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1h. Check Register ■ / " 02/08/89 City of Chanhassen Page 1 PAYROLL_ CHECK F3 I S TE R FEBRUARY 13. 1989 Check Emp Check 41 Number Nbr Employee Name Amount 003729 1101 CHMIEL. DONALD J . 257. 51 11111 lit 003730 1102 WORKMAN. THOMAS M. 196. 10 003731 1103 DIMLER. URSULA I . 179.96 003732 1104 BOYT. WILLIAM S. 196. 10 003733 1105 JOHNSON. JAY E. 196. 10 003735 1202 ENGELHARDT. KAREN J 904.69 I003736 1203 DUMMER. NIKKI 384. 59 4 003737 1206 SCHULLER. NORMA L 365.78 003738 1207 MEUWISSEN, KIM T. 574.76 003739 1209 OPHEIM. JANANN 0. 563. 52 I I 003740 1301 MEUWISSEN. MARY JEAN 654.90 003741 1302 SUNDQUIST. KATHY J . 580.60 003743 1304 DUNSMORE. CAROL M. 490. 50 iii 4 003744 2110 CHAFFEE. JAMES A. 1 .314. 52 III 003745 2502 JULKOWSKI . RONALD F. 1 .062.44 003746 2504 KIRCHMAN. STEVE A. 794.70 4 003747 2505 BARKE. CARL E. 1 .005.92 II003748 2506 LITTFIN. MARK G. 694. 56 003749 2510 HARR. SCOTT 1 .073.23 t 003750 2603 CARPENTER-RAND, DEBORAH M. 281 .15 II Ar 003751 2604 ZYDOWSKI . ROBERT A. 312.85 003752 3101 WARREN. GARY 1 .325.97 003753 3104 BROWN. LAWRENCE A 1 .248.96 003754 3201 SCHLENK. GERALD W 801 .65 003755 3202 BREHM. CURTIS 662.90 003756 3203 GOETZE. DUANE E. 810.09 003757 3205 WEGLER. MICHAEL 952.36 II003758 3207 THEIS, JAMES M. 783.83 C 003759 3208 SAUTER. STEPHEN M. 579.89 003760 3701 BROSE. HAROLD 748.22 003761 3801 GREGORY. DALE J . 968.64 003762 3802 SCHMIEG, DEAN F. 744.92 003763 3817 KELLY. KEISA M. 94.39 I / 003764 3818 SHORBA.JARED J . 110. 10 Ali 003765 3819 ERICKSON. DOUGLAS R. 79.83 003766 3821 PRESTON. SCOTT M. 104.87 II 003767 3823 ROJINA. ANN M. 103.48 C 003768 4201 SIETSEMA. LORRAINE 823.25 003769 4202 HOFFMAN, TODD 807.39 003770 5203 CHURCHILL. VICTORIA E. 586.74 IC 003771 5204 GERHARDT. TODD R. 801 .93 II 003772 5205 HANSON. STEPHEN R. 1 .067.79 003773 7201 BOUCHER. GERALD 1 .225.94 C 003774 7202 KERBER. ARTHUR M. 910.01 II003775 7203 ZIERMANN. CURTIS 812.74 003776 7205 EILER, CHARLES A 828.79 003777 1201 ASHWORTH. DONALD 1 .462. 13 Ilg 003778 1303 CHAFFEE. THOMAS L. 932.44 **** Grand Totals **** 32. 563.73 4 / ,k I. 01/26/89 City of Chanhassen Page 1 P A Y R O L L CHECK R E G I S T E R JANUARY 30, 1989 IICheck Emp Check Number Nbr Employee Name Amount II003682 1201 ASHWORTH, DONALD 1 ,285.94 003683 1202 ENGELHARDT. KAREN J 729.75 003684 1203 DUMMER. NIKKI 304.64 I 003686 1206 SCHULLER , NORMA L 309.87 003687 1207 MEUWISSEN. KIM T. 476.91 003688 1209 OPHEIM. JANANN 0. 563.52 II 003689 1301 MEUWISSEN. MARY JEAN 1 ,094. 54 003690 1302 SUNDQUIST. KATHY J . 510.08 003691 1303 CHAFFEE. THOMAS L. 932.44 II 003692 1304 DUNSMORE, CAROL M. 516.64 1 . 003693 2110 CHAFFEE. JAMES A. 152.65 003694 2502 JULKOWSKI , RONALD F. 924.06 003695 2504 KIRCHMAN. STEVE A. 716.63 II 003696 2505 BARKE. CARL E. 726.40 003697 2506 LITTFIN, MARK G. 694. 56 003698 2510 HARR, SCOTT 912.27 I 003699 2603 CARPENTER-RAND. DEBORAH M. 351 .72 003700 2604 ZYDOWSKI . ROBERT A. 312.85 003701 3101 WARREN. GARY 1 . 154.26 I 003702 3104 BROWN. LAWRENCE A 749.41 003703 3201 SCHLENK. GERALD W 662.98 my 003704 3202 BREHM. CURTIS 608.30 003705 3203 GOETZE. DUANE E. 680. 54 II 003706 3205 WEGLER. MICHAEL 812. 70 003707 3207 THEIS . JAMES M. 656.62 003708 3208 SAUTER. STEPHEN M. 649.99 I _ 003709 3701 BROSE. HAROLD 610. 39 . 003710 3801 GREGORY. DALE J . 542. 59 003711 3802 SCHMIEG. DEAN F. 886.72 003712 3819 ERICKSON. DOUGLAS R. 198.66 II_ 003713 3821 PRESTON. SCOTT M. 137.82 003714 3823 ROJINA. ANN M. 1B2.08 003715 3828 ROSIER. JENNIFER E. 65.41 003716 4201 SIETSEMA. LORRAINE 733.35 003717 4202 HOFFMAN, TODD 670.68 003718 5203 CHURCHILL. VICTORIA E. 586.74 I 003719 5204 GERHARDT. TODD R. 690.21 003721 7201 BOUCHER. GERALD 899.95 003722 7202 KERBER. ARTHUR M. 670.47 003723 7203 ZIERMANN. CURTIS 608.97 II 003724 7205 EILER. CHARLES A 733.86 003725 5205 HANSON. STEPHEN R. 1 . 117.69 003727 1204 EKLUND. STEPHANIE 78.68 1 **** Grand Totals **** 27.904. 54 IIP Ile 1✓ 1T, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 1 1989 5r, CHECK # A M O U N T C L A I M A N T P U R P O S E 032194 121.50 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. . INS. 4y 032195 633.36 CROWN LIFE INSURANCE CO CONTRIB. . INS. C ti 032196 150.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING 032197 240.00 GOV'T. TRAINING SERVICE TRAVEL + TRAINING '~ 032200 6.176.62 CARVER COUNTY TREASURER DEBT PRINCIPAL 201 Septic Upgrade AND-DEBT INTEREST 4f. AND-PAYING AGENT FEES AND-AMT TO BE PROV FOR DEBT - AND-NOTE PYBL.-CARVER COUNTY 032201 4.538.40 CITY OF EDEN PRAIRIE DEBT PRINCIPAL Duck Lake Interceptor - AND-DEBT INTEREST 1ti AND-AMT TO BE PROV FOR DEBT AND-NOTE PBL - EDEN PRAIRIE 032202 65.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING On site sewage treatment workshop 032203 20.00 POSTMASTER FEES. SERVICE f,y 032204 21.00 MIDAMERICA MUTUAL LIFE CONTRIB.. INS. a �� 032205 940.68 U.S. WEST COMMUNICATIONS TELEPHONE 032206 240.00 MINNESOTA PCA TRAVEL + TRAINING Sewer School N' C 032207 6.952.83 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB. . INS. 032208 11.500.00 LOREN ANDERSON. BARBARA LAND-PURCHASE + IMP Option Agreement ANDERSON & DAHL & ASSOC. 4, 032209 620.00 MN VALLEY ELECT CO-OP UTILITIES 032210 10,282.90 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE Sr/ AND-FED. INCOME TAX PAYABLE AND-CONTRIB. . RETIRE. b 032211 1,837.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032212 25.00 GREAT WEST LIFE DEFERRED COMPENSATION tor 032213 3,689.90 PUBLIC EMPLOYEES RETIRE. P.E.R.A. PAYABLE - ASSOCIATION AND-CONTRIB.. RETIRE. br 032214 412.96 CARVER COUNTY SHERIFF WAGE DEDUCTIONS PAYABLE `► 032215 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE f 032219 16.60 CARVER COUNTY RECORDER FEES. SERVICE State Deed Tax. Woodcrest C MI - OM an ■■I - - - r MI IN I NM M i • r MI MI i igis M 1 OM 1 1 1 OM 1 1 MI 1 MI 1 MI MI NM all OM k,,, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 2 1989 _ 4 CHECK i3 A M O U N T C L A I M A N T P U R P O S E 032220 53.50 MIDAMERICA MUTUAL LIFE CONTRIB.. INS. 032221 5,050.15 NORTHERN STATES POWER CO UTILITIES 6 032222 235.90 U.S. WEST COMMUNICATIONS TELEPHONE ' ✓ 032223 191.60 TODD GERHARDT TRAVEL + TRAINING 032224 22.95 TOM CHAFFEE BOOKS + PERIODICALS _ 032225 25.00 MN CRIME PREVENTION TRAVEL + TRAINING Crime Prevention Conference OFFICERS ASSN. 032228 4,369.41 NORTHERN STATES POWER CO UTILITIES 032229 85.00 KEN HALL FEES, SERVICE Janitor 032230 175.00 MN ENERGY COUNCIL TRAVEL + TRAINING • 032233 106,850.00 NORTHERN STATES POWER CO FEES, SERVICE Underground Agreement Downtown Redevelopment 032236 800.00 LANDATA ASSOCIATES, INC FEES, SERVICE 032237 1,000.00 POSTMASTER POSTAGE 032238 61.12 STEPHEN R. HANSON CITY HEALTH INS. Reimbursment, over withholding on health insurance 032239 10.468.01 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. C Ar 032240 3,672.19 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE e„ 032241 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032242 1,837.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032243 3,730.35 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB., RETIRE. 032244 3,804.55 MINNEGASCO UTILITIES k,,• 032245 495.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS Filing Fee 032246 111,000.00 BLOOMBERG COMPANIES, INC LAND-PURCHASE + IMP ko 032247 9.95 TRIAX CABLEVISION FEES, SERVICE - kw 032248 21.00 MIDAMERICA MUTUAL LIFE CONTRIB.. INS. i 032250 332.24 U.S. WEST COMMUNICATIONS TELEPHONE tv 032252 20.00 MINNESOTA GFOA SUBSCRIPT. + MEMBERSHIPS AM 4 c.r, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 3 1989 r CHECK # A M O U N T C L A I M A N T P U R P O S E 032253 161.46 POSTMASTER POSTAGE Utility Bills ,M 1988 032198 3.230.69 MN STATE TREASURER SURTAX PAYABLE y AND-R E F U N D 032199 138.847.50 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 032216 36.647.70 SHAFER CONTRACTING CO. REP. + MAINT.. UTILITY AND-AWARDED CONST CONTRACTS 032217 22,451.25 SHAFER CONTRACTING CO. FEES. SERVICE ,N 032218 110.276.37 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 032226 30.00 STEVE KERBER OR SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 ART KERBER 032227 17.98 CITY OF CHANHASSEN UTILITIES %, 032231 25.00 BONNIE WESTPHAL ACCOUNTS PAYABLE Refund Kennel Permit 0 032232 166.96 ARGUS DEVELOPMENT, INC. UTILITIES Refund Street Light Payment a 032234 1.481.69 MINNESOTA UC FUND UNEMPLOYMENT COMP. Steve Madden k~ 032235 74.589.25 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS 4, 032249 10.800.74 AL IVERSEN - PMT, INC SPL ASSESSMENT PAYMENTS Refund 1988 Payment c 032251 22.12 AT & T TELEPHONE 032254 101.37 JAN RANNELLS R E F U N D Overpayment Utility Bill 1v 61 701,705.79 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING r t 1100 ' 41 flil - N • MI - • I MI r MI MI • NM r • r - M IMO Sr NE 1 N NM s — MS MI r — r MN 4 1 s I a■- 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 4 1989 CHECK # A M O U N T C L A I M A N T P U R P O S E 037202 57.90 AT & T SUPPLIES, EQUIPMENT Telephone for Well #2 037203 208.052.85 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS 4 037204 26.00 AREAWIDE SECURITY FEES, SERVICE Keys for City Hall 037205 106.00 ARMOR SECURITY. INC. SUPPLIES, VEHICLES Lock Boxes for Fire Trucks 037206 257.92 DONALD ASHWORTH TRAVEL + TRAINING _ AND-MILEAGE 037207 31.50 ASPEN PUBLISHERS. INC. BOOKS + PERIODICALS EMS Law 037208 114.80 BOYER TRUCKS SUPPLIES. VEHICLES Brake Shoes 037209 140.00 MARY BREHM FEES, SERVICE Cleaning Public Works, January 037210 240.00 BROWNING-FERRIS IND. RENTAL. LAND + BLDGS. Portable Toilets 037211 244.57 BURTON EQUIPMENT INC. SUPPLIES, EQUIPMENT Shelving & Drawers, Public Works 037212 461.39 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 037213 25.00 CARVER CO. MUTUAL AID SUBSCRIPT. + MEMBERSHIPS a 037214 76.50 CARVER COUNTY RECORDER FEES. SERVICE 037215 275.00 CHAN CHAMBER OF COMMERCE SUBSCRIPT. + MEMBERSHIPS `i 037216 73.80 CHANHASSEN SECRETARIAL SUPPLIES. OFFICE Name Plates 037217 6.74 CHASKA PRINT & OFFICE SUPPLIES. OFFICE 037218 90.00 COFFEE MILL, INC SUPPLIES, OFFICE 037219 132.50 COLLEGE OF ST. THOMAS TRAVEL + TRAINING Management Program. Todd G. 037220 316.34 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 037221 28.48 COMMUNICATIONS CENTER REP. & MAINT. . RADIOS 037222 35.36 COPY EQUIPMENT INC SUPPLIES, OFFICE 037223 40.92 CPT CORPORATION SUPPLIES, OFFICE 037224 6.75 CROWN MARKING, INC. SUPPLIES, OFFICE ,,, 037225 12.60 DAYCO CONCRETE SUPPLIES, EQUIPMENT t 037226 200.00 DIV. OF EMERGENCY MGMT. TRAVEL + TRAINING Governor's Natural Disaster Conf. 4,, 037227 884.00 FEED RITE CONTROL MAINTENANCE MATERIALS Fluoride & Chlorine, AND-CHEMICALS Parts for Well #2 °4,., CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 5 1989 CHECK # A M O U N T C L A I M A N T P U R P O S E 037228 40.00 FIRE MARSHALS ASSN OF MN SUBSCRIPT. + MEMBERSHIPS 037229 121.25 FIRST TRUST NATIONAL ASN PAYING AGENT FEES G.O. Refunding Bonds 1983 Q 037230 215.38 GENERAL OFFICE PRODUCTS SUPPLIES. OFFICE 037231 55.00 GLENROSE FLORAL FEES, SERVICE January Plant Maint. 037232 198.00 GOPHER ELECTRONICS CO. SMALL TOOLS + EQUIP. Amp & Volt Tester - 037233 78.43 W. W. GRAINGER. INC. SUPPLIES. VEHICLES Solenoid Valve & Coil 037234 16.00 SCOTT HARR TRAVEL + TRAINING 037235 40.00 HENNEPIN COUNTY CHIEFS SUBSCRIPT. + MEMBERSHIPS OF POLICE ASSN. 037236 6,107.25 HOISINGTON GROUP. INC. FEES. SERVICE 037237 38.35 THE HUMANE SOCIETY OF BOOKS + PERIODICALS THE UNITED STATES AND-SUBSCRIPT. + MEMBERSHIPS 037238 243.00 IBM CORPORATION RENTAL. EQUIPMENT 037239 70.00 I.C.B.O. SUBSCRIPT. + MEMBERSHIPS a 037240 83.73 KAR PRODUCTS SUPPLIES. VEHICLES 037241 16.39 KENNY'S MARKETS SUPPLIES. PROGRAM 037242 100.00 LAKE COUNTRY CHAPTER TRAVEL + TRAINING I.C.B.O. Cr 037243 32.25 LAWTON PRINTING, INC. SUPPLIES. OFFICE 037244 22.17 LENZEN CHEVROLET-BUICK SUPPLIES. VEHICLES .'V 037245 206.48 MARK LITTFIN TRAVEL + TRAINING 037246 155.00 MN INSTITUTE OF LEGAL TRAVEL + TRAINING .. EDUCATION EDUCATION 037247 105.00 MN REC. & PARK ASSN. TRAVEL + TRAINING Workshop, Lori Rv 037248 294.00 MN REC. & PARK ASSN. SUBSCRIPT. + MEMBERSHIPS 037249 12.00 MN REC. & PARK ASSN. TRAVEL + TRAINING Student Workshop 037250 3.00 MN DEPT OF PUBLIC SAFETY SUPPLIES, PROGRAM Film Rental A 037251 150.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE ` A. 037252 61.50 STATE OF MINNESOTA BOOKS + PERIODICALS 037253 57.92 MTI DISTRIBUTING CO. SUPPLIES. EQUIPMENT 4 111111 r - r MI - MI MI NM OM NM r NM NM NM all um am Ell I= MI — MN MN r =r M — M all r NM MIK N 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 6 1989 CHECK # A M O U N T C L A I M A N T P U R P O S E 037254 285.00 MERICOR FINANCIAL SVCS. FEES. SERVICE 037255 15.00 METRO AREA MGMT. ASSOC. SUBSCRIPT. + MEMBERSHIPS 037256 25.00 M.E.M.A. TREASURER SUBSCRIPT. + MEMBERSHIPS v, 037257 655.66 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock C M 037258 259.75 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING Air Pack Repair, Recharge Fire - AND-REP. & MAINT., EQUIPMENT Extinguisher - 037259 5.430.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS Unleaded Gas 037260 849.13 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand r 037261 127.42 N-E-P CORPORATION SUPPLIES. EQUIPMENT Handsaw Blades 037262 93.68 NATIONAL BUSINESS SYSTEM SUPPLIES, OFFICE r 037263 2,361.40 J. P. NOREX, INC. REP. + MAINT., UTILITY Watermain Repair 037264 20.00 OLSON'S BAKERY SUPPLIES. PROGRAM 037265 2,000.00 PETER PATCHIN & ASSOC FEES. SERVICE a 037266 43.50 PITNEY BOWES, INC. RENTAL, LAND + BLDGS. Postage Meter Rental 037267 23.03 POWER PROCESS EQUIPMENT SUPPLIES, VEHICLES (r 037268 45.33 REYNOLDS WELDING SUPPLIES, VEHICLES Acetylene & Grinding Wheels 037269 61.75 ROAD RUNNER FEES, SERVICE A 11 037270 79.09 ROGER'S SERVICE SUPPLIES, VEHICLES 4♦ 037271 310.24 ST. PAUL PIONEER PRESS PRINTING AND PUBLISHING Advertisement, Asst. City Engineer 037272 122.80 SANCO, INC MAINTENANCE MATERIALS 40 037273 205.94 SHAKOPEE FORD SUPPLIES, VEHICLES Misc. Parts 4,0 037274 100.00 GRETCHEN L. SHOGREN CLEANING + WASTE REMOVAL Cleaning Mwshta. Fire Station 037275 59.50 SIMON-MIDWEST, INC. SUPPLIES, VEHICLES 037276 310.00 THE SOFTWARE LIBRARY FEES, SERVICE Software support, Payroll ky 037277 6.363.60 SOUTHWEST AUDIO VISUAL OFFICE EQUIPMENT 037278 937.13 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES t Ay AND-MOTOR FUELS + LUBRICANTS 037279 428.60 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING Ay 4 4 N, C I T Y OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 7 1989 A... CHECK # A M O U N T C L A I M A N T P U R P O S E 037280 93.00 STACO. INC. OFFICE EQUIPMENT Computer Keyboard tw 037281 194.95 STREICHER'S SUPPLIES, EQUIPMENT AND-SUPPLIES. VEHICLES 037282 226.01 STRINGER BUSINESS SYST. REP. & MAINT. , EQUIPMENT Repair Copier, Fire Station 037283 67.00 TONKA PRINTING PRINTING AND PUBLISHING Meter Reading Cards r 037284 40.00 TWIN CITY GARAGE DOOR CO FEES, SERVICE Door repair, Indoor Ice Rink 4., 037285 102.00 U. S. WEST PAGING, INC. FEES, SERVICE 037286 926.60 VERNCO MAINTENANCE MAINTENANCE MATERIALS City Hall, January AND-CLEANING + WASTE REMOVAL y 037287 650.40 VERTA CORPORATION SIGNS AND SIGNALS Signal Light Bulbs 037288 421.20 VIKING SAFETY PRODUCTS REP. & MAINT. , EQUIPMENT Repair Resusci Baby and Resusci Anne 037289 405.00 WACONIA RIDGWVIEW HOSP. TRAVEL + TRAINING First Responder Course 037290 834.16 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. r a 037291 51.51 WILLIAMS STEEL & HDWE SUPPLIES. EQUIPMENT 037292 85.00 ZEP MFG. COMPANY SUPPLIES, EQUIPMENT Lr 037293 112.89 ZIEGLER, INC. SUPPLIES. VEHICLES 92 245,881.29 CHECKS WRITTEN TOTAL OF 153 CHECKS TOTAL 947,587.08 ` 1i, 11. 4,,, two 4. — — — —' — — — all — — — 11 NM 1 1 1 i — MI N 1 MI MI 1 MN NM — I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-13-89 PAGE 2 1988 CHECK # A M O U N T C L A I M A N T P U R P O S E 037171 3.740.00 EARL F. ANDERSON & ASSOC LAND-PURCHASE + IMP Portable Bleacher . 037172 300.00 CARVER COUNTY TREASURER REP. & MAINT.. EQUIPMENT Civil Defense Siren Maintenance 037173 2.270.04 JOHN R. DUBOIS FEES. SERVICE 037174 4,309.53 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 037175 17.950.62 CITY OF EDEN PRAIRIE FEES. SERVICE 037176 90.00 EMPLOYEE GROUP FUND SUPPLIES, OFFICE 037177 244.00 ENCOMPASS. INC. FEES, CONSULTING 037178 110.00 GLENROSE FLORAL FEES, SERVICE Plant Maint. November. December 037179 107.72 HAMMEL, GREEN & FEES, SERVICE ABRAHAMSON, INC. 037180 1,523.52 IBM CORPORATION RENTAL. EQUIPMENT 037181 5.78 KETCH-ALL COMPANY SUPPLIES. PROGRAM I 037182 20.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING 037183 7.50 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES a 037184 15.60 LEUTHNER WELL CO. MOTOR FUELS + LUBRICANTS 37185 1,750.00 M.P.H. INDUSTRIES, INC. OFFICE EQUIPMENT Radar Unit ., 037186 43.69 PRAIRIE LAWN & GARDEN SUPPLIES. EQUIPMENT 037187 35.00 PRECISION BUS. SYSTEMS SUPPLIES. OFFICE r 037188 289.53 RAMSEY COUNTY FEES. SERVICE Data Processing Services. December +M 037189 56.92 SEARS UNIFORMS + CLOTHING Jackets, Utility Dept. 037190 365.33 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES 'r AND-SUPPLIES. EQUIPMENT AND-MAINTENANCE MATERIALS ri 037191 135.00 TRANS. ELECTRONICS INC TELEPHONE Install Mobile Phone 037192 3,387.00 TRI-STATE PUMP & CONTROL REP. + MAINT., UTILITY Repairs to Lift Station #7 .I 037193 126.70 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 1M 037194 4,162.37 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE l 24 41.045.85 CHECKS WRITTEN hw TOTAL OF 27 CHECKS TOTAL 41,443.22 ihe ______ .. . 1 Sa5e ecarimerea, ,mod., Ttc. II SHAFER, MINNESOTA 55074 INVOICE 1 City of Chanhassen October 13, 1988 II 690 Coulter Street Chanhassen, Minnesota 55317 88:466 II Work Performed on Bowling Alley Watermain II Unit Description Quantity Price Amount I 6" DIP 2 L.F. 15.00 30.00 8" DIP 422 L.F. 17.00 7,174.00 8" Gate Valve 1 Each 550.00 550.00 II 8"x6" Tee 3 Each 200.00 600.00 Connect To Existing 6" Watermain 3 Each 200.00 600.00 Connect to Existing 8" Watermain 2 Each 200.00 400.00 II 6" CI Sleeve 1 Each 100.00 100.00 8" CI Sleeve 1 Each 100.00 100.00 6" PVC Sanitary Sewer 4 L.F. 11 .00 44.00 6" PVC Bend 1 Each 25.00 25.00 II Connect to Existing 6" Sewer 2 Each 50.00 100.00 Remove Cast Iron Pipe 422 L.F. 5.00 2,110.00 Remove Concrete Curb & Gutter 34 L.F. 1 .75 59.50 II Remove Bituminous Pavement 1 ,192 S.Y. .75 894.00 Common Excavation 460 C.Y. 2.00 920.00 Granular Borrow 242 C.Y. 5.00 1 ,210.00 II Sawcut Bituminous Surface 568 L.F. 2.75 1 ,562.00 Aggregate Base Class 5 524 Ton 6.10 3,196.40 Aggregate Base Class 5 Mod. 139.4 Ton 7.00 975.80 Concrete Curb & Gutter, B612 34 L.F. 5.50 187.00 II Base Course Mixture 137 Ton 17.70 2,424.90 Wear Course Mixture 77 Ton 21 .00 1 ,617.00 Adjust Frame & Ring Casting 1 Each 150.00 150.00 II Adjust Gate Valve 4 Each / 125.00 500.00 tx (,Uo,ti l� /+ $25,529.60 I E%L UM 1 gins ti p�V07 ,�. �, tl� O '' ''' - 1tt3 0CT 18 1988 G. , ,.c CHANHASSEN I illWaieit I 4. e.,„...ere,v e.,, T.. SHAFER, MINNESOTA 55074 1 (;---7-17---) INVOICE City of Chanhassen October 24, 1988 1690 Coulter Street Chanhassen, Minnesota 55317 88:466 IIExtra Storm Sewer (Parking Lot) 9/20-9/23/88 00-S i 4 V. P--lbt P,.#O :cct . 1 Unit Description Quantity Price Amount 112" RC Pipe Sewer 101 L.F. 18.00 1 ,818.00 15" RC Pipe Sewer 113 L.F. 20.00 2,260.00 Construct Manhole Type I 2 Each 2,000.00 4,000.00 II Construct Catch Basin Type II 1 Each 900.00 900.00 Remove Concrete Walk 50 S.F. .30 15.00 Common Excavation 224 C.Y. 2.00 448.00 Granular Borrow 130 C.Y. 5.00 650.00 1 Aggregate Base Class 5 81 Ton 6.10 494.10 Connect to Existing Storm Sewer 1 Each 500.00 500.00 Insulation (3") 11 S.F. 3.00 33.00 1 $11 ,118.10 1 (Qty' 4.11 il k �� eitoS OF CRIr�HASSE!� i eaw,� cw' I 11 ` 4° l lA . OCT 2 5 1988 ENGINEERING DEPT. I 1 to, .. %/?o /54 0/srFl OCT 2 1988 I6 . ell Y OF CHAIVI,AS;,LnN I , . . .. 1 s‘aieft e.t.a., ea., T.. I SHAFER, MINNESOTA 55074 II INVOICE II IICity of Chanhassen October 20, 1988 690 Coulter Street Chanhassen, Minnesota 55317 88:466 II Added Sidewalk & Related Work (October, 1988) I ON euAN wow Tv1tvvv. ail, 1W4.. fo tWt•co. -(..... An•p ‘004100 Fwawi C{t03.3 v 4ecw N • u l+b4 AW P• G. .c. Description Quantity Price Amount I Remove Concrete Curb 222 L.F. 2.50 555.00 Remove Concrete Walk 215 S.F. .75 161 .25 Remove Concrete Driveway Pavement 300 S.F. 1 .00 300.00 II Remove Signs 4 Each 50.00 200.00 Common Excavation 413 C.Y. 4.80 1 ,982.40 Topsoil 60 C.Y. 10.00 600.00 II Install Signs 3 Each 50.00 150.00 Labor (Remove Sod) 1 .5 Hrs. 20.00 30.00 Adjust Curb Boxes 2 Each 100.00 200.00 Concrete Curb & Gutter, B618 222 L.F. 8.75 1 ,942.50 7" Concrete Driveway Pavement 300 S.F. 4.00 1 ,200.00 4" Concrete Walk 4,982 S.F. 2.55 12,704.10 II Sod 900 S.Y. 2.00 1 ,800.00 Transplant Evergreen 2 Tree 250.00 500.00 High Early Concrete 6 C.Y. 5.65 33.90 Geotextile Fabric 6.7 S.Y. 3.00 20.10 ' Bobcat 1 Hr. 52.00 52.00 Labor 1 Hr. 20.00 20.00 $22,451 .25 I ,r 1 I ■ ceT4 1 6G I Cit.- Contractor ' Jpy. Inspector Copy 11 APPLICATION FOR PAYMENT . NO. ( 1) One 11 Project Chanhassen Downtown Redevelopment Phase II 11 Owner City of Chanhassen Owner's Project No. C.P. 86-11B Engineer's File No. 7-8815 IIContractor Midwest Asphalt Corporation Application Date 12-16-88 For Period Ending 1;-30-88 I II II IISTATEMENT OF WORK IIOriginal Contract Amount $ 643,428.33 Net Change By Contract Amendment $ 0.00 11 , Contract Amount to Date $ 643,428.33 ITotal Amount of Work Completed to Date $ 116,080.39 Material Suitably Stored on Site but not IIIncorporated into Work $ 0.00 Gross Amount Due to Date $ 116,080.39 ilLess 5 % RetainageR $ 5,804.02 CPr �� e.ra tz Amount Due to Date (�,'�, "r ° "' "'m�� . 110 276.37 UI .; $ L�!.�t�l l'J�.S.��JIIt�J� Less Previous Payments $ 0.00 DEC '23 1988 IPayment Due this Application $ 110,276.37 EIS PIES a: PI G P' d. II G7.5&• in C t t- 0 (:',--2; 1° as as as as as a as Ma ow am a. as — r as as a a mum AlyAriCATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 6702 PAGE ONE 01 PAGIS I t) (Owner):, PROJECT: APPLICATION NO: 3 Distribution to: ❑ OWNER • CITY 0I: CIIANIIASSIiN C.r'Y HALL, PEIAOD FROM: October 30 103ARCIIITECT 690 Cool ter Ur ive c TO: Nov 30 1988 ❑ CONTRACTOR 69 Coulter Drive Chanhassen, Mn 55317 C' nhassen, Mn 55317 ❑ ATTENTION: r • 'TRACT FOR: ARCHITECT'S ❑ I PROJECT NO: _ ( '‘'N/N- IL ad CONTRACT DATE: 9/15/88 CONTRACTOR'S APPLICA ION FO PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,AIA Document G703, is attached. U lANGE ORDER SUMMARY The present status of the account for this Contract is as follows: ( I'.mnl;t• Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM S •493.400.00 In pr es mu% months by Ot net TOTAL Net change by Change Orders S Apprvvcd Ihms month CONTRACT SUM TO DATE $ 493,400.00 Number Dale Approved TOTAL COMPLETED & STORED TO DATE $ 106,795.00 _ (('uluml C on G703) RETAINAGE % s 5,339.75 _ or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE $ 101,455.25 Net change by Change Orders __ _ • r Tlse undersigned Contractor certifies that to the best of his knuwlcdl;e LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 69,093.50 inhumation and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Dos u- ments, that all amounts have been paid by him for Work for which 32,361 .75 previous Certificates for Payment were issued and payments rect'ised CURRENT PAYMENT DUE $ horn the Owner,and that current payment shown herein is now due Slate ul: 141NNES∎ of: IIENNU'IN -.5-7'-•/-75. CONTRA ' K: ADULI'SUN Ft I'D'1'IiRSUN, INC. '�fAIY�, Subscribed am sw i ► fore dIt1 I , 88 / Il [ i 11/30/88 N.,'lary I'uhlit 77 .` {t ET"' �EIC�V.tyclite.... _6i9 y' ).te: NI) ( onunls 'tin C. irt. . HENNEPIN COUNTY Ares .ug. t, : /�iri 'l ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT C[R11E�E . . vv�... . 5 (Attach esplanatsun ii amount certified differs(root the amount applied tor.) In accordance wiih the (ontract Dot •its, based on nn-site nhser• ,\RC1111CCT: I'0 U ZI'ORA ION t atoms and the data comprising the above application, the Art loner 1 J744f'vilifies to the (honer Ihat the Work has pmogresst•d to the point undoatenI. that to the best of his knowledge, information and helmet, Ur: Dale: the quality of the Work is in att.urtlante with the Contrast Dor u n.rnt:, and that the Contractor is entitled to payment of the AMOIINI This ref m not negotiable. f he AMOUNT CERTIFIED is payable only to the Cunlrachsr r I R I IF I(U named herein Issuance, payment and acceptance of payment are without prejudice to any tight•oh the Owner or Canlrat1111 un.ter this C.tnt tact. AIA n(1CUMENT G702 • AI'I'tI('A II( N AND ((KI11ItAlt MR I'AYMMINI' • AI'K11 19:1111211 I(IN • AIA' • ' 1'I:1t .... ...rr..r•..! e‘ictrlrriF cif API'MICR 1715 MW YORK Av'l1Ui. N%V., V%A5IIINGION. I)t•. :)001r G702-1978 TION AND CERTIFICATE FOR PAYMENT Alit IoocuMENr G702 PAGE ONE OF PAGIS wrier): PROJECT: APPLICATION NO 3 Distribution to: CITY OF CIIANIIASSEN ❑ OWNER F1RIi STAT ION PERIOD FROM: 10/30/88 ❑ ARCHITECT 690 Coulter Drive 690 Coulter Drive TO: 11/30/88 0 CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn 55317 ❑ /MENTION: CON TRACT FOR: ARCHITECT'S 0 PROJECT NO: 11 / I CONTRACT DATE: 9/15/88 CONTRACTOR'S APPLI ill OR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. _ _ Continuation Sheet,AIA Document G703,is attached. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: (h.,nge Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM s 783, 00.00 in previous months by r)tt ner _ IOTAt ___ _ ========- Net change by Change Orders $ Approved this (Month N Date Approved CONTRACT SUM TO DATE s 783,400.00 TOTAL COMPLETED & STORED TO DATE $ 135,730.00 I( oluntn G on G703) 5 RETAINAGE % s 6,786.50 or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE $ 128,943.50 943.50 Net change by Change Orders - llte undersigned Contractor certities that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT S 86,716.00 information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Docu- wents, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ 42.227.50 t the Owner,and that current payment shown herein is now due - bun ( ONI RAC I R: ADOLFSON l PETERSON, 1NC. St.!leuI: MINNI:SO'F County of: HENNEPIN '/S7- `j tiub.crtbed and SW 1 to before me this ; k • •t ..in , 1988 .11 , -;7 Hy IP'1 „, -�� Date: 11/28/88 t`rrt,uv l'uhlu: c c M NI) (untn►u,ian cxpi! GERAI E 6R �! t• °t • PUBLIC—uttNNt SQTA 2,7.4.450 ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED .-is.�s HENNEPIN COUNTY• M • 'oe Expires-Aug.•20.•199 In accordance tsith the Contract hotuments, based on on-site ob,er• (Attach eap).tn.11iun it an .unt cc�ir r f(f , . lied for.( %,mums arid the data comprising the above application, the Antilles( ARCHITECT x(tl'OI ATION Icrtrtles In the Owner that the Work has progressed to the point II') —I_T(/ uhcatcd, Ihal to the best of his knowledge, intormalinn and beh''i, I Dale. ` C Me quality of the Work is in accordance with the Contra(t Dora utent;, and that the Contractor is entitled to payment of the AMOIIN) This (ertritc,ur is not negotiable. the AN\OUNT CERTIFICD is payable only to the Contractor r IRIIIIII) named herein Issuance, payment and acceptance of payment are without prejudice to any nghl.of the Owner or Cunt ratttrr urr,I.•r This Conlratl. AlA DOCUMENT 6702 • AI'I'tt('AillIN AND CI11 MICA r( 1 o I'A'rMINI • AI'Kll 19:11DEMON • AIM • I9:11 •••rnt,-. ■! 'Nc111!r1i ( l Avr11111CM 17 IS NEW YORK AVI NUJ, N W., \\ASI IINGION. D1. .t;oe , G702—1978 NM Mill MI MN 11111 MI 11111 1111 1•11 1111 ON NMI MB NM MI 11111 111111 On nil - APPLICATION AND CERTIFICATE FOR PAYMENT nfn DOCUMENT G70 PAGE ONE OF PACTS _ I (Owner):—' PROJECT: APPLICATION NO: 5 Distribution to: (3 OWNER C1TY 01: CIIANIIASSIiN CI'T'Y HALL. — PERIOD FROM: 17/30/88 0 ARCHITECT 69() (vaulter Drive 690 Coulter Drive 70:1/31/89 0 CONTRACTOR Chanhassen, Hu 55317 Chanhassen, Mn 55317 0 ATTENTION: 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,AEA Document G703,is attached. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: (!range Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM $ .493,400.00 In ple%IOUS months by Owner TOTAL ; Net change by Change Orders S 4 Approved this Month CONTRACT SUM TO DATE S 493,400.00 • Number Date Approved TOTAL COMPLETED & STORED TO DATE $ 362,564.00 (C'rrlunrn G on G703) RETAINAGE 5 % S 18,128.20 _ or total in Column I on G703 - TOTALS TOTAL EARNED LESS RETAINAGE s 344,435.80 Net change by Change Orders __ _ , The undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 203,837.70 information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Doc u- , mews, that all amounts have been paid by him for Work (or which ,,A 140 598.10 previous Certificates for Payment were issued and payments received CURRENT PAyh}C Env} Mns�,....,,, $ ' from the Owner, and that current payment shown herein is now due. Cj'I,I;.;F C. t,eOP$ElN yt' CON I RACT ADOLFSON Fr IrLI'ERSON, INC. Slate ul: M1t1NLSO" ARy PUBLIC-4;11N� Co.' ty of: HIENNE PIN ,, r1 Subscribed at t ss to bbtel i/T>r. ��� .• hda .f Jan , 19 89•/ t ir' 1/26/89 Notary Public* ' , i •''d A , By. ^� .. Date: N11 C.trinm i •cYxii*E 40. vWIM. 2t .,-.2 ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED 5` /517g10 (Attach espfanaloon if amount certified differs from the amount applied for.) In accordance ssitlr the Contract Documents, based on on-site uhser AIZ(:I IITC T: �ri�CQI21r11tA'hIUN saloons anti the data comprising the above application, the Art hilt•rl I erlolocs to the Owner that the Work has progressed to the point / _ Indicated, that to the best of his knowledge, information and belief, t)v ��.. Dale: 1— 3� the quality of the Work is in accordance with the Contract OM(I nrents, and that the Contractor is entitled to payment of the AMO11NI This ('ertrirtat r. not negotiable the AMOUNT CERTIFIED is payable only to the Contractor ( I RI II TEL) named herein Issuance, payment and acceptance of payment are without prejudice to any tight.at the()wrier or('oulrat tin un,h r this Contract. AIA UOCUMINI G702 • API'LI('AIIcIN AND Cf RI II ICA tilt IX 1'AYrsu:4f • AI'RII 17;811)111(1\ • MA' • 19:11 ..rn„•..' ,•.tcT'T!rtr (II AQUIilrrr-1C 1715 NIW YORK ANIMA. N W., %%ASIIINGION. 0 C. a0006 G702—1978 \• - ( 1 ' ( L(� _ 2 APPLICATION AND CERTIFICATE FOR PAYMENT ntA DOCUMENT G702 PAGE ONE OF PAGES 10 (Owner): PROJECT: APPLICATION NO: 5 Distribution to: 0 OWNER CI'T'Y OF CIIANIIASS[iN FIRE STATION PERIOD FROM: Dec 30 1988 p ARCHITECT 690 Coulter Drive 690 Coulter Drive TO: Jan 31 1989 p CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn 55317 0 A 1 I EN TION: ARCHITECT'S 0 CONTRACT FOR: 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. CHANGE ORDER SUMMARY • The present status of the account for this Contract is as follows: • Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM $ 7E3,400:00 in previous months by Ow net TOTAL Net change by Change Orders $ Approved this Month — — _ N CONTRACT SUM TO DATE Number Date Approved $ 783,400.00 TOTAL COMPLETED & STORED TO DATE $ 353,000.00 I( rrlunln G on G703) RETAINAGE 5 % $ 17.650.00 or total in Column I on G703 'TOTALS __ TOTAL CARNfD LESS RETAINAGE s 335.350.00 Net change by Change Orders . The undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 67,895 425 information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Doc u- . menu, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ 67,454.75 Irma the Owner,and that current payment shown herein is now due CONTRACTOR: ADOLFSON Fr PETERSON, 1NC. State tit: MINNCSO•I• ;•,,,...s.s.,,,s, , County of: HENNEPIN Subscribed.nut w before nitr(his !�thday of Jan 19 39 try• / /...1' ' .//4.- ,('- . (� Dale: 1/26/89 Notary Public.• M) ( (mucus.' n expires: , - n: ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED -. ,!{;,7 � - ' s - .:27 454:75 (Attach e.planaliun ii amount ceNrlred(lifters hoer the amount applied:ior.) in ar(ur(lancc ssith the Contract Dotuments, based on on•sile uh.er• salrmrs and the data comprising the above application. the Anhrle(I ARCIiIi(CT: IiS CORPORATION 1 rrltlres to the Owner that the Work has progressed to the point / 3o-8- mchcated, that In the best of his knowledge, inionnation and belief, by �� `� c� Ili• quality of the Work is in accordant e with the Contra(1 Dor a —__._ Date: merits. and t1,.11 the Contractor is entitled to payment of the AMI)UNI This ('e,tutuate r. not negotiable, The AMOUNT CERI11111) is payable only to the Contractor ( I RI I11E1) named herein. Issuance, p.rynrent and acceptance of payment are without prejudice to any right.of the Owner or Contractor under this Contract. AIA DOCUMENT G702 • AI'I'll('AInMI AND (.1RIIIICA111()R 1'AYMINI • AI'KIt 1')711 11)111(IN • AIA, • ly:1r „• ••.rn,r-'•! rsltlil!'T1 ( I AY(111111 is 171S MW YORK MINUI. NW., 11ASIIINGION. U.1 . :WIN, 6702-1978 -IMIN INN =I UM INN INN NMI MI Mill • Mil NM MN I= IIIIII I I= MN ' ' Hoisington Group Inc. I n and Use Consultants February 1, 1989 K _ ' l It' ©� � INVOICE ' .:;:r.'' :I,: I I i :i"L ;d '', r,�1 b , U1"1 ;,r1i1::1,l�.l 'l/Y)1 1 'i'1i: City of Chanhassen 1 ,:. ii;,. ,;., 690 Coulter Drive '` �' ; . 1,�."i Chanhassen, MN 55317 r 1.!; I,{n't,ih' assen :,I....;, i::.. :! ri'. it„g;r ii,• ,I;i;I:j;i .Project # 89-3 L' i ^I'. 1„,,,,. '.11 ,1p'.'l iR 1'1':_ ''i; alp ,411W;.l 11:1ii:,6 nf”, 't. y, ,,• oe .1.:I:,.,.,11.1 .!,:''il•: .ti,!;-011.,.11:; (.I'• .1. 1,�;'.�.�L. .44�0.1 %.yy'p I ( \J; it...k'; •'o'.al. �I h I; '•j, , !'! i” al il'li'��Ik1a;1'!i il,;;�'I li-lailw A!�' :Gr a'�df. I '11" 1 f J .I ';L i'li 1' ,I'jI�+!'!tjl .r:1' '.!i . .!, .1! ° f'H •'I !° . ; H , .°, 1- I. 0: -�• 1�1, •,d.vl..,li ..1 �HI- --� of!: II„1 ,•1..!:l.y gal,II.'y�.l i,�i-.;..-.,!1:1i.;.,,,,:-.,,," ' 11'.1 ,' �:!� ,c' - �i" � ' _ �!�' 'I, - ,1. ,I�.r- 111^��!.:111'Ij't IL!�.";ihrllll jl4��.Tnl+ •i�'!hl Sl�t ,I' d��, ;It�::�'"' ,..,,,i,.',1..,, ill::iir.:� 'I', ., ,'I`,' ' j,. -::1.,� .,I .1.!,:' .li�i� ,I��Y' ,1•M'g 1,,,,,,„„ 1 _!" t ' �6'�., .t.. � - .:-.;:ii„�g ••n;' u.j14 i•• �i-r +'•9.. t!:,P I''G' { 1. r �Attention: Todd ,Gerhardt !:' :.,�. -�I:.; 1!'. �� >h ,a, ' �! 'i .:Ilti.',,1..�” , 1.t,,!.'.` tyaro a 1-" i�"_, ,:. .:'1 i';'`!t f-44,144).14.� I:r.' ., li• `i .,�?, , :i, .L• _Fr',.::1 is?y F >l.''L `,ji' . 1' " 1: i. }'t �I 1 fi L'" '.t ' I` Pr I.d. 0,—i! 4, i ;Y >t,- � "I' � - -��rl: � ICL ','! LII,�)'' 7:i'r ,r 1: - `'9i3 �5, :';1',1.{� I°�" ,. „. l,t,_F 1'1:lan"”.v�— i!h.!..I11:�ll(I•�'.,o�:P3`NI ;�•khM-aH�BiY �!tu�t� �1 �, .�' vp ;!til,i,. ,• ...,. 'i,°-' n•. a.. ,.,.;. ,, ,";::a>; � :� .• ' '� , ,- ,, �`' �. {.:il.t'�'.1` *�� 1. . For �:.. I .,..:.• ,' r -;1`IY-:hl;'.' sir.�>ti,v; "-7:.�.. ,�i'r ':,4 , Professional Planning Services Rendered for the City of Chanhassen, . .. +l•R ;�'1:�l,,:Y•'i °: .. �u . f . ''.151 ,ri6:il 5' i '� Y" '' w North Side Parking, from Januar y 1 through 31, 19 8 9 1 s f o l l o w s: ! :g i!' ; iL' '1;`; r:p.'v+hl b", 11 7 t,1 ; h! y, c .!u ;,' !r-',i f t I 1, •'l'�'• Meeting with Don Ashworth, Gar d Johnson iL� . • g Ehret, Bra o and Rich • Thomasgard Gary %.'7 } 'i,l!i4�c 7 ,:, "i• 1,,1 i, Ij 1 c '.ti d; r. • Preparation of Medical Arts Schedule and continuing updating of said �''�' ry-•' Schedule. , ;rw 1�: :. ,; ,. .P 1;: • Meeting with Gary Ehret on North Side Site Plan Requirements and .! ,,,ll '' , '•;;,';.• • Phasing on 1-10-89. ; ' • Meeting with Jim Lasher and Gary Ehret on 1-16-89 regarding Medical Arts Site Plan. , , ' "s„ i • with Don Ashworth „ ;{ " ,;ii%4,ii• ,_ . Meeting th D hworth and Todd Gerhardt on 1-17-89. :I `±,.0. l.,.I.1. 111 j ;'.,I:.L!1 i.0;.,,11ni'.1i :JI : 1 ' °H:;�j,..j.,;;;;.',,,iy, Recalculation of North Side Parking Demands based on revised plans. ;�." ' ai. iir, ;ti,,'at ,i:r- ed pans. i,I 'LA. :-ia!1 �liJ.I .,) f%!�� ,a is ,' I;�.1.�,, i;i' , n: •_1L `°,4^,:w %,!.,L•t!: r —a4,.:f 1:);I:..... ,i 'r, la;.`;:,: ..i.:{;.,:•J.:. 1 `, 0.∎.,_IrContinuing monitoring/coordination of M di 1 `'�-'"i.,„-�i':.a: `'' ' .` 1�`i` . ��� `,,,� +` �` s• � � e ca Art � t.. }�.., '^ �, �:;,'��`;v 1�9�.I' 11'I ;� H fit. .,�, �%," ,y,•,. ''I1, � � , IId r.! ';,, k: i,�i1,F- Approvals/Development Process. ''"" :;a L F- it Idt c'.`,.:;R ' "i:... -.: I: , i.l. l.l. :;:i.41'..:Fti) S ti�lllI,V1'11,,7'." j ..a+ .JU'1 r:i ,,.,' 1' I' r, a;Y.' i^ _' .: I r IlI�ii'7anl t 7'IS��eI,: -ratl I: 1 'I:'- ,'. ' t{ Oil Iy�i i ll"Iii 11 '1 I - , l,ll,1 :1,i;. I, -V a ^J! I ,�'•t6111n71,�:,1 lil.i...,1.1 ?' I' 4 i ,. 1 .. :'• .I. ,;1 11, I!II' "3,:i0.14.:11;:I!°'li I!$1�,'i+ .,. " I.�`'Il'l,l:{, ,: -`-, r-1,..,,:;: ,1 ,1 PN. „I BILLING 1'; ;, ;i i,J r 11:;1 1 I ll", Vi 'r',;ii i.;.,.1i',,: i'I, Senior Professional 7,,,; i;' i 1 '�L` o essional 6.75 hrs @ $80/hr $540.00 ;1'` 11 II '. !1,�'' Professional 11.75 hrs @ $65/hr 763.75 i " "'`,''`'"°'i'ii�i, �tl'• Secretarial 3.50 hrs @ $2 /h • 94.50 ' •°;;•,;;1•-i; , :„.;1,041.,..i 7 r .Y, + n,, 1 ;1 -i: •i•• 1 .. ,.., ,'e �i+r11'.ri:�k�+•NfP�erll,,i:I.,;G ll14I. : TOTAL January 31 Billing $1,398.25 i • i.�•: ', Y ' ` . ��;;; FEB 0 21989 7300 Metro Blvd. Suite 525 Edina,MN 55435 (612)835-9960 CITY.OF CHANHASSEN , . 1 '4 0 Hoisington Group Inc. I , „ , 3°' Land Use Consultants February 1, 1989 r 6113.4, 4 , ,0% I D . . . , vo Ok 10 INVOICE , I D , ., - ' • ., . ,. .• . . , , „ •• . 'I to ■ , ,City of Chanhassen ' ' " -'''', .• '; - • ,f, . 1.;• . • i . . ., , -.: •• ..i;I:.1,,,,.4,,..,r•"'Cf.1 I ,, ', '' 690 Coulter Drive ' Chanhassen, MN 55317 . .. • • .., , ., • ., 1- , ..,•.;1,.,,v,,,,:-. .11,:....,, , ,,,,,,,Ila,iiiii3,,,,f1,1!,,,-,.,,,4,44;,i,,;11,,i,Iiit .11.!:!9q,',4,,Ii:;:,:.1.1;‘ ,,Iimi'i..iii,'-itl.p..104,193,,;41“-k.',"'Iiith'ii;!1,!:-.;,:,•:y.i,,,::.,14,,,,,Illipii '!:',13.04,,p,.';4,-;;.,•:41idthr':,-AA:1•'..ii iT'''iifi,0,64,011;1"?iptiI,,, ''''I'v9i;1:!Tikili,11,0,h.PIN:1,•1417piojec. t 4• 89_i , TITI:,,,a,MIPY.i.,,I!,41'iii-0,qc101/4f,0,.'4!!'ff.,,,!,,,),,,t,,,p!,,4,,bri.;,,,,;,,,,•-itrA:,•;',,,•!14,:q.-',,:t-,1;,-.1., ,,MqP•1,,,10.441;,.11„„11,,,,4 J„..„,,,„, ,. 4:-,,,,,,,lir.:4,;;1,01.:•10#0,40lit.f.44,;,.. ' '1'' ''..fll■kil'-:'1.', -,4. 1"T'AITP,:;.1'. ‘,. ,I::;::-:,;..S ki„..',:1;: ;i:'.'::;„':'.a4,%,.!,4:, :-;'i : i.4'-;-; ,11#4i411,1tA;,,ly,.,Hik, ii,-,.:;:y, • 1.1,1I: kilifif,:45.411,KV1914:1111*eT'''-'1=;1'...Iii:',111.:':,11.:!'""Inl'":-',11,6'4''-'T.--1'.1:i' rq,..'lliri.;'1'4N-...'42Y4'. 4'''`.'" .,' r#!'•74. ,/,11,141il1';.!.: :4,1140104ifil!!!illigglil6114F4t-4-Z tipAlfmjimlit44MigAttention: Todd uernaroit ....1,4(14:...43t,t,,,ii,,,Ni.ip A4,•:..v%,-iim.T„*,0101..,11,4imii,,Aivh4-44;:,4,,i'41-.1:::.,..-.:,,t13064354411t.illenarthilfittitTy . • ., 1 - : (,.1,,ri,, 1!r1.'-j..,. :41.ri--.1fj''': :r ;._..,•'' ' '!' r . . ' ' . ' ' , '. ,......:''!,. r, 1164'1111::':.;■•'111'. 14'rr'For Downtown Redevelopment Coordination Services Rendered For ' •—,f.',:..;-,,'•,•,, ,,t,:J.-i',x•.-.4,q;.1-' the City of Chanhassen from January 1 through 31, 1989 as follows: .:-:;,... 4:•Lii:,,,Iii,:i,-,,,.i„;;;:i,,,,,,,, ,.•., ,., I , ,.. ■ Provide input to Pauly Interogatories. . ! • , • •. • ,; . . • Meeting with Pat Farrell, Roger Knutson, Gary Ehret and Harvey ,• 1 .. , . , Swenson regarding Kallestad suit on 1-18-89. . .. " . . ' ,. ... I .,. ..1:. : .. • Preparation of survey instrument for 1-20 Pony/Pauly Parking . I Occupancy Survey. ..' • Meeting with Fritze' Coulter to video tape Pony/Pauly IParking/Loading Area on 1-23-89. • .. :. I . Compiling Pony/Pauly Parking Occupancy Survey Summary. ' o t I ....! Recalculation of Parking Demands based on Occupancy Sur . ,.,. , ,. I•,,,,i:.;',.; .i,::.:;,-;-•,.i;,....,. ''',9.1',i0,!kt:i•.4Ai41:1',!Jj':14.:,T. ,,, ..',, - • - ' Survey ,.. .- , ,:"• '''.'::1!';,-'rTi!4.1,,-vii.:.P'4wl',' of graphics in support of Pony Testimony. .:-,2'11,'-'1.:1-1::Yk!!,1y",'",,,:i:k40.#',iliii1;11■04-,41.4 lit ,...74;.kl.k.!,rttiftitly.tit..., .att:t5tele ...;,21,1,;=;.•;4:::,.".':'', ''''. ''' '.. . . - -.2...' ''''-' ...,Iii.ip.,4.,:c•.,,,.:i 1. for P Testimony. " ,. •.. i-'1:.'1,..rr.1:11IirAllir7K,O,r5:rl'r''' ' '. '' it)'''IT''''.''''' ' .)' :illev,•: ,,17.7 rii-4,24,:ilir';.(, ,.:i5.i ,., reparation or ony !!!.NIV;I,VIrig`16cri:Vi!.•-C.,-',,,,!-'}'" • I ., 'i,. ," .„ ., ., , ' . •;, ' ,,j.;„}:',-,:-,,i,,,,, • Meeting with Gary Ehret on 1-31-89 regarding Pony Testimony. . — , ''•,,• " -11i'' . , • ' ''• ''' ' ` ' ' .• h,vi:3i: ,if.,., ' , • , • Meeting with Don Ashworth, Pat Farrell and Luke Melkert • t, _,•'---,•!.. • -,' ,,:. ' ,;.•,:!.,,d{.:. , : -:, ';:, . • .1;,4,.,. ,v,_ regarding negotiations on Kallestad on 1-31-89. ' ,,,•m,,.,,,,,,,,,,.,0%;,,,,,-, , . • .,. ,• I „ - 1 - I • I 7300 Metro Blvd. Suite 525 FEB 0 2 1989 Edina, MN 55435 CITY OF CHANFIASSEN " (612)835-9960 I . _ , . , 9. e I I I BILLING I _ Senior Professional 9.50 hrs @ $80/hr $760.00 Professional II 14.50 hrs @ $65/hr 942.50 I Professional I : „ 4.00 hrs @ $38/hr 152.00 ' i.i j;::::.: , i: ,r;:!;c:, ,,,-,',tnr.,•tiltr-', Expenses (repro/copies) , 6.00 .'.',Ii:4'1. -4.. . , „-,. ., ,,, ; ',':*. ..j TOTAL January 31 Billing $1,860.50 ..., I Al 'I . . .:41.ix,Rm4..:44,:•!i z..iii.,, rri,:.,,,,,,,,,ir ., 1:,. . ..„ . . _ . ” ",_00..) .1 4,:,u.• .,,,,,„:4:4„,t,m4.,,,,.., _ .,...,, _ I . - - , , . . . 1 I • 1 I I .. • ),.. Hoisington Group Inc. I Land Use Consultants I February 1, 1989 I c '7-6)- III INVOICE , , In 11 / Ly ' I Cityof Chanhassen 690 Coulter Drive , , .'L ,:• m' !■:',,;::!:.i;i1„!.i..i „,,,i- i,: ; 1,,Chanhassen, N11•1 55317 :'' 1:1,i„"1".;: i-ii, , ,...i:, ;,, I: ,t,;,:i :i,,,;...,..,,, vi„, „„, ,„,,,,,„;- ,i4i,„„.1„,,,..;,,,,,,I, ,,,4„,,,H,6i0,„:ii,,i,,,„,;:.44,iiiiitt4,,li„:„., ';.,1--) Ii 1:iIi;i;;:nliII,,..,:iw.,,i,4;i,.,i,viiii::,(,.„ yi,m, lii.,.; „. . '.: —” ' -- .-• I .,, 1., ...,,i!,,, ,.--,0 :,:‘ i'i,,,,,.:„.,r,,,,,::g:;;;;,;....,.,.01'.00110;it'fil4;Ifiti..401141.- Project # 89-8 (Highway 101) - .4r4:i,;:y12 ' .: -, - ,,,.,:q1:',„ •, ... „ yt'.;;;.'-ir.::111,01.011,1,,.1fii.,i-VNI,.1:104:1-.i. Xlill..21410- ii01,0;i11-;!i,., ,,. „,1 r ii 0, c...,.„,,„-,:,•!;■■r•!!,•I.,•-,—,u1:2..,:.4,,,.l' :''”-- r . I. .j',....i,°,-', ". i'. .i ■■ 9-,$. .,I,..111. F;.„ ,P,,,,,:.,,I.t.41,11,,! ,;.,•,;4 S:qi4..I 't;'',,''',i.4,0,:iii;f1}10.1406i14114Mityikiriip.,. !'T i ,, li:),i,:1,} .Attention: Todd Gerhardt I - .....:. ..1 ; .:"i''', , . !:1„,:.,..;ii For Professional Planning Services Rendered relative to Highway 101 , Ifrom January 1 through 31, 1989 as follows: • Meeting at Opus with Bob Worthington, Gary Ehret and Gary Warren : , --"':1 ;• '''' '!''''":!',i"'-': 1 . regarding assessments on 1-3-89. , „ -„I: • i,.■4,4„, • Preparation of alternative site plans for Highway 5 church as part of , .. .,• Iassessments negotiation. • Meeting with Gary Warren, Gary Ehret and Howard Preston on 1-5-89. I • Review of and preparation of Staff Report for Taco Shop Expansion , ,, , Application. I , • ,Meeting with church representatives regarding assessments negotiation „...',1;,,' ---, ..,'.-,', • on 1-10-89. , ., -,ia•4•x.;i::i41qui.i ...,..t ‘' ..-, ,-,- .,,,. , ,...M!Oiitiktdaliiiiiiif,14Alf.;11,'=i:'.i. ,:iigi:.' 's.;.,.:,.,,, 1 ' .. 1 ' '' H' T. - i ,' ;, , ' ''.!3i.'..11C..:!.--''!;;.: :i;77.' q::Zi1/1!'„.;7,'Discussions with Pat Farrell, Gary Ehret and Don Ashworth regarding ' iii'q.#4110,44i-,„ik,h, _-,1,--•'-71,ii::-■.Ti,i.,' 4:-ft1,1:4:.;:;!.1.,iikipl,IF,;1P,,,,,f, ,s ir a t e g y for acquisition of 101 right-of-way ,._ .-, iHi,!:: / , .„ , • :14); ,', '!'';' .' • Continuing discussions with Soo Line regarding railroad crossings for 101. ''''.■:i. . !i : , , ' , , !.1.1■• ," '■ i riqi- , '. '''.''"'''1':;•■! ''''' :4';iii:14rfl • , • Coordination of appraisal for Ward property with Harvey Swenson. - ,l, - ,,''1.:.',iii.,:,...Y.0,';;::::- I • Continuing discussions with the Grannis firm regarding Ward acquisition. , , ,' I ir,:u.::::•.:-.1 V1..!.. I 7300 Metro Blvd. Suite 525 FEB 0 2 1989 —. Edina.MN 55435 (612)835-9960 I Cla OF CHANHA3s , - _ t. ,„I 1 • Attendance at Highway 5 Intersections Open House on 1-19-89. • Attendance at Chanhassen City Council meeting on 1-23-89. • Continuing discussions with BRW and Steve Hanson regarding medians on south leg of new Highway 101. ,;: ;• ';,',; ;∎ t Preparation' of a' Memo ?R• h-1:�'�•t;,u'^? ti, w�., . Prep o regarding medians on south leg of Highway 101 -.. .1,r:!�„-,',1.,.•..;a„w,,itif for Planning Commission. ,, ;.t.. ;a' ',.,,, s ,'•• `5 "�;��stbu••e?fic,�..tk. _a:r•i.a: .v;,•..(�.;..,.r_..-:a::.u.:;is���_ :tl'.; ._ �_ — �:, .:i:;:;, ;.... . �, ,. ,�,..,:..i•!��t:�c�,x���..:.� iartsr%�'�s€r- • Discussions with Crawford, MnDOT District Engineer, regarding .{ ',1,j; t� , V -• - - `• support for TIF District extension. � • Preparation of preliminary draft of Second Derus Letter on 1-31-89. „' '`' BILLING r ' Senior Professional 17.50 hrs @ $80/hr $1,400.00 Professional II 11.50 hrs @ $65/hr 747.50 1 Professional I 15.25 hrs @ $38/hr 579.50 Secretarial 4.50 hrs @ $27/hr 121.50 ' TOTAL January 31 Billing $2,848.50 ..{,4r Ai may.. i't•.t;. .r :. _.� 2 I 1 .• 1 : /)1_ 0 c _ II Mericor 1 February 2, 1989 99 II City of Chanhassen City Hall I 690 Coulter Drive Chanhassen, MN 55317 II Attention: Don Ashworth INVOICE IRe: Chanhassen; City and HRA 1 For professional services rendered with the above described engagement, which services included: reviewing documents, making recommendations, attending meetings and otherwise providing those services essential in evaluating 1 specific development and financing proposals submitted to the City for approval. IFrom Janaury 1, 1989 through January 31, 1989 CHADDA/Housing 0 hours @ 60/hour $ _0_ Msrcor CHADDA 0 -0- 1 `/,: (o (osemount;) 4.75 hours 285.00 McGlynn 0 -0- Bernie Hanson 0 -0- 1 7_/‘o ---Medical Arts Bldg. .25 hours 9.00 15.00 S/(,0 may.Lariat/Woodbridge .00 540.00 General 0 -0- (Lyman Lumber IDRB) ' TOTAL 14.00 Hours $840.00 Please remit �—�� payment in the amount ot$585.00 to Mericor Financial Services, Inc. 1 MERICOR FINANCIAL SERVICES, INC. o e 1 By: /1g-,,..e..-/e-/4;'i7 f--Ai '7 II Andrew K. Merry_ President / 1 FEB 0 3 1989 Mericor financial Services, Inc. (.I OF CHANHgSSEN 1 3055 Old Highway Eight•Minneapolis,Minnesota 55418.612-782-2520 1 Peter J. ya Patchin a Associates inc. ' `Valuation Consultants 14300 NIcoilet Court. '?!t!!� 140. rn5\iil:. i.iut! bola N12) 435-50919 TO City of Chanhassen DATE 1/12/89 c/o : Grannis , Grannis, Farrell & Knutson 8883 403 Norwest Bank Building I`'VOICE NO 161 North Concord Exchange South St. Paul, MN 55075 ' Attention: Roger Knutson Re: Project 85-19 Lake Lucy Road Assessment Market value appraisal of Greenery Co. parcel before and after road improvements - Appraisal Fee per Quote $2 , 000. 00 TOTAL AMOUNT DUE $2 , 000. 00 ' I THE AMOUNT OF 1 HIS INVOICE IS DUE UPON PRESENTATION. THANK YOU. 1 0*C - 1 JOHN R. DuBOIS REGISTERED PROFESSIONAL COMMUNICATIONS CONSULTING ENGINEER I 7005 HEATHERTON TRAIL TELEPHONE(612)922-2047 MINNEAPOLIS, MINNESOTA 55435 II January pPi 15, 1989 -� II 4:14 Q ,./57 4 �,s STATEMENT I to I CITY OF CHANHASSEN City Hall 690 Coulter Drive Chanhassen, MN 55317 I I For professional services and authorized expenses associated with a report on the recommended radio communications equipment for the City Hall and Fire Station Expansion Projects during the period July 21, 1988 to January 15, 1989. II Professional Services: 39 hours 0 $50.00/hr 51,950.00 I Itemized Expenses: Typing Assistance $150.00 Long distance telephone costs 24.50 I Copying costs 18.25 Postage 3.00 Local Mileage 323 mi 0 $.23/mi 74.29 Drafting Assistance S 50.00 IExpense Total $320.04 IStatement Total $2,270.04 II I I I . . . . REMIT TO: INVOICE Eos 664 EXCELSIOR BOULEVARD SUITE ONE EXCELSIOR, MINNESOTA 55331 N�� 5119 CORPORATION (612)474-3291 7 U�' r �/ 1 CITY OF CHANHASSEN —1 I 690 COULTER DRIVE CHANHASSEN MN 55317 II ATTN: DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR L 1 IMMEDIATE PAYMENT II TERMS PROJECT NO. PROJECT NAME DATE net 15 #87146 I FIRE STATION ADDITION AND REMODEL 12/31/8' DESCRIPTION AMOUNT ■ STUDY COST ( 100% Complete ) CREDIT <2000.00> BASIC SERVICES I SCHEMATIC DESIGN 15% x 72 , 350 x( 100% complete ) $10852 . 50 DESIGN DEVELOPMENT 15% x 72 , 350 x( 100% complete) $10852 . 50 CONSTRUCTION DOCUMENTS 45% x 72 , 350 x( 100% complete) $32557 . 50 II BIDDING/NEGOTIATING 05% x 72 , 350 x( 100% complete ) 3617 . 50 CONTRACT ADMINISTRATION .20% x 72 , 350 x(40% complete) 7235 . 00 SUPPLEMENTAL 686 . 25 II TOTAL BASIC SERVICES EARNED $65801 . 25 TOTAL SERVICES EARNED TO DATE $67801 . 25 I TOTAL AMOUNT RECIEVED FOR SERVICES $5 2.89,.QQ TOTAL SERVICES AMOUNT DUE $ 4512. 25 TOTAL REIMBURSABLES TO DATE $ 4941 . 39 II TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $_.48Q4.,.. 4 TOTAL REIMBURSABLES DUE $ 136 . 85 I ADDITIONAL OUTSIDE SERVICES $ 945 .00 ADDITIONAL OUTSIDE SERVICES (JACCUZZI REALIGNMENT) $ 412 . 50 TOTAL AMOUNT THIS INVOICE $ 1942.55 II TOTAL PROJECT COST TO DATE $74093.49 II TOTAL PROJECT AMOUNT RECIEVED $59Q 1 ,_ 9 TOTAL AMOUNT DUE $ ..961..-6Q OUTSTANDING INVOICES : 11 /30/88 $ 3119 .05 47. ,171-7.1_2___. -7_ I 1 THANK YOU ( A(�1 V) A 1.5 PER MONTH SERVICE CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS I ORIGINAL -WHITE REMITTANCE - YELLOW ACCOUNTING -PINK REMIT TO: INVOICE E.°� 6B4 EXCELSIOR BOULEVARD SUITE ONE N9 5118 EXCELSIOR, MINNESOTA 56331 CORPORATION (612)474--R291 ' ` „ r ' CITY OF CHANHASSEN 690 COULTER DRIVE ICHANHASSEN MN 55317 ATTN: DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR IL 1 IMMEDIATE PAYMENT TERMS PROJECT NO. PROJECT NAME DATE Inet 15 #87126 I CITY HALL ADDITION 12/31 /88 DESCRIPTION AMOUNT IQQNIEA.QrLAMQ T AMQ...J±1I STUDY COST INCLUDING ATRIUM 0% Complete)( 10 p ete) $6200. 00 I BASIC SERVICES SCHEMATIC DESIGN 15% x 50 , 450 x( 100% complete ) 7567 . 50 DESIGN DEVELOPMENT 15% x 50 , 450 x( 100% complete ) 7567 . 50 I CONSTRUCTION DOCUMENTS 45% x 50 , 450 x( 100% complete ) 22702 . 50 BIDDING/NEGOTIATING 05% x 50 ,450 x( 100% complete) 2522 . 50 CONTRACT ADMINISTRATION 20% x 50 , 450 x( 50% complete ) 5045 .00 ISUPPLEMENTAL 2798. 75 TOTAL BASIC SERVICES EARNED $48203 . 75 ITOTAL SERVICES EARNED TO DATE $54403. 75 TOTAL AMOUNT RECIEVED FOR SERVICES $5.2.,608.._6Q TOTAL SERVICES AMOUNT DUE $ 1895 . 25 " TOTAL REIMBURSABLES TO DATE $ 4558.47 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $_4,525„Z9 TOTAL REIMBURSABLES DUE $ 31 . 68 IDDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough ) $ 1917 . 50 ADDITIONAL ARCHITECTUAL SERVICES $ 392 . 50 IADDITIONAL OUTSIDE SERVICES (A/C in Chambers ) $ 440. 00 TOTAL AMOUNT THIS INVOICE $ 2366. 93 " TOTAL PROJECT COST TO DATE $61712 . 22 TOTAL PROJECT AMOUNT RECIEVED $59346,„33, ITOTAL AMOUNT DUE $ 2366.93 I / THANK YOU 0 /4/0 � I A 1.5 PER MONTH SERVICE v CHARGE WILL BE ADDED TO 'ALL BALANCES BEYOND 30 DAYS ORIGINAL -WHITE REMITTANCE - YELLOW ACCOUNTING -PINK o I I I I I I A Minnesota Business Forms-Eden Prairie,MN 55344 ---/—'� -- —_ --- REORDER FORM NO 695 C' CITY OF EDEN PRAIRIE I11T�T®ICE i � 8950 Eden Prairie Road NUMBER: l O o Eden Prairie, Minnesota 55344 ! N 510 2 ..4 Tax Exempt No. 8021767 DATE: Phone (612) 937-2262 January 31, 1989 _ SHIPPED TO: City of Chanhassen 690 Coulter Drive II SOLD Ms. JoAnn Olson TO: Chanhassen, MN 55317 1 OUR ORDER.HO. - YOUR ORDER NO. SALESMAN"-4.Y Nr:,,A. u . TERMS. . .y . , 1; :�? SNIPPED.VIA, -_ z' PDyOR COi• QUANTITY• f - �- 1 '' .4,-; NTI.._•�, ��w � DESCRIPTION M�! Yom'° l' UNIT PRICE i TOTAL AMOUNT•1-+--- .l[ �':JY�RitlilSTi(..20:4.1.T x :1tTY/i :•+'L.'iMs MA`MIsinaVEf ]w�_--.-- • iDesign services provided by Barton-Aschman t Associates, Inc. for Improvements to TH 5 ''�`"" "�'� i from CSAH 4 to CSAH 17. FEB 0 31989 14.085% of B-A Invoice 49278 dated 12/30/88 i C CITY.OF CHANHASSEN 1 Amount: .14085 X $35,077.03 = $ 4,940.60 $ 4,940.60 3 � ��c�pD • See Agreement No. 64918 between Mn/DOT I a and Eden Prairie (I.C. 52-135) II I , I I I I it . - - _ IINVOICE I ' CITY OF EDEN PRAIRIE INVOICE is....\ 8950 Eden Prairie Road NUMBER IEden Prairie, Minnesota 55344 N° 5092 Tax Exempt No. 8021767 DATE: January 9, 1989 II L- 0° Phone (612) 937-2262 _ SHIPPED TO: I. City of Chanhassen I690 Coulter Drive SOLD Ms. JoAnn Olson TO: Chanhassen, MN 55317 I .. , OUR ORDER NO. •:w,YOUR ORDER NO SALESMAN TERMS SHIPPED VIA PPD OR COLL 1 QUANTITY DESCRIPTION UNIT PRICE TOTAL AMOUNT v ,;+tS.aew t e __..,..-wc.'..-wtrr:..:..,a...._r.r:u+.:. ...b..,...,,a.um-&<_..•..ay..,.,_ •-.-----.,-_c....::>-...x!•r::. .,_._. .. -... - i Design services provided by Barton-Aschman Associates, Inc. for Improvements to TH 5 0 111 I from CSAH 4 to CSAH 17. ,1 y3°C' 14.085% of B-A Invoice 48365 dated 11/14/88 and f, ' I ( ? Invoice 48985 dated 11/29/88 ` Amount: .14085 X $64,347.80 = 9,063.39 .14085 X $28,020.11 = $ 3,946.63 ITOTAL = $13,010.02 ,Jvy 1 _� $13,010.02 I See Attached Exhibit A JAN 1 3 1989 See Agreement No. 64918 between Mn/DOT and Eden Prairie (I.Ca 52-135) CIZY OE CHANHAssEN Inc o m 0 ss, E 1 2850 METRO DRIVE SUITE 523 BLOOMINGTON, MN 55425 612/854-4511 FAX#612/854-0433 1 INVOICE Invoice # 10227 January 27, 1989 Page 1 21688 : Lakeview Hills Apartments Chanhassen, MN Mr. Ron Julkowski, Bldg. Official City of Chanhassen 690 Coulter Drive / P.O. Box 147 Chanhassen, MN 55317 Activities for the period ending: December 31, 1988 Total Professional Services $ 227 . 50 1 Total Professional Services $ 227 . 50 1 Total Reimbursable Expenses $ 15.00 1 10% Administrative Fee 1. 50 Total Reimbursable Expenses $ 16 , 50 1 a a a a a a a 3 9 a a 1 ** Invoice Total ** $ 244.00 Thank Y ou ' • c � Howard Noziska, P.E. JAN 301989 Ct I Y Ur L HAIVHASE.N CONSULTING ENGINEERS DESIGN • CONSTRUCTION • FORENSIC ANALYSIS 1 M111111111■ _O0 G� �_,'� I ®�'® I % ` Remit to: Hammel Green and Abrahamson, Inc. I 1201 Harmon Place — Minneapolis.Minnesota 55403-1085 mg©P© co Telephone:612/332-3944 — IJANUARY 16, 1989 INVOICE # / 5 PROJECT 1139-001-00 I MR. DON ASHWORTH, CITY ADMINIS CITY OF CHANHASSEN 690 COULTER DRIVE II P.O. BOX 147 CHANHASSEN MN 55317 Total Contract Amount - Hourly I Professional services previously invoiced including labor, reimbursables, consultants and interest _ $8,914.49 Amount paid -8,914.49 IInterest expense on unpaid balance (Over 30 days) -0- PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 31, 1988 II CHANHASSEN COMMUNITY CTR STUDY HOURS 0 3 II WALLACE, D.L. .40 7o IIDIRECT PERSONNEL EXPENSE .40 hours = 10.71 i COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 26.78 / II x REIMBURSABLE EXPENSES -N tPRINTING, OUTSIDE 80.94 TOTAL THIS INVOICE 107.72 IIBalance Due $107.72 Payment is due upon receipt of this invoice. We sincerely appreciate the Iopportunity to be of service. Respectfully submitted, IIHAMMEL GREEN AND ABRAHAMSON, INC. I (el.-- ) VV1 / C. Michael Niemeyer Rx CLT.IVED I CMN/ds JAN 19 1989 ICITY OF CHANHASSEN U CHANHASSEN H.R.A. A C C O U N T S P A Y A B L E 02-13-89 PAGE 1 CHECK * A M O U N T C L A I M A N T P U R P O S E 037195 92.99 DONALD ASHWORTH TRAVEL + TRAINING 037196 132.50 COLLEGE OF ST. THOMAS TRAVEL + TRAINING 4 037197 5.20 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 037198 41.08 TODD GERHARDT TRAVEL + TRAINING c 037199 205.00 HOISINGTON GROUP. INC. FEES. SERVICE 037200 555.00 MERICOR FINANCIAL SVCS. FEES, SERVICE 037201 385.00 R&H VIDEO PRODUCTIONS PROMOTIONAL EXPENSE 7 1,416.77 CHECKS WRITTEN TOTAL OF 7 CHECKS TOTAL 1,416.77 far e h 4, I'w ti 4' 0 k' . 4 — — — — — — — — — — — — — — — — — — — . 4 1 MB NM - MN 1 1 1 1 NM ' 1 OM 1 - - - CHANHASSEN H.R.A. A C C O U N T S P.A Y A B L E 02-13-89 PAGE 1 1988 CHECK # A M O U N T C L A I M A N T P U R P O S E kw 037168 107.82 HAY WEST INC. FEES, SERVICE - kw 037169 229.55 TERRY STODOLA CONST. CO. REP. + MAINT.,BLDG + GND 037170 60.00 VON KLUG & ASSOC., INC. FEES, SERVICE 3 397.37 CHECKS WRITTEN 4r kw hrr kw kw �1y I- /y i 42. C SW tr b 4r �r t V 4