1m. Check Register I
II " 11/01/88 City of Chanhassen Page 1
PAYROLL_ CHECK REG I ST"ER
00 NOVEMBER 4, 1988
II
• Check Emp Check
Number Nbr Employee Name Amount
I ,f 003369 1101 HAMILTON, THOMAS L. 299.00
003370 1102 HORN, CLARK 199.00
I-- 003371 1103 GEVING, DALE 199.00
003372 1104 BOYT, WILLIAM S. 196. 10
003373 1105 JOHNSON, JAY E. 196. 10
003374 1201 ASHWORTH, DONALD 1 ,284. 19
I
• 003375 1202 ENGELHARDT, KAREN J 738.56
003376 1203 DUMMER, NIKKI 315.39
003377 1206 SCHULLER, NORMA L 295.04
I . 003378 1207 MEUWISSEN, KIM T. 485.72
003379 1301 MEUWISSEN, MARY JEAN 269.42
003380 1302 SUNDQUIST, KATHY J . 508.93
I • 003381 1303 CHAFFEE, THOMAS L. 930. 14
003382 1304 DUNSMORE, CAROL M. 489.63
003383 1701 HALL, EUGENE H. 30.97
Ili 003384 2110 CHAFFEE, JAMES A. 1 , 160. 59
I 003385 2502 JULKOWSKI , RONALD F. 922.04
003386 2504 KIRCHMAN, STEVE A. 725.44
• 003387 2505 BARKE, CARL E. 721 .82
I 003388 2506 LITTFIN, MARK G. 702. 50
003389 2510 HARR, SCOTT 911 .41
OP 003390 2603 CARPENTER-RAND, DEBORAH M. 375.67
003391 2604 ZYDOWSKI , ROBERT A. 259.36
I003392 3101 WARREN, GARY 1 , 152.24
IF 003393 3104 BROWN, LAWRENCE A 748. 54
003394 3201 SCHLENK, GERALD W 660. 19
I 003395 3202 BREHM, CURTIS 611 .04
003396 3203 GOETZE, DUANE E. 688. 19
003397 3205 WEGLER, MICHAEL 823. 16
I 003398 3207 THEIS, JAMES M. 655.46
003399 3208 SAUTER, STEPHEN M. 557. 57
003400 3701 BROSE, HAROLD 618.91
003401 3801 GREGORY, DALE J . 550. 19
I • 003402 3802 SCHMIEG, DEAN F. 634.41
003403 3803 SCHMIEG, DARYL 44.27
003404 4201 SIETSEMA, LORRAINE 728.77
1 , 003405 4202 HOFFMAN, TODD 668.97
003406 5202 OLSEN, JOANN 720.24
003407 5203 CHURCHILL, VICTORIA E. 585.87
I ,, 003408 5204 GERHARDT, TODD R. 685. 10
003409 7201 BOUCHER, GERALD 896.86
003410 7202 KERBER, ARTHUR M. 676.63
p 003411 7203 ZIERMANN, CURTIS 570.77
I 003412 7205 EILER, CHARLES A 731 .26
**** Grand Totals ****
f
1 26,224.66
C
II fr
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 1
J
CHECK # A M O U N T C L A I M A N T P U R P O S E
J
032031 522.42 MEDCENTERS HEALTH PLAN CONTRIB., INS.
032032 50.91 JOSEPH M. MILLER CONSTR. S/A RCVBL - DEFERRED Overpayment of water hook up charge '.)
AND-DEFERRED REVENUE - S/A
AND-R E F U N D .
032033 340.00 LAKE COUNTRY CHAPTER TRAVEL + TRAINING Fire & Life Safety Seminar
032034 121.50 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE 40
AND-CONTRIB., INS.
032035 5,545.78 PHYSICIANS HEALTH PLAN CITY HEALTH INS. J
AND-CONTRIB., INS.
032036 591.30 CROWN LIFE INSURANCE CO CONTRIB., INS. J
032037 268.17 U.S. WEST COMMUNICATIONS TELEPHONE
J
032038 37.27 MINNEGASCO UTILITIES
032039 419.75 NORTHERN STATES POWER CO UTILITIES J
032040 19.90 TRIAX CABLEVISION FEES, SERVICE
032041 500,000.00 STATE BANK OF CHANHASSEN INVESTMENTS C.D. due 4-4-89, 8.35%
032042 600,000.00 STATE BANK OF CHANHASSEN INVESTMENTS C.D. Due 5-4-89, 8.4% r
032045 89.97 BEST COMPANY OFFICE EQUIPMENT Calculators •
032046 519.08 AL H. KLINGELHUTZ/ NOTE PYBL.-CARVER COUNTY Overpayment of downtown assmt.
AND-S/A RCVBL - DEFERRED
AND-DEFERRED REVENUE - S/A A
AND-R E F U N D
1, J
032047 59,000.00 MN DEPT. OF TRADE AND ESCROW PAYABLE Application for Multifamily Rental
ECONOMIC DEVELOPMENT Housing Revenue Bonds
,,. 032048 539.24 MN. COMM OF REVENUE SALES TAX PAYABLE
J
032049 3,664.84 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
kN. AND-CONTRIB., RETIRE. J
032050 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
032051 1,944.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
032052 10,281.25 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE J
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB., RETIRE.
032053 609.50 JANANN OPHEIM FEES, SERVICE
4
•
NO
r i, ,
w
-.0.
CITY OF CHANHASSEN - A C C O U N T S P A Y A B L E 11/14/88 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
J
032054 13,068.00 METRO WASTE CONTROL COMM R E F U N D
AND-S A C PAYABLE
J
032055 1,729.68 MN STATE TREASURER SURTAX PAYABLE
AND-R E F U N D .
032056 8.10 AT & T INFORMATION SYS. TELEPHONE
032057 503.21 MN VALLEY ELECT CO-OP UTILITIES
032058 5,463.63 NORTHERN STATES POWER CO UTILITIES
J
032059 6,620.00 CLERK OF DISTRICT COURT LAND-PURCHASE + IMP Martin Ward property
032060 500.00 ESTATE OF M. J. WARD LAND-PURCHASE + IMP J
032061 954.29 U.S. WEST COMMUNICATIONS TELEPHONE
J
032062 1,623.31 NORTHERN STATES POWER CO UTILITIES
' 032063 .00 VOIDED CHECK MISC CONTRACT SVCS .J
032064 30.00 SEDGWICK HTG. & A/C R E F U N D Refund gas piping fee J
032065 3,652.77 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
032066 9,887.70 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE +)
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB., RETIRE. •
032067 1,894.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
' 032068 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 0
032069 3,547.82 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND-CONTRIB., RETIRE. J
,� 032070 736.50 JANANN OPHEIM FEES, SERVICE J
032071 4,626.97 NORTHERN STATES POWER CO UTILITIES
e
032072 20,000.00 MN DEPT. OF TRADE AND ESCROW PAYABLE Application for tax exempt financing J
ECONOMIC DEVELOPMENT Lyman Lumber Company
,tw 032073 14.88 CROWN LIFE INSURANCE CO CONTRIB. , INS. J
032074 8.83 AT & T INFORMATION SYS. TELEPHONE
032075 256.13 MINNEGASCO UTILITIES J
sw
032076 1,000.00 POSTMASTER POSTAGE v
032077 22,500.00 ANN KOLTYK, KALLESTAD LAND-PURCHASE + IMP Partial payment of commissioners
ttr ENTERPRISES, INC. AND award 0
COUNTY OF CARVER
ko I
- - E = • - E • _ • i 11111 . MN - MI - MO
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
,
032078 469.00 STEVE KERBER OR SALARIES + WAGES, REG. Fire Call pay 7/1/88 - 10/31/88
ART KERBER
032079 52.07 AT & T INFORMATION SYS. TELEPHONE
032080 4,211.37 MERITOR DEVELOPMENT CORP R E F U N D Overpayment of special assessments .
Chanhassen Hills 2nd Addition
032081 1,339.69 MINNESOTA UC FUND UNEMPLOYMENT COMP. Steve Madden
II
032082 90.00 TODD HOFFMAN SUPPLIES, PROGRAM Prizes for Halloween Party
032083 450.00 STEPHEN HANSON TRAVEL + TRAINING Planner
J
032084 525.00 UNIVERSAL TITLE INS. CO. R E F U N D Overpayment of special assessment
032085 350.00 CHARLES MANDERS TRAVEL + TRAINING Planner J
032086 600.00 JAMES KASTNER TRAVEL + TRAINING Planner
J
032087 12.00 POSTMASTER POSTAGE Overnight express mail,
Moody's Investors Service
032088 6.73 AT & T INFORMATION SYS. TELEPHONE J
032089 20.36 POSTMASTER POSTAGE
J
032090 545.20 U.S. WEST COMMUNICATIONS TELEPHONE
dd
58 1,291,913.12 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
t..,
0
w
40
J
tiw
J
■r ,
J
J
J
v
110
M
CITY OF CHANHASSEN . A C C O U N T S P A Y A B L E 11/14/88 PAGE 4 J
CHECK # A M O U N T C L A I M A N T P U R P O S E
J
036549 150.00 AAGARD SANITATION CLEANING + WASTE REMOVAL Lake Ann Park
036550 137,189.50 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS J
036551 410.00 ALEXANDRIA TECH. INST. TRAVEL + TRAINING Use of SCBA Unit, F.D. .
036552 25.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS
036553 1,097.95 EARL F. ANDERSON & ASSOC MISC. MATERIALS + SUPPLY Basketball Unit, Election
AND-SIGNS AND SIGNALS Precinct Signs, Misc. Signs
AND-LAND-PURCHASE + IMP
J
036554 70.15 ANDON, INC. BOOKS + PERIODICALS
036555 232.50 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Basketball pads, Carver Beach & J
Chaparral
036556 190.96 ARTCRAFT PRESS INC PRINTING AND PUBLISHING Stock business cards & J
Business cards for Mark Littfin
036557 200.00 DONALD ASHWORTH MILEAGE
036558 10,214.73 ASSOCIATED ASPHALT, INC. REP. + MAINT., STREETS Blacktop J
AND-MAINTENANCE MATERIALS
036559 88.02 AUDIO VISUAL WHOLESALERS FEES, SERVICE Repair controller J
036560 1,233.00 AUTOMATIC GARAGE DOOR CO BUILDINGS + STRUCTURES 2 overhead doors, public works
. r
AO
036561 37,534.92 BRW, INC. OUTSIDE ENGINEERING FEES
i� AND-FEES, SERVICE '
AND-LAND, EASEMENTS 40
AND-REP. + MAINT. , UTILITY
~ 036562 2,632.48 BRW, INC. DEVELOPMENT INSPECTION 0
• 036563 67.85 BRW, INC. DEVELOPMENT INSPECTION
d
J
036564 44.75 BRW, INC. DEVELOPMENT INSPECTION
40 036565 2,173.86 BRW, INC. DEVELOPMENT INSPECTION .)
,� 036566 111.88 BRW, INC. DEVELOPMENT INSPECTION
J
036567 124.90 LAVONNE BARAC RENTAL, LAND + BLDGS. Spring event brochure
^,,
036568 142.20 BENTEC ENGINEERING CO MAINTENANCE MATERIALS Fuses for control panels in J
Wells 2,3,4
a 036569 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE
J
036570 1,976.00 BORDER STATES ELECTRIC SUPPLIES, EQUIPMENT Locator
036571 75.00 BOY SCOUT TROOP 346 FEES, SERVICE Recycling Volunteers
036572 336.22 BOYER TRUCKS SUPPLIES, VEHICLES
40
MN all I IIIIM r — =I N M i 11111 1i MI • I • MI MI
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 5
■
CHECK # A M O U N T C L A I M A N T P U R P O S E
w
036573 233.00 BRAUN ENGINEERING OUTSIDE ENGINEERING FEES
■
036574 140.00 MARY BREHM FEES, SERVICE Cleaning Public Works, October
036575 605.00 BRENGMAN PRINTING PRINTING AND PUBLISHING Trail brochure ,
036576 12.00 BROWN'S STANDARD MAINTENANCE MATERIALS Propane
II
036577 390.00 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS.
036578 68.12 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE -
036579 124.00 CARVER COUNTY RECORDER SUPPLIES, OFFICE
AND-PRINTING AND PUBLISHING
AND-LAND, EASEMENTS .'
y 036580 1,545.53 CARVER COUNTY TREASURER FEES, SERVICE
■
036581 120,953.70 CARVER COUNTY TREASURER FEES, SERVICE Police Contract
036582 198.00 CARVER HTG. & A/C, INC. REP. + MAINT.,BLDG + GND City Hall Furnace Repair -4
036583 153.17 CITY OF CHANHASSEN UTILITIES
J
036584 75.00 CHANHASSEN CHIEFS FEES, SERVICE Recycling Volunteers
•
036585 281.42 CHANHASSEN DINNER THEATRE TRAVEL + TRAINING
'y
036586 35.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE Physical Exam, Mark Littfin .
036587 365.55 CHANHASSEN FIRE DEPT SUPPLIES, EQUIPMENT Firefighter I training
r
AND-TRAVEL + TRAINING
II
036588 75.00 CHANHASSEN GIRL SCOUT FEES, SERVICE Recycling Volunteers
k,
036589 225.00 CHAN. JR. OLYMPIC FAST FEES, SERVICE Recycling Volunteers
PITCH SOFTBALL
036590 72.82 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Signs for Public Works Bldg.
A y
J
036591 141.10 CHAPIN PUBLISHING CO. FEES, SERVICE
'" J
036592 61.95 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES
036593 48.00 ROBERT CHRISTENSEN TRAVEL + TRAINING Auto Extrication Training J
A
036594 305.98 COMMUNICATION AUDITORS REP. & MAINT., RADIOS
k4 J
036595 758.35 COMMUNICATIONS CENTER REP. & MAINT., RADIOS Radio repair, Radio, charger & case
AND-OTHER EQUIPMENT
036596 539.00 CONCRETE RAISING, INC. FEES, SERVICE Raising concrete, West 78th L
036597 81.52 COPY EQUIPMENT INC SUPPLIES, OFFICE •
41
I
CITY OF CHANHASSEN - A C C O U N T S P A Y A B L E 11/14/88 PAGE 6
CHECK # A M O U N T C L A I M A N T P U R P O S E
036598 366.20 CPT CORPORATION SUPPLIES, OFFICE Printwheels & Ribbon
036599 66.52 W.S.DARLEY & CO. SIGNS AND SIGNALS Street signs J
036600 585.00 DAVID DRESSLER REP. + MAINT. ,BLDG + GND Scraping & painting West Fire Station .
036601 287.61 DURO-TEST CORPORATION REP. & MAINT. , EQUIPMENT Light Bulbs, City Hall
036602 137.90 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS Trash guard
036603 3,977.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE J
036604 46.85 EVERSON HARDWARE HANK SUPPLIES, VEHICLES
036605 15.00 FEED RITE CONTROL CHEMICALS J
036606 27.85 FIRE ENGINEERING SUBSCRIPT. + MEMBERSHIPS J
036607 64,325.00 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. TI Bonds of 1984
AND-DEBT PRINCIPAL Equipment Certificate 1984 J
~ AND-DEBT INTEREST
AND-BONDS PAYABLE - G.O.
036608 367.86 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT Parts for pump on vac truck & sewer rodder "J
036609 202.70 GME CONSULTANTS, INC. OTHER CONST COSTS
4)
036610 186.02 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
036611 126.70 GLENROSE FLORAL FEES, SERVICE 40
036612 567.80 HALLA NURSERY, INC. LAND-PURCHASE + IMP Trees, Chan. Estates Park
r 036613 3,367.88 HAMMEL, GREEN & FEES, SERVICE
+,y, ABRAHAMSON, INC.
036614 31.36 HANCO SUPPLIES, VEHICLES .J
k.,,, 036615 34.81 SCOTT HARR TRAVEL + TRAINING
J
036616 350.00 ARLO HASSE FEES, CONSULTING Plan Review
4„
036617 20.00 HENNEPIN COUNTY RECORDER PRINTING AND PUBLISHING J
Ay, 036618 16.22 TODD HOFFMAN SUPPLIES, PROGRAM
036619 4,567.50 HOISINGTON GROUP, INC. FEES, SERVICE J
h„I
036620 49.75 ICMA BOOKS + PERIODICALS .J
036621 60.00 INT'L SOCIETY OF FIRE SUBSCRIPT. + MEMBERSHIPS
SERVICE INSTRUCTORS
036622 13,105.00 F F JEDLICKI INC AWARDED CONST CONTRACTS
■ar
40
S
n — ! OM OM UN OM 111111 E MI i NM N NM ! — MI — NM
JIIII MI • • • - • i r MI MII NM NM r MI NM • - -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 7
..
CHECK # A M O U N T C L A I M A N T P U R P O S E
■
036623 92.54 JAMES KASTNER FEES, SERVICE Reimburse travel expenses
■
036624 189.87 KMART SUPPLIES, PROGRAM
036625 6.90 LAKE WAY SIGNS & DISPLAY SUPPLIES, EQUIPMENT .
036626 100.00 LANO EQUIPMENT, INC SUPPLIES, VEHICLES
AND-SUPPLIES, EQUIPMENT .
036627 363.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES Strobe Lights & Back up alarms
036628 24.00 LYMAN LUMBER COMPANY REP. & MAINT. , EQUIPMENT so
AND-MAINTENANCE MATERIALS
036629 85.00 MN PUBLIC EMPLOYER LABOR FEES, SERVICE ■
RELATIONS ASSN.
y 036630 455.66 MN COMMISSIONER OF OTHER CONST COSTS
TRANSPORTATION
036631 150.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE
036632 45.34 M.A.M., INC. SUPPLIES, EQUIPMENT ../
036633 21.60 M-V GAS CO MAINTENANCE MATERIALS
J
036634 345.00 PHILIP MATHIOWETZ FEES, CONSULTING Fire Marshal consulting fees
r
036635 219.84 JAMES MC MAHON TRAVEL + TRAINING Fire Chief's Conference
036636 255.00 MERICOR FINANCIAL SVCS. FEES, SERVICE .
036637 640.99 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS
AND-SUPPLIES, OFFICE 0
AND-SMALL TOOLS + EQUIP.
AND-REP. + MAINT. ,BLDG + GND
' AND-SUPPLIES, EQUIPMENT
J
036638 23.92 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS
M1., AND-SMALL TOOLS + EQUIP.
J
036639 44.37 MARY J. MEUWISSEN MILEAGE Election
Is, AND-SUPPLIES, OFFICE
J
036640 1,497.03 MIDWEST ASPHALT CORP. REP. + MAINT., STREETS Crushed Rock, Ag Lime
k* AND-LAND-PURCHASE + IMP
AND-MAINTENANCE MATERIALS ■0
,, 036641 222.00 MILES OF SMILES FEES, SERVICE Clown services, Halloween J
036642 117.00 MILHOFF STEEL PRODUCTS SUPPLIES, EQUIPMENT Repair pump for vac truck
036643 368.65 MILLIES DELI FEES, SERVICE Trail taskforce, Election Judges L
036644 3,528.00 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING Pants & coats, F.D. .
0,0
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 8
y
CHECK # A M O U N T C L A I M A N T P U R P O S E
n J
036645 918.09 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS
036646 21,172.50 MORCON CONSTR., INC. AWARDED CONST CONTRACTS .i
,w 036647 393.27 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Salt sand .
036648 91.14 N-E-P CORPORATION SUPPLIES, VEHICLES
w 036649 75.75 NATIONAL FIRE PROTECTION SUBSCRIPT. + MEMBERSHIPS
036650 15.85 NATIONAL FIRE PROTECTION BOOKS + PERIODICALS
J
036651 30.00 NORTH STAR CHAPTER ICHO SUBSCRIPT. + MEMBERSHIPS
036652 12.30 JOANN OLSEN FEES, SERVICE J
036653 3,567.42 ORR-SCHELEN-MAYERON FEES, SERVICE
J
036654 62.05 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business cards, Julie Boden
036655 179.26 PAULY'S INC. FEES, SERVICE downtown contractor cut wires to J
security system
036656 29.97 PC WORLD SUBSCRIPT. + MEMBERSHIPS
J
036657 246.00 THE PINK COMPANIES OFFICE EQUIPMENT Table, Public Works
+" 036658 127.60 PETER PIRSCH COMPANY SUPPLIES, VEHICLES v
036659 942.26 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires .
036660 423.22 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES
ty O
036661 200.00 R & W ROLL-OFF SERVICE CLEANING + WASTE REMOVAL Recycling
a� 036662 136.97 RANGER PRODUCTS, INC. SMALL TOOLS + EQUIP.
J
036663 644.57 REM-CON, INC. FEES, SERVICE Removal & disposal of asbestos containing
materials from fire station.
036664 16.55 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen J
1, 036665 1,150.00 RIEKE-CARROLL-MULLER FEES, SERVICE
036666 100.00 SCOTT-CARVER AIR ASSN. SUBSCRIPT. + MEMBERSHIPS
4..
036667 172,959.60 SHAPER CONTRACTING CO. AWARDED CONST CONTRACTS J
A., 036668 32.60 SHAKOPEE FORD SUPPLIES, VEHICLES Misc. Parts
J
036669 400.00 GRETCHEN L. SHOGREN FEES, SERVICE Fire station cleaning
kr
036670 105.00 AL SMITH EXCAVATING REP. + MAINT., UTILITY dig up water shut off at fire station y
40
ail — MI MI — all — — — I= — —
_ 11111 SE EN IN MI 11.11 UN MN - - NM - NB I - - MI
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 9
J
CHECK # A M O U N T C L A I M A N T P U R P O S E
J
036671 1,019.77 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES
AND-SUPPLIES, EQUIPMENT J
AND-SMALL TOOLS + EQUIP.
036672 314.00 SPECIALTY SCREENING SUPPLIES, PROGRAM 5 award plaques
IS
036673 143.75 STREICHER'S UNIFORMS + CLOTHING
IP
036674 700.00 HARVEY G. SWENSON, MAI FEES, SERVICE
036675 217.22 TARGET STORES, INC. SUPPLIES, PROGRAM Halloween J
036676 40.00 TRANS. ELECTRONICS INC TELEPHONE Phone removal from code enforcement
officer car J
036677 9.95 TRIAX CABLEVISION FEES, SERVICE
036678 130.00 TRUCK UTILITIES REP. + MAINT., VEHICLES Fire truck repair
036679 131.94 U.S. WEST PAGING FEES, SERVICE
036680 513.05 UNION OIL CO OF CA MOTOR FUELS + LUBRICANTS Grease & Oil J
036681 1,283.22 VANDOREN-HAZARD FEES, SERVICE
036682 854.94 VERNCO MAINTENANCE MAINTENANCE MATERIALS City Hall cleaning, October
AND-FEES, SERVICE
Ad
036683 200.00 VINKEMEIER TREE SPADE RENTAL, EQUIPMENT Tree Removal
ID
036684 904.00 VOTO,TAUTGES,REDPATH& CO FEES, SERVICE
036685 119.25 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT Fertilizer 4
' r
036686 162.00 WACONIA RIDGWVIEW HOSP. FEES, SERVICE Physical Exam, Jim Castleberry, F.D.
I, J
036687 2,878.72 WALDOR PUMP REP. + MAINT., UTILITY Pump repair L.S. 3, 4, & 9
036688 3,404.90 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE J
r AND-SMALL TOOLS + EQUIP.
..., 036689 445.08 THE WESTIN HOTEL TRAVEL + TRAINING Deb Carpenter-Rand, Int'l Society of J
Crime Prevention Practitioners Conference
036690 123.50 WILCOX PAPER CO. SUPPLIES, OFFICE
' ' 036691 557.95 ZACKS SUPPLIES, VEHICLES J
AND-MAINTENANCE MATERIALS
' ' J
036692 451.90 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT
036693 57.55 ZEP MFG CO SUPPLIES, EQUIPMENT
SO
036694 80.57 ZIEGLER, INC. SUPPLIES, VEHICLES
hive
146 645,269.55 CHECKS WRITTEN S
All TOTAL OF 204 CHECKS TOTAL 1,937,182.67
o?
I . . ' F": ;1": II 2:r_2;) . .1
-.- ' :T ON COM RACT
SEPTEMBER 23, 1988 F
.3 & SEMI,..77-, T.IOD F.,_::.11-20-87 9-23-88
___________ ___
I FINAL
3
1-11 E rO.
II ' "-' i'.. \TD :,.=:: - , - i1-CT SHADOWMERE IMPROVEMENTS SEWER, WATER STREET
WiPLETED .'Ar'i r ii Ili i:1; ESTIMATE 100%
I
.---
II OP T CIN.A1, CONTRACT AMOUNT
$ 208 ,000.00
Change Orders:
I
r
vc. Date Approved Additions D.-ductions _
II ■
1 1
ITiITT
ITotal A.iditio-s $ 0
Sub Total
$ 208 ,000.00
Tt.,1 - - ' . t. cir-1 $ 0
I C 1 il cr-IL t. -.• 0
$___.208 000.00
•1 s
Focal Cple..-ted toi./lte
$ 208,000.00
Materials Stored
$ 0
Total Completed and Stored
$ 208 ,000.00
Less Retaina,o,e 1 , $ 2 ,080.00
Total Earned Less Retina ' --------
$ 205,920 00 _
Less Previous Payn-lencs
$ 1-9-2,815.00
t. No. 1 A.!--,t. 118 085. 70
I Est. No. 2
Am
L.
.Ai--
%:,-). ,
At. 74---1 lf§.Yi---
,t.
......__ _____
--- -------- ----Total Estimates 192,815.00
-VN-ITTNT r:-E TUT:: ESTINATE
--- $ 13, 105.00 - -----\17__
' C
-----j—
I . - 23RD \: o,,1f
SEPTEMBER .19 88 .
'--. 1) L
7.7...F.F. ...JEDLICKI ,.INC.
I . ,
•
f
412 1 .
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111 - .,..........
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4 ,______0 Rieke Carroll Muller Associates, Inc. INVOICE
_____ Engineers • Architects • Land Surveyors ' il
STATEME
REMIT TO THE P.O. BOX 130 X 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 El GRAND RAPIDS,MN 55744 Ell
.
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'-, '
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INVOICE NO. ' 1163 :'.'";:c,-.:'..'P,.,•.7':
. „-- ,...:.::,,:•-f.',_;-,.:.4,-, "„.s.-i„-t:---::_)-=,.-="„- A,_:.-•••
JOB NO. 100I2401
2
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s-"-- e•-::-..-XITY OF CHANHASSEN
'''''-''''''''' '- -4f•c`="-e.4.0;,:::,,,,,,"
-: :: •••'-:4::,;,.44,4i>,:,-,-,
• -,' .'-CHANHASSEN MUNICIPAL BUILDING '' - ' ' •'= 4;-.'"'•''''' ‘; Y "..- .:.',.'- -i"-- -;,-- 41::-A.:-
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90 COULTER DRIVE -, ',,=,,, :•••., • , .
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' PA TY N: GARY WARREN - ;,-,,a-,,,-,- ,-.. _%--,,;•.:P4f'•,`.5:,:::::;..--7•,-4lm4,„.gA,V,;oq,:=4ii-.i4:;:'"..4A.-i'.-f.4T.1-c-;r,.- .,-,.!V:.';.'1,
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0-4440;41,Pdf.44f:::-V'XY''''' ''1 -, • --: ' ''' • '' .' ' - ''- . ' „ . , ., ,:•_„ ,.-„ ., .,:-,•.; •, ."',!,"--.44.', ,'':.i.•re.. V.1%',A,,,:';',..!:':.,'S 4::..' ..
':-:,...'-'3=''ilAI('-:'C,:!-.4-44-'t.4,• - -- . ;- -_. : -, :-, 1.-: _ -.... __-z;:t,i,.;-fle*iTife..vp.oi ,_-_,,,:,,,,
,:i4-:it,e.,, ,, .._
g ,?: FOR: COMPREHENSIVE SEWER PLAN UPOATE - • „ ,,'-...,::,n,,,,,,,,ifartzit'i&:„,,,-,,,,,,e
s-.:-i244,0i.; .'0T IL/TIES SECTION • --' 1"..-1;7401=,,,,::-,=.:,-;,':""),z..-1,/.,.,.
R'a F E SS I 0 N AL SERVICES FROM SEPTEM3ER 1, 19E8 TO SEPTEMBER 30, 1988 ".
1..,:!•;=-.=-!--;,--7.,-..-2.. . ,,,, ,.,,,..,,i,.i•,„,iii
FEE .,.
: -•:;"•' la ',•'••••'-''-q,„,-, •••
- --.' •••'-5-1.:;,--gsv'•
. • . TOTAL FEE 11:500.00
I ' PERCENT COMPLETE 10.00 FEE EARNED 1,150.00
. - TOTAL EARNED 1,150.00 •,.-„:
. _
, —
PREVIOUS FEE BILLING - -
_
CURRENT FEE BILLING
19150.00 .11/
• r' .. 4 3CL) . • • - . - .•
' .
12:4-4..f,•tArf,-An: . . 3C)'' VITAL THIS INVOICE $ 1,150.00 I
-.11:• =k''''''''" Art°°‘ ,,,,
.,,,,,-- •-.,1„,....t , ---, _
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,W,ittiV*t!:;;Skt-W2A.Ab .,•„-.1.*; .7t:
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,,,.,..„,„,,,,:„ ,,,-_,. .,..„7„,,,...• . p,• ::''..):!:117,,i.l..,,ii?',:3'4: ..*:.
„ ,.-. ■ -,6 r,..,....- !::-.-,:_
CITY OF
ME@I1BED , _
=, '
. . . ...:, ''c 988'"-- "1.="\ ' , ?:•.C.1N';',
. .,
OCT 1 1 1
• . f.--,,
„....
_ , , _ :::::, •.=.. -- '.... ' ,--= - • ''''',' ' ,
. . -: , .. ' :.."-,-7: , '4,:i4i,-,,,,':;4,_11,3'4",:,_ A,.,,,,''!"--;;,,,',.' 1."-L;"/1.7-;,:;;q:,,,,;.;„,.,-,..„ s,";,,;4-:iii-A.F.'4:11:::.ENOINEfRI___„....,_. ....,- •,i,,,..,,,,,-.„,,,,„,,,,...,,,,
- ' ' 4."-- ----.' - -` • •., - ,,=---;‘,,4-A !s, ,,,,:.;:,,,;',.,',.!
l declare und- he .y- i-s of law - AIM count,
claim or demand
is just and cogolgt..„.9-i-r -Alw
_ X iLle.i,....47 ' '..:-' ''-'.'":;.',-,-..•- ....'")."-i*,'1,-',;:.:::.-.-. 1,:7--f.1,,,,,. r-+, t'..1:".i.:;;•ii.'
.., :::•:,i.q-S''', .it.. ..,y,a4,4i. 0::!'11, • ..;
•' NATURE OF C ANT -_'--='•%■e.'-""• ,:,11"7:42,",,' 2,...Ck.iik::...■'','-''.'s ''.. '1,..is- Et.421:e.'_•.f.4.s._....
I . . �/ °
1 INVOICE
1 50447
MINNEAPOLIS • DENVER • PHOENIX
sk
City of Chanhassen DATE: September 30, 1988
690 Coulter Drive
1 _r Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721
ATTN: Mr. Gary Warren, PE
City Engineer
1 =•
AV
1 = RE: Downtown Redevelopment Project
• Construction Services fkl4SC,___---' -
li e For professional services rendered during September 1988 in conjunction with the
Downtown Chanhassen Redevelopment Project in accordance with our contract dated a
May 8, 1986.
1 fi
Hourly costs listed below are for construction management/field surveying/
inspection services for the Downtown Project.
IClassification Hours
Principal 2.0
1 Associate 17.0
Professional II 39.5 tr!'n, r m5gcga,e ��R
Sr. Technician 209.0 r, " J `a«P,� 1
Technician III 11.0 1
Technician II 0.5
Technician I 5.5 OCT NG 1988
II 2-Person Field Party 7.5 (x2)
3-Person Field Party 17.5 (x3) ^r; 4f1
352.0 ,- G:...�L:-y �'Y•I ,Ij-
Salary Cost x 2.0
$7,032.77 x 2.0 = $ 14,065.54 ..
:
Expenses Temporary Word Processor $ 4.19
1 Miscellaneous Supplies 1.91
Mileage/Parking 388.59 •
Telephone 67.31 462.00
III
ITOTAL AMOUNT DUE $ 14,527.54
Total Billed To Date: $359,912.46 (9��-4��Z- = �`���'
Ca', 'In 5Z_ - Io "PI- og
IBENNETT, RINGROSE, WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN • PHONE 612/370-0700
5/_________—° ° . ,
III
+ 't1' Df; 6:4.: V.: '
50493
MINNEAPOLIS • DENVER • PHOENIX
City of Chanhassen DATE: September 30, 1988
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8802
ATTN: Mr. Gary Warren, PE
City Engineer
f.
s,1. RE: Sewer System Study ,
1
For Professional Services rendered in the preparation of a preliminary report rt 1
for sanitary sewer system repair program.
Classification Hours
Associate 6.5
Professional II 42.5
Technician III 31.0
Technician II 0.3
Technician I 3.0
83.3 ill
Salary Cost x 2.0
$1,690.22 x 2.0 $ 3,380.44 ='
Expenses: BRW Graphic Reproduction Department .92
c'
11 TOTAL AMOUNT DUE
$ 3,381.36
Total Billed To Date: $ 7,363.91
I�
CITY OF Cli �, SSEM
v (�(���lr'c r"In(�'+
��, „e llllli l'E rl i�l-1 70)9,4,,,fr“ ,
4o
OCT 26 1988
EHICVIE;L ;;c DEPT. : I
BENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700
I , ' .
D
P ,...,; t. INVOICE
U, F. x is - '_ 50444
MINNEAPOLIS • DENVER • PHOENIX
City of Chanhassen
DATE: September 30, 1988
•
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8837
I
ATTN: Mr. Gary Warren, PE f
'
City Engineer R
11 r ININ
I .
Billing No. : 37-23
For professional services rendered and provided by BRW Staff Personnel assigned i
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 Curry Farms 2nd Addition.
i _
Hrly
II Employee Employee Classification Hours Rate Amount r
1 Allan Larson Sr. Technician 48.0 44.75 $2,148.00
IIJohn Carlin Technician II 16.0 30.28 484.48 `l
II f
EXPENSES: None 0.00
t
1
II
TOTAL AMOUNT DUE $2,632.48
II Total Billed to Date: $3,370.86 :ice
()lc
V-°1- 1 OCT 26 1983
f-1 , --/- --,.,r7"-P---) ,
A (___ '° 1 1
•
1
IIBENNETT. RINGROSE, WOLSFELD, JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370.0700
O U
6t D
{d �„4ry ' INVOICE I
50445
MINNEAPOLIS • DENVER • PHOENIX
,." ::x., ......r::: ._t•a:a •,;_r ....,r ..._ ....
,I City of Chanhassen DATE: September 30, 1988
690 Coulter Drive " it
• Chanhassen, MN 55317 JOB NO: 7-8836
ATTN: Mr. Gary Warren, PE
City Engineer
-ttimmalmir NWMMW mmixamismr iammimmimarmr
A Billing No. : 36-2
1 For professional services rendered and provided by BRW Staff Personnel assigned ' I
to the City of Chanhassen. Billing is consistent with our Services Agreement
A Proposal dated March 25, 1988.
i 11
This invoice is for employee hours related to Burdick Property Site Inspection 1
(Grading) . 1
Hrly
1 Employee Employee Classification Hours Rate Amount
Allan Larson Sr. Technician 1.5 44.75 $ 67.13
EXPENSES: Mileage .72
1
f
i
TOTAL AMOUNT DUE $ 67.85
Total Billed to Date: $ 336.35 II
si 09,
i-1-- OCT 2G 19C3 Ii
.,.
o r.pprfr••F;1T. *b l2/ • 7 III
i -j 1
BENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700
r
I . Y°
I
l'','
INVOICE
1 tw
50455
MINNEAPOLIS • DENVER • PHOENIX MMORliminzaumr
IICity of Chanhassen DATE: September 30, 1988
690 Coulter Drive
1 Chanhassen, MN 55317 JOB NO: 7-8834
ATTN: Mr. Gary Warren, PE
City Engineer
I
11 1
Billing No. : 34-3
II x: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.
1 :
This invoice is for employee hours related to West Village Heights 2nd Addition.
5 •
•
Hrly
Employee Employee Classification Hours Rate Amount
Allan Larson Sr. Technician
1.0 44.75 $ 44.75
EXPENSES: None
0.00
p
1
TOTAL AMOUNT DUE $ 44.75
1
Total Billed to Date: $763.45 1.
i
l -/-:70A,
ecie2A"--- VMVA
, s,
P&I' 3 OCT NG 1933
'.:. ?�;yk, I^ 9i.
I ` oL7.: �Y�'S �';�.iii
1�
' ) 1-25
BENNETT, RINGROSE, WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700
)
II
II
_IL f } a , 7 INVOICE
��-� Jk Y, _
50490
IIIMINNEAPOLIS • DENVER • PHOENIX
City of Chanhassen DATE: September 30, 1988
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8838
ATTN: Mr. Gary Warren, PE
City Engineer
II
Billing No. : 38-1
If.
For professional services rendered and provided by BRW Staff Personnel assigned
I
to the City of Chanhassen. Billing is consistent with our Services Agreement
Proposal dated March 25, 1988.
iThis invoice is for employee hours related to Lake Susan Hills West inspection
r work. — 111
Hrly 41
Employee Employee Classification Hours Rate Amount ii
Allan Larson Sr. Technician 32.0 44.75 $1,432.00
John Carlin Technician II 24.5 30.28 741.86
EXPENSES: None 0.00 j
r
TOTAL AMOUNT DUE $2,173.86
.
Total Billed to Date: $ 2,173.86 ; Of y " li SSEM -
OK �ds��LUUU �
� � a1 1983
i OCT NG
\ ERC� t.E„aau DEPT.
si J
1.06- lid ,
BENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612!370-0700
I . . 5 �Cc
.ODE'" y 1 INVOICE•
fl r._ _ '.: 50492
MINNEAPOLIS • DENVER • PHOENIX
City of Chanhassen DATE: September 30, 1988 - t
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8835
ATTN: Mr. Gary Warren, PE
City Engineer
li ,
ii•
Billing No. : 35-3 r
1 For professional services rendered and provided by BRW Staff Personnel assigned
to the City of Chanhassen. Billing is consistent with our Services Agreement
IIii
Proposal dated March 25, 1988. [�
ii 1This invoice is for employee hours related to Stratford Ridge Construction
Inspection work. ,. t1
II . Hrly ._
Employee Employee Classification Hours Rate Amount
Allan Larson Sr. Technician 2.5 $44.75 $ 111.88
EXPENSES: None
0.00
TOTAL AMOUNT DUE $ 111.88
Total Billed to Date: $2,156.11 `
Fill OF r'A-�,§a1y�:�S�R�yyk
1 i ALL v OCT ..,"6 1988
C GI' EE I a CEPT.
60?).
i
IIBENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700
' : INVOICE I
II
�5 t,
50489 I
��u
MINNEAPOLIS • DENVER • PHOENIX
City of Chanhassen DATE: September 30, 1988 --
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705)
ATTN: Mr. Gary Warren, PE
City Engineer
:.
MMMMUMMEA
RE: Downtown Redevelopment r
i Right-of-Way Acquisition Services
i 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
I Proceedings.
3
Billing is consistent with hourly services agreement and contract dated May 8,
1986. :1
i
Billing is for property acquisition, easements, exhibits related to the
i M.J. Ward Condemnation trial .
'
!I
Employee Classification Hours
I
•
' Associate 17.0
Technician II 3.5
20.5 CMASSE9 ),,,
^ •
11 Salary Cost x 2.0 '0' '``�' ;lr
$ 567.14 x 2.0 =
OCT 26 1988 $ 1,134.28
ill-
EXPENSES: Mileage 39.96
_ TOTAL AMOUNT DUE $ 1,174.24
f-
Total Billed to Date: $26,398.25 49(0 1,
i
.i Olg .
‘P
BENNETT, RINGROSE, WOLSFELD JARVIS GARDNER. INC- • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700
I/
�n
h
(c1
1. 7 INVOICE
F
1 50488
MINNEAPOLIS • DENVER • PHOENIX
II i „> �. . . r DATE: S b kik
City of Chanhassen
690 Coulter Drive September 30, 1988
1
PO Box 147
II 1
Chanhassen, MN 55317 JOB NO: 7-8703
ATTN: Mr. Gary Warren, PE
II L City Engineer
ammilimmummmummummlw
i Y
., RE: Downtown Redevelopment Project
r
IAssessment Search Services
a
For professional services rendered in conjunction with the preparation of the
1 final project assessment roll, issue of assessment notices, City Council i
assessment hearing appearance, and assessment revisions for the Downtown
Redevelopment project.
Billing is consistent with hourly services agreement and contract dated May 1,
I 986.rj
Payment #4 �
I1 Period of September 1, 1988, to September 30, 1988 CITY ,:� �I y j��$'a ' SEA i
Classification Hours
1 Associate 15.0
OCT 2G 1988
Technician II 1.5
I ,. Technician I 1.2
17.7
Salary Cost x 2.0
$ 490.62 x 2.0 = $ 981.24
r EXPENSES: Mileage $ 36.45
Delivery Service 18.00 54.45
111 TOTAL AMOUNT DUE $ 1,035.69
Total Billed to Date: $8,613.00 &Zg --47
• 1 e'e.
4
i-.
IIBENNETT, RINGROSE. WOLSFELD. JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700
V° I Dflirlly
INVOICE I
z ' k t,. kil 50491
MINNEAPOLIS • DENVER • PHOENIX
' . > �. `
City of Chanhassen
DATE: September 30, 1988 ._
690 Coulter Drive x
Chanhassen, MN 55317 JOB NO: 7-8807, 40-8831 ! '
ATTN: Mr. Gary Warren, PE
City Engineer k
i
RE: TH 5/TH 101 Preliminary Alignment
''( i".m.......1)111
1 For Professional Services rendered in conjunction with preliminary engineering
of new TH 101 alignment and TH 5 intersection spacing in accordance with our 3
,
written proposal dated June 20, 1988. 1
• Hours listed below are for personnel in preparation of a traffic report for ;4,
intersection spacing attendance at meetings with Mn/DOT, alternative's genera- i
tion, City Council presentations.
A/Employee Classification Hours
•
Principal 18.0
Associate 39.0 � [� ' ;V`�Y""1 ;1#
III
is Sr. Professional 8.0 1..J,�
Professional II 2.5 OCT ..)_,G
Professional I 2.0 ',
Technician II I 64.0 �,.Ra ,d ��``•.y ..
•
Technician I 10.0
t
: 1-075 � y ' ,
Salary Cost x 2.0
$3,538.25 x 2.0 = $ 7,076.50
Expenses: Benshoof and Associates, Inc. $2,694.63
Mileage 38.07
BRW Graphic Reproduction Department 31.15
II
Delivery Service 18.00 2,781.85
ill
TOTAL AMOUNT DUE $ 9,858.35
Total Billed To Date: $28,006.70 /L� °D
•
BENNETT. RINGROSE. WOLSFELD, JARVIS GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 6121370-0700
i
, Op
I
32E INVOICE
MINNEAPOLIS • DENVER • PHOENIX
AMEMMIMMOMMOW
MIN
II City of Chanhassen
DATE: September 30, 1988
690 Coulter Drive
I Chanhassen, MN 55317 JOB NO: 7-8830
ATTN: Mr. Gary Warren, PE
City Engineer
1
II1 Billing No. : 30-5
II1 For professional services rendered and provided by BRW Staff Personnel assigned
to the City of Chanhassen. Billing is consistent with our Services Agreement ,
II i
Proposal dated March 25, 1988.
1 This invoice is for employee hours related to General Chanhassen office work.
III
.
I Hrly
Employee Employee Classification Hours Rate Amount
4 Allan Larson Sr. Technician 62.5 44.75 $2,796.88
ii
EXPENSES: Mileage
123.30
i.
ill
TOTAL AMOUNT DUE
$2,920.18
J
0 Total Billed to Date: $30,417.11 ° r
` RL 4 °(.
0 7O OCT NC 1983
("7" ,
P9':lr1�'rFT q .A'Y q'1 ti •
i
I •
BENNETT, RINGROSE, WOLSFELD. JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700
I
A=F-L-,LI:.,1,.,'. : � INVOICE
50458
I
MINNEAPOLIS • DENVER • PHOENIX
City of Chanhassen DATE: September 30, 1988
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: (7-8711), (7-8805), _11
ATTN: Mr. Gary Warren, PE (62-8809), 7-8808
City Engineer Page 1 of 2
II
:1
RE: West 78th Street Detachment 1
Final Design Services
For Professional Services rendered in conjunction with the final design of the
4 West 78th Street Detachment Improvements in accordance with our Downtown
Contract dated May 8, 1986.
Partial Payment #8 (Fixed Fee Services) ' 1
Period through September 30, 1988
Document Status: Design Phase 90% Complete
I
Agreement: 4.75% of Construction Cost
Construction Cost: $968,300.00 (Phase 1 only) ill
(from Page 15 Feasibility Report Dated July 1987) ,
. $968,300.00 x 4.75% x 90% = $ 41,394.83
illLess: Previous Billed 39,095.11
Total Due Fixed Fee Services = $ 2,299.72
EXPENSES: None 0.00 1
Total Basic Services Lz�...�;..�, ; ii ;, $ 2,299.72
OCT `'G 1983
BENNETT, RINGROSE. WOLSFELD. JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700
I �_ G',-
I
r INVOICE
.:
I r 50 . 9
MINNEAPOLIS • DENVER • PHOENIX
1 miummmumumwmommeow
City of Chanhassen DATE: September 30, 1988
690 Coulter Drive
I Chanhassen, MN 55317 JOB NO: (7-8711), (7-8805) ,
ATTN: Mr. Gary Warren, PE (62-8809), 7-8808
City Engineer Page 2 of 2
K I
Revised Feasibility Services
Classification Hours `
r t
Associate 1.0
Professional II 11.0
II X2.0
Salary Cost x 2.0
$ 266.27 x 2.0 ,
$532.54
Expenses: None 0.00
I
Total Revised Feasibility Services $ 532.54
I
1
TOTAL AMOUNT DUE $ 2,832.26 i
3
I :
i
II , Total Billed to Date: Basic Services $41,394.83
Total Billed to Date: Extra Services 5,457.58
Total Billed to Date: Hourly Services 296.82 ;
Total Billed To Date: Rev. Feasibility Services 4,502.30 t.
I .
I let O
,6!!;_-, '----------- -_ ,vo
(,../:1::15,--7-
I
IBENNETT RINGROSE. WOLSFELD. JARVIS GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700
} i , v I
1
® ,T.7 INVOICE
50456 I
MINNEAPOLIS • DENVER • PHOENIX
City of Chanhassen DA: o:5e :::;E: pt 30, 1988
690 Coulter Drive
Chanhassen, MN 55317 JO
ATTN: Mr. Gary Warren, PE
City Engineer
For Professional Services rendered during September 1988 in conjunction with the
Downtown Redevelopment Project in accordance with our contract dated May 8,
1986. Hourly costs listed below were for personnel provided for construction
observation and management of the Clock Tower/Entry Monument package.
Classification Hours
Sr. Professional 26.0 i
Technician I 3.2
29.2 :
Salary Cost x 2.0 '
Ij $ 620.16 x 2.0 = $ 1,240.32
Expenses: Mileage 9,18
, TOTAL AMOUNT DUE $ 1,249.50 _t.
Total Billed to Date for Construction
Observation/Management $ 5,192.32 `'
CrITT< v � 3 6.4.!4Ml9T�./
Vi-7!:):FDN
OCT 2G 1983 s
•
y., !4,rli tr.;.'.: 41,,4P% IT - • .k
. a.i f.
1
BENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700
I/
1 ' ./- 1 () -
Ft ,., ,7 INVOICE
-----r, K_ 50448
MINNEAPOLIS • DENVER • PHOENIX
siaNNEMilningileallIP
I r
City of Chanhassen
DATE: September 30, 1988 - ii
690 Coulter Drive !
1 = Chanhassen, MN 55317 JOB NO: 7-8804
ATTN: Mr. Gary W en, PE f
City En • eer
i `
RE:
Frontier Park Replat
I For Professional Services rendered in conjunction with the replat of Lots 5-9 g
Frontier Park. Billing is consistent with our Downtown Contract dated May 8,
II i 1986, and our proposal dated March 10, 1988. li
II 1 Partial Payment #2
Period through March 31, 1988
Billing not to exceed $6,200.00
1 - Employee Class Hours4t 4 Y`
II 1 Professional II 12.5 61 II
12.5
Salary Cost x 2.0
II $277.90 x 2.0 = $ 555.80
EXPENSES: None 0.00
1 -
TOTAL AMOUNT DUE $ 555.80 r
Total Billed to Date = $1,381.72
C
i,l l iMW?LH
I _ OCT 20 1983
ii r r•i5i"ac5'�f.•,pp.,.,p�ag"jrIT�PT
a,:•S f L.; �`:�•�1 �K 11x.9 y.
i
IBENNETT, RINGROSE, WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700
qel 0
177 1 -*.' '' ,
A Ali II
'� �7 CARVER COUNTY COURTHOUSE
PUBLIC WORKS DE • RTC ENT 600 EAST 4TH STREET
(612) 448.34 �¢t" CHASKA,MINNESOTA 55318
j NE,S O II
COUNTY Of CAQV Q
_...... i
INVOICE
1
I
DATE: 10/20/88 INVOICE NO. : 143
TO: City of Chanhassen 1
Barb Dacy, City Planner
690 Coulter Drive
Chanhassen, Minnesota 55317
II
T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT
Distribution of HNTB Inv. #7-12389-11-51 $16 , 485 .65
Chanhassen 9 . 375% $1 , 545 . 53
Chaska 9 . 375% $1 , 545 . 53
Eden Prairie 9 . 375% $1 , 545 . 53
I
Carver County 9 . 375% $1 , 545 . 53
Hennepin County 9 . 375% $1 , 545 . 53
Metro Council 15 . 625% $2 , 575 . 88
Mn/DOT 37 . 500% $6 , 182 . 12
TOTAL $16, 485 . 65
I
Account Balance: $0.00
Invoice Amount: $1 , 545 . 53 I
AMOUNT DUE: $1 , 545 . 53
I
Please make check payable to: CARVER COUNTY TREASURER
IIRemit to : Carver County Public Works
600 East Fourth Street, Box 6
Chaska, Minnesota 55318 1
Attachments :
HNTB Invoice #7-12389-11-51
Statement of Account . . - ,
OCT 2 •11988
Affirmative Action/Equal Opportunity Employer CITY OF CHAIN t1/0ot-iv i
I c,r)
�u J WILLIAM R. ENGELHARDT ASSOCIATES, INC.
I
rem/satiny enyineee.i.
1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
I (612) 448-8838
TO City of Chanhassen
I690 Coulter Drive
Chanhassen, MN. 55317
11
ORDER NO. Kronick' s Garden Center Inv. 913 DATE 10/18/88
iBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETU
IRegistered Engineer, 2 hours @ $45 .00/hr
Review of plans, professional services = $ 90.00
II Engineering Tec 155 hou s @ $25 .00/hr
Meetings, drain p an, storm sewer
plan = $3, 875 .00
IIPrints , 12 @ $1 .00/ea. = $ 12.00
$3, 977.00
II
I CITY e:a �
rni i[Rj(yrp
: u
1 OCT .,4 1988
EPQ,*3�tg �.,�Ga7
�. +4" !�J i!"1 R
aOII c EA.illf G CEPT. •
I •
Any amount 30 days or older will he subject to a 1-1/3'.mon:hly
FINANCE CHARGE of on ANNUAL PERCENTAGE RATE of 15 %
II `
current over jJ :CVt aver :4 toys over ?c,) O011 Jssr {yL 0011
$3 ,977 .00
ORDER NO.
IWILLIAM R. ENGELHARDT ASSOCIATES , INC.
MO NM NMI 11111 all MIIII NMI MIMI INII MI Mil Ell III eift 3 `2 9 5 ... - ii o52• oc
0
7-(ill?'
APPLICATION AND CERTIFICATE FOR PAYMENT A!A DOCUMENT G702 (Instructions on reverse side) rAor om or nor.
10 (OWNER): City of Chanhassen & PROIECT: Chanhassen Clocktower APPLICATIONNO:Thr Distribution to:
Chanhassen HRA and Entry Monument • N?i0WNER
690 Coulter Drive
PERIOD TO: 8-31-88 LZARCTECT
Chanhassen, MN 55391 ( 1CUNHITIACTOR
I ROM (CONTRACTOR): Mo r c on Cons t . Inc . VIA (ARCHITECT):BRW ARCHITECT'S 87-870 1 (!
7711 Country Club Drive 700 Third St . S . PROJECT NO:87-871 Cl
Golden Valley, MN 55427 Mpls . , MN 55415
(Y)NIRACt FOR: General Trades Work Including Electrical CON1RACT DATE: Ma 16, 1988
Application is CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet,fMA D Payment,en�G703,tis at u bed. ones lino with the ConlraCl.
—_(HANG! ORDFR SUMMARY 1. ORIGINAL CONTRACT SUM 5 135 ,700 .00
(•han:et)rde•rs approved in ADDITIONS DI-DUCrIONS 2. Net change by Change Orders S —0—
previous •nonths by Owner 3. CONTRACT SUM TO DATE (Line I ►2) S 135 , 700 . 00
•
__ _ TOTAL • 4. TOTAL COMPLETED & STORED TO DATE s 10 3 ,805 . 0 0
Arpr,e,r,r this Month (Column G on G703)
5. RETAINAGE:
Number j Late Approved 10 ,380 .50
f a. 0 % of Completed Work S
. • (Column 0 4-E on G703)
-I - b. 1 0 'x, of Stored Material 5 —0—
t
(Column F on G703)
Total Rctainage (Line 5a+5b or
10 ,380.50
TOTALS Total in Column I of G703) S
6.TOTAL EARNED LESS RETAINAGE S 93 ,424 .50
'Vrt r han�e by Change Orders _
•
the undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less tine 5 Total)
uUruntaUnrt and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR
r ple•ted in accordance with the Contract Documents,that all amounts have been PAYMENT(Line 6 from prior Certificate)
pail by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE S I�17 2 .5 0
issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE S `7�'�-
hereon is now due. (Line 3 less line 6) _ -
(c)NTRA E'et�iv of: M U
State of:" it r r
7Q� Subscribed and f orn to • ..r e' l• s'3 • !,1 'TA sfp
.rte-�-� ..��� �iwaRr 86y�a .
O '-- Notary • ,.li � HEPtiIE°1N ; .tiT7
I(c'= Date: 9-15-88 My Commis'/ expir • y Commiss.on E�n'os):n 14, 1993
�y y ./v_.'-.'.,r.vwwvw a .
ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED s ' 21,172.50
(Attach expf.�nati• amount certified differs from the amount applied for.)
In ace arch••re with the Contract Documents,based on on-site observations and the ARC) ITECT:
d.tt.ee arnpr.cutg the above application,the Architec I certifies to the Owner that to the
C� r—
(w•.t o(the.\n hitect's knowledge,information and belief the Work has progressed as By: ,�. _,�.�_;,�,,� Date: lf)''2Cra"' $a ..--
nrtee.0 ed.the quality of the Work is in accordance with the Contract l)oeuments,and Thi: ti icate s not negotiable . The AMOUNT CERTIFIED is payable only to the
the('antra.for is entitled to payment of the AMOUNT CERTIFIED.
Con •or •a •d he rein.Issuance.payment and acceptanceof payment are without
. ..
II 11^114
I kii GM
H .. GME CONSULTANTS, INC. E ale.
arra:
CONSULTING ENGINEERS .....
.......
I41 . ,il,;
'''L'i!,i, ; 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859
October 21 , 1988
ir ' City of Chanhassen
_
P.O. Box 147
— .
,
' Chanhassen, Minnesota 55317
t Attention ,
-60,- Attention: -Mr. Gary Warren
II
, GME Project No 1664 .
,H9 ,
Invoice No. 9-88-7614in
SA, iN['.', tli.0 , , r ,,') '!'', '+w- '''Hillo;:'•"':;.''I ':, '!': ' ,';': " ' '. ',, ,'''
!.,,... 444glkik
11E: Invoice for compressive strength of concrete test cylinders
II
for the Kerber Blvd. in Chanhassen, Minnesota for the months ---
IIof September and October, 1988 . '
Services of Secretary/Draftsman
II1 hour at $29 .00/hour $ 29 .00
Compressive Strength Test
11 13 - September, 2 - October
15 tests at $7 .00/test
$ 105 .00
Spare Cylinders
I 6 - September, 1 - October
7 cylinders at $2 .50/cylinder $ 17 .50
CITY OF CHANHASSEN
I Cylinder Molds
6 molds at $1 .25/mold OMB
$ 7 .50
OCT 25 1988 ,..,.
I : , Service of Field Technician
I .
hour at $29 .00/hour
4*W74,:4*.w,-. , ,„ -: $
ENDINEERING DEPT. .„._, 29 .00
", -:',-fico' w. -q,,w.--
-% Transport at ion Charges
42 miles at $0.35/mile $ 14 .70
,'..r
11 TOTAL AMOUNT DUE THIS INVOICE: $ 202 .70
IITERMS: Net due upon receipt.
Accounts over 30 days are subject to a finance
charge of 11/2% per month.
IIPlease reference this invoice number with your remittance.
Thank You !
1111 .
- -.i - .:.l'''''t-':: - , .' ].: - , . •
.. ""'";-'1'.- '''''-:••• :-1: '':'' ' 1:;*:.: !=:.g.',...iitgik,',.'"ii,"
.
HJR:j a z
I GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS ,
C.KWASNY.P.E. THOMAS P.VENEMA,P.E. WILLIAM E.BLOEMENDAL,E.I.T. -
.RiZri-#
WILLIAM :%Affet§0
- -.' ',-,o,'■•-•,,...k,,lit--....-illOuRimalaqiikaakeihaiii6olstkiaidur.s.PiAUVIaliia....-"a
--.1?)"!==1-2i='-
OSSA Orr 2021 East Hennepin Avenue
I
Schelen
Mayeron&
Associates, inneapolis,MN 55413 Engineers
612-331-8660
FAX 331 3806 Surveyors I
Inc.mc Planners Invoice
II
October 31, 1988 1
City of Chanhassen _
Attn: Gary Warren Project No. 86-3
690 Coulter Drive #147
II
Chanhassen MN 55317 Comm. No. 110-3838
•
1
In conjunction with the 3.5 Million Gallon Surface Reservoir, P
I of Chanhassen, Minnesota. ro�ect #86-3 for the
II
II
Contract as Awarded
$612,939.00
Engineering Fee: 6.60% of $612,939.00 $40,453.97 I
98.00% Now Due $39,644.89
Deduct: Previous Payments (36,408.57) 11
Amount Now Due $ 3,236.32
II
1
II
TOTAL AMOUNT OF THIS INVOICE IS $3,236.32
II
p �J C� � �415 NOV 7 1988 1
rltir;}11 i .r'.l .
II CU Y OF CH7 1988 FN
NOV 07 1983
Of r)'.�ry ,,:n
I
r n+.ti c e rr. 10,1(.?.v ieTV under the penal ,a F + ,,i ,,}:' I n��
E Cidi.'UL..w.i �:! �'� )s;r coned and 3iat nr
I
Off 2021 East Hennepin Avenue
SChelen Minneapolis,MN 55413 Engineers
Mayeror& 612 331-8660 Surveyors
Ot ,4ssoclares,ittc FAX 331-3806 Planners Invoice
I
October 31, 1988
City Chanhassen
1 Attn: Gary Warren Project Coulter #147 roject No. 86-3
II
• Chanhassen MN 55317 Comm. No. 110-3838-01
1 In conjunction with construction observation and stakii• ...wffe•V, _- _ voir and
appurtenant work. Time and expenses for the months August and September, 988.
1 --
DIRECT PERSONNEL COSTS:
1 Construction Observation 7.00 hours @ $22.00 per hour $ 154.00
Factor x 2.15
1 This Invoice $ 331 .10
II
of,
6v-i- 0
1
„.......„,,----"g"----7 CITY OF CIMIMSSEN
MOTE
I NOV 0 1 1938
1 TOTAL AMOUNT OF THIS INVOICE IS: $331. 10
1
Ii dectern under the tonal ,r or p.rte: .,•,
s Just and correct and tit no• ',f it -In t�cmi pat:
I te-24L...X----41Q
Signature
I
n1447/ 1 _-----
Remit to:
Hammel Green and Abrahamson, Inc. 2 gyp°
1201 Harmon Place D 91 q 7' — I
Minneapolis,Minnesota 55403-1985 i q . —
�-r�� C —^@
Telephone:612/332-3944 �O ILLLJJJ(1LJ'\`.J ((vim'
OCTOBER 14, 1988 II
(,1' INVOICE # /7,5-6/ -
PROJECT 1139-001-00
II
MR. DON ASHWORTH, CITY ADMINIS
CITY OF CHANHASSEN
690 COULTER DRIVE
P.O. BOX 147
II
CHANHASSEN MN 55317
Total Contract Amount - Hourly
II
Professional services previously invoiced including
labor, reimbursables, consultants and interest $3,016.10
Amount paid -3,016.10 II Interest expense on unpaid balance (Over 30 days) -0-
PROFESSIONAL SERVICES FOR THE PERIOD ENDING SEPTEMBER 30, 1988
CHANHASSEN COMMUNITY CTR STUDY I
HOURS I
NIEMEYER, C.M. 10.00
BENSON, G.D. 3.00
RADIL, L.A. 1.50
THORSEN, D.W. 44.50
II
FAIRBANKS, T.E. 7.50
MERCER, M.L. 1.50
DIRECT PERSONNEL EXPENSE 68.00 hours = 1,347.15
II
COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 3,367.88
TOTAL THIS INVOICE 3,367.88 II
Balance Due $3,367.88
Payment is due upon receipt of this invoice. We sincerely appreciate the
II
opportunity to be of service.
Respectfully submitted, i
HAMMEL GREEN AND ABRAHAMSON, INC.
C. f(N cfiAatk a emitc _____. I
C. Michael Niemeyer
CMN/ds I/
OCT 21 1988
CITY OF CHANHASSEN I
(MAC
4MkA.CAM1
mAl11 RS
HARVEY G. SWENSON, MAI
REAL ESTATE APPRAISER CONSULTANT
6100 GREEN VALLEY DRIVE
MINNEAPOLIS.MINNESOTA 55438
October 19, 1988 (612)830-9003
1
Mr. Don Ashworth, City Manager
City of Chanhassen
690 Coulter Drive, Box 147
Chanhassen, Minnesota 55317
RE: Pauly Vacant Site
78XX Great Plains Boulevard
Chanhassen, Minnesota
INVOICE
For professional appraisal/consulting services provided from October 11,
through October 17, 1988 as follows:
' DATE ITEM AMOUNT
10-11-88 Review file and appraisal report
1 hour @ $100.00 $100.00
10-12-88 Meeting at Pat Farrell's office
2.5 hours @ $100.00 250.00
' 10-13-88 Preparation of four additional appraisal reports
for commissioners 5 reports X $40.00 200.00
10-17-88 Review appraisal in preparation for testimony before
court appointed commissioners 1.5 hrs. @ $100.00 150.00
Total Charges $700.00
012 c0
r
cc: Mr. Patrick A. Farrell
OCT 2 5 1988
OF CHANHASSEN
g0 1
a ' •
Mer cor
i
/Z I'--,...„
November 4, 1988 0p
City of Chanhassen
City Hall r' /1/84 , _
690 Coulter Drive
Chanhassen, MN 55317
II
Att: Don Ashworth
INVOICE ' I
Re: Chanhassen HRA
Tax Increment Financing
CHADDA/Market Square Partnership/Bernie Hanson/McGlynn Bakeries/
II
Rosemount Engineering
For professional services rendered with the above described engagement, which
services included: reviewing documents, making recommendations, attending
II
meetings and otherwise providing those services essential in evaluating
specific development proposals submitted to the City and assisting in the
' construction of recommendations with respect to TIF Policy to be submitted to
_ ..the HRA and City Council for consideration: II
From October 1, 1988 through October 31, 1988
44 0 - CHADDA/Housing 16.00 hours @ 60/hour $ 960.00 II
5/63 Marcor CHADDA 5.25 hours 315.00
Ro emount? 4.25 hours 255.00
McGlynn 0 -0- II
Bernie Hanson 0 -0-
_;. General 0
. .,,,-# TOTAL 25.50 $1,530.00
s'' �_ ..+ '" Please remit payment in the amount of $1,530.00 to Mericor Financial Services,
'‘I al Inc.
MERICOR FINANCIAL SERVICES, INC. •
By: ,/D�--, f--/�"
Andrew K. Merry
I
President
db
NOV 71988 ±- • •
.:;itµ
#4, 1' OF CHANHASSEN
- Mericor Rnancial Services, Inc.
3055 Old Highway Eight•Minneapolis Minnesota 55418.612-782-2520
-
„ ...J.1- ,- '' r,Iii-F:t.etVideraCil7Y ry-;r.+_ti a-: i 1 blF YIW3WY� iii
i 040
1 Boland & Associates
490 East County Road B
1 Maplewood, MN 55117
(612) 774-4481
I
Southwest Coalition of Communities
Ms. Barbara Dacy
Chanhassen City Hall
690 Coulter Drive
Chanhassen, MN 55317
1
Invoice
November 1, 1988
For Professional Services rendered October 1988 $1,000.00
1
97o .13co
1
1
1
1
1
NOV 9 1988
CITY OF CHANhAbstAI
1
3030 Harbor Lane North
Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950 Z/9
Van DorErr D Job No.
86-311
Hazard.
Stallings Ir1cs '
To
City of Chanhassen
690 Coulter Drive
Chanhassen, MN 55317 DATE October 31, 1988 -
1
TNIE INVOICE IS DUE AND PAYABLE UPON RECEIPT
Re: Comprehensive Plan Update UNITS RATE
Period 09/01/88 0
iod through 9/30/88
Principal Planner 3.0 65.00 $ 195.00 '
Direct Expenses
Mileage 30.0 .25 $ 7.50
I
TOTAL AMOUNT DUE THIS INVOICE $ 202.5011
) `'��
•
1
1
VAN DOREN-HAZARD-STALLINGS. INC.
Byc
Max J. Daubenberger, Vice President
I—___– 3030 Harbor Lane North
Bldg.II,Suite 104
Minneapolis,MN 55447-2175
I612/553-1950 �/J
Van DorErt' s - V Job N o.
Hazards 87-332
IIStallingstnc
To
II City of Chanhassen
690 Coulter Drive
Chanhassen, MN 55317 DATE October 31, 1988
I
THIS INVOICE IS DUE AND •AYASLE UPON RECEIPT
Re: Chanhassen Pond Park UNITS RATE
Master Park Plan
I Period 09/01/88 throw h 0
g 09/30/88
Principal Planner 16.0 65.00 $1,040.00
II Direct Expense
Postage
1 Mileage $ 2.40
Photo Services (copy attached) 60.0 .25 $ 15.00$ 23.32
ITOTAL AMOUNT DUE THIS INVOICE
$1,080.72
II
1 Nov 9 1988 X1,0
CITY OF CHANHASStLV X10
I
b27
I
I
I
I �/GVAN DOREN-HAZARD�STALLINGS. INC.
By "s .
IIMax J. Daubenberger, Vice President
an OM NU MI NM — w MI • — OM NM NM r■■ MN MI MN IN
APPLICATION AN CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 PAGE ONE OF PAGES
10 (Owne(T PROJECT: APPLICATION NO: 2 Distribution to:
❑ OWNER
(;I'I'Y OF (;IIAN ,. • , I'sN CITY IIA M.,
PERIOD FROM 9/30/88 ❑ ARCHITECT t
690 Coulter Drive 690 Coulter. Drive TO:10/30/88 ❑ CONTRACTOR
Chanhassen, Mn 55317 Chanhassen, Mn 55317 ❑
Al 1 IN T ION: CONTRACT FOR: ARCHITECT'S 0
PROJECT NO:
CONTRACT DATE: 9/15/88
CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract.
Continuation Sheet,AIA Document G703,is attached.
(_I IAN_GE ORDER SUMMARY The present status of the account for this Contract is as follows:
r h.rng(' Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM S .493,400.00 �4Z'Ovo
C. ---/- -4'..-0‘)4
in Ire estt►UC 111011115 by y.
(,,nor
TOTAL Net change by Change Orders S
Aj.prtrvcd this Month CONTRACT SUM TO DATE e 493,400.00
titm,ber Dale Approved
TOTAL COMPLETED & STORED Tb DATE s
72,730.00
m
RETAINAGE 5 % $ 3,636.50
or total in Column I on G703
TOTALS _ __ TOTAL EARNED LESS RETAINAGE $ 69,093.50
Net change by Change Orders _---_ ____ 11,970.00
Ilre undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT S -
nrfornlation and belief the Work covered by this Applitatnin for
Payment has been completed in accordance with the Contract Docu
rnrntc, that all amounts have been paid by him for Work for whuh
p
J revious Certificates for Payment were issued and payments receiver) CURRENT PAYMENT DUE S 57, 123.50
from the Owner, and that current payment shown herein is now due
c.C)NIRAC : ADOLFSON Fr PETERSON, INC. Sl•Ite ul. MINNESOTA / County of: IIENNEP)IN
cubscribe(' ,11u1 swt)1 to before me is/}2 thlay of Oct . 19 88
10/26/88 M1t.1ry Public _ — y� /
By �' /� � . Dale: /26/88 NI) ( (mu !,\ion expires:
ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CII(TIIIED r!1 ' :; 5,_57/t 23,50
• 7'I,AJW,Ar`..�.; .� .. .. .
(Attach explanation ii amount cerhhcl(hers 1'rotii(fie an oun(applied for.) j�D-!.{1 I
In ar(nolance with die (unmet Documents, Lased on nn•sitt•trhser AR(:ItIfCCF:r E05 CORPORATION
s atrnns and the data comprising the above application, the An Inter 1
t rimier. to the Owner that the Work has progressed to the !Mini �� 10_2s5.gg
urd(ateO. That to Ihr hest of his knowledge, in tarnlat,on anti Wier, ITy: .-- Date:
the npraht) of the Work is in att.orttant e with the Contra(I D010
1111`111:, and That the Contractor is entitled to payment of the AMOUNT This ('ertrntare is not negotiable the AMOUNT CERTIFIED is payable only to the Cantrattot
( I P I II II 1) named herein Issuance, payment and acceptance of payment are without prejudice to any
oghl.of the(Amy,or('nu tM(WI 1111,1.•1 This CtrntracI.
MA I)(►CUMENT G702 • AI'PIICANON AND CIIIIIfICAli It III PAYMINI • AI'I:II 1'I;II11)1111IN • MA' • 1•1:n
•••• •••,o•. ••• rsgCrr7r.rf r1) Aur'NHUUr/t 1715 MW VIM MANIA. Nf,Y.. %■ASIIIN(.ION. I)C. :ow. 6702--1978
APPLICATION A D CERTIFICATE FOR PAYMENT Ain DOCUMENT G702 PACE ONE OF r,\cts
I (Own ' PROJECT: APPLICATION NO: 2 Distribution lo:
CI OWNER
PERIOD FROM: 9/30/88 p ARCHITECT
(;I'I'Y OF (, IIASSIiN FIRE STATION 7010/30/88 p CONTRACTOR
690 Coulter Drive 690 Coulter Drive 7010/30/88
Chanhassen, Mn 55317 Chanhassen, Mn 55317 p
Al II.NTION: CONTRACT FOR: ARCHITECT'S
PROJECT NO:
CONTRACT DATE. 9/15/88
CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract.
Continuation Sheet,MA Document G703, is attached.
CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows:
( l,.,nge Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM s 783,'l0 00
,n presuws months by
()„nr•r
1OTA_l Net change by Change Orders $
Al,prnved this month --- — �— —_ CONTRACT SUM TO DATE $
783,400.00
■Jun,her Date Approved
• 91 280.00
TOTAL COMPLETED & STORED TO DATE $ '
• t( uluntn G on G7031
RETAINAGE 5 "/o S 4,564.00 6' 3 or total in Column I on G703 86,716.00
10TALS TOTAL EARNED LESS RETAINAGE $
Net change by Change Orders _ _ —
the unde,signed Contractor certifies that to the hest of his knowledge
LESS PREVIOUS CERTIFICATES FOR PAYMENT S 6,650.00
information and belief the Work covered by this Applitahon for
i'a)mcnt has been completed in accordance with the Contract Doti,-
rnr•ut', that all amounts have been paid by him for Work fur which
80,066.00
Wesroi,s Certificates for Payment were issued and payments received CURRENT I'AYMENT DUE $
'
trrun the Owner,and that current payment shrrwn herein is floss due
( ONIRACT R: AU01,IJSON Fr l'li" 'IMSON, INC. St.tte 01 MINNI;,S.0 l�ww'n^.Ato^ _ County of: IIIiNNEPIN
,. Subscribed ana si; o beto`r �it c Ibis 26th clay of Oct 19 88
// 10/26/88 fxrrl.try t'uhlfi { .N t J� ����% L> e 'r'', ,
By _ /( ' f:/ . . Date: M) ( umntlss res•
ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT C[RTIFIEtrA^Ar`'vvwvwf'-' ' S—$�1 ate°`°
(Attach esfrl,ut,tliun ii amount cerlrhed differs born the amount applied for.) r�y,.l_//5/
In attor(lance with the (ontract Documents, based nn nn-rile obser•
satnrns and the data comprising the alit application, the Aft lnlerl ARC1117LCT: 130 ORP ZA'1'ION
r ertrtu•t In the Owner IF,.,t the Work has prcrgresct•cl 10 Ili(• pon,t 10,E_8g
,nrhr alv iI, that in 11n• best td Ins knowledge, intormahon and hello. Ili. _- _ Date:
�V
.11,1 rlual,t) ui the Work is in atrordantt• with the Corium l 1)ori,
mini; and that the Contractor is entitled to payment of the AMOIINI This ('erhutate is not negotiable. the AMOUNT CERII1IEL) is payable only to dip Contractor
t t k DI II D named hymn Issu.,ntt•, payment and acceptance of payment are without prejudice in any
rights of the Owee, or Cm,irattor under this Contract.
AlA t)O(•UMENT G702 • AI'I'I ICA IION AND CI It III ICA IF I OW I'A\MI N I • APRll fiat WI II(IN • :\IA' • 19;11
••.. •..rov-+., rnttltTr'f1 rH ev('Illlrr It 171C NON YORK A\'1\111. N W., 1\ASIIINI,ION Dl'. NM,
G702—1978
— — — — — — — — — — — — — — - - - - -
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r Knutson regarding 'Bongara .iatitiffitti-,11.9=1:14,161Rifit,t,iit. -,,,, .
' 1-'..1".1".•Lir- •,-,,41:'-;,'Continuing discussions with Itoge „ .! , ,
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1 ' VOTO, TAUTGES, REDPATH & CO., LTD.
Virir
CERTIFIED PUBLIC ACCOUNTANTS r
I / Birch Lake Professional Building •1310 E. Hwy. 96 •White Bear Lake, MN 55110• Phone 426-3263 \
1 5- 37
ROBERT J.VOTO,CPA .
ROBERT G.TAUTGES,CPA
1 JAMES S.REDPATH,CPA
October 31, 1988
(9 Iji, f/' .,_
I 1e
ri
City of Chanhassen ` 1/
1 690 Coulter Drive
Chanhassen, MN 55317
1 For professional services rendered (September, 1988) :
Preliminary review of City's bonded debt projections.
II PARTNER:
1 Robert J. Voto 4 Hours @ $70.00 $ 280.00
MANAGER:
David J. Mol 12 Hours @ $52.00 624.00
IITOTAL BILLING $ 904.00
1
1
I hereby certify that the above claim is just and correct and
1 that no part of it has been previously paid.
II Robert J. Voto, President
1
I
IIi, .::::=:':r E L)
NOV .4 1988
ICITY.OF CHANHASSEN
I
MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS•PRIVATE COMPANIES PRACTICE SECTION
I MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS
(/%J/ APPLICATION FOR PAYMENT I
Cony
N0. 12
Project Downtown Redevelopment I
Owner City of Chanhassen
Owner's Project No. 86-11 Engineer's File No. 7-8706 II
Contractor Shafer Contracting Company I
Application Date 10/18/88 For Period Ending 9/30/88
II
II
1
STATEMENT OF WORK I
Original Contract Amount $ 2,434,571.30 I
Net Change By Contract Amendment $ 291,201.66
II
Contract Amount to Date $ 2,725,722.96
Total Amount of Work Completed to Date $ 2,724,386.51 I
Material Suitably Stored on Site but not II Incorporated into Work $ 0.00
Gross Amount Due to Date $ 2,724,386.51
I
Less 0 % Retainage $ 0.00
Amount Due to Date $ 2,724,386.51 I
Less Previous Payments $ 2,551,426.91
Payment Due this Application $ 172,959.60 II
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BRAUN ENVIRONMENTAL LABORATORIES,INC. INVOICE
P.O.BOX 35108 • MINNEAPOLIS, MINNESOTA 55435
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ENVIRONMENTAL LABORATORIES
incorporated PHONE 612-941-5600
4 Lo O
PROJECT:
CITY OF CHANHASSEN F888-388/752
CLIENT 690 I OUL.TFR ST CHANHASSEN FIRE STATION
CHANHASSEN, MN 55317
ATTN; MR. JIM CHAFFEE
TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS,
18%ANNUAL PERCENTAGE RATE. _
CLIENT NO, PURCHASE ORDER NO.
406$ CHAN FIRE ?TAT.
SERVICE CODE NO. OFFICE ICE ORIGIN ATING SERVICES
ENVIRONMENTAL
DESCRIPTION QUANTITY INVOICE DATE INVOICE NO.
09/30/88 UNIT PRICE 405
/-, '
EXTENSION `
TIME PERIOD INVOICED FOR: '=,EPTEMBER 198:1
LOG-IN: /:, ill,
10:7.: E_NV I RI_INMENTAL TECH III 4, 5 45. 00 202.50
501A-X REI;, ASFES:Ti S BULK SAMPLES 1 • 0 20, 00 20 00
204B MILE_AG;E PER MILE :-:0, ti 0. S5 10.50
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1./.
OCT 0 6 19E8
CITt!OF CHANI-IASSEN
PLEASE PAY FROM i HIS INVOICE AND TOTAL DUE
INCLUDE REMITTANCE COPY WI fH PAYMENT
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MN Mil MIN Mil IMI INE IMMI MIN I IIM ii. IIM Mil MIN ME MIN NM MN I