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Check Register) F' V Ft CI L_L CHECK 1 OCTOBER 20, 1989 Check Emp Number Nbr Employee Name 004688 1201 ASHWORTH, DONALD 004689 1202 ENGELHARDT , KAREN J 004690 1203 DUMMER, NIKKI 004691 1206 SCHULLER, NORMA L 004692 1207 MEUWISSEN, KIM T. 004693 1209 OPHEIM, JANANN 0. 004694 1301 MEUWISSEN, MARY JEAN 004695 1303 CHAFFEE , THOMAS L. 004696 1304 DUNSMORE , CAROL M. 004697 1305 EIDAM, ELIZABETH A. 004698 2110 CHAFFEE , JAMES A. 004699 2502 JULKOWSKI , RONALD F. 004700 2504 KIRCHMAN, STEVE A. 004701 2505 BARKE , CARL E . 004702 2506 LITTFIN, MARK G. 004703 2507 NELSON, STEVEN D. 004704 2508 THOMPSON, JAMES G. 004705 2509 FAHNING, LORI A. 004706 2510 HARR, SCOTT 004707 2603 CARPENTER-RAND, DEBO 004708 2604 ZYDOWSKI , ROBERT A. 004709 3101 WARREN, GARY 004710 3106 REMER, DANIEL R. 004711 3107 HEMPEL , DAVID C. 004712 3201 SCHLENK , GERALD W 004713 3202 BREHM, CURTIS 004714 3203 GOETZE, DUANE E . 004715 3205 WEGLER, MICHAEL 004716 3207 THEIS, JAMES M. 004717 3208 SAUTER, STEPHEN M. 004718 3209 ROJINA, ROBERT S. 004719 3701 BROSE, HAROLD 004720 3801 GREGORY, DALE J . 004721 3802 SCHMIEG, DEAN F . 004722 3803 SCHMIEG, DARYL 004723 3834 GAGNON, DAVID T. 004724 4201 SIETSEMA, LORRAINE 004725 4202 HOFFMAN, TODD 004726 5202 OLSEN, JOANN 004727 5203 CHURCHILL , VICTORIA 004728 5204 GERHARDT, TODD R. 004729 5206 AL-JAFF , SHARMIN M. 004730 5210 KRAUSS, PAUL M. 004731 7201 BOUCHER, GERALD 004732 7202 KERBER, ARTHUR M. 004733 7203 ZIERMANN, CURTIS 004734 7205 EILER, CHARLES A 004735 7206 CHIHOS, CHARLES G. **** Grand Totals **** 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1111 1111 CITY OF CHANHASSEN A C C O U N T S P A Y A= B L E 10-23-89 PAGE 2 CHECK it AMOUNT CLAIMANT PURPOSE 038960 85.00 AEC-ENGINEERS & DESIGNER REP. + MAINT. , UTILITY 038961 316.32 AAGARD SANITATION CLEANING + WASTE REMOVAL AND-REP. & MAINT. , EQUIPMENT 038962 3,355. 00 ALLIED MECHANICAL SYS. AWARDED CONST CONTRACTS 038963 1,100.00 ALPINE VAN LINES, INC. FEES, SERVICE 038964 405.00 AMERIDATA TRAVEL + TRAINING Wordperfect Training Karen, Kim, Norma 038965 42.50 AREAWIDE SECURITY REP. + MAINT. ,BLDG + GND 038966 10.00 ASSOC OF METRO MUNIC BOOKS + PERIODICALS 038967 44.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES 038968 25. 00 AVNET COMPUTER TECH. INC REP. & MAINT. , EQUIPMENT 038969 70,619.99 BRW, INC. FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 038970 4,042.00 BRW, INC. DEVELOPMENT INSPECTION 038971 235.00 BRW, INC. DEVELOPMENT INSPECTION 038972 94.00 BRW, INC. DEVELOPMENT INSPECTION 038973 418.50 BRW, INC. DEVELOPMENT INSPECTION 038974 823.50 BRW, INC. DEVELOPMENT INSPECTION 038975 9,743. 14 B & D UNDERGROUND, INC. AWARDED CONST CONTRACTS 038976 3,877.50 BARTON ASCHMAN ASSOC. FEES, SERVICE 038977 888.28 BIG A AUTO PARTS SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES AND-MAINTENANCE MATERIALS 038978 40.00 BROWN'S STANDARD FEES, SERVICE Towing 038979 471.56 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock & Rip Rap 038980 59.03 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 038981 10.00 CARVER COUNTY RECORDER FEES, SERVICE I( 038982 277.39 CARVER COUNTY TREASURER FEES, SERVICE 038983 87.30 CARVER COUNTY TREASURER REP. & MAINT. , RADIOS CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-23-89 PAGE 3 CHECK l A M O U N T C L A I M A N T P U R P O S E 038984 142,561.60 CARVER COUNTY TREASURER FEES, SERVICE Void Check 038985 27.72 CENTURY MANUFACTURING SUPPLIES, EQUIPMENT * 038986 120.62 JIM CHAFFEE TRAVEL + TRAINING omo 038987 686.50 CHANHASSEN FIRE DEPT UNIFORMS + CLOTHING AND-TRAVEL + TRAINING Grand Rapids Sectional School 1 038988 73.00 CHANHASSEN ROTARY CLUB TRAVEL + TRAINING Dues, Oct - Dec. 1989 038989 102.00 COFFEE MILL, INC FEES, SERVICE 038990 561. 02 COMMERCIAL ASPHALT CO MAINTENANCE MATERIALS Blacktop 038991 401. 17 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS AND-SUPPLIES, EQUIPMENT 038992 256.87 CUB FOODS SUPPLIES, PROGRAM F.D. Open House 038993 382.27 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. Battery Charger & Hand Tools 038994 762.66 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT f 038995 1,333.50 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES M 038996 182.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION 038997 280.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION 038998 1,064.36 FEED RITE CONTROL CHEMICALS Fluoride & Chlorine , 038999 207.76 GENERAL OFFICE PRODUCTS OFFICE EQUIPMENT Chair, F.D. 039000 36. 13 TODD GERHARDT SUBSCRIPT. + MEMBERSHIPS AND-TRAVEL + TRAINING AND-MILEAGE 039001 136.95 GLENROSE FLORAL FEES, SERVICE 039002 185.00 GOPHER STATE ONE-CALL FEES, SERVICE 039003 399.90 F. E. HUMAN SALES & SVC SUPPLIES, OFFICE Ribbons for Encoder AND-REP. & MAINT. , EQUIPMENT Service Contract for Encoder .. 039004 35,448.81 S M HENTGES & SONS INC AWARDED CONST CONTRACTS 039005 54,117.73 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 039006 124. 14 INTERSTATE DETROIT SUPPLIES, VEHICLES Parts for fire truck , MI IIIIII - NM - - 1111111 I MI ME - - 11111 Ma an - NM MI r 1 1110 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1111 , t ti CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-23-89 PAGE 4 CHECK it A M O U N T C L A I M A N T P U R P O S E , 039007 73.89 KOKESH ATHLETIC SUPPLIES, PROGRAM Soccer Net 039008 3,669.23 BRUCE A. LIESCH ASSOC. REP. + MAINT. , UTILITY 039009 49.00 LOTUS DEVELOPMENT CORP. FEES, SERVICE 039010 5.62 LYMAN LUMBER COMPANY LATE PAYMENT PENALTY 039011 40.93 MN CELLULAR TELEPHONE CO TELEPHONE 039012 4,371. 00 METRO SYSTEMS OFFICE EQUIPMENT City Hall Furniture 039013 31, 187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 039014 51.00 MILLIE'S DELI TRAVEL + TRAINING Box Lunches, Council 039015 498.20 MN. CONWAY FIRE & SAFETY REP. & MAINT. , EQUIPMENT MSA Parts 039016 10.65 MN WANNER COMPANY SUPPLIES, EQUIPMENT 039017 2,333.40 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Buckshot, Blacktop AND-LAND-PURCHASE + IMP 039018 3,490.46 MUNICIPAL CODE CORP. FEES, SERVICE 039019 206.40 N-E-P CORPORATION SUPPLIES, EQUIPMENT Welding Rods, Band Saw Blades 039020 54.50 NAT'L FIRE PROTECTION BOOKS + PERIODICALS 039021 162.97 THOMAS P. NELSON TRAVEL + TRAINING 039022 8,438.04 NORTHERN STATES POWER CO SIGNS AND SIGNALS 039023 70.75 JOHN OBERSTAR DEVELOPMENT INSPECTION 039024 400.00 PC EXPRESS REP. & MAINT. , EQUIPMENT Void 039025 28.66 PRECISION BUS. SYSTEMS REP. & MAINT. , EQUIPMENT Void 039026 16.75 RCIDENTIFICATIONS, INC SUPPLIES, OFFICE 039027 600. 00 R&H VIDEO PRODUCTIONS FEES, SERVICE Video taping Chaska High School Activities 039028 381.24 RAMSEY COUNTY FEES, SERVICE Data Processing services, September 039029 261. 15 ROAD RESCUE, INC. SUPPLIES, VEHICLES 039030 110.50 ROAD RUNNER FEES, SERVICE 039031 500.00 SAFETY SYSTEMS, INC. TRAVEL + TRAINING F.D. 039032 38.50 ST. PAUL STAMP WORKS UNIFORMS + CLOTHING Engraved Brass Plates, F.D. .� a CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-23-89 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 039033 88.38 SANCO, INC SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 039034 24.30 SCHOELL & MADSON, INC. FEES, SERVICE w 039035 49.88 SEARS UNIFORMS + CLOTHING 039036 401. 17 SETON NAME PLATE CO. SUPPLIES, OFFICE 4* • 039037 100. 00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Cleaning West Fire Station 0. 039038 2,095.87 S00 LINE RAILROAD CO. AWARDED CONST CONTRACTS 039039 341.46 STAR TRIBUNE PRINTING AND PUBLISHING 039040 2,869.74 STS CONSULTANTS LTD FEES, SERVICE 039041 583.50 TELEPHONE SPECIALIST INC REP. & MAINT. , EQUIPMENT 039042 910.00 TRI-COUNTY UMPIRES FEES, SERVICE Fall Softball League 039043 33. 07 TRIAX CABLEVISION FEES, SERVICE 039044 160.46 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT 039045 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 039046 12.22 U.S. WEST CELLULAR, INC. TELEPHONE 039047 600.00 U.S. WEST COMMUNICATIONS FEES, SERVICE 039048 102.00 U. S. WEST PAGING, INC. FEES, SERVICE 039049 260.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING Safety in Public Works Conf. 039050 6,579.98 VANDOREN-HAZARD FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 039051 577.50 VOLK TRUCKING FEES, SERVICE Haul Black Dirt 039052 290.35 WARNING LITES OF MN FEES, SERVICE 039053 413.92 WATER PRODUCTS CO. MAINTENANCE MATERIALS 039054 879.00 WESTWOOD PROFESSIONAL OUTSIDE ENGINEERING FEES 95 410,967.68 CHECKS WRITTEN TOTAL OF 100 CHECKS TOTAL 414,220.73 32668 141561.60 CARVER COUNTY TREAS. SECOND HALF POLICE CONTRACT 32669 1000.00 CARVER COUNTY TREAS. CRIMINAL INVESTIGATION GRANT - - - - - - - - - - - - - - - - - - - Westwood Professional Services, Inc. W ' I N V O I C E 8525 Edinbrook Crossing Brooklyn Park,Minnesota 55443 612-424-8862 ISeptember 25, 1989 FAX 612-424-7994 I City of Chanhassen City Hall 690 Coulter Drive IChanhassen, MN 55317 ATTENTION: Mr. Gary Warren IINVOICE PERIOD: August 27 - September 23, 1989 PROJECT: Lake Lucy Road Trunk Watermain For miscellaneous professional services rendered on the Lake Lucy Road Trunk Water main project in Chanhassen, including the summary of services shown, the Icharges are listed below: Summary Of Services: I 1 . Construction Clean Up Observation; 2. Contract Administration; 3. Construction coordination; I4. Surveying to reset property corners. Work Activities On Trunk Watermain I Principal Engineer ours 8 $75.00/hr. $ 150.00 Sr. Construction Coord. 6.5 hours 8 $45.00/hr. 292.50 Construction Observer 7.5 hours @ $39.00/hr. 292.50 Two Person Survey Crew 2.0 hours @ $72.00/hr. 144.00 TOTAL INVOICE $ 879.00 I 55 30D Cori- 4.7 C CITY OF CHANHASSEN Wel OCT 06 1989 I ENGINEERING DEPT. I RE: Lake Lucy Road Trunk Watermain (4-1223) Invoice No. 8262 There is a finance dupe of L25%per month n5%annual portentous rates apple d to atl Wryer whidr how become more than 50 dips peat due booed on bibrp We flown on original*mice. Westwood Prohnsronal Sown.Inc-is on twat opponunby employer. 3030 Harbor Lane North M Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 1 VanDorEn Job No 89-322 Hazard Stallings.Inc. I To City of Chanhassen II 690 Coulter Drive Chanhassen , Mn 55317 DATESeptember 20 , 1989 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re : Herman Field UNITS RATE Update Park Master Plan II Period 08/01 /89 through 08/31/89 II Principal Planner 1 . 0 65 . 00 $ 65 . 00 Senior Engineering Technician 13 . 0 44. 50 $ 578. 50 Direct Expense II Photo Services ( copy attached) $ 7 . 14 1 TOTAL AMOUNT DUE THIS INVOICE $ 650.64 II t] 1 1.17 I Uri Er EjT!!-NMEK I^ =, I FP NIO i..,)9 re :-..- .: . � ' ` ' •I.i , VAN DOREN-HAZARD-STALLINGS. INC. By. a'?0 I Max J . Dau enberger, Vice President 1 3030 Harbor Lane North _ 1411 Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van DorEn Job N . 88-321 Hazard Stallings.inc. To City of Chanhassen ' 690 Coulter Drive Chanhassen , Mn 55317 DATE September 21 , 1989 THIS INVOICE 18 DUE AND PAYABLE UPON RECEIPT Re : Lake Lucy Access RATE ces s UNITS R TE IPeriod 08/01/89 through 08/31 /89 Principal Planner 3. 0 65. 00 $ 195 . 00 TOTAL AMOUNT DUE THIS INVOICE $ 195.00 1 �3° UL7 1 1 rTsf rR` tts I3�wy •`? 2,U 1989 VAN DOREN—HAZARD—STALLINGS, INC. E'- I•'I+:S�4! ...r.l •iii• Max J. Dalbenberger, Vicor'President I 0 3030 Harbor Lane North 111 Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. 89-312 Hazard Stallings.Inc. I To City of Chanhassen II 690 Coulter Drive Chanhassen , Mn 55317 DATESeptember 20 , 1989 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Carver Beach Park UNITS RATE Prepare Master Plan II Period 08/01/89 through 08/31/89 Senior Engineering Technician 12 . 0 44. 50 $ 534. 00 II Direct Expense Blue lines 36 . 0 . 14 $ 5. 04 ' Photo Services ( copy attached) $ 4.06 II TOTAL AMOUNT DUE THIS INVOICE $ 543. 10 II 1 5 .6.60-P I LA �pG u l0 I I I CO GE' p�;i�1'ftz!+M rya 6: s c.. � El '. t"I:i`JI:(�vs. 7 Ali I '. 7 2 C 19&J VAN DOREN-HAZARD-STALLINGS, INC. P= ••iE Max J. Da enberger, Vice esident II '• 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 ' 6121553-1950 Van Doren Job No. 89-304 Hazard I Stallings.Inc. . ITo City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATE September 21 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re : Lake Lucy Outlot UNITS RATE IFeasibility Study Period 08/01 /89 through 08/31/89 I Principal Engineer 4. 0 65. 00 $ 260 . 00 Junior Draftsperson 16 . 0 22 . 00 $ 352 . 00 I in TOTAL AMOUNT DUE THIS INVOICE $ 612.00 II I I)2) I 1-0 I 1 J. . '1 Sr---? I i.O 1989 VAN DOREN-HAZARD-STALLINGS. INC. Ec '-"_llepri-..t?Pwr`5 R,,i,-- J`]^!,`/�_ o, / .:i-:_c k'i`' Yt s ' .� Cl� i fJ� f�W�F'�'Y�4'„L /L� sy Max J. Da enberger, Vice President . 3030 Harbor Lane North ', 0 Bldg.U,Suite 104 Minneapolis,MN 55447-2175 6121553-1950 / I Van Doren (��J Job No. 89_311 Hazard Stallings.inc. p I 53 Ds To City of Chanhassen II 690 Coulter Drive Chanhassen , Mn 55317 DATESeptember 21 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I Re : Bandimere Community Park UNITS RATE Period 07/01 /89 through 07 /31/89 I Senior Engineering Technician 1 . 0 44. 50 $ 44 . 50 • ll Period 08/01 /89 through 08/31 /89 Principal Planner 2. 0 65 . 00 $ 130 . 00 ' Senior Engineering Technician 15 . 0 44. 50 $ 667 . 50 Direct Expense II Mileage 30 . 0 . 25 $ 7 . 50 Photo Services ( copy attached) $ 3. 57 TOTAL AMOUNT DUE THIS INVOICE $ 853.07 II II C4p'-' , Li' Wu ‘L? I I E``i E - _e¢ - 1 SE? •,U L)J VAN N DOREN-HAZARD-STALLIGS. INC.41% / / I By I I E . ` . .. ? ___" - = Max J. Da Tenberger, Vice resident II I ., 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 I612/553-1950 VanDOr€n Job No. 89-305 Hazard Stallings.Inc. . , I To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATESeptember 21 , 1989 THIS INVOICE IN DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Hills West parks UNITS RATE Master Park Plans Period 08/01/89 through 08/31/89 Principal Planner Senior Engineering Tec rician 1 . 0 65 . 00 2. 0 44. 50 $ 65 . 00 $ 89 . 00 Direct Expense Photo Services $ 12 . 18 Postage 1 . 25 ITOTAL AMOUNT DUE THIS INVOICE $ 167.43 53C)5° • ciTY fi rd-tr,fiv4.,,,m, Fs. SF.P 26 1989 VAN DOREN-HAZARD-STALLINGS. INC. By ;? Pfq/b-P ,.4-.1.4C"p„ ENEINEFIIN Fin Max J. Daffbenberger , ViceoaPresident 3030 Harbor Lane North �' Bldg.H,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. 88-316 I Hazard Stallings.inc. I To City of Chanhassen 690 Coulter Drive I Chanhassen , Mn 55317 DATESeptember 21 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Sidewalk Improvement Project UNITS RATE I Period 08/01 /89 through 08/31 /89 I Principal Planner . 5 59. 10 $ 29. 55 Junior Draftsperson 21 . 5 20 . 00 $ 430 . 00 'ii Direct Expense Telephone $ 2 . 29 Mileage 40 . 0 . 25 $ 10 . 00 II II TOTAL AMOUNT DUE THIS INVOICE $ 471 .84 ,105-s. To......... ---- 1 (: :_f ;gi . S0 5 IJL' L l- ! gS r..._ d f 1 VAN D OREN—HAZARD—STALLINGS. INC. I B Y E 2Ji ' I Max J . Daubenberger , Vice President I 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 ' Van DorEn Job No. 88-320-BO Hazard Stallings,Inc. To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATESeptember 21 , 1989 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re : Lake Susan Park UNITS RATE Engineering Plans Period 08/01 /89 through 08/31 /89 ' Principal Engineer 7 . 0 65 . 00 $ 455. 00 Senior Engineering Technician 16 . 0 44 . 50 $ 712 . 00 TOTAL AMOUNT DUE THIS INVOICE $1 ,167 .00 1 1 53°5C) 1 S=D 2,1 1939 VAN DOREN-HAZARD-STALLINGS.. INC. Max J. DaGbenberger , Vice resident r 3030 Harbor Lane North • I Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 I Van Dorm Job No. 88-320-A0 Hazard Stallings,Inc. I To City of Chanhassen 690 Coulter Drive I Chanhassen , Mn 55317 DATE September 21 , 1989 1 THIS INVOICE 18 DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park UNITS RATE II Modify site plan and prepare preliminary site analysis II Period 08/01 /89 through 08/31/89 II Principal Engineer 8. 0 65 . 00 •• 520 . 00 Senior Engineering Technician 5 . 0 44 . 50 222 . 50 Direct Expense I Blue Lines 60 . 0 . 14 8. 40 Mylar 12 . 0 2. 00 24. 00 II TOTAL AMOUNT DUE THIS INVOICE 774.90 II I 53050 1 Fi`'.lil(-rn 7-1 r"•r':f_ . -� ✓� +• VAN DOREN-HAZARD-STALLINGS, INC. By cm-i(.2 c -,. I Max J . Daubenberger, Vice President r 3030 Harbor Lane North t © ` — `S - `3 0 Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Hazard Job No. 88-315 Stallings.Inc 5 To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATE August 25 , 1989 THIS INVOICE IS DUE AND PAVA•LE UPON RECEIPT IRe: Consulting City Planning UNITS RATE Period 07/01/89 through 07/31 /89 Principal Planner 17 . 5 65 . 00 $1 , 137. 50 Direct Expense Mileage 30 . 0 . 25 $ 7 . 50 TOTAL AMOUNT DUE THIS INVOICE $1 ,145.00 ' ..:.4.... a �..� AUG 281989 CITY OE CHA1 HASSEN 1 1 VAN DOREN-HAZARD-STALLINGS. INC. ' By u , YiLh Max J. Daubenberger, Vice7President 1 II I II 1 INVOICE NUMBER \ PLEASE REMIT T TSCONSULTANTS' O:LTD. 20810 _` P.O. BOX 75077 CITY Of CIIANHASSE ABOVE NUMBER UMBER CHICAGO, ILLINOIS 60675-5077 {''�j� N tR7l5l'J IIE3 CUSTOMER CODE 136140-09 OCT 1 2 1989 INVOICE DATE October 11, 1989 kjp ENGINEERING DEPT. SPECIAL INSTRUCTIONS: TO: City of Chanhassen Attn: Mr. Gary Warren partial invoice 690 Coultier Drive Chanhassen, Minnesota 55317 I L J PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE WBT CUSTOMER ORDER NO. OFFICE JOB NO. BILLED THROUGH TERMS Minnesota 6 94885-XF 9/30/89 8939 UPON RECEIPT p DESCRIPTION UNIT PRICE I EXTENSION I TOTAL I RE: Preliminary Environmental Exploration near TH 5 and Dakota Avenue in Chanhassen, MN. ciosi, a (f „RP1 cm a.04 S/wno _ T141 • Engineering Services of Project Engineer, 14.0 hrs. @ $ 68.00 $ 952.00 Services of Field Engineer/Geologist, 9.75 hrs. @ 52.00 507.00 Services of Draftsman, 1.0 hr. @ 34.00 34.00 Services of Secretary, 1.25 hrs. @ 32.00 40.00 Rental of HNU Meter, 1 day @ 120.00 120.00 Level "D” Person Protection, 3 Men @ 30.00/ma /day 90.00 $1,743.00 6 Drilling D-50 Drill Rig, 6.5 hrs. @ 138.00 897.00 Pick-up Truck Auxiliary Vehicle, 1 day @ 25.00 25.00 Mileage, 34 miles @ 0.50 17.00 939.00 1 Subtotal - $2,682.00 7.0% Environmental Insurance �cb J q5 -74 16 Total $2,869.74 _4 If you have any questions regarding this invoice, 4 please contact William B. Tepley @ (612) 559-1900. � A FINANCE CHARGE OF 1%2% PER MONTH (18%ANNUALLY) IS ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. tu ORIGINAL INVOICE BILL NO.: 0978-05-5289 ' DATE MADE: SEPT. 21, 1989 15424 REMIT TO: TREASURER CITY OF CHANHASSEN 500 LINE RAILROAD COMPANY 'ATTN: CITY ENGINEER P.O. BOX 530 690 COLTER DRIVE MINNEAPOLIS, MINN. 55440 P. 0. BOX 147 I CHANHASSEN, MN 55317 PHONE INQUIRY: (612) 347-8273 R. D. LINDSTROM ' FILE: AFE P81188 DESCRIPTION R AMOUNT , 1 1 1 PROGRESSIVE BILL 84 1 , 1 FOR THE COST CF LABOR AND MATERIAL EXPENDED TO DATE IN CONNECTION ' WITH ESTABLISHMENT OF A NEW GRADE CROSSING CONSISTING OF ONE (1) 51' PREFAB RUBBER GRADE CROSSING AT MARKET BOULEVARD, STA: 229+00, MP RAISE SIGNAL & COMMUNICATION LINES, INSTALL FLASHING LIGHT SIGNALS WITH ' HALF ROADWAY BATES AT MARKET BOULEVARD, 5TA: 229+00, MP 439.81, CHAN- HASSEN, MN, PER AGREEMENT DATED MARCH 31, 1988 AND SOD AFE P81188. 1 1 , 1 LABOR $ 15,191.19 ; MATERIAL 22,741.80 37,932.99 LESS 5% RETENTION 1,896.65 q 1 1 1 36,036.34 LESS PROGRESSIVE BILLS $1 - 13 34,877.38 AMOUNT DUE FROM CITY ; f 1,158.96 1 , 1 1 CITY OF ,,,..,.r ' (,18- +1C, rii6OriVF, 1 1 1 1 SEP 27 1 989 ' 1 1 1 , ENGINEERING DEPT, MANNER-PROPERTY ACCOUNTING 1 1 TWO (2) COPIES ATTACHED ' FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER SOO LINE RAILROAD COMPANY sdsk 1 P.O. BOX 530 MINNEAPOLIS, MINN. 55440 BILL NO.: 0978-05-5389 DATE MADE: SEPT. 21, 1989 , 15424 REMIT TO: TREASURER CITY OF CliMASSEN SOD LINE RAILROAD COMPANY CITY ENGINEER P.O. BOX 530 690 COULTER DRIVE MINNEAPOLIS, MINN. 55440 P. O. BOX 147 CF EN, MN 55317 PHONE INQUIRY: (612) 347-8273 R. D. LINDSTROM FILE: AFE P80188 ' DESCRIPTION A 3 NT PROGRESSIVE BILL 115 FOR THE COST OF LABOR AND MATERIAL EXPENDED TO DATE IN CONNECTION WITH RENEWAL OF 36' CROSSING WITH TWO (2) 33' PREFAB. RUBBER CROSSING 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 (5TH #101), STA: 211+76, MP 439.3, 04444 SSEN, ; MN., PER AGREEMENT DATED MARCH 17, 1988 AND SOD AFE P80188. LABOR $ 29,871.08 MATERIAL 44,968.09 �1 yt° ' 74,839.17 LESS 5% RETENTION 3,741.96 71,097.21 LESS PROGRESSIVE BILLS #1 - #4 70,160.30 AMOUNT DUE FROM CITY OF CHANHASSEN ; $ 936.91 & 8• 4-761 CITY or ChANHASSEF SEP 27 1989 , I I} P MANAGER-PROPERTY ACCOUNTING F ` TWO (2) COPIES ATTACHED FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER ' SOD LINE RAILROAD COMPANY dsk 3 P.O. BOX 530 I MINNEAPOLIS, MINN. 55440 ' SCHOELL & MADSON INC. 1 ENGINEERS• SURVEYORS• PLANNERS SOIL I es i tNG INVOICE 10550 WAYZATA BOULEVARD • MINNETONKA,MN 55343-5482 Invoice # 3280 1 [6121548-7601 • FAX[812)546-8065 October 2, 1989 Page 1 CUENT NO. 110000-001 MISCELLANEOUS ENGINEERING SERVICES TO CITY OF CHANHASSEN 1 % GARY WARREN, PE BILLS DUE UPON RECEIPT 690 COULTER DRIVE A finance charge of 1.0%per month will be added to all past due balances. CHANHASSEN, MN 55317 Annual percentage rate is 12%. "Project Manager : JAMES� g S ORR "Professional Services for the period: August 20, 1989 to September 15, 1989 "Professional Services Charge IMISCELLANEOUS SERVICES 24.30 Total Professional Services $ 24.30 so0 1 '° ** Invoice Total ** $ 24.30 1 )o1 _131--4-1 I NM* q(44 kh ,4 c* SWAM 1 OCT U •4'' CITY OF CHANHASSEN 1 BCHOELL S.MADE ION, INC. White-Client Copy Please return pink copy Pink-Remittance Copy of invoice with payment. Affirmative Action•Equal opportunity Empoyer Yellow- File Copy r/• ' i ..---- $41 '*- op ?/7m VN . -60-6A-f)t -- f_t, J r ,1 J- —tt Sc ,N0 1 q� - iim. t h 10 L 4- le i th a is"'`-c-f- ; / ifil I :tf •41 )i e t-ttiE e-J-1:11 u-A0A itt-a/14 eiX Q & . s i►m a di ii, , 1 1 C .� a t+ a I , , , R, .c mt NI_t u r t(FOX tf' ow —'1 Leis 604 dy * fti-10)1 ItUtNA at 4tG_ .44"2- ge MI4_, •V. I ,, f\ AON■ i'AA,h 1 t of HP ( 1qR I1"�1 1 crC uty4441N. oukt ' a ■ 1M et U( 1 I f 4Q Rd- Ail- ! „/ arectmitMei ii i 1 II, . jtgi,miti AU.W►1 . I& s .1., / ' (sr; M/14 . &Al'i\ u (144 Ja)4144 $04 Nci- '041 I dst WJJ//)4 ITIV 1 0 'r ' 6111 \''?iVile" ON( Lk AIN .61U tetiGi qii I UV+ +t trk4 A.e.-..14411-1 4 A 4 P A mi c I. . 1104! , onk412, nu 4e4 40 41640-14 : 1 i 0 1 iq - _ .._,,, 4144.•_______ , sEP 1 1989 Senit&A k + IMilet,141/txS./1 " 1 P-_ ,.----75 CITY OF CHANHASSEN i WI ' i 40 1 411°'1 C'I st41 /)° / 1'1 = (it 41 1 , , � ki- 46.641 diwi ,41* /4• , , , , . 1 tuth ' y , uoiNg ,l i�r,I, edit ��/'-C Qf_ , � ' S 7“3-- a4 Y- �-s7lI k 1 `11 IIII INorthern States Power Company t(�� Minnetonka Area I 13Cb 5505 County Road 19 Excelsior, Minnesota 55331-8565 Telephone(612)474-8881 I trft= p� ,� l� n tMarch 20, 1989 C T7 '�`'' IOVI , Mr. Gar. _ 'Marren City o . •..hanhassen I (4'N (-/.2 690 Co :.tier Drive Box 147 Chanhassen, MN 55317 IDear Mr. Warren: Per your request, a test project has bee engineered to install II ten (10) sodium vapor residential street ng lighting luminaries on eighteen (18) foot fiber glass po s in the Bloomberg's Colonial Grove Addition on State Highway 01. IThe cost for this installation is $8,43 .04. NSP will install ten-100 sodium vapor luminaires on eighteen foot fiber glass poles and extend underground secondary conductors as shown. It I will be the responsibility of the City for all restoration and location of all underground facilities in cable route, including underground sprinkling systems. The removal of the present I lighting system, luminaires and poles will be the responsibility of the City. This cost figure is calculated with the project being built in Ithe 1989 construction season with no frost conditions existing. Should the project be requested to be built with frost conditions existing, there would be additional charges of $7, 128.00. IIf you have any questions concerning the above information, plesae call. Thank you. ISincerely, I d----4,14---aft,411. r Larr F. Fortun Customer Service Representative I470-3318 LFF/kmm/cty.lff IEnclosure II ACCOUNT MEMORANDUM ' BRUCE A. LIESCH ASSOCIATES, INC. 4) 3020 HARBOR LANE 1� MINNEAPOLIS, MN 55447 ef ' PHONE: (612) 559-1423 r October 1 , 1989 TO: Mr. Gari y Warren FROM: Bruce A. Liesch Associates, Inc. Chanhassen wt'LC. 1.115,1,3 „.4 � � if T5s>7,'j STATEMENT OF ACCOUNT __________________________il Date_pf Statement Balance Due May 1 , 1989 ' Credit for overpayment $ -720.63 October 1 , 1989 $ ,. $ TOTAL AMOUNT DUE $ 3, 669. 23 1 11°Z itC4P131 NET TERMS: 30 DAYS (■//! 7 '/ , 1 PLEASE PAY FROM THIS INVOICE CITY OF CHANHASSEN EOM 1 OCT 09 1989 ENGINEERING DEPT. 1 1 I Estimate Voucher No. 5 CONSTRUCTION PAYMENT VOUCHER Date : October 4, 1989 For Period Ending : Seetember 30, 1989 Project No. : City Project No. 88-13 Class of Work : Site Grading, Field Construction and Road and Parking Lot Construction and Landscaping To : Imperial Developers, Inc. 9001 Grand Ave. So. Location : Lake Ann Park Bloomington, Mn. 55420 (612) 881-6464 For City of Chanhassen, Minnesota 1 A. Original Contract Amount $ 239,393.00 B. Total Additions $ 8,562.00 C.O. B1 & 2 C. Total Deductions $ 0.00 D. Total Funds Encumbered $ 247.955.00 E. Total Value of Work Certified to Date $ 166,319.68 F. Less Retained Percentage 5 X $ 8,315.98 G. Less Total Previous Payments $ 103,885.97 N. Approved for Payment, This Report S 54,117.73 I. Total Payments Including This Voucher t-\\ $ 158,003.70 J. Balance Carried Forward 4-11-446,,91 $ 89,951.30 APPROVALS ORR-SpfIDV-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, we hereby certify that the materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is 69 2 completed as of Seeteaber 30, 1989 . We hereby recommend payment of this voucher. Signed : f Signed : r���J � Construction Observer This is to certify that to the best of my knowledge, information, and belief, the quantities and valves of work certified herein is a fair approximate estimate for the period covered by this vouch* . Contractor : Imperial Developers, Inc. Signed BY d Date : / . ( , gG Title V12 H/N VIO r City of Chanhassen Approved for payment i _.7 Voucher Checked BY : thorize. -eeresentative Date Date : Page 1 of 3 - 4207 WILLIAM R. ENGELHARDT ASSOCIATES, INC. V0n3U 6n enninee 4 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO: City of Chanhassen 690 Coulter Drive Chanhassen , MN. 55317 Job:8R-20_R Atithd nn Rnd Inv. t298 Date: 10/5/89 Bills Due Upon Receipt Please Detach and Return - i 9/30/89 Inspection/Observation (GT) 5 hours @ $28 .00/hour Review sodding , drainage , area , cleanup , start punch list $ 140.00 Inspection/Observation (HF ) 14. 5 hours @ $28.00/hour Observation of sodding , location of watergate valve , - gas installation , check sprinkler line $ 406 .00 Clerical . 5 hours @ $15 .00/hour $ 7. 50 $ 553 . 50 4Gg- CITY OF CHANHASSEN (2!" G3C C�[�tD OCT 0 91989 ENGINEERING DEPT. • Any amount 30 days or older will be subject to a 1=1/3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 113% Current Over 30 days Over 60 days Over 90 days Over 120 daj $533 . 50 WILLIAM R. ENGELHARDT ASSOCIATES, INC. `\ K ( ()/ l I CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT 600 EAST 4TH STREET R I (612) 448-3435 CHASKA,MINNESOTA 55318 i/1 •� i ' 1 ''.. 1 COUNTY Of CAINEQ IINVOICE IIDATE: 9/27/89 INVOICE NO. : TPS-126 TO: City of Chanhassen I Gary Warren, City Engineer 690 Coulter Drive Chanhassen, Minnesota 55317 II EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY Distribution of HNTB Inv. #6-13161-11 3161 11 $1 , 155. 78 I Carver 2.00% $23. 12 Chanhassen 24.00% $277 . 39 Chaska 24.00% $277 . 39 i Victoria 6. 00% $69. 35 Carver County 44.00% $508.53 ITOTAL $1 , 155. 78 Account Balance: $0.00 i'�v Invoice Amount: $277 .39 AMOUNT DUE: $277 . 39 Please make check payable to: CARVER COUNTY TREASURER II Remit to: Carver County Public Works 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 Attachments: CITY OF C ANH S E HNTB Invoice #6-13161-11 �c.2,�'2jIrd�;�l,, Statement of Account L21�5�-'" � ' II SEP '8 1989 IAffirmative Action/Equal Opportunity Employer ENGINEERING DEPT. INVOICE 'Remit with one ccpy of this invoice to: BARTON ASCHMAN ASSOCIATES, INC PO Box 88527 CHICAGO, ILLINOIS 60680-1527 11 Project: 2685-02-01 TH5 CROSSROAD DESIGN Invoice No. 54062 September 22, 1989 Page CITY OF Q NH SSEN number 1 690 COULTER DRIVE P.O. BOX 147 CHANHASSE , MN 55317 ATIN TO: Mt. Gary Warner FOR THE PERIOD FROM 7-29-89 THRU 9-08-89 Professional Services Hours Rate Amount ' PRINCIPAL ASSOCIATE WARZAIA, DAVID B. 8.50 80.00 680.00 ASSOCIATE UNRJH, JAMES H. 52.50 60.00 3,150.00 SENIOR SUPPORT STAFF ' SQ AEF ER, BEVERLY A. 1.00 47.50 47.50 TO►I'AL STAFF TIME 62.00 3,877.50 3,877.50 ' AMXINr IIIE: 3,877.50 43 Zag SEP 28 1989 CITY OF CHAN If you have any questions regarding this invoice, please call air Accounts Receivable Department at (312) 491-1000. ' Client Cbpy f 4 � biiid . ,r1 ✓$ (Al ' FOR PAYMENT ON CONTRACT 2,:i Date �j e No. 3 For period from 8/22/89 to 9/25/89 Name and Nature of Project Minnewa•shta Meadows Y. Completed After This Estimate ` 94 7. S8'- --1S I ORIGINAL CONTRACT AMOUNT $ 103 ,X24-9J) CHANGE ORDERS: No. , Date Aoproved Additions Deductions I TOTAL ADDITIONS 9 , 992 . 50 SUB TOTAL $ 113,616 5n TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 1 1 F 1 At= c n ITOTAL COMPLETED TO DATE. . lgs.s. 7,13.9. for. Yg$r $ 110 715 .68 MATERIALS STORED $ O.GLO TOTAL COMPLETED AND STORED $ 110 , 71S_68 LESS RETAINAGE 3 7. $ 3 , 321 47 TOTAL EARNED LESS RETAINAGE $_102,3-94-21________ LESS PREVIOUS PAYMENTS $ 97 , 651 n7 IEst. No. one Amt 31,483,75 Est. No. pmt Est. No . two Amt 63,167.32 Est. No. Amt Est. No. Amt Est. No. Amt ITotal Estimates 97.651 .07 AMOUNT DUE THIS ESTIMATE $ 91741. 14 I Payment requested this 25th Ym day y o f Approved and recommended for payment Sep*. , 19 89 this 28th • day of September ,19 89 I B & D underground, Inc. I Contractor Project Engineer r BY' '�1 —"V By I', .- , .�..., I ONI 101/61 X14' 1 . I — '—' , k r r- v . ,......„=„ . E ' INVOICE — 55202 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: August 31, 1989 4 t 690 Coulter Drive i Chanhassen, MN 55317 JOB NO: 7-8933 ATTN: Mr. Gary Warren, PE ? City Engineer I F i iF�'L.x+tYaAa4.ss YS�iGS's'_a.u;y`"�i BILLING N0: 8933-2 1 For 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. This invoice is for employee hours related to South Lotus Townhouse inspection I work. I EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Allan Larson Sr. Technician 8.0 $47.00 $ 376.00 1 I 5 kp- TOTA AMOUNT TOTAL AMOUN DUE $ 376.00 E CITY Of CHANHASSEN I 27 HEM t1S7 pf I fM OCT 0 9 1989 I ENGINEERING DEPT. 8,.........„._,..A... ,,..,.„,,.._......,.............,...,..„..„...,,,..,)'ll BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213704700 ft t_ I. 1 kJ"' INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 55201 i CityYof Chanhassen 690 Coulter Drive DATE: August 31, 1989 E Chanhassen, MN 55317 JOB NO: 7-8932 I ATTN: Mr. Gary Warren, PE City Engineer II' BILLING NO: 8932-2 For professional services rendered and provided by BRW staff personnel assigned II to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1989. SRO IIThis invoice is for employee hours related to Near Mountain inspection work. IEMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Allan Larson Sr. Technician 7.0 $47.00 $ 329.00 TOTAL AMOUNT DUE $ 329.00 r 200 ' //5- d'... :;;;ii--. CITY Of CNANNASSEN 0 CT 091989 t ENGINEER! DEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3740700 1 INVOICE I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55223 ...__ .►:.>.,. ._:..c....ay-- eau s" _ - .. _ z_,. . -...t_ Anil City of Chanhassen DATE: September 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8930 ATTN: Mr. Gary Warren, PE City Engineer BILLING NO: 8930-3A For 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. This invoice is for employee hours related to Chanhassen Hills 3rd Addition plan review work. (Hours incurred in July and omitted trom previous Invoice 674) EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Allan Larson Sr. Technician 6.0 $44.75 $ 268.50 TOTAL AMOUNT DUE $ 268.50 ogle t��_ CITY OF CHANHASSEN NEMO OCT 09 1989 ENGINEERING DEPT. il F t. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612f370-0700 I1 ;- , 1 Eg r pop' r ,_ r; INVOICE �_� 55195 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG I City of Chanhassen DATE: September 30, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8930 ATTN: Mr. Gary Warren, PE City Engineer IBILLING NO: 8930-3A For 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. 3440 This invoice is for employee hours related to Near Mountain an review. (Hours incurred in July and omitted from previous Invoice #54685) I EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT c - Allan Larson Sr. Technician 2.0 $44.75 $ 89.50 I TOTAL AMOUNT DUE $ 89.50 10 0 e-� Za ' 117 CITY OF CHANHASSEN kiRMINE OCT 0 91989 ENGINEERING DEPT. � .,..�. . : .. t BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 I „ I .. ',—� INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 55187 re0Q.m..... _ - . e City of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8835 ATTN: Mr. Gary Warren, PE City Engineer Billing No. : 35-4 For 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, 1988. • This invoice is for employee hours related to Stratford Ridge Construction Inspection work. , Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 5.0 $47.00 $ 235.00 EXPENSES: None $ 0.00 $ 235.00 TOTAL AMOUNT DUE $ 235.00 ��o CITY OF CHANHASSEN 5 _�—� L( O ED ZOCa 11C OCT 0 91989 ENGINEERING DEPT. ...64 SAW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 6121370-0700 - INVOICE 55211 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ir City of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Development Right-of-Way Acquisition For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. Billing is consistent with hourly services agreement and contract dated May 8, - 1986. Billing is for property acquisition, easements, and exhibits related to the • Pauly Property Acquisition, the acquisition of the Dinner Theatre Parking Lot (Phase II), and B.C. Burdick condemnation preparation. Employ Classification Hours Associat,- 7.0 Techni ci a;: III 10.5 CITY BF CHANHASSEN 17.5 nREWMP Salary Cost x 2.0 OCT 09 °° 3 9 $ 388.82 x 2.0 = $ 777.64 EXPENSES: ENGINEERS = DEPT. Mileage $ 7.56 TOTAL AMOUNT DUE $ 785.20 400 IT2 4-3C04 le Nu tom is tr 041111 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 r r I act 77=c - INVOICE 55186 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8931 ATTN: Mr. Gary Warren, PE City Engineer BILLING NO: 8931-2 For 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. This invoice is for employee hours related to Chanhassen Hills 3rd Addition inspection work. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Allan Larsen Sr. Technician 86.0 $47.00 $ 4,042.00 p c \0 i [ . TOTAL AMOUNT DUE $ 4,042.00 64 .66 ' is CITY Of CHANHASSEN HERB OCT 091989 I F ENGINEERING DEPT. i t I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 II ir........--. I L7—J INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55213 City of Chanhassen DATE: August 31, 1989 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8815, (62-8836) ATTN: Mr. Gary Warren, PE City Engineer II IIRE: 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. IIHourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. Classification Hours C) Principal 8.0 51 Associ ate 13.5 CITY OF CHANHASSEN Professional I 6.0 Q C R Sr. Technician 169.0 Technician I 6.0 OCT 0 n 10 3-Person Field Party 39.5 (x3) Technician I 0.7 321.7 ENGINEERING DEPT. Salary Cost x 2.0 $6,669.76 x 2.0 = $ 13,339.52 Expenses: Mileage/Parking $162.36 Reproduction/Photo 43.23 $ 205.59 TOTAL AMOUNT DUE 4k $ 13,545.11 M- 'ksz- . q t•9 l'S- Oft - Oh*,' BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/370.0100 I ems"' I LA t I!lir INVOICE P..J I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 5 5 2 21 IICity of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912 II ATTN: Mr. Gary Warren, PE City Engineer II RE: Lake Drive/Market Boulevard Construction Services I Invoice #1 For Professional Engineering Services rendered in conjunction with the construc- I tion of the Lake Drive/Market Boulevard Project (C.P. 88-22). This billing includes employee hours and direct expenses related directly to the II project construction. Classification Hours CITY OF CHANHASSEN 51 DD II Vice President 2.0 rroo�����i�111 Associate 56.0 WISE Nn Professional I 74.5 II Sr. Technician 87.0 OCT 091989 . _ , 4W- Technician III 276.5 Technician II 23.4 . T II echnician I 50.5 ENGINEERING DEPT. ��S ` -‘51191121: -.--" 3-Person Field Party 134.0 (x3) 2-Person Field Party 37.0 (x2) 1, II Salary Cost x 2.80 $13,540.07 x 2.80 $ 37,912.20 II \ `Expenses: Office consultants $ 2.95 II Auto mileage 179.95 Blueprinting 281.82 Reproduction/Photo 2.15 'II Xerox 28.00 Freight Messenger 8.50 . Dunham 100.00 ' STS Consultants 9,271.69 $ 9,875.06 TOTAL AMOUNT DUE $ 47,787.26 II . SPIN,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 111. = --� INVOICE -> r. IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 55215 ITtofChanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8901, 7-8902, ATTN: Mr. Gary Warren, PE (62-8903) City Engineer Page 2 of 2 3. Plan and Specification (7-8901) I ; Employee Classification Hours I Associate 13.0 Professional I 30.0 Sr. Technician 3.0 Technician III 20.5 11 . Technician II 3.5 Technician I 13.9 83.9 ISalary Cost x 2.0 = $ 1,557.44 x 2.0 $ 3,114.88 1 Reimbursable Expenses: Cain Ouse $1,565.25 Mileage 24.30 II LPDR 201.56 Permits and Fees 150.00 $ 1,941.11 IISubtotal $ 5, 99 TOTAL AMOUNT DUE • 5,728.35 I'; II- CITY OF CHANHASSEN 1 OCT 0 91989 1 ENGINEERING DEPT. Ls BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3740700 . 1 . ' ;________ .__ v, INVOICE I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 55214 - City of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8901, 7-8902, ATTN: Mr. Gary Warren, PE (62-8903) City Engineer Page 1 of 2 RE: North Side Public Parking Lot INVOICE #4 For Professional Services rendered in conjunction with the preparation of a feasibility study, site plan documents, site survey certificate, preliminary plat and final construction plans and specifications for the North Side Parking Lot. Hours listed are for personnel hours in conjunction with the final plan and spe- cification and plat preparation and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. 1. Feasibility Study/Site Plan Submittals (7-8901) 5 Dt) No Work This Invoice. 2. Site Certificate/Preliminary Plat (7-8902) 44 t'a (Employee Classification Hours '(p Associate 1.0 Sr. Professional 10.5 Technician II 1.4 -M Salary Cost x 2.0 = CITY OF CHANHAS $ 336.18 x 2.0 SEN $ 672.36 I MPH Reimbursable Expenses: OCT Q Q 4n89 None This Month $ 0.00 Subtotal $ 672.36 I ENGINEERING DEPT. f BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3740700 I 'ALPINE 1\/��►N LINES, INC. MOVING&STORAGE N7f;6MIMWX�X4OQI;pSlEXONTKX 333 East 78th Street ICC 59475 BLOOMINGTON, M�INI�SOTA 55420-1250 D MN IRCC 48987 'BLOOMINGTON, 612/881- 13'1 1161 . J�3(� WI LC 56238 INVOICE i31P II City of Chanhassan ATTN : Todd Gerhardt SHIPPER City of Chanhassan Administrative Office FROM Chanhassan , Minnesota I 690 Coulter Street Chanhassan , Minnesota 55317 TO Chanhassan, Minnesota I P.O.NO. Account # CHA140 INTERSTATE COMMERCE COMMISSION REGULATIONS REQUIRE PAYMENT OF FREIGHT BILLS WITHIN 7 DAYS IEGISTRATION NO. 2335 DATE 10/09/89 ILocal Moving Charges , per Bill of Lading #2335 09/29/89 2 men , 1 van @ 54.00/hr 4.00 hrs $216.00 I (Tom Thompson , Rod Keller) 10/02/89 2 men , 1 van @ 54.00/hr 4.00 hrs 216.00 (Jim Dempsey ,Joe Hjelmstad) I 10/05/89 2 men , 1 van @ 54.00/hr 5.25 hrs 283.50 (Mike Westerland ,Doug Grilz) 10/06/89 1 man , 1 van @ 32.00/hr 4.00 hrs 128.00 I (Walt Anderson) 10/09/89 2 men , 1 van @ 54.00/hr 4.75 hrs 256.50 (Walt Anderson , Kevin Flynn) ITotals : 22.0 $1 , 100.00 I 1 Total amount of this invoice. $1 , 100.00 OCT 11 196 ICITY OF CHANI-A.N3EN PLEASE NOTE: INVOICE DATE 10/10/89 NET Amount due , if paid by You may disregard this Extended Credit Charge section if it is not GROSS: Amount due after filled in. and must be paid within 30 calendar days from date of invoice as required by the Thank you. Interstate Commerce Commission. IALPINE VAN LINES, INC. 8316 Pillsbury Avenue South • Bloomington,Minnesota 55420 • Telephone:612/881-4133 TO INSURE PROPER CREDIT RETURN COPY WITH REMITTANCE APPLICATION AND CERTIFICATE FOR PAYMENT AM DOCUMENT G702 , (Instructions on reverse side) TO (OWNER): PAGE ONE OF PACES PROJECT: APPLICATION NO: 1 Distribution to: • City of Chanhassen Chanhassen Library Expansion ❑OWNER 690 Coulter Dr. , P.O. Box 147 PERIOD TO: 9-30-89 D ARCHITECT Chanhassen, Mn 55317 < <� 0 CONTRACTOR FROM (CONTRACTOR): VIA (ARCHITECT): (1�' ? ARCHITECT'S p Allied Mechanical Systems . . PROJECT NO: ❑ 340 Michigan, Hutchinson, MN 55350 ,D ° CONTRACT FOR: M 4 CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT Application ttinsSh et,for Lenient G703'Isbelow, ttt ch connection with the Contract. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ 4,660.00 Change Orders approved In ADDITIONS DEDUCTIONS 2. Net change by Change Orders S previous months by Owner 3. CONTRACT SUM TO DATE(Line 1+2) $ 4,660.00 TOTAL 4. TOTAL COMPLETED&STORED TO DATE $ 3,394.00 Approved this Month (Column G on G703) Number Date Approved 5. RETAINAGE: a. 10 'X of Completed Work $ 339.00 (Column D+E on G703) b._%of Stored Material $ (Column F on G703) • Total Retalnage(Line Sa+Sb or . TOTALS Total in Column I of G703) S 119.00 Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ 3,055.00 The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total) information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents,that all amounts have been PAYMENT(Line 6 from prior Certificate) $ .00 paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ 3,355.00 issued and payments received from the Owner,and that current payment shown 9. BALANCE TO FINISH,PLUS RETAINAGE $ 1 ,605.00 herein is now due. (Line 3 less Line 6) — CON • •R: State of: /!ti 4 idx) County of: /7 /L q� 0,;-. Subscribed ands rn to be/ffore me this a3L day of ilt,�ti;19 87 9-29-89 Notary Public: (,r t�( i ,',h, r.: ,y'��1it«.�,.'"'7 �{ cf g ` Date: My Commissio expire i �v,n.W,•i L-�?3"91 �� n ,—Minnesota I• AMOUNT CERTIFIED "" i county ARCHITECT'S CERTIFICATE FOR PAYMENT .rom t m toTn,tixp.a °' (Attach explanation i/amount a Red differs from t e amou In accordance with the Contract Documents,based on on-site observations and the ARCHITE • 5 c. •Qb 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 Ce is e 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. MA DOCUMENT G7624 APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1983 EDITION•AIA••O 1903 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 213006 G7112•1913 I ' 511 Eleventh Avenue South AEC ENGINEERS & DESIGNERS Minneapolis, Minnesota 55415 612/332-8905 ' INVOICE 't uaice # 2111 October. 9, 1989 Page 1 Gary G. Wan -n, P.E. City off, Chanhassen ' 690 CoutteA, Drive P.O. Box 147 Chanha.aaat, MV 55317 ' C.e lent ID: CHAN P'codec t #: 5008-634 In4pection o4 100 MG Ungte Peda ota.Z ' So. W5d 8ph¢noia at 76 Street t Inoquo a Contract Nurben. : FileN Pn0444 na.2 Senw-ice4: 8/27/89 - 9/30/89 1 Rate 14=44 Change F.ceed ---- In4pectton IJoriaR. Kotemt 55.00 1.00 55.00 To#a. . Probe aa.ionat Swicea $ 55.00 Chave p ' MUeaee 30.00 $ 30.00 CITY Of CHANHASSEN [ CRR Tom Mount rAAe OCT 11 1989 $ 85.00 Thank You ENGINEERING DEPT. Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944