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1j. Check Register H il c 1 . 08/24/88 City of Chanhassen !! C PAYROLL CHECK REG I S TE R age 1 AUGUST 26, 1988 I ( Check Emp Check Number Nbr Employee Name Amount ( 002975 4201 SIETSEMA, LORRAINE 728 . 77 002977 1201 ASHWORTH, DONALD 1, 285 . 84 002978 1202 ENGELHARDT, KAREN J 738 . 56 ( 002979 1203 DUMMER, NIKKI 309 . 58 002980 1204 EKLUND, STEPHANIE 311 . 00 002981 1206 SCHULLER, NORMA L 303 . 24 ( 002982 1207 MEUWISSEN, KIM T. 485 . 72 002983 1301 MEUWISSEN, MARY JEAN 269. 42 002984 1302 SUNDQUIST, KATHY J. 549. 16 C 002985 1303 CHAFFEE, THOMAS L. 914. 06 002986 1304 DUNSMORE, CAROL M. 571 . 63 002987 1701 HALL, EUGENE H. 106 . 19 ( 002988 2110 CHAFFEE, JAMES A. 1, 160 . 59 002989 2502 JULKOWSKI , RONALD F. 922 . 04 002990 2504 KIRCHMAN, STEVE A. 725 . 44 002991 2505 BARKE, CARL E. 721 . 82 002992 2510 HARR, SCOTT 949 . 91 002993 2603 CARPENTER-RAND, DEBORAH M. 425 . 90 (. 002994 3101 WARREN, GARY 1 , 152. 24 002995 3104 BROWN, LAWRENCE A 748 . 54 002996 3105 MENNING, JOSEPH P. 427. 73 ( 002997 3201 SCHLENK, GERALD W 660 . 19 002998 3202 BREHM, CURTIS 613 . 39 003002 3203 GOETZE, DUANE E. 688 . 19 ( 003003 3205 WEGLER, MICHAEL 824. 01 003004 3206 PETERS, GARY 427 . 73 003005 3207 THEIS, JAMES M. 655. 46 ( 003006 3208 SAUTER, STEPHEN M. 494. 60 003007 3701 BROSE, HAROLD 618 . 91 003008 3801 GREGORY, DALE J. 551 . 39 ( 003009 3802 SCHMIEG, DEAN F. 635 . 26 003010 3803 SCHMIEG, DARYL 365 . 33 003011 3821 PRESTON, SCOTT M. 159 . 05 ( 003012 3823 ROJINA, ANN M. 146. 57 003013 3826 JENSEN, JEREMY 243 . 99 003014 3827 HASSE, SEAN M. 94. 34 (, 003015 4202 HOFFMAN, TODD 669 . 82 003016 5201 DACY, BARBARA JOAN 811 . 71 003017 5202 OLSEN, JOANN 720 . 24 (. 003018 5203 CHURCHILL, VICTORIA E. 564 . 03 003019 5204 GERHARDT, TODD R. 685 . 10 003020 7201 BOUCHER, GERALD 898 . 51 ( 003021 7202 KERBER, ARTHUR M. 678 . 98 003022 7203 ZIERMANN, CURTIS 571 . 72 003023 7205 EILER, CHARLES A 731 . 26 **** Grand Totals **** 27, 317 . 16 I! lior i y II 09/07/88 City of Chanhassen Page 1 II PAYROLL CHECK REGISTER SEPTEMBER 9, 1988 II Check Emp Check Number Nbr Employee Name Amount 003025 1101 HAMILTON, THOMAS L. 299. 00 II 003026 1102 HORN, CLARK 199 . 00 003027 1103 GEVING, DALE 199 . 00 003028 1104 BOYT, WILLIAM S. 196. 10 II 003029 1105 JOHNSON, JAY E. 196. 10 003030 1201 ASHWORTH, DONALD 1,284. 19 II 003031 1202 ENGELHARDT, KAREN J 738. 56 003032 1203 DUMMER, NIKKI 210 . 84 003033 1204 EKLUND, STEPHANIE 351 . 75 40 003034 1207 MEUWISSEN, KIM T. 485. 72 I 003035 1301 MEUWISSEN, MARY JEAN 350. 75 003036 1302 SUNDQUIST, KATHY J. 508 . 93 40 003037 1303 CHAFFEE, THOMAS L. 930. 14 II 003038 1304 DUNSMORE, CAROL M. 489. 63 003039 2110 CHAFFEE, JAMES A. 1, 160 . 59 40 003040 2502 JULKOWSKI , RONALD F. 922 . 04 003041 2504 KIRCHMAN, STEVE A. 725 . 44 II 003042 2505 BARKE, CARL E. 721 . 82 40 003043 2506 LITTFIN, MARK G. 260 . 37 003044 2510 HARR, SCOTT 949 . 91 003045 2603 CARPENTER-RAND, DEBORAH M. 324. 26 40 003046 3101 WARREN, GARY 1, 152 . 24 003047 3104 BROWN, LAWRENCE A 748 . 54 II 003048 3105 MENNING, JOSEPH P. 387 . 40 40 003049 3201 SCHLENK, GERALD W 660 . 19 003050 3202 BREHM, CURTIS 611 . 04 003051 3203 GOETZE, DUANE E. 688 . 19 II 40 003052 3205 WEGLER, MICHAEL 823 . 16 003053 3206 PETERS, GARY 226 . 10 003054 3207 THEIS, JAMES M. 655 . 46 003055 3208 SAUTER, STEPHEN M. 494. 60 II 003056 3701 BROSE, HAROLD 618 . 91 003057 3801 GREGORY, DALE J. 550 . 19 003058 3802 SCHMIEG, DEAN F. 634 . 41 II 003059 3803 SCHMIEG, DARYL 244 . 94 003060 3821 PRESTON, SCOTT M. 101 . 66 003061 3823 ROJINA, ANN M. 59 . 43 II 003062 3824 SCHMIEG, DANA D. 206 . 05 003063 3826 JENSEN, JEREMY 75 . 93 003064 4201 SIETSEMA, LORRAINE 728 . 77 II 003065 4202 HOFFMAN, TODD 668 . 97 003066 5201 DACY, BARBARA JOAN 811 . 71 003067 5202 OLSEN, JOANN 720 . 24 003068 5203 CHURCHILL, VICTORIA E. 564 . 03 , 003069 5204 GERHARDT, TODD R. 685 . 10 # 003070 7201 BOUCHER, GERALD 1 , 042 . 02 003071 7202 KERBER, ARTHUR M. 702 . 67 II 003072 7203 ZIERMANN, CURTIS 680 . 05 40 003073 7205 EILER, CHARLES A 754. 91 003075 1206 SCHULLER, NORMA L 259 . 51 II 09/07/88 City of Chanhassen Page 2 PAXROL L CIE CR REGISTER SEPTEMBER 9, 1988 Check Emp Check Number Nbr Employee Name Amount **** Grand Totals **** 28, 060 . 56 4, MI Mil • U a • • - - - - MI MI r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-12-88 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 030384 629.24 MN. COMM OF REVENUE SALES TAX PAYABLE 030385 205.00 AMERICAN PUBLIC WKS ASN. TRAVEL + TRAINING 030386 80.00 TORONTO/APWA HOUSING TRAVEL + TRAINING 030387 38.90 MINNEGASCO UTILITIES 030478 1,354.30 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 030479 16,335.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 030480 334.50 JANANN OPHEIM FEES, SERVICE 030481 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 030482 3,918.10 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 030483 1,894.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 030484 12,031.01 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 030485 5,568.44 NORTHERN STATES POWER CO UTILITIES • 030486 1,060.91 U.S. WEST COMMUNICATIONS TELEPHONE 030487 11,452.77 ANN KOLTYK, COUNTY OF FEES, SERVICE CARVER AND THOMAS HUNZIKER 030488 546.99 MN VALLEY ELECT CO-OP UTILITIES 030489 42.66 AT & T INFORMATION SYS. TELEPHONE 030490 17,477.84 TERRY STODOLA CONST. CO. AWARDED CONST CONTRACTS Old Village Hall 030491 30.00 MN PUBLIC WORKS ASSOC. TRAVEL + TRAINING 030492 5,488.50 NORTHERN STATES POWER CO UTILITIES 030493 556.00 NAT'L. LEAGUE OF CITIES SUBSCRIPT. + MEMBERSHIPS 030494 1,470.00 NAT'L. LEAGUE OF CITIES TRAVEL + TRAINING 030495 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 030496 9.49 SEARS, ROEBUCK & CO. SUPPLIES, EQUIPMENT 030497 124.90 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. • • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-12-88 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 030498 5,639.44 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB. , INS. 030499 205.58 TIME TO TRAVEL TRAVEL + TRAINING 030500 606.23 CROWN LIFE INSURANCE CO CONTRIB. , INS. 031855 1,000.00 POSTMASTER POSTAGE 031856 22.40 MN. COMM. OF TRANSPORT. BOOKS + PERIODICALS 031857 .00 VOIDED CHECK MISC CONTRACT SVCS 031858 185.00 SEVENTH NATIONAL TRAVEL + TRAINING RECYCLING CONGRESS 031859 8.83 AT & T INFORMATION SYS. TELEPHONE 031860 636.00 JANANN OPHEIM FEES, SERVICE 031861 434.46 DONALD ASHWORTH TRAVEL + TRAINING 031862 10.00 HENNEPIN COUNTY RECORDER PRINTING AND PUBLISHING 031863 1,894.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 031864 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 031865 3,505.14 PUBLIC EMPLOYEES P.E.R.A. PAYABLE • AND-CONTRIB. , RETIRE. , 031866 10,262.80 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE Q AND-CONTRIB. , RETIRE. 031867 4,139.01 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 031868 39.63 MINNEGASCO UTILITIES 031869 2,546.35 NORTHERN STATES POWER CO UTILITIES r. 031870 500,000.00 STATE BANK OF CHANHASSEN INVESTMENTS C.D. Due 2-28-89, 8.6% 031871 541.00 BLUFF CREEK GOLF COURSE FEES, SERVICE Golf Tournament 031872 3.00 HENNEPIN COUNTY RECORDER PRINTING AND PUBLISHING 031873 22,038.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT. 2% State Aid 46 667,765.63 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 1 4 fA � `1 • - - • - - - - - - - - - - - - - - - - r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-12-88 PAGE 3 - CHECK # A M O U N T C L A I M A N T P U R P O S E 036093 1,500.92 AEC-ENGINEERS & DESIGNER REP. + MAINT. , UTILITY 036094 75.00 TODD ALCOTT SALARIES + WAGES, TEMP. F.D. Officer's Pay 036095 1,124.40 EARL F. ANDERSON & ASSOC SUPPLIES, EQUIPMENT Tire for Tire Swing & , Crime Watch Signs 036096 200.00 DONALD ASHWORTH MILEAGE 036097 6,109.83 ASSOCIATED ASPHALT, INC. MAINTENANCE MATERIALS Blacktop , AND-LAND-PURCHASE + IMP 036098 325.00 DUANE AUSETH SALARIES + WAGES, TEMP. F.D. Officer's Pay 036099 98.23 AUTOMATIC GARAGE DOOR CO SUPPLIES, EQUIPMENT Overload relay & transformer AND-REP. & MAINT. , EQUIPMENT " 036100 91,145.57 BRW, INC. FEES, SERVICE AND-REP. + MAINT. , UTILITY AND-OUTSIDE ENGINEERING FEES 036101 1,182.96 BRW, INC. FEES, SERVICE - 036102 268.50 BRW, INC. DEVELOPMENT INSPECTION 036103 718.70 BRW, INC. DEVELOPMENT INSPECTION 036104 1,351.32 BRW, INC. DEVELOPMENT INSPECTION ` 036105 201.38 BRW, INC. DEVELOPMENT INSPECTION , 036106 140.00 MARY BREHM FEES, SERVICE Cleaning Public, August 036107 122.29 BRITT TECH CORPORATION REP. & MAINT. , EQUIPMENT Pump repair 036108 12.00 BROWN'S STANDARD MAINTENANCE MATERIALS Propane 036109 77.23 BROWNING-FERRIS CLEANING + WASTE REMOVAL Trash Pick up, City Hall & �, Public Works Bldgs. 036110 1,932.00 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. Portable toilets 036111 213.27 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 036112 10.58 MIKE CALLAHAN REP. & MAINT. , RADIOS 036113 177.00 CARVER CUUNTY RECORDER PRINTING AND PUBLISHING .r 036114 2,688.89 CARVER COUNTY TREASURER FEES, SERVICE 036115 ' 164.19 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE AND-SMALL TOOLS + EQUIP. ( AND-TRAVEL + TRAINING 036116 375.00 CHANHASSEN LEGION #580 FEES, SERVICE Golf Tournament 4 4,0 II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-12-88 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 036117 49.34 CHANHASSEN PHARMACY SUPPLIES, OFFICE AND-SUPPLIES, PROGRAM AND-MAINTENANCE MATERIALS 036118 46.65 COFFEE MILL, INC SUPPLIES, OFFICE 4 036119 291.07 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 036120 128.73 COMMUNICATIONS WORLD TELEPHONE ( 036121 62.58 COPY EQUIPMENT INC SUPPLIES, OFFICE - 036122 250.00 FRED COULTER SALARIES + WAGES, TEMP. F.D. Officer's Pay 036123 160.00 DALE GREEN CO. REP. + MAINT. , UTILITY Black Dirt 036124 460.92 DATA DOCUMENTS PRINTING AND PUBLISHING Utility Bills 036125 490.99 DELUXE COMPUTER FORMS PRINTING AND PUBLISHING Envelopes 036126 7,178.34 E 0 S CORPORATION FEES, SERVICE 036127 187.50 BETTY EIDAM SALARIES + WAGES, TEMP. F.D. Secretary Pay y 036128 57.25 EMPLOYEE GROUP FUND SUPPLIES, PROGRAM 036129 2,261.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE 036130 772.76 FEED RITE CONTROL CHEMICALS Chlorine & Fluoride for wells 4 036131 199.53 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT Nozzles for Jet Rodder "•I 036132 261.30 G & L CONTRACTING INC REP. + MAINT. , UTILITY Repair damaged gate valve Q Mountain Way 036133 3,561.25 GME CONSULTANTS, INC. AWARDED CONST CONTRACTS 036134 2,432.63 GAIR & ASSOCIATES LAND-PURCHASE + IMP 036135 638.39 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 036136 25.00 GOPHER STATE ONE-CALL SUBSCRIPT. + MEMBERSHIPS 036137 375.00 DALE GREGORY SALARIES + WAGES, TEMP. F.D. Officer's Pay 036138 211.64 HANK GUENTHER REP. + MAINT. , STREETS 036139 75.00 ROBERT HALVERSON SALARIES + WAGES, TEMP. F.D. Officer's Pay Nr 036140 ' 100.00 JOEL HEDTKE SALARIES + WAGES, TEMP. F.D. Officer's Pay 036141 25.36 TODD HOFFMAN SUPPLIES, PROGRAM +sw, 036142 695.57 IBM CORPORATION RENTAL, EQUIPMENT 4, r , 4 ilim . EN mis I NE I um am lim am NE ow E EN EN = EN um m CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-12-88 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 036143 41,281.26 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 036144 31.00 J & R RADIATOR CORP. SUPPLIES, VEHICLES Radiator Repair 036145 135.60 JAMES F. JESSUP FEES, SERVICE , 036146 100.00 TOM KELLY SALARIES + WAGES, TEMP. F.D. Officer's Pay 036147 511.50 KENNEDY TRANSMISSION REP. + MAINT. , VEHICLES Overhaul Transmission C • 036148 357.30 KREMER SPRING & SUPPLIES, VEHICLES ALIGNMENT 036149 5.70 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT 036150 34.53 LANO EQUIPMENT INC SUPPLIES, VEHICLES 036151 414.00 LAYNE MINNESOTA CO. REP. + MAINT. , UTILITY Pump repair, well #2 w 036152 100.00 ROY LEACH SALARIES + WAGES, TEMP. F.D. Officer's Pay 036153 170.08 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES - AND-SMALL TOOLS + EQUIP. 036154 20.00 LET'S PLAY SOFTBALL SUBSCRIPT. + MEMBERSHIPS 036155 75.00 MARK LITTFIN SALARIES + WAGES, TEMP. F.D. Officer's Pay 036156 255.00 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 036157 453.66 MNDOT FEES, SERVICE 036158 325.00 JAMES MC MAHON SALARIES + WAGES, TEMP. F.D. Officer's Pay CI 036159 869.35 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE AND-MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES M AND-SMALL TOOLS + EQUIP. 036160 60.00 METRO CHIEF FIRE SUBSCRIPT. + MEMBERSHIPS 1 036161 118,007.85 MIDWEST ASPHALT CORP. LAND-PURCHASE + IMP Rip Rap & Crushed Rock ..,4 AND-AWARDED CONST CONTRACTS 036162 201.25 MOLLY MILLER FEES, SERVICE f' 036163 34.42 MINNESOTA BLUEPRINT SUPPLIES, OFFICE .r 036164 ' 100.00 ROBERT MOORE SALARIES + WAGES, TEMP. F.D. Officer's Pay 036165 1,530.00 MOTOROLA INC OTHER EQUIPMENT I. *-04 036166 784.86 WM. MUELLER & SONS; INC. LAND-PURCHASE + IMP Concrete Sand . Pay 41 +_ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-12-88 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 036167 292.52 MUSKA ELECTRIC CO. REP. & MAINT. , EQUIPMENT Repair overhead crane AND-REP. + MAINT. , UTILITY Electrical changes in Meter Room 036168 3,438.24 NATURAL GREEN INC. FEES, SERVICE Irrigation system repairs, State Bank of Chanhassen 4 036169 75.00 STEVE NELSON R E F U N D 036170 360.00 ORR-SCHELEN-MAYERON FEES, SERVICE 036171 41.79 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES I 036172 583.19 PHASOR ELECTRIC REP. + MAINT. , UTILITY Repair electrical damage to school well 036173 36.68 PIONEER RIM & WHEEL SUPPLIES, EQUIPMENT 036174 262.18 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires 036175 17.00 POSTMASTER FEES, SERVICE Post office box rent #444 036176 31.68 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES • 036177 344.08 RAMSEY COUNTY FEES, SERVICE Data processing services, July 036178 99.00 REAL GEM AWARDS SUPPLIES, PROGRAM Plaques & lettering, Golf Tournament 036179 22.65 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen , 036180 427.88 RIEKE-CARROLL-MULLER OUTSIDE ENGINEERING FEES 036181 202.40 SCHOELL & MADSON, INC. FEES, SERVICE t ,� 036182 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 036183 43,472.00 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS /w 036184 45.98 SHAKOPEE FORD SUPPLIES, VEHICLES %,r, 036185 320.00 GRETCHEN L. SHOGREN FEES, SERVICE Fire station cleaning 036186 6,630.17 SOO LINE RAILROAD CO. FEES, SERVICE 036187 769.07 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES ` AND-SUPPLIES, EQUIPMENT t,„ AND-MAINTENANCE MATERIALS .t AND-SMALL TOOLS + EQUIP. 036188 275.00 DONALD STAFFORD SALARIES + WAGES, TEMP. F.D. Officer's Pay 036189 45.43 STAR TRIBUNE PRINTING AND PUBLISHING 036190 1,000.00 SWEDLUND SEWER & WATER REP. + MAINT. , UTILITY Sewer & water service Woodcrest Addn. ,, 036191 + 1;315.00 TELEPHONE SPECIALIST INC OFFICE EQUIPMENT Fax Machine 4 t 4 I= ' IIIIIII I NM I MI = NM I NM I N = I MN I MIN MIN NIM 11 1 1 1 1111 1 1111 1111 1 1 1 I 1 1 E 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-12-88 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 036192 1,558.00 TRI COUNTY UMPIRES FEES, SERVICE 036193 68.00 U.S. WEST PAGING FEES, SERVICE 036194 630.20 UNION OIL CO OF CA MOTOR FUELS + LUBRICANTS Grease & Oil , 036195 190.00 UPPER MIDWEST REGIONAL TRAVEL + TRAINING CONFERENCE ` 036196 833.00 VERNCO MAINTENANCE FEES, SERVICE Cleaning City Hall, August 036197 1,818.00 VOTO,TAUTGES,REDPATH& CO FEES, CONSULTING 036198 753.25 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE AND-REP. & MAINT. , EQUIPMENT AND-MAINTENANCE MATERIALS 036199 250.00 DR. ROBERT WELSH FEES, SERVCCE Medical Director 036200 18.75 WESTWOOD PROFESSIONAL FEES, SERVICE 036201 87.36 WILLIAMS STEEL & HDWE SUPPLIES, VEHICLES 036202 175.00 RICHARD WING SALARIES + WAGES, TEMP. F.D. Officer's Pay 036203 372.57 ZACKS MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT 036204 845.61 ZIEGLER, INC. SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES , 112 364,830.10 CHECKS WRITTEN TOTAL OF 158 CHECKS TOTAL 1,032,595.73 Q $ oto I, I w C7/ IAEC - ENGINEERS & DESIGNERS 511 Eleventh Avenue South Minneapolis,Minnesota 55415 I 612/332-8905 INVOICE Invoice # 1082 August 12, 1988 Page 1 I5008-634 : Inspection of 100 MG Single Pedestal Spheroid-West 76 Street at Iroquois i!!!t:.0, ICity of Chanhassen 690 Coulter Drive 1,�� P.O.Box 147 J�n7,— '( - I Chanhassen, MN 55317 ��`"' Mr. Gary G. Warren, P.E. ICONTPACT NUMBER : File No. PW 158a Professional Services, July 1988 II Professional services, Jul 1988 July RATE HOURS CHARGE IEngineering Engineer neer I John R. Buzek 60.00 4.00 240.00 Inspection IIInspector Shawn A. Mulhern 37.00 9.00 333.00 II Senior Technician Jack R. Kollmer 55.00 14.00 770.00 23.00 1103.00 IIAdministrative I Project Control Tereska A. Buzek 20.00 5.00 100.00 tTotal Professional Services $ 1443.00 ' Reimbursable Expenses , CtEilftSSEN CHARGE B rp � � 2 II Reimbursable Expenses / Default Task l �l X15 u� O AU G15' 1988- Duplicating 13.04 IPhotographs Ali 1. 88 20.88 CAN' ' 33.92 IBranch Office: 13807 Village Mill Drive • Midlothian, Virginia •23113 804 379-3944 5008-634 Invoice # 1082 Inspection of 100 MG Single Pedestal August 12, 1988 Spheroid-West 76 Street at Iroquois Page 2 . Reimbursable Expenses CHARGE ' Reimbursable Expenses / Jack R. Kollmer ' Mileage 24.00 Total Reimbursable Expenses $ 57.92 ' Total Amount Due $ 1500.92 TERMS - NET 30 DAYS. THANK YOU! 1 I 1 AEC k' i li . °' t INVOICE I i _rte. : j le. . 9325 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: July 31, 1988 1 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8836 ATTN: Mr. Gary Warren, PE City Engineer ellafitiMOMMENiiiMISMONEREMEMMUMMIUMWESSIIIIERMIIIIMINNINIMIMININIMP 1 Billing No. : 36-1 f jj/a- jFor professional services rendered and provided by BRW Staff Personnel assi •.-. to the City of Chanhassen. Billing is consistent with our Services - - ent IIProposal dated March 25, 1988. This invoice is for employee hours related :urdick Property Site spection 1 I (Grading). PAZ-4 ; bra Hrly n•4 I I Employee Employee Classification Hours Rate Amount 040j, Allan Larson Sr. Technician 6.0 44.75 $ 268.50 $ 268.50 II EXPENSES: None this month 0.00 II TOTAL AMOUNT DUE $ 268.50 ri Total Billed to Date: $ 268.50 II MI ] I 1 AUG 1.8 1988 AU G - 1988 CITY OF CHANKA:DS IA -.,,,..::PSisY-'E.$t'fi .,::..'E.QlaTa37r"Zv'6_AS1 `^AXF ^.Zk•i.:1.iA,z iri.-tth:M.'.a2`.ttt: ,..tSYY,+,:IOS?'.'x7.5R7}n''t'roormA4aus`snwen+. IBENNETT, RINGROSE, WOLSFELO, JARVIS. GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 'COT 2-06_ 4-3 c5 c7 ii -ID 1,),-.„--,\- W INVOICE i 49665 I MINNEAPOLIS • DENVER • PHOENIX `;- n°a'-"-.v">z+g it nI aav ikt..;tie�e,i..nSd.�ifia.:ji. T` Z..�alia :-X.0 VitrialRiAl ee.:1 56.i3tii.# 61;41.s,Wta'taltiZ' ?! , City of Chanhassen DATE: July 31, 1988 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8834 los - ATTN: Mr. Gary Warren, P.E. ' City Engineer 1) r 1 r ;1 a i Billing No. : 34-2 g,Lt.-- 4° 4E5P-- , 1. s For professional services rendered and provided by BRW Staff P sonnet assigned ' to the City of Chanhassen. Billing is consistent with our S vices Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to West Village Heights 2nd Additi _s.. -- - 88.q lit Hrly Employee Employee Classification Hours Rate Amount II Allan Larson Sr. Technician 14.0 44.75 $ 626.50 II EXPENSES: Mileage 2.70 3 i1 TOTAL AMOUNT DUE $ 629.20 Ai i i s Total Billed to Date: $718.70 3 S ] A n•, VIIy� �al. $�Zrar�� 4vd� SDI 13 �� bit s. rill � h r-lr�•� �.in,l 1 �,.i b: 1�_f. ,"_ , a 1 AUG 15 1988 j .ENGINEERING DEPT I 3 -•OL'S linVa??A-MP-IPIDXtiC P•ia'_R.CPActe43«liiett ra;,: ':4r.. Si++=iN:i'MA.7!1t-Al!;!'3i"t:-Z-1 ?Nr.:1`�t)'.F.X.'-^--cL: r.3064q.. ' BENNETT, RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 `t ' ©6 - yov INVOICE IC�yE IJ „_� It 11 s!0zi .°}c , .: - MINNEAPOLIS • DENVER • PHOENIX ' ;ASHY'A"T��an�,iit!i9bt; .:.:` �LEC�RJ A:riQ"li�ia�4!?«fi`;i:�.aYy-°.?w�t"�'t�iit3.t-M",,:, ::t• .. •,.- -�.,,. xs,,, . ... ..... .. City of Chanhassen DATE: June 30, 1988 690 Coulter Drive II1 Chanhassen, MN 55317 JOB NO: 7-8834 I ATTN: Mr. Gary Warren, P.E. ! City Engineer �' .:.:.:l:+-.�'"-4.•_'-' .•..:.... ... ...... ._., .. ..+,. ;:. a .t-.-:. -:I: .gip.. Billing No. : 34-1 &I For professional services rendered and provided by BRW Staff Pers nel assigned I to the City of Chanhassen. Billing is consistent with our Serv' es Agreement ` I Proposal dated March 25, 1988. ------------„_____:#18—k IIThis invoice is for employee hours relates to West Village Heights 2nd Addition. d Hrly IIEmployee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 2.0 44.75 $ 89.50 EXPENSES: None 0.00 TOTAL AMOUNT DUE $ 89.50 IITotal Billed to Date: $ 89.50 II I ,j I II ' IR °v r, e r ts:Wa0^ r .:a.Ti rMrnsxrstmasrst.:r4-c-r,:srx x->a:xar.al - ,rr.,, :-1, ;7470 IBENNETT, RINGROSE. WOLSFELD. JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 k i ZGv --Y3od Y INVOICE ip 419496 MINNEAPOLIS • DENVER • PHOENIX '..':-.._.. -F_1,-...::1 uF.F `---'.s i \a k :!_•.iL City of Chanhassen DATE: June 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8832 ATTN: Mr. Gary Warren, PE City Engineer /G e Billing No. : 32-2 For Professional Services rendered and provided by BRW Staff Per nel assigned to the City of Chanhassen. Billing is consistent with our S ices Agreement Proposal dated March 25, 1988. This invoice is for employee hours related • Riley Lake Meadows. . B7—St Hourly '. Employee Employee Classification Hours Rate Amount Allen Larson Senior Technician 30.0 $44.75 $1,342.50 EXPENSES: Mileage 8.82 TOTAL AMOUNT DUE $1,351.32 Total Billed to Date: $2,358.20 11 I -'2'h" S•':45T ;•:':t'rf4i'+.l.c d",'i7`;Y.'39S :'tiYat`!'a#9ri7'+K'o8.Y.4:ygR'Q7+.±c..rl.:N BENNETT, RINGROSE. WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 • I' . . INVOICE j . MINNEAPOLIS • DENVER • PHOENIX•I .,.,,,, - ..:,- •„— .-:0: etrflrStiSMJR>'t!d' wit,e72SF&1)31V INY47tflIT IGM.3C:a-'.MASVNIVIAITPI:A .i`""P:'k'S.Ct taIM IIATM - -iT2i lfY City of Chanhassen DATE: July 31, 1988 690 Coulter Drive 1 II , Chanhassen, MN 55317 JOB NO: 7-8835 I L.ATTN: Mr. Gary Warren, PE 1 City Engineer 1 Billing No. : 35-1 5j/GC II1 For professional services rendered and provided by BRW Staff Pers• '" el assigned to the City of Chanhassen. Billing is consistent with our Ser ces Agreement pbt:5 II Proposal dated March 25, 1988. / II This invoice is for employee hours related . Stratford Ridge Construction Inspection office work. IEmployee Employee Classification Hours Hrly Amount Allan Larson Sr. Technician 4.5 $44.75 $ 201.38 EXPENSES: Mileage 0.00 3 TOTAL AMOUNT DUE II $ 201.38 II1 Total Billed to Date: $ 201.38 EA t :2 vg . I'1 r~•�a i.i ujl I'I Itiijit1! !f AUG 15 198 E EE itI DEPT. , , .. I •Ra 'dC$-T..R7;.RSi1k*�!*.^;7'C.a':..` **.77.' h,..4 .Y ice,t�:.�_2'i4?".^eC_"31::a:i,6113=. 0,4a.S'iSY,s!yg^,..+sN`:xt1 tk:4Yar 2,0v:.s_4:*V1364Y6 714i!'i1WISlF/ALVA1[� IBENNETT. RINGROSE. WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 �� 2 -n . _1,' . .T c / INVOI E mss J:„. J,:\ .) 1 49520 MINNEAPOLIS • DENVER • PHOENIX "omftteaP I s.-.4:4,. .1. re•sat>TAtt'°£%:"0wrika`.'_f>' :FkT-XFfi2`,E` TILM City of Chanhassen DATE: June 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8802 ATTN: Mr. Gary Warren, PE City Engineer 1 ' i II 1 fggkR l t I twrio v 1 1 I RE: Sewer SystemAStudy For Professional Services rendered in the preparation of a preliminary report I for sanitary sewer system repair program. . Classification Hours lye I Sr. Professional 6.5 Professional I 2.0 4O • Sr. Technician 76.5 ' II Technician II 17.0 • 102.0 Salary Cost x 2.0 II $1,985.20 x 2.0 $ 3,970.40 Expenses: Mileage 12.15 II TOTAL AMOUNT DUE $ 3,982.55 I Total Billed To Date: $ 3,982.55 , II -"1341WillTrciFfitV,SWAME9AWAKAASOMM.NrErSINOSZUVRIMPAIV05914,17AVN.I. 96 '''' '-i-L -ti ,../........,..........i. ,BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1 111 . ,: ` . INVOICE '' .. 9924 MINNEAPOLIS • DENVER • PHOENIX I 4 City of Chanhassen DATE: June 30, 1988 _ 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 II i ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Redevelopment Project II Construction Services . For professional services rendered during June 1988 in conjunction with the , Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ inspection services for the Downtown Project. Classification Hours 3,g( IPrincipal 1.0 _ /, 3n� = to.¢j , Associate 29.0 Co `r et ° Professional II 153.0 (11A .-‘ 139 V Sr. Technician 216.0 6 9)*•G Technician III 19.0 ?� ' � Technician II 8.0 I i Technician I 6.3 3-Person Field Party 117.0 (x3) pIL ' 2-Person Field Party 19.0 (x2) II821.3 Salary Cost x 2.0 II $14,171.84 x 2.0 = $ 28,343.68 Expenses: Braun Engineering $2,762.70 Reproduction/Photos 30.51 I Mileage/Parking 476.44 ; Telephone 64.24 Supplies 7.04 $ 3,340.93 rTOTAL AMOUNT DUE 31,684.61 Total Billed To Date: $307,118.66 �''raidlirdaedirMI> sLftralive1 +ear axc-_mra:amncs?ax�assn rZ Jrsrrasi...., ., 1 BENNETT. RINGROSE. WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 ll AUG MON 12 1988 1 TN- : INVOICE I MINNEAPOLIS • DENVER • PHOENIX - City of Chanhassen DATE: July 31, 1988 ] 690 Coulter Drive Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE JOB NO: 7-8706, 62-8721 J ' i City Engineer 'L„,...„....,,..,..................ggamamr __mummilm RE: Downtown Redevelopment Project Construction Services • II For professional services rendered during June 1988 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. I Hourly costs listed below are for construction management/field surveying/ inspection services for the Downtown Project. II Classification Hours Principal 3.0 ; II Associate 14.0 Professional II 105.0 ot4- -'t.Q11 Sr. Technician 164.5 y°� { Technician III 46.0 _ /� �i41• $ II• Technician I 1.4 (ptb `C3 13) 3-Person Field Party 13.0 (x3) Z� . 3 ° 11/•- 2-Person Field Party 74.0 (x2) (p tti II 520.90 Salary Cost x 2.0 ' $ I 9,393.15 x 2.0 = $ 18,786.30 Expenses: Reproduction/Photos 22.23 ! I Mileage/Parking 320.58 Telephone 67.26 $ 410.07 ` 1 TOTAL AMOUNT DUE $ 19 196.37 ITotal Billed To Date: $326,315.03 2�4t�j41,2AS : II ,i '� A., - 1 BENNETT, RINGROSE, WOLSFELD, JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370.0700 I I "n) -`" , 7 INVOICE MINNEAPOLIS • DENVER • PHOENIX IXAT a27A.+El;i'1...°:YwS$ia'5",4:x&i,.:v2.iiiF &ticA:.ii:b i.,n.' < ' ,a,.. "+F,L.."sn'aUtisig4.4`.:�ylF;!..,viivaifwizji* a : City of Chanhassen DATE: July 31, 1988 690 Coulter Drive I ; PO Box 147 JOB NO: 7-8703 1 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE I C t2/ Engineer 4gefalavg21756mamaguanzmumiffmmwmalwaimmal477162aamilmaTen RE: Downtown Redevelopment Project ...-------' IAssessment Search Services - For professional services rendered in conjunction with the preparation of the I final assessment roll and issue of assessment notices for Phase One (I) of the Downtown Redevelopment project. II Billing is consistent with hourly services agreement and contract dated May 1, , 1986. Payment #2 IPeriod of July 1, 1988, to July 31, 1988 i Classification Hours ' i Associate 31.5 I Professional II 6.0 Technician III 40.5 II 1 Technician I 3.8 i 81.8 II Salary Cost x 2.0 $1,750.24 x 2.0 = $ 3,500.48 i II TOTAL AMOUNT DUE $ 3,500.48 II �t,:SIJ SL SJ!t AUG15 198 ,.............) •'I . ?,.,,,i-W,7,-..^.,,;, :_� 3 .2b:1w�at :. . , _,» E ii.G 1 Id E E ri i diG 0 I PT. IBENNETT, RINGROSE, WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I I __ _ - 17 ' V 7 INVOICE I[ CE MINNEAPOLIS • DENVER • PHOENIX .3. ` lX,:w.•'#.1:#1 )...'3°31i i4v'a-I'zfr ;a".i44;i4r.it i,lieraM4 "= 37. AreS141,'G1T.'_ 6etitie1.',£s•'" 'ei , City of Chanhassen DATE: July 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) It . ATTN: Mr. Gary Warren, PE City Engineer asa AO' II RE: Downtown Redevelopment Right-of-Way Acquisition Services 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 II Proceedings. Billing is consistent with hourly services agreement and contract dated May 8, 1986. II . - 4ng is -o aperty acquisition, easements, exhibits related to the B • .C. Burdick Condemnatiolrearing. I Employee Classification �� Hours . Associate 9.0 ; I Technician II 1.5 10.5 Salary Cost x 2.0 . $ 295.39 x 2.0 = $ 590.78 EXPENSES: Mileage 36.45 ; I II TOTAL AMOUNT DUE CC $ 627.23 V:i r++ ;al.�r. 5 nk� ] II ti3����.y.r;le�sdb;�J 4-300v LoS::_____---------' AUG 15 1988 (1?9-1/' ' BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I t•' 1 .- 1 r ----r) ` • INVOICE L ,, � MINNEAPOLIS • DENVER • PHOENIX I �:�+�T�M.3S6asi).a.s_r`i.=n'.4iHY.iG.�,.axiF4'Scv9ii`3.. AZ':..ii'�{5r"'a...` �, 1 • City of Chanhassen DATE: July 31, 1988 Ili 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, P.E. City Engineer mgammummo;) II 10) Billing No. : 30-3 For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement IIProposal dated March 25, 1988. IIThis invoice is for employee hours related to General Chanhassen office work. Hrly I Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 107.5 44.75 $4,810.63 I Michael Fairbanks Technician I 8.0 23.13 185.04 $4,995.67 IIEXPENSES: Mileage 69.30 IITOTAL AMOUNT DUE )` $5,064.97 ' IITotal Billed to Date: $22,031.40 4f i CITY IF C � ' SE � . I diU [D AUG 15 1988 I 9 ppcpu n G DEPT. IF 3!t¢�2��.' rnx. F. vc y^t!ea e I �C:,�.:r-i' ..9<-.rei..��i::�•,d:^� :.+:>:e&�tt.;r:...` .��....,•,: ta.k:,- ,.7-.NSiRP'A".' }71ti7YS1►:. tlY'1: : _-_ IBENNETT. RINGROSE. WOLSFELD. JARVIS, GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I `5 • I I INVOICE ' k_id J A / .1 49494 1 MINNEAPOLIS • DENVER • PHOENIX +?3 `ii`�u%Y:.'"e4 rJatri,d'Z.ST lral==s' iZk'sra i 72413=6"At i'it7,i:- --t,. -;� i,... . - 1 City of Chanhassen DATE: June 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, P.E. City Engineer II n.- i' Billing No. : 30-2 i 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 General Chanhassen office work. Hrly Employee Employee Classification Hours Rate Amount I Allan Larson Sr. Technician 143.0 44.75 $6,399.25 Michael Fairbanks Technician I 136.0 23.13 3,145.68 111 $9,544.93 EXPENSES: Mileage 125.46 II TOTAL AMOUNT DUE - ` $9,670.39 Total Billed to Date: $16,966.43 ..�------ ' II Z�S - 43�?._. 1 -11--:::: ';) ; 1 i - ...d4S: :Rt„w?-ryp,,,„ ,..--.i i?Ef.xvg,„2tw.!`. T.t'Y.!YCe^4T i,-..,,---,er.+, I BENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I I . , • ^_ ; 1 : `4,1 INVOICE '� ,_.e. I. ) `;QE �J I MINNEAPOLIS • DENVER • PHOENIX \ - _... .. .. 4.tSt s'...- it ., _4,..♦ , ....w .. .. . . . ,. .. . .... City of Chanhassen DATE: June 30, 1988 690 Coulter Drive ' Chanhassen, MN 55317 JOB NO: 7-8711, (7-8805), ATTN: Mr, Gary Warren, P.E. (62-8809), 7-8808 i City Engineer Page 1 of 2 I \ISIIIIIMIEr 4111011111111MEMEIMAISINEMBANNIMICEEINIONIMMIENIMMISINIIIIIIIIIMEMeniniaillialinIMMENMIEMONIMMIMINEMIEN) ' RE: West 78th Street Detachment Final Design Services IIFor Professional Services rendered in conjunction with the final design of the • West 78th Street Detachment Improvements in accordance with our Downtown IContract dated May 8, 1986. Partial Payment #6 (Fixed Fee Services) Period through June 30, 1988 IIDocument Status: Design Phase 80% Complete Agreement: 4.75% of Construction Cost IIConstruction Cost: $968,300.00 (Phase 1 only) (from Page 15 Feasibility Report Dated July 1987) $968,300.00 x 4.75% x 80% = Less: Previous Billed $ 36,795.40 34,495.69 Total Due Fixed Fee Services = $ 2,299.71 EXPENSES: None 0.00 IITotal Basic Services $ 2,299.71 I { lj ________12. • I ^ -.,,,-.a-'y.t,„L^'j':•l::.4'4 MnYifdY!YXi'/alv7pFs'.9P4G.isitlJ5�4=YZL75t:.�i€oA's3*..RtivS`S¢9l .;. , �-,l. Onnavz.karylvmmt.memvammtvaememe— IBENNETT. RINGROSE, WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 4` 1 TII INVOICE di I MINNEAPOLIS • DENVER • PHOENIX l� City of Chanhassen DATE: June 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, (7-8805), ATTN: Mr. Gary Warren, P.E. (62-8809), 7-8808 • City Engineer Page 2 of 2 "ts F easibility Services .t rum.::::::::m Classification Hours Associate 3.5 1 Technician III 2.0 5.5 II Salar Cost x 2.0 $ 135.13 x 2.0 $ 270.26 : II TOTAL AMOUNT DUE 2,569.97 II II 1 Total Billed to Date: Basic Services $36 ��0)4— c� Total Billed to Date: Extra Services ,795.40 5,457.58 (:#921:j44 '25--' I Total Billed to Date: Hourly Services 296.82 Total Billed To Date: Rev. Feasibility Services 270.26 ;II i i j ' r1 i I' \"""541Tnotemnftinsammealdscooirmktamtmatittl■veztvvrepolzttsigascistr-Rnee .stmarveanse=7rmaumwrsetry-fetnv-vaccemmougramanwropw., J I BENNETT. RINGROSE. WOLSFELD, JARVIS, GARDNER• INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1 I • `� INVOICE ,, .j k' -i ) .1 - :,9 4`a9 MINNEAPOLIS • DENVER • PHOENIX I DATE r July 1988 City of Chanhassen ul 1 690 Coulter Drive y ' I Chanhassen, MN 55317 ATTN: JOB NO: 7-8711, (7-8805), Mr. Gary Warren, P.E. 62-8809, 7-8808 City Engineer Page 1 of 2 II Lir id 1)II 1 RE: West 78th Street Detachment Final Design Services IIFor Professional Services rendered in conjunction with the final design of the West 78th Street Detachment Improvements in accordance with our Downtown IIContract dated May 8, 1986. Partial Payment #7 (Fixed Fee Services) Period through July 31, 1988 IDocument Status: Design Phase 85% Complete Agreement: 4.75% of Construction Cost IIConstruction Cost: $968,300.00 (Phase 1 only) (from Page 15 Feasibility Report Dated July 1987) I $968,300.00 x 4.75% x 85% = $ 39,095.11 i Less: Previous Billed 36,795.40 II i Total Due Fixed Fee Services = $ 2,299.71 1 EXPENSES: None 0.00 i . Total Basic Services g!i l O3` [o�ue`a : i��a�:�S , $ 2,299.71 I i O ,huFE 3 AUG 1G 1988 6r I Ell Gi`•NEw e Ntl ir.EPT. ` .....j ......-n..,s.;s.:," . +."4.4a.-rs'. '''' .-.F<.r',V.eis: AV. 4.a .°,cSr,Wk2V(ka, uay. rfiiZw:cr°n• • .,��,M,s.ectx' eer IBENNETT. RINGROSE. WOLSFELD. JARVIS GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 'L I L ` ; , ; 1 INVOICE I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: July 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, (7-8805), ATTN: Mr. Gary Warren, P.E. 62-8809, 7-8808 L. City Engineer Page 2 of 2 ,-* Revised Feasibility Services Classification Hours ,al Associate 41.0 Technician III 2.0 II Technician II 17.0 Technician I 2.5 62.5 Salary Cost x 2.0 $1,537.95 x 2.0 $ 3,075.90 Expenses: BRW Graphic Reproduction 17.60 1 1 Temporary Help 14.70 • Delivery Service 18.00 $ 50.30 '1 Total Revised Feasibility Services $ 3,126.20 II TOTAL AMOUNT DUE 5,425.91 II Total Billed to Date: Basic Services $39,095.11 �Q 1 Total Billed to Date: Extra Services 5,457.58 II,,II� Total Billed to Date: Hourly Services 296.82 ( S`f Total Billed To Date: Rev. Feasibility Services 3,396.46 ' ..............(: "---' 4� z .Q/ I �m'IM/25111MA4? -3�i'l.Y'V';:+ait3. ie'.:se7t•..K`•EaK:o_u::'k?i4i'tYatd."4.L'd9i1:fi1inaKA8RW[C.ocesf.97 ti-9AYtlSfib'LY'3itt_.1.1+•ti'iyP2iL'.waN 1 BENNETT. RINGROSE. WOLSFELD, JARVIS, GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1 1 == j INVOICE L .� i 2.A. ! 49522 MINNEAPOLIS • DENVER • PHOENIX ' ir. wawa_ _ `n`=� .. •r <. e - w F.thl .R .•.k % :.. _ .- .-.......:: r-:......�, ;.':- .. - ,.. - 1 City of Chanhassen DATE: June 30, 1988 690 Coulter Drive 1 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE JOB NO: 7-8702, (7-8705) City Engineer amwmanommar 1/4 ) II 1 RE: Downtown Redevelopment Right-of-Way Acquisition Services 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, 1 1986. Billing is for property acquisition, easements, exhibits related to the B.C. Burdick Condemnation Hearing. Employee Classification Hours Associate 12.0 = 12.0 Salary Cost x 2.0 I $ 366.31 x 2.0 = $ 732.62 EXPENSES: Mileage 79.38 IF TOTAL AMOUNT DUE $ 812.00 IF erg I 1 tel: 1 BENNETT. RINGROSE. WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1,.v, .-171 INVOICE ) .) t- 3521 MINNEAPOLIS • DENVER • PHOENIX •i _ . Cti.�.+G�.i•4L'.IMMU L 6raf W, y ' City of Chanhassen DATE: June 30 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8709, 62-8726 ATTN: Mr. Gary Warren, PE City Engineer II RE: North Side Public Lot Final Design IIFor Professional Services rendered on Final Design during May and June 1988 for the Public Lot on the North Side of West 78th Street. Billing is hourly and in accordance with the rates established in our May 8, 1986, agreement. CLASSIFICATION HOURS Associate 6.0 II Technician III 5.5 Technician I 0.8 12.3 Salary Cost x 2.0 $ 267.58 x 2.0 = $ 535.16 Expenses: Mileage 12.15 TOTAL AMOUNT DUE $ 547.31 Total Billed To Date: $ 16,779.53 I.. Ito — 410 �-`3O' '.• _ .°.�F�'\itiS� `.s616 LMP)fIt�7AliPf}'5¢, 113:+v6€1.k'SC �::=:w'1L.:is-�7.t_.:a:..- ' ' .=t-rt's'Sry BENNETT. RINGROSE. WOLSFELD. JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 G 1- 43`x`3 `' INVOICE I ' 49623 r MINNEAPOLIS • DENVER • PHOENIX I — 1 tlar 39 man gga -71 '.AMRflB !b1;i4Wa4 s' 4 1611121 3■ 97AA6i , .., City of Chanhassen DATE: July 31, 1988 +: 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8807, , ATTN: Mr. Gary Warren, P.E. 40-8831 City Engineer i 1 ( RE: TH 5/TH 101 Preliminary Alignment I �For Professional Services rendered in conjunction with preliminary engineering of new TH 101 alignment and TH 5 intersection spacing in accordance with our written proposal dated June 20, 1988. t Hours listed below are for personnel in preparation of a traffic report for . intersection spacing and attendance at meetings with Mn/DOT. IIClassification Hours Principal 14.0 I Associate 22.5 Sr. Professional 4.0 Professional I 26.5 ii 67.0 Salary Cost x 2.0 II $2,051.41 x 2.0 = $ 4,102.82 9 ' Expenses: Mileage 3.24 l TOTAL AMOUNT DUE $ 4,106.06 — - a j 1 -- = CITY OF ell I ASSE J G)I�N,��N AUG 12 1988 ENGINEERING I EPA', t„. r.°-•±=w..:„:.,•.r.,txxv.<tilrlr.w:Cre�L"..sA::itC ror..'l,:.r.,. a9JOnar >kN.,i4:etika;.,:.s.:s:,;..,,.r•,:...s:- - BENNETT RINGROSE. WOLSFELD. JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 its I -,_:_ INVOICE 1 .J :\ ' 11 i C? i Q MINNEAPOLIS • DENVER • PHOENIX s -. :r. .or--.4. 4, ,' ,. 111•_,yam 52W4Uarai;:�£!;mSCCSsmgclzetwat n e, '. '. '`zar.r City of Chanhassen DATE: June 30, 1988 690 Coulter Drive a Chanhassen, MN 55317 JOB NO: 7-8807, ATTN: Mr. Gary Warren, P.E. 40-8831 ' City Engineer i Neteseamansmemamenammerattaimatassosseentationamaranestateassentessamagascall I 'I RE: TH 5/TH 101 Preliminary Alignment i For Professional Services rendered in conjunction with preliminary engineering 1 ' of new TH 101 alignment and TH 5 intersection spacing in accordance with our written proposal dated June 20, 1988. IIHours listed below are for personnel in preparation of a traffic report for intersection spacing and attendance at meetings with Mn/DOT. , Classification Hours I Principal 12.0 IIAssociate 21.0 Sr. Professional 12.0 Sr. Technician 1.5 Technician III 2.0 ' Technician I 2.3 50.8 Salary Cost x 2.0 . II $1,741.50 x 2.0 = $ 3,483.00 TOTAL AMOUNT DUE ' $ 3,483.00 ' , , 6, 1-1-1 -- 4_1?e--==- I 1 1 Al BENNETT. RINGROSE. WOLSFELD. JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 V i u� ,--, .-1,D;„ .. t' rr ':-.7 INVOICE I 49824 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: July 31, 1988 1 690 Coulter Drive II , Chanhassen, MN 55317 JOB NO: 87-8709 ATTN: Mr. Gary Warren, PE . City Engineer i Ir . _ -. 1 For Professional Services rendered during July 1988 in conjunction with the {1 IDowntown Redevelopment Project in accordance with our contract dated May 8, 1986. Hourly costs listed below were for personnel provided for construction 1 observation and management of the Clock Tower/Entry Monument package or design i services. II i Classification Hours i II fps — � 3°�' Sr. Professional 19.0 Professional I 9.0 ; Technician I 0.4 i 28.4 Salary Cost x 2.0 . I $ 560.91 x 2.0 = $ 1,121.82 t Expenses: Mileage 27.54 II BRW Graphic Reproduction 33.60 61.14 1 TOTAL AMOUNT DUE $ 1,182.96 Total Billed to Date for Construction IliObservation/Management $ 3,942.82 3s i 4r:I k7dJ. T��A Ca7pecru _ h?9'he�i41fdi'�e 9� I n, !7E AUG 16 1983 IVf .7"r ,boo 03 nr I .ttt 'FL?W 'WTi3:?:4i:r;.i.a•.-tEc►...'.fi:k ;'3kimA++'HI XiF, S+rollii..4@S4..`.'l„r�^Lr:kYiaat s___ .9' IIBENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I J i i INVOICE' i i / _ LS I I, fn1 r.1 49617 MINNEAPOLIS • DENVER • PHOENIX `-` -Mk'f X-St'.5'1't ri:t=3..MitWL:P.":1:'Y. lit:ntikV-NId'T ztrz: f..'6'z1y.'337. ii = ' ' Mr. Don Ashworth DATE: July 31, 1988 City of Chanhassen :i Box 147 JOB NO: 87-8710 Chanhassen, MN 55317 : 4 •1 11 I. INVOICE PERIOD: Through July 31, 1988 i For Professional Services rendered in construction management and observation of II the Chanhassen Dinner Theatre Stage Sign. 1 I SERVICE: 73i .1Z ■ o Review and coordinate shop drawings G 1 o Meetings with Contractor to review samples o Preliminary preparation of painting schedule :1 Classification Hours Professional I 16.5 1 Administration 0.2 16.7 1 i Fee = 2.0 x salary cost Fee = 2.0 x $237.36 = $ 474.72 ;I TOTAL AMOUNT DUE $ 474.72 II 1 — t� rr 1 x'171 t{ tu.a 0ViCiisidya �. —�•��.ish 1 IL7 L.jl I_,7.i i.;LI7 I 9 AUG 16 1988 i • ..'¢�I: Q.L..••07Li ic . AUG I 2 1988 •� !P::�.'!3°•....,:'✓_w".. t.C+I y_^:i=' .ltiT: w'..-j afr.c• I 't.z.„,.:,, ,,,,. f.,,,�..t m-t-v-;ai`4a.tt?RSL3:of. :.4._gtAteii•1';!ytx..07i%)«. BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 II 1 iI / ! . 't` CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT ?` 600 EAST 4TH STREET (612) 448-3435 �/ CHASKA,MINNESOTA 55318 .,�f A'N.ES0 COUNTY OF CA VEIL I 113 INVOICE O raj 1 Or DATE: 8/18/88 INVOICE NO. : 129 TO: City of Chanhassen Barb Dacy, City Planner I I 690 Coulter Drive Chanhassen, Minnesota 55317 11 T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT IIDistribution of HNTB Inv. #5-12389-11-51 $28 , 681 . 45 Chanhassen 9 . 375% $2 , 688 . 89 I I Chaska 9 . 375% $2 , 688 . 89 Eden Prairie 9 . 375% $2 , 688 . 89 Carver County 9 . 375% $2 , 688 . 89 I I Hennepin County 9 . 375% $2 , 688 . 89 Metro Council 15 . 625% $4 , 481 , 47 Mn/DOT 37 . 500% $10 , 755 . 53 II TOTAL $28 , 681 . 45 Account Balance : $0 . 00 Invoice Amount : $2 , 688 . 89 AMOUNT DUE: $2 , 688 . 89 Please make check payable to : CARVER COUNTY TREASURER Remit to : Carver County Public Works 600 East Fourth Street , Box 6 Chaska , Minnesota 55318 Attachments : HNTB Invoice #5-12389-11-51 Statement of Account Affirmative Action/Equal Opportunity Employer CITY -J{- CHAIN tIHJ.).-:r INVOICE + GAIR Er ASSOCIATES Division of Kidde Consultants, Inc. Site Design and Planning Consultants To City of Chanhassen August 31 , 1988 Attn: Lori Sietsema 690 Coulter #147 Comm. No. 788-4207-00 Chanhassen MN 55317 u, Professional Planning Service In conjunction with master plan for Lake Ann Park new road, ball fields, park shelter, planting concept and site surveying. Time and expenses ' ! for the month -of July, 1988. DIRECT PERSONNEL COST I D. McGibbon Survey Services K. Midthun Survey Services L. McRostie Planning Services j 11 D. Larson Planning Services $1 ,039.43 Two Man Survey Crew II Three Man Survey Crew 1 ,393.20 This Invoice $2,432.63 II I ' Total amount of services performed to date $2,432.63 Less amount previously billed ( 0.00) TOTAL AMOUNT OF THIS INVOICE IS 11 — $2,432.63 1988 2021 East Hennepin Avenue • Suite 250 • Minneapolis, Minnesota 55413 R12/241_RRRP TINX• Q11)-c7R_?111 I c. Hank Guenther PROCON SALES /REPRESENTATIVES PO Box237 ' 5960 Christmas Lake Road Excelsior, MN 55331 Phone(612) 474-8820 I cz / c-° II Gary Warren Chanhassen City Office 690 Coulter St. IIChanhassen, Mn. 55317 IDear Mr. Warren; Reference the two phone calls I made to you in regard to 1 the large hole on the edge of the road near the railroad tracks on 78th street. On the 28th of June at about 9:30 A.M. my right`front wheel hit this hole that was on the right side of the road about 20 II feet west of the track. I blew out the right front tire on my 1987 Taurus ford wagon and bent the right front wheel. I II I do feel the City of Chnhassen is responsible for the maintenance of the streets. After I infomad you of this situation I see the City repaired the hole. III am asking that you reimburse me for the repairs to my car and have enclosed the attached bills inthe amount of 211.64. IPlease do not hesitate to call ma if you have any questions. Re•.. ds I / /1// iii 40 / / �/► Hank Guen /r VC-/— ! (./VZ //410______„,..,- CITY OF CIIANHI SSE I ii ITATENE I AUG 2 3 1988 ENGINEERING DEPT. I I ' ESTIMATE FOR PAYMENT ON CONTRACT I Date August 23, 1988 Estimate No. 2 For period from 7-24-88 to 8-23--88 Name and Nature of Project Kerber Blvd. 1 7 Completed After This Estimate 36 : % ORIGINAL CONTRACT AMOUNT $ 336,379.30 s I ""' CHANGE ORDERS : `No. Date Approved Additions ' Deductions i I TOTAL ADDITIONS $ SUB TOTAL $ _ I TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 336,379.30 TOTAL COMPLETED TO DATE $•123,'611.94 4,73 ss7.1 MATERIALS STORED $ -0- / TOTAL COMPLETED AND STORED $ 123,V5-7. LESS RETAINAGE 5 % $ C,180.60 4 'i'j7, TOTAL EARNED LESS RETAINAGE $ 117,43 — //17 3,41i LESS PREVIOUS PAYMENTS $ 76,098.36 : . Est. No. Amt Est . No. Amt `.f`- Est . No. Amt Est . No. Amt Est . No. Amt Est . No. Amt I Total Estimates AMOUNT DUE THIS ESTIMATE $ -4-1332.98 iff I Z,8/.2I Payment requested this 23 day of Approved and r1ecommended for payment August 19 66 this 29th dray of August , 19 88' Imperial Developers, Inc. William R. Engelhardt Associates, Inc . Contractor Project Engineer ' By : ." 7-2,,,..... ,y. ,..„,,,,,q/(1) - By:%VW4-/e )57-ea46 6 6 I ,5 I 02.5e.„, ,„_ 4 ; / 7 VY ,-----------.- 1 1 1 August 10, 1988 Dale Gregory, Fire Chief City of Chanhassen 690 Coulter Drive ' Chanhassen, MN 55317 RE: Fire at 9245 Lake Riley Blvd. Saturday, July 30, 1988 Attention Dale: This letter is in response to the fire at the above mentioned ' address. Your personnel requested the use of a BOBCAT I was renting. In the course of demolishing the burning building the BOBCAT sustained a flat tire from nails and broken glass. I am 1 requesting compensation for the damaged tire and useage of the machine. The new tire cost $95. 60 and the useage for one hour is $40. 00. I have not included the down time from the flat tire which was 2 hours. I was impressed with the prompt response and fast action your team responded in preventing the spread of the fire and the explosion of the gasoline tanks. ' I look forward to your prompt handling of this matter. If you have any questions call me during the day at work, 343-1911. Sincerely, James F. Jessup ' 9247 Lake Riley Blvd. 1 1 AUG 1 1988 t;ITY OF CHANhASSEN 'n/DOT TP-03038-04(10-85) i.�C.)f�'t'I J INVOICE NUMBERf3/24/88 Qv""` , DATE ( P PAGE ray STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION A99489 CHANHASSEN CITY ENGINEER REMIT TO: COMMISSIONER OF CITY HALL TRANSPORTATION 690 COULTER DR ACCOUNTING&FINANCE SECTION CHANHASSEN MN 55317 461 RICE STREET ST.PAUL,MN 55103 ACCOUNTS RECEIVABLE TELEPHONE NUMBER HIS INVOICE IS DUE AND PAYABLE WHEN RECEIVED 612296-5349 \rE ' REFERENCE TYPE ERED NUMBER WORK DESCRIPTION OF QUANTITY RATE AMOUNT SERV. 1032 MATERIAL TESTING AND INSPECT. LAB TEST ; 19 1072 (194-104-01 ) CONC CYL 882949 C 1 .00 3.05 26 ' 1072 ( 194-104-01 ) CONC.CYL. 882950 1 .00 3.05 LABOR 9 194 104 01 CITY OF CHANHASSEN CRIBW 5.00 14.810 74.05 D: r9 7/13/88 1 184-104-01 CONE CRIBBING CHANHASSEN - 5.00 14.380 19 7/19/88 . 194-104-01 CONE CRIBBING CHANHASSEN i 5.00 14.810 74.05 SUB TOTAL MATERIAL TESTING AND INSPECT. 226. 10 SUB TOTAL LABOR ADDITIVE 104.07 SUB TOTAL OVERHEAD 123.49 * * * FINAL TOTAL * * * c v L i i , ,...,,,- --. II _ 4,d° , i r,. 1 AUG f ° 1988 I .,ITY OF CHANFASSE;-4 1 PLEASE RETURN BLUE COPY WITH YOUR PAYMENT 1 ie I • IESTIMATE FOR PAYMENT ON CONTRACT Date 8-26-88 Estimate No. 2 For period from 7-29-88 to 8-26-88 I Name and Nature of Project Bluff Creek. Drive Improvements /o Completed After This Estimate 467 7, II I ORIGINAL CONTRACT AMOUNT CHANGE ORDERS: $ 609,980.50 No. Date Approved Additions Deductions ITOTAL ADDITIONS $ _0- SUB TOTAL $ -0- ' TOTAL DEDUCTIONS $ -0- CONTRACT AMOUNT TO DATE $ 609,980.50 TOTAL COMPLETED TO DATE $ 284,880. 16 I MATERIALS STORED $ _0_ TOTAL COMPLETED AND STORED $ 284,880. 16 I LESS RETAINAGE 5 7 $ 14,244.01 TOTAL EARNED LESS RETAINAGE $ 270,636. 15 LESS PREVIOUS PAYMENTS $ 153,703. 18 I Est. No.1 Amt 153,703. 18 Est . No. Amt Est . No. Amt Est . No. Amt Est . No. Amt Est . No. Amt I Total Estimates 153,703. 18 • AMOUNT DUE THIS ESTIMATE $ 116,932.97 IPayment requested this ? c1 day of Approved and recommended for a e /4\? 1.'S j , 19 >i/ < this 2 day of September p ,19 88 I1-- )) 1/\,41- -)--/A,-.5§-740 --7 Wj11 iam R. Engelhardt Associates , Inc . Contractor' Project Engineer I By: / / I 3 (William R. En lahrdt) D00 04. -( .., ,_,,,.., 4,79 .. On 2021 East Hennepin Avenue I AwaS Schelen Minneapolis,MN 55413 fi �:* Engineers Mayeron& 612-331-8660 Surveyors Invoice �' ,,, Assoctates,Inc. FAX 331-3806 Planners I II • August 31 , 1988 I City of Chanhassen Attn: Gary Warren II 690 Coulter Drive Chanhassen MN 55317 Comm. No. 110-1776-24 • I In conjunction with Review 85 Water Study. Time and expenses for the month of II July, 1988. DIRECT PERSONNEL COSTS: II R. Frigaard 5.00 hours @ $32.00 per hour $ 160.00 I Factor x 2.25 This Invoice $ 360.00 I 1 (2 ! — 13, " 4 oO sjO7 1 II TOTAL AMOUNT OF THIS INVOICE IS: $360.00 I SEP 2 1988 CITY OF CHANHASSEN ' 3 c2 I de-Icire under the pe;allies o! per ury that t! i um dId I ;s )US' -rte t .,lid `: that no part ,i it is INA'n r a■.1 ■..a.t- D s ..r ...—__JL Signature I `' Rieke Carroll Muller Associates, Inc. INVOICE / Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE P 0 BOX 130 P.O. BOX 776 P.O BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 ❑ ST. CLOUD, MN 56301 ❑ GRAND RAPIDS, MN 55744 ❑ AUGUST 5, 1928 INVOICE ND. 1071 JOB, NO. 25104.76 . CITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING 690 COULTER DRIVE CHANHASSEN, MN 55317 ATTN: GARY NAtREN -Extra Services for Park One Development-Construction Inspection and Staking PROFESSIONAL SERVICES FROM JUNE 26, 193s TO JULY 30, 1988 PROFESSIONAL PERSONNEL SOURS RATE AMOUNT CIVIL TECHNICIAN 6. 3 39. 00 265.20 TOTAL LA3DR 265.20 REIM`URSA' LE EXPNS u:.S HIRED TRAVEL 6.08 TOTAL 5.03 6.1),1 TOTAL THIS INVOICE $ 271.28 r ✓ I L7-A1° • AuG 09 1988 FURIEERIIIG I declare under the p• alties of law that this account laim o• demand is just and correct . • no ...rt of it has •-e' •.11) X SIGNATURE OF C••MANT . Rieke Carroll Muller Associates, Inc. INVOICE' Engineers • Architects • Land Surveyors STATEMEN- REMIT TO THE P.O. BOX 130 la P.O. BOX 776 1: P.O. BOX 51 15 5th STREET N.E. ill ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 ST. CLOUD, MN 56301 El GRAND RAPIDS, MN 55744 T `.( 7 SEPTEM3ER f, 3928 INVOICE Nil. 1138 II JOB NO. 85104.76 CITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING - 690 COULTER DRIVE CHANHASSEN, MN- 55317 _ ATTN: GARY WARREN For: Chanhassen Park One Development PROFESSIONAL SERVICES FROM JULY 31, 1988 TO AUGUST 274 1938 PROFESSIONAL PERSONNEL HOURS RATE AMOUNT CIVIL TECHNICIAN II 3. 3 39.00 152.10 TOTAL LABOR 152.10 ' REIMBURSA3LE EXPENSES HIRED TRAVEL 4.50 TOTAL 4.50 4.54 II t IJT:L THIS INVOICE $ 156.60 OUTSTANDING INVOICES NO. 1071 DATE 7/30/38 271.23 TOTAL 271.2;3 7/ 8 TOTAL NOW DUE $ 42 .88 ROM SEP 07 1988 DEEM I I declare under the penal '-s of 1-w that thi coun aim -r demand is just and correct an, •• pa /it has •. j• 'i•. / • , 'SIGNATURE OF C . - T _.f' - - I INVOICE AND STATEMENT a� OF ACCOUNT D 1 — — SCH©ELL & MADSON, INC. INVOICE ;' �i' r ENGINEERS•SURVEYORS•PL�ygl e # 10060 I '=sr .. SOILTESTING August 1 , 1988 (612(546-7601 • 10550 WAYZATA BLVD. • f‘f{ltittATONKA.MN 55343 10000-001 : MISCELLANEOUS ENGINEERING SERVICES 1 TO CITY OF CHANHASSEN IX GARY WARREN, PE 690 COULTER DRIVE CHANHASSEN, MN 55317 1 CLIENT NO.GARY WARREN INVOICE NO BILLS DUE UPON RECEIPT PLEASE DETACH AND RETURN UPPER PORTION CONTRACT NUMBER : GARY WARREN " PROJECT MANAGER : JAMES ORR Professional Services for the period : June 15, 1988 to July 19, 1988 1 Professional Services CHARGE IIGENERAL CONSULTING - ENGR 57. 72 1 Total Professional Services $ 57. 72 1 ** Invoice Total ** $ 57. 72 I /a/-- /3/' 1 I I i ,1 Os 'Nr, 1,,k k itteretk goo kle goas I Swam 1 1 _ _.. ..' I BCHOELL&MAO8ON, INC. (AU G (19 1988 Affirmative Action• Equal Opportunity Employer ::I IY OF CHANV,A55tN 1 INVOICE AND STATEMENT OF ACCOUNT ( O I INVOICE — — SCHOELL S MADSON Tom. 288 I "Mak ENGINEERS•SURVEYORS•PLpS,�r�EREmber 1 , 1988 ''".,,i.0 '_` SOIL TESTING rage 1 10000-001 : MISCELLANEOUS ENG Itnamy S�ERM SAYZATA BLVD. • MINNETONKA,MN 55343 I T� tea& .,,i Iy+g%ssdu hl' CITY OF CHANHASSEN 1+ `� ' GARY WARREN, PE CJ.-�`- 6LULL 690 COULTER DRIVE CHANHASSEN, MN 55317 SVP 07 I98S I g � _ ,."4 q' r. . l CONTRA EYE J ER GARY WARREN "`---'' "'" "° ' `°�"IN WOICE NO. PROJECT MANAGER : JAMES ORR BILLS DUE UPON RECEIPT PLEASE DETACH AND RETURN UPPER PORTION Professional Services for the period: July 15, 1988 to August 19, 1988 I Professional Services CHARGE I ENGINEERING DRAFTING 136.56 Total Professional Services $ 136.56 I Reimbursable Expenses CHARGE I REIMBURSABLE EXPENSES I PRINTING 8. 10 I Total Reimbursable Expenses $ 8. 10 Current Fee Total I 144.66 Late Fees 0.02 I ** Invoice Total ** $ 144.68 ' Accounts Receivable /0/'"'/,3/ ► I DATE AMOUNT TRANSACTION AMOUNT I INVOICE BILLED BILLED DATE AMOUNT REFERENCE UNPAID 10060 8/ 1/88 57.72 57.7 II Totals 57. 72 .72 TiathWb am/IlIDs apn b l e 57" I V Afflrmaflva Arfinn•Fnnal rinnnm,nih,rf,,Mn••• 1 '. 1 1 I ' � INVOICE z-/''a etuartactiv ea„ Tete, ' Shafer, Minnesota 55074 ' City of Chanhassen Date August 5, 1988 To Housing & Redevelopment Authority 690 Coulter Street ' Chanhassen, Minnesota 55317 Invoice No. 88:466 Attn: Mr. Gary Warren ' Secondary Electrical Conversion for Downtown Business City Project 8611 -A ' Progress Billing No. 1 Secondary Utility Conversions - $43,472.00 1 Note: Killmer indicates he has some extra work performed which will be documented and submitted at a later time. Chi i OE GHANIIISSEti MOM ' olVi 1 AUG 08 1988 ENGINEERING DEPT. I / Z-'° 1 BILL NO. G878�G5YG- DATE MADE: AUG. 16, 1988 15424 REMIT -------- .1 -//4 I TO: TREASURER CITY OF CHANHASSEN SOO LINE RAILROAD COMPA ATTN: CITY ENGINEER P.O. BOX 530 690 COULTER DRIVE MINNEAPOLIS, MINN. 55 P. O. BOX 147 CHANHASSEN, MN 55317 PHONE INQUIRY: (612) 347-8273 R. D. LINDSTROM FILE: RFE P81188 DESCRIPTION ; AMOUNT 1 , PROGRESSIVE BILL #1 FOR THE COST OF 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 GATES AT MARKET BOULEVARD, STA: 229+00, MP 439.81, CHAN- HASSEN, MN, PER AGREEMENT DATED MARCH 31, 1988 AND SOO AFE P81188. LABOR $ 6,979.13 MATERIAL 6,979.13 LESS 5X RETENTION 348.96 AMOUNT DUE FROM CITY ; $ 6,630.17 i'ATY OF I E Co S rciiM AUG 19 1988 ENGINE,ERING DEPT. N J. BER MANAGER-PROPERTY ACCOUNTING TWO (2) COPIES ATTACHED FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER dsk 6 SOO LINE RAILROAD COMPANY P.O. BOX 530 MINNEAPOLIS, MINN. 55440 1 VOTO, TAUTGES, F )PATH & CO., LTD. CERTIFIED PcBIIC ACCOUNTANTS / Birch Lake Professional Building • 1310 E Hwy 96 • White Bear Lake, MN 55110 • Phone 426-3263 June 8, 1988 RORER TI VOTO.CPA ROBIRI C. TAUTGES CPA ' IAME•• REDPATH,CPA City of Chanhassen ' 690 Coulter Drive Chanhassen, MN 55317 IIFor professional services rendered: - Research and correspondence regarding contractor progress and final billings ' resulting in refund to the City. - Addition of required footnote disclosure for funding of Public Employee Retirement System (PERS) as it relates to the Fire- Relief Association of the ' City. - Reformatting of 1987 Annual Financial Report and footnote disclosure in accor- ' dance with the Governmental Accounting Standards Board (GASB) Statement #2 - Financial Reporting of Deferred Compensation Plans adopted under the Provisions of Internal Revenue Code Section 457. MANAGER: David J. Mol 11 Hours @ $52.00 $ 572.00 SEMI-SENIOR STAFF: Fred Espe 24 Hours @ $35.00 840.00 JUNIOR STAFF: Mark Gibbs 14 Hours @ $29.00 406.00 TOTAL BILLING / $ ;818.00 // 5--t/ ( I ' I hereby certify that the above claim is just and correct and that no part of it has been previously paid. Robert G. Tautges, Vice President 1 ME.`1BERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS• PRIVATE COMPANIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION • MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS X.ilk. WESTWOOD PROFESSIONAL SERVICES INC. II 8525 EDINBROOK CROSSING,BROOKLYN PARK,MINNESOTA 55443(612)424.8862(Business Office) INVOICE July 25, 1988 3a--0 II Mr. Gary Warren, P.E. I . City Engineer City of Chanhassen City Hall II 690 Coulter Drive Chanhassen, MN 55317 INVOICE PERIOD: June 26 - July 23, 1988 II PROJECT: Church Road Improvement Project 87-5 Final Design Change Order to MWCC Project 82-53-327 II Services included printing of plan documents requested by MWCC. Engineering Aide .75 hours @ $25.00/hr. 18.75 II TOTAL INVOICE $ 18.75 II I We have organized Westwood Professional Services. Inc. which is staffed with employees of Westwood Planning and Engineering Company. II We will do all billings and collections under the name of Westwood Professional Services, Inc. II 0;-- 30 0 I,,,,,,----- / ,ts , 4 CP I //1t MyU 09 1988 'p, >rs.._�.,. s I U.k.c LIac? LP31P F ;s 3. RE: Church Road Improvement Project (4-1096) Invoice No. 7166 II There Is a finance charge of 1.25%per month(15%annual percentage rate)applied to all charges which have become more than 60 days past due based on billing date shown on original Invoice. I V Z