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Check Register II , , 08/23/89 City of Chanhassen Page 1 PAYROLL_ CHECK REGIS TER MO AUGUST 25, 1989 Check Emp Check Number Nbr Employee Name Amount 004467 3813 BIESE, TONY G. 357.86 004468 7207 LESTER, MICHAEL B. 322.84 004470 1201 ASHWORTH, DONALD 1 ,342.30 2 004471 1202 ENGELHARDT, KAREN J 843.91 004472 1203 DUMMER, NIKKI 375.45 004473 1204 EKLUND, STEPHANIE 412.15 004474 1206 SCHULLER, NORMA L 364.01 004475 1207 MEUWISSEN, KIM T. 592.31 004476 1209 OPHEIM, JANANN 0. 543.78 004477 1301 MEUWISSEN, MARY JEAN 537.71 004478 1302 SUNDQUIST, KATHY J . 133.58 004479 1303 CHAFFEE, THOMAS L. 1 ,042.84 004480 1304 DUNSMORE, CAROL M. 575.40 004481 1305 EIDAM, ELIZABETH A. 541 .60 004482 2110 CHAFFEE, JAMES A. 1 ,215. 57 004483 2110 CHAFFEE, JAMES A. 106.38 004484 2502 JULKOWSKI , RONALD F. 995.40 004485 2504 KIRCHMAN, STEVE A. 735. 17 004486 2505 BARKE, CARL E. 785.48 004487 2506 LITTFIN, MARK G. 744.11 004488 2507 NELSON, STEVEN D. 723.92 004489 2508 THOMPSON, JAMES G. 789. 18 004490 2510 HARR, SCOTT 833. 15 004491 2603 CARPENTER-RAND, DEBORAH M. 455. 52 004492 2604 ZYDOWSKI , ROBERT A. 434.74 ', 004493 3101 WARREN, GARY 1 ,215.99 004494 3106 REMER, DANIEL R. 665. 53 004495 3107 HEMPEL , DAVID C. 812.22 1 004496 3201 SCHLENK, GERALD W 706.79 004497 3203 GOETZE, DUANE E. 753.43 004498 3205 WEGLER, MICHAEL 857 .50 004499 3206 PETERS, GARY 443.82 004500 3207 THEIS, JAMES M. 736.31 004501 3208 SAUTER, STEPHEN M. 565.39 004502 3209 ROJINA, ROBERT S. 534 .88 004503 3210 GREGORY, JAMES D. 397.29 004504 3701 BROSE, HAROLD 586.65 004505 3801 GREGORY, DALE J . 532.49 004506 3802 SCHMIEG, DEAN F. 635. 51 004507 3803 SCHMIEG, DARYL 412. 15 004508 3804 MEUWISSEN, MARK A. 468. 51 004509 3823 ROJINA, ANN M. 326.84 004510 3830 DUMMER, SCOTT D. 89. 16 40 004511 3831 SAPP, AMY E. 99.62 004512 3833 JOHNSON, MARY L. 167.00 004513 4201 SIETSEMA, LORRAINE 801 .09 40 004514 4201 SIETSEMA, LORRAINE 52.92 ' 004515 4202 HOFFMAN, TODD 791 .70 004516 5202 OLSEN, JOANN 839.22 m 004517 5202 OLSEN, JOANN 262.08 004518 5203 CHURCHILL, VICTORIA E. 641 .69 08/23/89 City of Chanhassen Page 2 II ? 4 PAYROLL_ C UA E C R E G I S T E R AUGUST 25, 1989 Check Emp Check Number Nbr Employee Name Amount v 004519 5204 GERHARDT, TODD R. 810.99 004520 5204 GERHARDT , TODD R. 605.05 tit 004521 5206 AL-JAFF, SHARMIN M. 422.83 004522 7201 BOUCHER, GERALD 926.06 004523 7202 KERBER, ARTHUR M. 718.42 ( `E 004524 7202 KERBER, ARTHUR M. 43.93 004525 7203 ZIERMANN, CURTIS 621 .22 004526 7205 EILER, CHARLES A 776.34 ?. � 004527 7206 CHINOS, CHARLES G. 602.47 **** Grand Totals **** (4 35,727.45 r;4 (! 0 • s;,, 1• l I • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-28-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 038530 2,790.50 AEC-ENGINEERS & DESIGNER REP. + MAINT., UTILITY , 038531 720.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS 038532 140.69 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 038533 49.10 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete ' 038534 51.85 AQUA LEISURE INC SUPPLIES, EQUIPMENT 038535 80.00 AREAWIDE SECURITY REP. + MAINT.,BLDG + GND Lock repair 038536 2,394.43 BRW, INC. FEES, SERVICE 038537 55.88 BALDWIN COOKE COMPANY SUPPLIES, OFFICE 038538 614.04 BIG A AUTO PARTS SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 038539 t, 530.51 BLOOMBERG COMPANIES, INC UTILITIES Ice Arena 038540 18.00 J.E. BRAAS CO SUPPLIES, EQUIPMENT 038541 162.47 HAROLD BROSE MAINTENANCE MATERIALS 038542 20.00 BUSINESS HEALTH INST. TRAVEL + TRAINING Seminar, Jim C. & Scott Harr 038543 21.45 CASSIDY PRODUCTS INC SUPPLIES, EQUIPMENT 038544 55.98 JIM CHAFFEE TRAVEL + TRAINING 4 038545 60.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE Physicals 038546 56.42 CHANHASSEN FIRE DEPT MAINTENANCE MATERIALS 038547 60.00 COMMUNICATIONS CENTER REP. & MAINT., RADIOS 038548 29.58 COPY EQUIPMENT INC SUPPLIES, OFFICE 038549 600.00 PETER COTTON TRAVEL + TRAINING Public Management Seminar Mark Littfin, Ron Julkowski, Karen E. 038550 117.80 DAVIS BUSINESS MACHINES SUPPLIES, OFFICE Typewriter Repair ' . 038551 13.86 CAROL DUNSMORE PROMOTIONAL EXPENSE N 038552 817.70 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT Copy charge 038553 186.20 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS '.M 038554 144.93 EMERGENCY RESOURCE INC BOOKS + PERIODICALS 038555 12,061.18 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES AA 4 - - - - - - • - • • • - • • - - • - - • i i MI • • MI - • UM E MI - - MI NM NM - - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-28-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 038556 1,167.51 FEED RITE CONTROL CHEMICALS Fluoride and Chlorine , 038557 23.64 FLAHERTY EQUIP CORP SUPPLIES, VEHICLES 038558 30.82 FLEXIBLE PIPE TOOL CO. SUPPLIES, VEHICLES ` 038559 9.64 FOWLER ELECTRIC CO INC MAINTENANCE MATERIALS , 038560 1,155.25 GME CONSULTANTS, INC. FEES, SERVICE 4 038561 557.78 GAIR & ASSOCIATES FEES, SERVICE 038562 13,780.29 GENERAL OFFICE PRODUCTS OTHER EQUIPMENT Fire Station Furniture 038563 125.00 GLENROSE FLORAL FEES, SERVICE July Plant Maint. 038564 37.00 GOLD KEY SECURITY REP. + MAINT. ,BLDG + GND Lock Repair 038565 It 245.00 GOPHER STATE ONE-CALL FEES, SERVICE 038566 187.94 GARY P. GUNDERMAN TRAVEL + TRAINING 038567 207.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING 038568 340.25 HINES PRODUCTS CORP BOOKS + PERIODICALS 038569 3,122.40 HOLMES & GRAVEN FEES, SERVICE t 038570 106,323.81 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 038571 224.92 JAMES OFFICE SUPPLY CO. OFFICE EQUIPMENT Calculators , 038572 434.24 KENNY'S MARKETS SUPPLIES, PROGRAM July 4th AND-MAINTENANCE MATERIALS 038573 112.41 LAERDAL MEDICAL CORP SUPPLIES, PROGRAM 038574 125.00 LANDSCAPE PRODUCTS CTR MAINTENANCE MATERIALS Landscape Fabric 038575 20.00 LET'S PLAY SOFTBALL SUBSCRIPT. + MEMBERSHIPS 038576 156.85 LONG LAKE FORD TRACTOR SUPPLIES, VEHICLES Misc. Parts 038577 35.00 MN CITY MGMT ASSN SUBSCRIPT. + MEMBERSHIPS 038578 115.00 MN REC. & PARK ASSN. TRAVEL + TRAINING Seminar, Lori 038579 31,187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 038580 44.74 MINNETONKA PHOTO LAB SUPPLIES, •EQUIPMENT . � AND-FEES, SERVICE ( 038581 49.83 R.E. MOONEY & ASSOC. INC MAINTENANCE MATERIALS Parts for Well #4 ^i 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-28-89 PAGE 4 CHECK 7! A M O U N T C L A I M A N T P U R P O S E 038582 855.40 MOORE SIGN FEES, SERVICE City Hall Signage AND-OTHER EQUIPMENT Lettering for Fire Marshal Vehicle AND-MISC. MATERIALS + SUPPLY 038583 176.00 MOTOROLA INC SUPPLIES, EQUIPMENT 038584 1,045.00 NORDQUIST SIGN COMPANY MISC. MATERIALS + SUPPLY Lettering for Doors, t City Hall 038585 45.95 NORTHERN HYDRAULICS SUPPLIES, VEHICLES Trailer Balls ( 038586 64.60 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 038587 1,300.00 PETERSON SEED COMPANY MAINTENANCE MATERIALS Grass Seed AND-MISC. MATERIALS + SUPPLY 038588 12.00 JANE QUILLING R E F U N D Tennis Lessons 038589 376.11 RAMSEY COUNTY FEES, SERVICE Data Processing Services, July t. t 038590 745.00 REAL GEM AWARDS SUPPLIES, PROGRAM Softball Trophies 038591 104.80 RING FIRE EXTINGUISHER SUPPLIES, VEHICLES 038592 26.05 ROAD RUNNER FEES, SERVICE 038593 146.13 ROSS INDUSTRIES, INC BOOKS + PERIODICALS t 038594 10.00 CITY OF ST. LOUIS PARK SUPPLIES, OFFICE 038595 65.68 SEARS UNIFORMS + CLOTHING Work Shirts & Pants t 038596 108.45 LORRAINE SIETSEMA Utility Dept. TRAVEL + TRAINING AND-MILEAGE 038597 982.00 SOUTHWEST AUDIO VISUAL FEES, SERVICE AND-OTHER EQUIPMENT 038598 76.01 SPARLING INSTRUMENTS CO. MAINTENANCE MATERIALS 038599 279.40 STATE BANK OF CHANHASSEN PRINTING AND PUBLISHING Void 038600 1,218.00 STS CONSULTANTS LTD FEES, SERVICE 038601 543.37 TRUE VALUE BUILDING CTR. MAINTENANCE MATERIALS AND-LATE PAYMENT PENALTY AND-SUPPLIES, EQUIPMENT 038602 275.27 U.S. WEST CELLULAR, INC. TELEPHONE ∎„• 038603 784.00 UNIVERSITY OF NEBRASKA TRAVEL + TRAINING Seminar, "Dealing with Upset 038604 503.63 WALRAVEN BOOK COVER CO. BOOKS + PERIODICALS Citizens & the Public" •M, 4 0, 4 MB ! — MI — I MI • — E • all NM — — — i MI MI OM • MI I NM • • • 1111 - - 1 - - 1111 111111 11111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-28-89 PAGE 5 CHECK f A M O U N T C L A I M A N T P U R P O S E 038605 2,365.25 WARNING LITES OF MN FEES, SERVICE 038606 4,582.31 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE AND-SMALL TOOLS + EQUIP. AND-LATE PAYMENT PENALTY , 038607 426.00 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT 78 198,787.62 CHECKS WRITTEN ` TOTAL OF 80 CHECKS TOTAL 206,692.72 4 • °r 4 4.1 4 I '- JC 511 Eleventh Avenue South AEC ENGINEERS & DESLGNERS Minneapolis, Minnesota 55415 I612/332-8905 IINVOICE 4+i► Invv-tc? # 1900 Au9u t 17, 1989 Page / I 5008-634 : Ir' ec ivn on 100 M3 S-ingte, Ped2z ,e, SphQno .-U. t 76 Street at Inocr_uv-i-s I C4tw ob Chanhmaoan CITY OF CHANHASSEN 690 Cou,2,te . Dnc.ve {8�,�RIlirlltiul II P.O. Box 147 LRJ �1 ail Clain . MN 55317 AUG N 10 Gam G. Chen, P.E. ICONTRACT NUMSER : F-Je No. PG1158a ENGINEERING DEPT. Pico6e-44onae, Se -.ce-o: 7/01/89 - 7/29/89 I 'ATE HOURS CHARGE ---- I fl_i1 . - Nclncn,i,3.: .ta..4.ort I ?of ,t E. L;(Z . ;7.00 :.00 i 11 .00 *.X:Xxi i r t..:.�c i.,t.:i. I ? 1,7. .:O-.€rnaa t 55.30 16.00 L 8..0.00 Ei riLat /-k. ,";_LO leAn --.7.33 3.0✓ . / % O ..1 i iolrt-6 it. C-.a.a TP....n 7,7.00 1 i?.00 066.00 I ..o% pf2 7. 012.4 Q,to-J2.C. :7.C.:0 is -.L 53.3o IIn/p. - Spec,-ca.-cd ores J-tri . i. No.t,CfnVt 55.00 7.00 ;55. 3 v 00 Robe x. F :o&ran .:37.30 0.00 222.03 I 3.00 007.00 D- g I ;`,1,ii-sle oca t Ja 25.00 1 .50 J7.50 To-ta.,� Pitatie .yc.�.�na,e.. Selli1-Cry-s 745.50 I IBranch Office: 13807 Village Mill Drive • Midlothian, Virginia 23113 • 804/379-39[4' ' �,CiA `�SJiiJ I AEC 511 Eleventh Avenue South ENGINEERS & DESIGNERS Minneapolis, Minnesota 55415 612/332-8905 5008-634 Irwo-ice # 1900 In specti.orc 04 100 hG S-inggte Pedeista,2 Augu/st 17, 1989 Spheizo-&-(.ct2.4t 76 S e-t a i I'wouot4 Pace CHARGE ' Re irrf�u�r,sab Ze ExpenA ,s gueage 45.00 TotcJ. Re.irrb vv,,ab.fe Expen w..o S 45.GO Tva i' rmounz 1.ue > 2790.30 Ti?antra l;OLL 6) t1L-- ' 'V!f �r I i I r I Branch Office: 13807 Village Mill Drive • Midlothian, Virginia 23113 • 804/379-3944 1 ' • ! 1 " ` ` INVOICE r" ':,i^.� • -h f iJ MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBIJ ,c.1s;a.ii,:IA �_+ -• City of Chanhassen DATE: June 30, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8804 ATTN: Mr. Gary War , PE poP City En • er 1 � a 7',fCAd•RCS�'SIT.Sk+5 +.'CtlMEil!cotta' '.�?tG4Ana!".M!': . 5:�.35+:.1.:Ofix1F:-Y;`kii\-N?Y1�'*.+:"":""t :; :;:4r- iF2:^-•;:'turn+wdl:c+�C�sa"+ t;.!..'3CA�f6YCCuti�"`L•F:a�lt7�Af� •' nl'lOXi2t..vm"NiR"1".1'momt'.kY&Ase`.Yohri--...,.... F7rut,a t•S.zy..w.,,l.°,L1..-.'lt.A"xw:k,,,,,,.:-...,:.:k::'.,,:,,v r.;^t».Far, .. .,,,,.....t'iRw'RLYs....4-,iY..0.0,SFina IIRE: Frontier Park Replat I For Professional Services rendered in conjunction with the replat of Lots 5-9 Frontier Park. Billing is consistent with our Downtown Contract dated May 8, 1986, and our proposal dated March 10, 1988. IPartial Payment #3 Period from April 1, 1989, to June 30, 1989 Billing not to exceed $6,200.00 1 II Employee Class Hours LJ II Associate 3.5 J G �` Sr. Technician 2.5 �0 Technician II 3.0j I 3-Person Field Party 12.0 (x3) 45.0 Salary Cost x 2.0 I $ 434.48 x 2.0 = $ 868.96 EXPENSES: IIReproduction/Graphics $ 2.06 II Total AMOUNT DUE $ 871.02 Total Billed to Date: $2,252.74 II II 1 . IIDRW INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 111 I INVOICE I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ' Y '', ___,...3*:�i4sc-aYac[s>:e1ir�•:.:•....- :... •! '1•3n1k+,,' City of Chanhassen DATE: June 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8910 I ATTN: Mr. Gary ren, PE 1 City ineer `-Jn7N L�1/X435 #.2CPr1.YYSR11�3SSetll7k+�12�t'1aiSi'.+!'!p`�JR!..�k�l4div79.E Ya°1`w•�,97n2�dt!•'f 4°�'1:S::A::y.Y.":3�tTu-+a SS.:1.a31'Y.ik�17St'+'f?�R�t3r ,.. .- ... • _••.. n.�Rait3AltWO.XaM[2tAsirtg X:we:Y:'r".s:! s ]Kv:€?4r:iri1M,I,'..v'_i:1 41.11:S',a.fhi..lNet4S2!di`}K.al>'ANI _ RE: Crossroads National Bank Site For Professional Services rendered in conjunction with preliminary engineering, I coordination, and site issues for the proposed Crossroads National Bank. Hours listed below are billed hourly in accordance with our proposal for down- Itown services dated May 8, 1989. Classification Hours , Associate 19.5 - ,„ Sr. Professional 6.0 ='''�'` 22'' l',7'; 4 II Salary Cost x 2.0 $ 755.63 x 2.0 "'.in=; ': Lli''"} - :'` $ 1,511.26 I Expenses: $ 12.15 II TOTAL AMOUNT DUE $ 1,523.41 I Total Billed to Date: $ 1,523.41 4, II 011 f/ -i f '7 Q O 1441H.1 \ BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 WILLIAM R. ENGELHARDT ASSOCIATES, INC. rausullirry frr fisree13 I 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 CITY OF CHANHASSEN 1 MUFF TO: City of Chanhassen AUG O 9 1989 I 690 Coulter Drive Chanhassen, MN. 55317 ENGIIIEERING DEPT. 1 Job: Audubon Road/McGlynn Road No. 88-20B Inv. 1214 Date: 8/7/89 IBills Due Upon Receipt Please Detach and Return 7/31/89 Registered Engineer 1 hour @ $45 .00/hour 1 Site review, project management = $ 45 .00 Inspector/Observation (GT) 20 hours @ $28.00/hour II Site inspection, meetings , check erosion control, review areas needing corrections, roll test, string- line curb, gutter = $ 560.00 I Inspector/Observation (HF) 42 . 5 hours @ $28 . 00/hour Site inspection, Observation of rock placement along curb line, installation of curb, gutter, placement of Class 5 = $1 , 190.00 1 Inspector/Observation (JN) 23 . 5 hours @ $28 .00/hour Observe grading, verification of rock loads/tickets = $ 658 .00 IISurvey crew, construction staking 2-man crew, 23 hours @ $60 .00/hour = $1 , 380 .00 1 ' LtgSD n ?� $3 , 833 .00 V I `' , 1 C.% . 1 Any amount 30 days or older will be subject to a 1 - 1 /3% 1 monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days ! Over 90 days lOver 120 days' 1 : Is I 1 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I WILLIAM R. ENGELHARDT ASSOCIATES, INC. ro. ed/in9 eny nee44 11 INE BOULEVARD CITY H HASSE I CHAS KA, MINNESOTA 55318 O C (612) 448-8838 I.gl llnlill1.►��c�'!UI AUG 0 9 1989 TO: City of Chanhassen 690 Coulter Drive Ethl E(R1NS DEPT. 1 Chanhassen, MN. 55317 1 Job : Minnewashta Meadows Inv . 1213 Date: 8/7/89 Bills Due Upon Receipt Please Detach and Return ' 7/31/89 Registered Engineer 1 hour @ $45 . 00/hour Project management, review pay request = $ 45 .0011 Inspection/Observation (HF) 30. 5 hours @ $28 .00/hour Site inspection, observation of installation of 1 sanitary sewer, watermain = $ 854 .00 Inspection/Observation (GT) 17 . 5 hours @ $28 .00/hour Site inspection, check grade , borrow, erosion control, watermain hook-up, observation of testing, televising = $ 490.00 Clerical . 5 hours @ $15 . 00/hour = $ 7 . 501 $1 , 396 . 50 • �a 1 1 1 1 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% [I Current ; Over 30 days ! Over 60 days 1 Over 90 days i Over 120 days' $1 , 396 . 501 1 WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 i I ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. (e..iurriny 4nyineeLs 1 1107 HAZELTINE BOULEVARD CH �jHANHASSEi`9 CHASKA, MINNESOTA 55318 N N�� i�(,,� 1612) 448-8838 'I I AU G O O 1039 TO: City of Chanhassen pa��st DEPT. I 690 Coulter Drive � �I + Chanhassen, MN. 55317 I Job : Frontier Trail Feasibility Study Inv . 1212 Date: 817j8g I Bills Due Upon Receipt Please Detach and Return I 7/31/89 Preparation of Feasibility Study including field inspections , maps , assessment rolls , estimated costs , meetings . IRegistered Engineer 20 hours @ $45 .00/hour = $ 900.00 Engineer (DK) 36 hours @ $35 . 00/hour = $1 , 260.00 IEngineer (WR) 4 hours @ $35 . 00/hour = $ 140. 00 Sr. Engineering Tech 20 hours @ $35 .00/hour = $ 700. 00 IEngineering Tech (DIS) 16 hours @ $35 .00/hour = $ 560. 00 Clerical 14 hours @ $15 . 00/hour = $ 210.00 I Survey crew, cross sections 2-man crew, 36 hours @ $60 .00/hour = $2 , 160.00 3-man crew, 10. 5 hours @ $75 .00/hour = $ 787 . 50 IRegistered Land Surveyor, 2 hours @ $45 .00/hour = $ 90. 00 Out-of-pocket expenses : I Maps , (Carver County, 2-section) o-k .5V = $ 24 . 18 ! + ----7 $6 , 831 . 68 6 4"717-4/ I .. (/.■Y I 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 jOver 120 days I $6 , 831 . 681 1 I 1 •, 1 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I � 1 / ?0y� G EMI I ME CONSULTANTS, INC. E. +: CONSULTING ENGINEERS II August 9, 1989 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 City of Chanhassen - II c/o Engelhardt and Associates 4k8t37--. 1107 Hazeltine Boulevard _I Chaska, Minnesota 55318 I Attention: Mr. Dennis Saari, P.E. GME Project No. 1582-A Invoice No. 7-89-89 I RE: Invoice for street construction recommendations and observation and testing of utility trench backfill at Minnewashta Meadows in Chanhassen, Minnesota during July, 1989 . ` I ENGINEERING Services of Project Engineer II 4 hours at $70 . 00/hour $ 280 . 00 Services of Materials Technician 14 . 0 hours at $32. 00/hour $ 448 . 00 I Services of Secretary/Draftsman 2. 0 hours at $30 . 00/hour $ 60 . 00 I Transportation Charges 175 miles at $0 . 35/mile $ 61. 25 II SUBTOTAL $ 849 . 25 FIELD AND LABORATORY SERVICES Laboratory Molded Density (D-698 Proctor) I 1 test at $60 . 00/test $ 60 . 00 Clay Preparation for Proctor II 1 sample at $30. 00/sample $ 30 .00 Nuclear Density Test 27 tests at $8 . 00/test $ 216 . 00 II SUBTOTAL $ 306 . 00 TOTAL AMOUNT DUE THIS INVOICE: $ 1, 155 . 25 I TERMS : Net due upon receipt. Accounts over 30 days are subject to a finance charge I of 1. 5% per month. Please reference this invoice number with your remittance. Thank you! O` CITY OF CHANHASSEN 4.3 CQ--.--> iffENOE'll WAG: jek � T-- AUG 2 : 1989 I i GEOTECHNICAL • MATERIALS • ENVIRONMENTAL sEilaINEERING DEPT. I WILLIAM C.KWASNY, PE. THOMAS P VENEMA, PE KENNETH J LaFONO,PE. WILLIAM E.BLOEMENDAL.PE. INVOICE SAER Et ASSOCIATES Site Design and Planning Consultants j rRZt1a7' a2!'5, ' L A .�o f To ' City an as en July 26, 1989 Attr(L_ori Si etsema 690 Coulter Chanhassen, MN 55317 Comm. No. 788-4207-10 Professional Planning Service ' In conjunction with preparing construction drawings including grading plan, layout plan, contract documents and specification for Lake Ann Park. Time and expenses for the month of June, 1989. DIRECT PERSONNEL COSTS: L. McRostie Planning Services This Invoice \v` $ 557.78 Total amount of services performed to date $19, 181 .08 Less amount previously billed (18,623.30) TOTAL AMOUNT OF THIS INVOICE IS $ 557.78 (4 Cam- t -1 )-:"c--47---- ' 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 i' OL\MES & GRAVEN (13'.13 rr1(ED 470 Pillsbury Center,Minneapolis.Minnesota 53402 I Telephone 612/:3:37-9300 , r t� I l�. ' ' W''''''" ` 1 ?}d f 42 Cr 1 yw —'/36 ' _ , - I yGc 10 Modification of Special Assess Reduction I Program 0.00 46. 15 $ 46. 15 Revised Total: $ 3,794. 90 I I 7'cc?are,finder penalty of law I t:•^t this account,c;aim or demand :just and correct and that no part of it has boa •aid. I l • ... oig.azure of Claimant I • 1989 CITY OF CHANHASSEN I 1 I - c ' i '14 :1, CITY OF Ct1AHHASSE �; ER- 11W IUD I AU G 10 1989 • ESTIMATE FOR PAYMENT ON CONTRACT IIE R G DEPT. I Date 8/G1 /8-9 - Estimate No. 4 • For period from 6/27/89 to 7/28/ I Audubon Road and -McGlynn Road Improvements , Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No . 88-20B I % Completed After This Estimate 63 % I I ORIGINAL CONTRACT AMOUNT $ 523332. 55 CHANGE ORDERS : No. 1Date Approved l Additions ) Deductions I 1 l ITOTAL ADDITIONS $ 11,881.50 SUB TOTAL $ 535-,214.05 . ' TOTAL DEDUCTIONS $ _0- CONTRACT AMOUNT TO DATE. . . $ 535,214.05 TOTAL COMPLETED TO DATE $ 330,496.90 MATERIALS STORED $ 2,944.24 TOTAL COMPLETED AND STORED $ 333,441.14 I LESS RETAIN AGE 3 %. , , , $ 16,672.05 TOTAL EARNED LESS RETAINAGE $ 316,769.09 LESS PRc"VIOUS PAY=TS $ 210,445.28 I Est. No. 1 Amt 91,205.30 Est . No. Amt Est . No . 2 pmt 88,801.96 Est . No. Amt Est . No. 3 Amt 30,438.02 Est . No. amt ITotal Estimates $210,445.11. _ - AMOUNT DUE THIS ESTLMLAT. �$ 106,323.81 — Payment requested this 1st day of Approved and recommended for paymer IAugust , 19 89 this 8th day of August l9L Imperial Developers , Inc . William R. Engelhardt Associates , In( Contractor ` Project Engineer I By : -- (,.s�— _ --n �i INVOICE NUMBER PLEASE REMIT TO: STS CONSULTANTS LTD. 20470 P.O. BOX 75077 - ALWAYS REFER TO CHICAGO, ILLINOIS 60675-5077 r ABOVE NUMBER CUSTOMER CODE 136140-09 INVOICE DATE August 4, 1989 dj r SPECIAL TI INSTRUCONS: TO, ! City of Chanhassen 7 [-Current transmittal attached c/o William R. Engelhardt & Assoc. , Inc. and previous transmittal sent. 1107 Hazeltine Blvd. Invoice period 7/3/89 thru 4th Floor 7/29/89. Chaska, MN 55318 L PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE WHZ CUSTOMER ORDER NO OFFICE JOB NO. BILLED THROUGH TERMS Minnesota 6 94679-A 7/29/89 8930 UPON RECEIPT DESCRIPTION I UNIT PRICE' J EXTENSION ( TOTAL RE: Field and laboratory services at Audubon Road in Chanhassen, Minnesota. Field Services Services of Field Services Supervisor, 2.5 hrs. @ $50.00 $125.00 Services of Senior Technician, 1.5 hrs. @ 38.00 57.00 Services of Technician, 26.0 hrs. @ 33.00 858.00 Mileage, 100 miles @ 0.34 _ 34.00 $1,074.00 4 Laboratory Services ASTM D-698 Method "C", 2 tests @ 72.00 144.00 144.00 10 (Standard Proctor) ^ Total - $1,218.00 10 g5 '7;4?) If you have any questions regarding this invoice, please contact William H. Zander @ (612) 559-1900. is A FINANCE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) IS ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. ,. HOLMES & GRAVEN :.! '`..;:v • CHARTERED - ,; I . ,, „y 470 Pillsbury Center,Minneapolis,Minnesota 55402 :<iy., i Telephone 612/337-9300 :A •y I t s July 17, 1989 < II '.Y.+P 1'!54 . :�:s•'-ti.vl.i. J . ; sk.:_�y^ - INVOICE #F 24126swxa rr',: : - - Page 2 gpm .; f:44 s,„6,-e °R •_:Chanhassen HRA CH130: 7 � ' _''-'i t ��:;_ -c/a Don Ashworth `I I _ 1.•-��7} t. .. "-' _ P. 0. Box 147 °'� t F+-`- " <� Chanhassen, MN 55,317 ( ), :.:t b k tY q yJ^.,: �•k1�nQc.1 . . ,.,rte -�_ It t �yYOb'-�ti`.iPS.'aii .: •:i�'.rc-- _~ .•_ T.+„ '` - _ - - _. ..._ I .4,-`��Y, r 4r ,,, trr Re- City Attorney RFP I For All Legal Services Rendered Through June 30, 1989 As Follows: �, yK <wV 2. 06/02/89 Review and revise draft auditors RFP 1. 20 "'� --L -t — y` _. and attachments; start review of draft RFP for fisical consultants ;, . ` 06/02/89 Phone call with D Ashworth re 0. 50 potential of selecting in house attorney . L. 06/03/89 Complete revision to financial 0. 40 consultant RFP I 06/05/89 Meeting with D Ashworth to answer city 3. 50 attorney proposals 06/06/89 Review citg attorney proposals and 2. 50 1 memo to D Ashworth re same Pr? are sam i - re ' . 06/07/84 ; p p pans L letters 0. 75 ,706/07/89 Phone call with D Ashworth re RFP ' s 0. 25 n.s; 06/13/89 ' Review materials for 6/14 interviews 1. 25 06/13/89 W . Work on lists or' fiscal consultants 0. 40 - rM- 7-^= and auditors V. - ;06/14/89 Prepare for and attend interviews on 8. 50 r,nj.3V, -=r city attorney , ?: ` 06/14/89 Prepare list of fiscal _onsultants for 0. 50 - _ _' .• RFP `"06/15/89 Phone call with D Ashworth; make 1. 00 revisions to auditor and financial consultant RFP - 06/15/89 Work on memo -:: i try attorney selection 0. 50 _ 06/15/89 Prepare list of fiscal consultants for 0. 50 RFP 06/16/9° Begin working on ~•ecommendarion re 0. 50 I attorney hiring 06/16/i9 Phone call with Ashworth re meeting 0. 25 with candidare 06/16/85 Review Albrecht proposal 0. 50 —-'` I 06/16/89 Prepare final list of fiscal 1. 00 consultants 06/19/09 Attend proposer interview at city hall 2. 25 - ,, N I06/19/59 Work an memo re attorney selection 1. 00 ,=.-. h ..,7 ti,......:- T•...:'.x';:11,, «•On Next Paged =1 • . , • • • .. HOLMES & GRAVEN I ..., CHARTERED - - " 470 Pillsbury Center,Minneapolis,Minnesota 55402 Telephone 612/3374300 . - . -.., ---'4.:Y;10-1--:.-'•'':::_.. , . -, .;,.,, .::,.;,, :--..,-;-,k. :•;:',- July 17, 1989 - 11 - ,•.,, ,a...,..--„,.;v4t,v „-., 4 .,_ ,• , , INVOICE # 24126 ..:,#;1;:7,„,, ',4"1,, ■-:.:.y...,.., _ - Page 5 •.. ,. ..,.:.- A.;„,-7,t,-,,, ...e.,,,, . — Chanhassen HRA - . CH130: 11 -...:,.,7,*-vg,.-..t.,::,;,.-_.-,,Q1,--;,,„•, ' . _ - —C/o Don Ashworth - - , .:,,i,,--,-#---A.„--,-.;,..1- ,,,,.•,: P. 0. Box 147 e'l e, . ,:.2.;..„ 7 Chanhassen, MN 5531 ., - •-•,, ,:--:-__:,-,,--?:::::-:. ed ley cvi r) .,,,,,_:„41,y, . -..,3_,7„_..4...•,.--._,4„..4„._ ,,,,,,"---..„---,A,,-.;-. - -2 - -- _ --,_ 2,.„.,,k,..,.. -:r,,,,S*74;ge.-- _-_1...i,vi.■:4.-t,h;:4::',-..,:;_.•;:".i,'7.-'_ , -- ,x1,,44.,„,,,4a,I _ :.02:-■• _,.zii;.„1:4_-4,4,,-,-. _ , -.;. ., ,, ,,, ,.._. ; ._ i 7-',,,..A7m,,14 :2-•,. .,'..T.w.''' .' '-.'';,':f.::4;,:--,'of'::',1'7:!'4:'-'. :.-,"' 4- --' • '- ,;A:!-Sr:-.t%:t'."-X- --I''' 3 .,..':."-• ,";-: _ . - - - , ,Re: TIF No 2-1 - For All Legal Services Rendered Through June 30, 1989 As Follows: :•..-az- :',:w.,:::z=-,-• ::-... -:,'-z,--:4177w,1- '--- . . ,•-•i7..,,,It ., 06/22/89 Phone call. with I Gerhardt re 0. 30 amendment to development district '''.7 program . --,-4-'if06/23/89 Phone call with T Gerhardt re 0. 50 development program; review of -_ development program .. ,, Draft letter to I Gerhardt re 1. 00 - - certificate of tax capacity expanded district; draft letter to I J Hecklner re 'Game Total Services: 1. 80 k --,- ,,, For All Disbursements As Follows: ..", .--- 1.4 --.,4,_,,4.,._....'• ''''''s'-' Messenger Services 23. 45 , Total Disbursements: $23. 45 IF v-'5-e-`7„7-.:. '- • .. -4-2-_1:---;„4 -- - - . - ,--- : ,, _. - • :,-.;.-.4, . I . I F • ....::-' ' ,.• ' . . . . • ,: ,7",.., - -.•••:,t -----....,'_ .7,...,.--r ......j. ..:»71',.,-, ----','— --. -- ---t?..*Ok - *Continued On Next Page*