGUST 25, 1989: -uIL(.-OfiTES - TOTAL I 1�RIPZII]N -'----_-_ -7I. Q��_---uS.O0 _-�1U0 -- '/01/ADDENUA 1 '00 25'O0 O02/ADMlN1STRATION 3'00 195'00 II 00S/CLEPICAL 5'26 131 '25 uJl/[XPEDITING l 'OO 25 ' 00 )12/MEET/' 1 TENT 1 . 75 113 '75 II 10�/{OMPZAD0�NO8 2 , { } �U)^{X0 TOTAL HOURS 4 ' 75 9 .25 I� ' � TOTAL '3ERVICE. :S08 ' 7') 231 ' 25 `40 ' 00 [ON9U| 7ANTS ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' • ' ' , ' ' ' ' ' ' ' ' ' ' ' ' ' '$ II|lEIMoUP5I8LE�: ' ' ' ' . ' . . . . ' ' . �_ -�� 1 -19 REPRODUCTION 103' 24 '.OPTES 73' O0 II *lA ['OCUMENT� 43 . 16 TOTAL AMOUNT DUE [H LS~!'FR IOD : ' ' . ' . . ' ' ' . . . $ 764 . 40 II TOTAL AMUi'Ml NOW 0W- . .' ' � . ' 6- __ 4 , 40 '. �� TOTAL P�/UJE J Li-CT [n 0;-11C - v } [ ' 1 4' 1Y72 �� IOTA' .MoUNT NEC 'o rO DATE :,^ c, . .32- � o �,~U\ �� J�� / � ^ � �'fy I 0 .Y , J^�} �� , I - I / :1989 CHANHAssEill ' THANK YOU 4,„ \ yV / N �� L~ ~~-- 1' 1 ORIGINAL-WHITE REMITTANCE'YELLOW `41ACCmuwnma'PINK 1 . E ,. .,.::.: 1, ilt,, .::,_ 1.,.: .: , .: .:2,,44 ,1:. .H :,T g A EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 I PROJECT: COLON IAL G N IIC_-R CAN')P'r REMODEL.ENG INVOICE: 5344 DU �1 il r-- ` EOS PJT #: 89.1 03 CITY OF CHANHASSEN INV DATE: 0/31/89 690 COULTER DRIVE TERMS: NET 15 L CHANHASSEN , MINNESOTA '..5317 IATTN : MR . DON A :iHWORTH , CITY MANAGER I Al.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES IIFOR SERVICES RENDERED FROM JULY 29 THRU AUGUST 25 , 1989: 1 CONTRACTr1MD I!N?...._......................-_._.._....._.....___................,.........._. _.._AM UN T SITE ANALYSIS 1 .38% :x10, 000 \,( 100'o Complete ) $° 187. 50 II RA SIC SERVICES SCHEMATIC DESIGN 23% x 10, 000 x( 100`; complete ) 2300. 00 DESIGN DEVELOPMENT 14 . 34 x 1 0 ,0)00 x( 100% complete) 1433. 75 CONSTRUCTION DOCUMENTS 45% x 10,000 „( 100"„ complete) 4500. 00 BIDDING/NEGOTIATING 05`-'s x 10,000 :;( 100'x, complete ) 500. 75 COIN TRAC T ADMINISTRATION 10 . 7996 x 10 ,000 ;( (:-,cJ-, complete ) x.47.25 SUPPI [MENTAL 5000. 00 r . ' O T AIL SERVICES EARNED TO DATE 14S8 .1 1UT(-:L. AMOUNT RECIEVED FOP R\ 1( LS SERVICES . . . , V ., . _ . . . . . . ., . . . . . . . , ,. , ',1_11 .1 . .I OTAL AMOUN t DUE $ '0 60 II TOTAL REIMBOR5H8'_Ew TO DATE . . . . . . . . . . . .$ 1 1.5` ..,...1 I`OTAI_ AMOUNT RFCIFVED FOR R.EIMBU SABLE, J TOTAL RE.IMAUP A8L I.:U5. . . . _ , . . . . . _. .. . . . . .. _ . . . . . . . . . . . . . . . .. 0 . 45 IIOUTSIDE `:,EPVIc_.ES . . . _ . .::i'E t.1c1'Ulz.AL . . . . . . . . . . . . . . . . . . . . . . . . . , TOTAL AMOUNT THIS INVOICE $ 712.21 ITOTAL Pi203 50 F G:cj'31- 10 DAL 5 . . . . . . . . . . . . . . . . . . . _ . . . > 160.39 ;30 TOTAL P1103 n..T ArlOUiN T RED. IF VED. . IITOTAL AMOUNT DUE $ 4459.,00 I T ` 1 I ��q J . �� j 7V P . .� (�� ly% >✓ r\' . F CHANHASSEN 1 i THANK YOU. 14. 12tt912t ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK a,.. -,-, ,_.,;; -171C '' F; r -0', -1;, `- - :::,: .-:,,, 4 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: E. LC3RARr t_ \PANSI011 INVOICE: 349 131 15 CTT'r tr EOS PJT it: 391.12 y. CHANHASSEN INV DATE: a/31, 99 690 COULTER DRIVE TERMS: NET ±5 CHANHASSEN , MINNESOTA 55317 r i T T N : !R . DON i I ! S H nl O!:T I . CITY I''I 11 I`;A r.I �? I A 1.5 PER CENT PER MONTH SERVICE CHARGE L� ADDED TO ALL OUTSTANDING BALANCES I/ BALANCE DUE $ 516. 50 rOR CERVICE:8 RENDERED FROM JULY ._'9 THRI.I AI R..0%T Z5 , 1 89 : II Q C .i Q E c:..2 ':.C'.T 1 0.1.1.. ........ ........_._.._._.._. 7..Q.... Q i',... .. .. c';,.;: `''f", r'0 .5. 00,. — '01/AGENDA : u0 25 . 00 '..02/ADMINI`...,TRATION G? S 4�jj 4 `1' . J 005/CLERICAL r 1C 1 . 25 11/EXPEDI T LNG 0 .15 6 . 25 !1 /ME[ TINO.iICLTENT L . <_'..) 51 . 25 0 )./cMPTR,'..'!G')I:i lD 1 TOTAL HO! OS . . 00 TOTAL �,FPJIr._,Lc: `� c '. _12 . :.,0 5:7 . SO 1 r. ON`)!J I_TAN T• . . . . i. OPT ES i 15 I 'I"!'R0DUCTTi:)i'NTN I.r,i . 13 i 11A ._11Jice'IIMEIl 1 % .34 . 06 TOTAL s=tii'IfJUfIT DUE I H C. 1 '+ 1a IUD - - „ .r I 1 TOTAL nk071U1 I 0 > ! ! Ci PAiI. . 1, , ,r-, , .. 1 TOTAL. , sMOUN I ,?.t_c 'P i 0 u:1TTY: 1.11-'-)7 , .: , 51 I' . �h o 1 0 F fit' /-' 1,1411( J (-' I _,- i;;89 4.F OF CHAlkF1,- E.N 1 THANK YOU R 1Uf/(k I ORIGINAL-WHITE REMITTANCE-YELLOW "-jACCOUNTING-PINK II , WILLIAM R. ENGELHARDT ASSOCIATES, INC. wan (C'nyin4,v 11 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 1 (612) 448-8838 TO: City of Chanhassen II 690 Coulter Drive Chanhassen, MN. 55317 1 g7_ 61 Job : Kerber Boulevard Inv. 1272 Dae: 9/14/89 1 Bills Due Upon Receipt Please Detach and Return 1 Preparation of Assessment Roll = $ 500.00 P4( 1 14 ill CITY OF CHANH SSEN °Irk WI 1 sEP181989 ENGINEERING DEPT. I .- I 1 Any amount 30 days or older will be subject to a 1- 1/3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 13% Current Over 30 days ' Over 60 days ( Over 90 days Over 120 days 1 $500 .00 IIWILLIAM R. ENGELHARDT ASSOCIATES, INC. I INVOICE GAIR Et ASSOCIATES Site Design and Planning Consultants ' To City of Chanhassen September 11, 1989 Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 , Professional Planning Service In conjunction with construction services for Lake Ann Park II including field staking for mass grading; road and parking lot; fiel cuction; concrete curbs, gutter and fine grading including construction observation per City. Time and expenses for the month of August, 1989. ' CITY OF CIIANHADZE DIRECT PERSONNEL COSTS: ETPD �M��, E. Ames Survey Services `) „ P. Jenkins Survey Services $ 927.96 J E P N .2 1989 Construction Observer . ENGINEERING DEI� Three Man Survey Crew 3, 301 .33 This Invoice $4,229.29 i i Total amount of services performed to date $24, 178.67 0I 1 Less amount previously billed (19,949.381 �� TOTAL AMOUNT OF THIS INVOICE IS $ 4,229.29 411" �� II 1 declare uncie,r the,j•«-ennl R- :?1 per/u.ry• 'n-t &U c sNeturl is lust any:r vrn•i Uhl ;tiy1`eer,part ot , ;;,t .^. _, )� cil; 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 , 612/331-8668 FAX 331-3806 I ,----7-u- a - FL - LAND USE CONSULTANTS I400 Hoisington Group Inc. p October 2, 1989 IINVOICE • II Chanhassen A° �: "`-i Vii`' City of � �.� �� UI, 690 C•9 a O ::1 , .,� ��., Coulter Drive , �n^1 ,./,.R-0 Chanhassen, MN 55317 1 G C T 0 ? 1989 Project # 89-13 (Highway 101/5 Preliminary Alignment and Land Use Study) EEDINEEMNG DEPT. 1 - Attention: Gary Warren ,,. I For Professional Planning Services Rendered from September I through 30, 1989 as follows: 1 • Assembly of materials for Paul Krauss regarding Official Mapping/RALF funding. 1 • Editing and completion of Final Corridor Study Report. • Completion of all graphics associated with Final Report. I • Meeting with Paul Krauss on 9-15-89. 1 • Continuing coordination and discussions with Barton Ashman regarding Highway 5 improvements. IBILLING Senior Professional 1.50 hrs @ $80/hr $120.00 I Professional II 6.25 hrs @ $65/hr 406.25 Professional I 22.50 hrs @ $38/hr 855.00 ' '"" Secretarial 5.50 hrs @ $27/hr 148.50 I „Expenses (repro/copies) 70.63 LSA Design (Aug) 8.50 hrs @ $50/hr 425.00 ITOTAL September 30 Billing $2,025.38 IPROJECT COMPLETE except for October 4 Planning Commission Meeting 4 010. 1.m 1 ( _ 't30' l 11�• Z3 t. 1 7300 Metro Blvd. •Suite 525• Minneapolis, MN 55435•(612)835-9960 , 1-P I 11 - LAND USE CONSULTANTS Hoisington Group Inc. ' October 2, 1989 INVOICE 1 City of Chanhassen / 690 Coulter Drive r 4360 C 1 hanhassen, MN 55317 Project # 89-8 (Highway 101) Attention: Todd Gerhardt For Professional Planning Services Rendered relative to Highway 101 Feasibility Study from September 1 through 30, 1989 as follows: • Meeting with Don Ashworth on 9-15-89 regarding pending legislation. • Preparation of petitions for industries and citizens supporting Trunk I Highway 101 improvements. • Coordination of petition efforts. I • Delivery and pickup of petitions. BILLING Senior Professional 0.75 hrs @ $80/hr $ 60.00 Professional II 2.75 hrs @ $65/hr 178.75 Secretarial 2.00 hrs @ $27/hr 54.00 • s Expenses -(m ieage/;arking) 17.50 1 TOTAL September 30 Billing $310.25 I I I 7300 Metro Blvd. • Suite 525• Minneapolis, MN 55435•(612)835-9960 I I , • -1_1n- � J L - LAND USE CONSULTANTS IHoisington Group Inc. �U October 2, 1989 Iv INVOICE I City of Chanhassen f„AO 690 Coulter Drive 11 ., ,..2„> Chanhassen, MN 55317 LP IIProject # 89-3 (North Side West 78th Street) IAttention: Todd Gerhardt For Professional Planning Services Rendered for the City of Chanhassen, INorth Side Parking, from September 1 through 30, 1989 as follows: • North side schedule revisions. I • Continuing negotiations/review of Medical Arts Development Contracts. I • Calculation of parking split between Medical Arts phases for Contract Agreement. • Preparation of revised North Side Assessment Roll. • Meeting with Ron Batty, Bob Copeland, Bob Silverman, et al, regarding IMedical Arts Agreement on 9-20-89. • Continuing discussions and negotiations with Don Ashworth, Todd I Gerhardt, Robert Copeland, Gary Ehret, Rich Thomasgard, Ron Batty, and Brad Johnson regarding Development Agreement. IBILLING Senior Professional 3.50 hrs @ $80/hr $280.00 I _Professional II 11.75 hrs @ $65/hr 763.75 '' Secretarial 1.00 hrs @ $27/hr 27.00 Expenses (postage) 2.25 (mileage/parking) 6.00 8.2 5 TOTAL September 30 Billing $1,079.00 1 ._ I r'CT0 :31989 I7300 Metro Blvd. • Suite 525• Minneapolis, MN 55435 •(612)835-9960 I 11 • i ESTIMATE FOR PAYMENT ON CONTRACT - 1 Date 9-8"89 - -- 7-28-89 No. 5 For period from 7'28-89 to 9-2- q Audubon Road and McGlynn Road Improvements , I Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No . 88-20B L Completed After This Estimate ORIGINAL CONTRACT AMOUNT $ 523 . 332 . 55 1 CHANGE ORDERS : No. ! Date Approved Additions ! Deductions TOTAL ADDITIONS . $_ SUB TOTAL $ _ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 523, 332 . 55 TOTAL COMPLETED TO DATE $ 449,540.60 I MATERIALS STORED $ 2,944.24 TOTAL COMPLETED AND STORED $ 45_2_484_g4 LESS RETAINAGE 70 $ 22,624.24 TOTAL EARNED LESS RETAINAGE $ 429,860.60 LESS PREVIOUS PAYMENTS $ 316,769.09 I Est. No. 1 Amt 91.205.30 Est . No. 4 Amt 106.171.81 Est. No . 2 Amt 88,801.96 Est . No. _Amt , Est . No. 3 Amt 30,438.02 Est . No. Amt Total Estimates AMOUNT DUE THIS ESTIMATE $ 113,091.51 1 Payment requested this 8th day of Approved and recommended for pay: September 19 89 this 12th day ofSeptember Imperial Developers , Inc . William R. Engelhardt Associates , -n Contractor , Project Engineer By : J ` i _ - �� By :,!rlf 1� William R . Er6elhardt , P. E . Q� Minnesota Reg. No. 12026 • 1 1 � INDEPEN ((_;,�J� DENT CONTRACTORS ' PLAZA PROFESSIONAL BLDG. • 1 1 1 HIGHWAY 25 NORTH • BUFFALO, MN 55313 • (612) 682-5602 I September 11 , 1989 Invoice #9043 of Chanhassen 25164r- City n 690 Coulter Drive Imo`` 1 Chanhassen, MN 55317 A4 ' ) Attn: Gary Warren 111.1,0 1 Re : Concrete Median it 1 Concrete Median /2036SE t $3 . 00 $6, 108. 00 I/ GiS 0Y.-40-ru Total amount of this invoice : Six Thousand One Hundred Eight Dollars and no/100 ( $6, 108 . 00. ) i I ... :. .�� .. '.n j. :1...��,'i:L�f V\ 49'•1.•4 11 ! j V M u...l;t _ Zn . I I LABOR RELATIONS ASSOCIATES, INC. 7501 Golden Valley Road Golden Valley, Minnesota 55427 612/546-1470 FAX: 612/546-1552 1 -1(c)j'r September 22 , 1989 `P D Mr. Don Ashworth City Manager City of Chanhassen -3° 690 Coulter Drive Chanhassen, Minnesota 55317 /01— ) ft Dear Mr. Ashworth: 1 The following is a statement of services rendered to the City of Chanhassen for the month of August, 1989: ' August 1, 1989 Meeting with management re: City 2 Hours pay plan and Comp Worth compliance. I TOTAL HOURS: 2 2 hours @ $75. 00 per hour $ 150. 00 , Sincerely, Karen Olsen I KO:j f 1 1 I I 1' 89 1 i;ITY.OF CHANHASSEN I i . i J of t C D D I ' INVOICE Municipal Amicus Program (MAP) fl League of Minnesota Cities 183 University Avenue, East St. Paul, Minnesota 55101 I Don Ashworth Mgr. 690 Coulter Drive CHANHASSEN, MN 55317 Invoice Date 9/21/89 Municipal Amicus Program Membership from: September 1, 1989 thru August 31, 1990 $168 This amount is based upon 10% of the League of Minnesota Cities 1989/90 moues or 5% of the League dues if your city attorney is a member of the City Lawyer Exchange Aid and Repository (CLEAR) program. ' Please make checks payable to: League of Minnesota Cities _, ,� �`�j�` Send checks to the attention of: I �,,A Y L'F Ct1AMiASSc;J Finance Department League of Minnesota Cities THANK YOU f MWCC-27 I X:ZN 1 - Metropolitan Waste Control Commission I Mears Park Centre, 230 East Fifth Street, St. Paul, MN 55101 I I -1 Date: I Mr. Gary G. Warren, PE. City Engineer September 19 ,1989 City of Chanhassen If P.O. Box 147 Lhanhassen, Minnesota 55317 INVOICE No. 3041-A. II RFVISED. INVOICF NO.3041 II 11 RE: Request for reimbursement on Contract No. C-2417 Billing of final construction costs (see attached breakdown) I Construction 88-2A $24 ,275. 31 - I li 87-5 12 ,790 . 96 Engineering 88-2A 1 ,699 .31 iI 87-5 895. 36 TOTAL AMOUNT DUE: $39 ,661. 44 ' ` 11 b e g77 . 1Z ') _ Z , �, _ 41 ( G0( • ;---- it CITY OF CHANHASSEN • Co 3$ (/ (, �?CC�( DMD SEP N 11089 i ENGIYEERRIO DEPT. I I 01. I , , I A (1.I/c.' . O'CONNOR & ASSOCIATES 5 5490 BALSAM LANE k't PLYMOUTH, MINNESOTA 55442 (612) 557-6845 I n. October 2, 1989 I/ Todd Gerhart City of Chanhassen 690 Coulter Drive ' Chanhassen, MN, 55317 RE: Invoice for Services Performed: Aug 31 , 1989 - Sept 30, 1989 Dear Todd Gerhart, Following is a summary billing for the above referenced time period for the project(s) listed below. Detailed descriptions of activities and expenses are attached. Acct Name Fees Expenses Total Chanhassen Pay Equity Review 187.50 11 .00 198.50 187.50 11 .00 ; $198.50 Thank you for the opportunity to serve you. If you have any questions or comments regarding this matter, please feal free to contact me at the above address or phone. Sincerely, ,./_5;:i;E;/// Robert M. O'Connor Note: Please make checks payable to Robert M. O'Connor Tax ID # 473-58-5345 ' CT 0 1989 LA 1 Y 'vF CHAN-sASSEN 'rsti?ate vouCrer-No. -4-''' CaiSTF1 T1O'1 PAYI"€Nr 'VOiXI- K F-'. .? Bite SertR.36er :3, 1989 T---- For Period Ending . S:Rtenber ?, ti I Pro,,ect No. 1 City +ro.,ect No, -13 Class of Work : -Site Grading, Field Construction and Road and Parkin; Lot ------ —__---111 Construction and Landscaping T , -------- --.�. .._..-----.._.__.. �, rdtP?r i3l Ae.Vrl0?.r5e T�(. II . __.__ --- -�-_ !_ 9001 Crand Ave. So. Location Lake Ann Park Bloomington, Mo. 7,,542n For City of Chanhassen, (6121 331-�;4E4 I Minnesota A. Original Contract Amount $ 239,393,0 R. Total Additions $ 37S,i C.Q. #! II C. Total Deductions $ 0.00 II D. Total Funds Encumbered 239,763.00 l it E. Total Value of Work Certified to at ,.5 t ,;, -1 1 F, Less Retained Percentage 5 7, • G, Less Total Previous Parrer,ts ' $ b4,190.02 H. apProved for Paent, This Report S 19,695 Y?, .95 _. I. Total Payments Including This Voucher II • 10M35,97 J. Balance Parried Forward S 135,882.01 ,� APPROVALS ORR-v),l*' LEN-MAYER`;H 7,r ASSOCIATES, Ii+C, II Pursuant to our field 01=nervation, as Performed in R.ccii Kr;ce with cur contract, at t are satisfactory and � r er�h�,� _erriT�r �rra� the materials ,. he iLgrk Propcarl•, ccreorn*d In accordance with the plans and sPecif.ca..lcns and that Work is ab Y, _ompleted .,5 of and the total , i hag --lf , ,- - ---- �2RTFm , lYl y,'3 h�,re recommend Ra';;*.e�n: oil t�iir Vr.,�rh;' Signed ._i '`^,� • 4 Sianed r.onstruction Observer ' TMs is to rertifr that to the oe5t of ail' knowledge, inforaati,:in, and 'Ieiief, t;. « Clian t:tirG and •iard'.'S (+f 'itoFI; II certified herein is a fair aPprwiaatr estiiatP for the period covered b" t11s oucher. Contractor : Imperial Developers, Inc. Signed 3; Gate Title , City of - Chanhassen -w---- -APPro �I ------°---- __ ved fir Pa,�ant ► ��j �` I Voucher Checked P,r ----------- Authort4" RePresrntztiv2 [late Gate Pale 1 of 1 - 4207 (k. k151 ---).- I