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1u. Check Register WIWINFIgnillglaglallaigNialailliglimiligamlififfir 11 ' • 07/13/88 City of Chanhassen Page 1 I L , I PAYROLL CHECK. R E G I S T E R JULY 15, 1988 ------ ' Check Emp Check Number Nbr Employee Name Amount I 002820 2602 MADDEN, STEPHEN J. 181 . 25 002821 7201 BOUCHER, GERALD 1 , 034 . 27 002823 1201 ASHWORTH, DONALD 1 , 285 . 84 002824 1202 ENGELHARDT, KAREN J 707 . 03 I 002825 1203 DUMMER, NIKKI 317 . 45 002826 1204 EKLUND, STEPHANIE 323 . 16 002827 1206 SCHULLER, NORMA L 209 . 97 I 002828 1207 MEUWISSEN, KIM T. 457 . 81 002829 1301 MEUWISSEN, MARY JEAN 570 . 92 002830 1302 SUNDQUIST, KATHY J. 446 . 29 002831 1303 CHAFFEE, THOMAS L. 885 . 64 I 002832 1304 DUNSMORE, CAROL M. 462 . 31 002833 2110 CHAFFEE, JAMES A. 1, 089 . 37 002834 2502 JULKOWSKI , RONALD F. 882 . 97 I 002835 2504 KIRCHMAN, STEVE A. 918 . 73 002836 2505 BARKE, CARL E. 721 . 82 002837 2510 HARR, SCOTT 918 . 68 I 002838 2602 MADDEN, STEPHEN J. 698 . 88 002839 2603 CARPENTER-RAND, DEBORAH M. 336 . 22 002840 3101 WARREN, GARY 1 , 152 . 24 002841 3104 BROWN, LAWRENCE A 743 . 07 I 002842 3105 MENNING, JOSEPH P. 359 . 04 002843 3201 SCHLENK, GERALD W 624 . 60 002844 3202 BREHM, CURTIS 613 . 39 I 002845 3203 GOETZE, DUANE E . 653 . 76 042846 3205 WEGLER, MICHAEL 791 . 22 002847 3206 PETERS, GARY 387 . 40 002848 3207 THEIS, JAMES M. 655 . 46 1 002849 3208 SAUTER, STEPHEN M. 494. 60 002850 3701 BROSE, HAROLD 618 . 91 002851 3801 GREGORY, DALE J. 551 . 39 I 002852 3802 SCHMIEG, DEAN F. 635 . 26 002853 3803 SCHMIEG, DARYL 372 . 03 002854 3805 RC)SENWALD, JAMES 198 . 18 I 002855 3813 BIESE, TONY G. 439 . 04 002856 3822 HALLBERG, LEIF A. 289 . 47 002857 3823 ROJINA , ANN M. 149 . 17 002858 3824 SCHMIEG, DANA D. 358 . 20 I 002859 3826 JENSEN , JEREMY 180 . 99 002860 3827 HASSE, SEAN M. 117 . 99 002861 4201 SIETSEMA, LORRAINE 693 . 36 I 002862 4202 HOFFMAN, TODD 622 . 53 002863 5201 DACY, BARBARA JOAN 622 . 53 002864 5202 C)LSEN, JC)ANN 680 . 85 I 002865 5203 CHURCHILL, VICTORIA E. 564. 03 002866 5204 GERHARDT, TODD R . 644 . 35 002867 7202 KERBER, ARTHUR M. 1 , 024 . 13 002868 7203 ZIERMANN , CURTIS 879 . 67 i002869 7205 EILER , CHARLES A 841 . 72 II 1 06/17/88 City of Chanhassen Page 1 ' 11 PAYROLL CHECK REG 2 S T E R JUNE 17, 1988 1 II Check Emp Check 11 Number Nbr Employee Name Amount I 002713 1201 ASHWORTH, DONALD 1 , 207. 02 10 002714 1202 ENGELHARDT, KAREN J 695 . 54 002715 1203 DUMMER, NIKKI 358. 77 II 002716 1204 EKLUND, STEPHANIE 145. 76 1 002717 1206 SCHULLER, NORMA L 291 . 07 002718 1207 MEUWISSEN, KIM T. 453 . 90 II 002719 1301 MEUWISSEN, MARY JEAN 562. 92 10 002720 1302 SUNDQUIST, KATHY J. 490. 68 002721 1303 CHAFFEE, THOMAS L. 858.84 II 002722 1304 DUNSMORE, CAROL M. "! 002723 2110 CHAFFEE, JAMES A. 459. 55 002724 2502 JULKOWSKI , RONALD F. 1, 063 . 00 . 002725 2504 KIRCHMAN, STEVE A. 857 . 51 II'# 002726 2505 BARKE, CARL E. 714. 0 002727 2510 HARR, SCOTT 714. 06 - 002728 2602 MADDEN, STEPHEN J. 905 . 92 677 . 53 "0 002729 2603 CARPENTER-RAND, DEBORAH M. II 119. 48 002730 3101 WARREN, GARY 1 , 6 002731 3104 BROWN, LAWRENCE A 1 . 47 002732 3105 MENNING, JOSEPH P. 726 . 17 II 6 002733 3201 SCHLENK, GERALD W 183 . 95 002734 3202 BREHM, CURTIS 614. 71 606. 69 II i 002735 3203 GOETZE, DUANE E. 636 . 36 002736 3205 WEGLER, MICHAEL 766 . 64 002737 3206 PETERS, GARY 563.71 1# 002738 3207 THEIS, JAMES M. 643. 55 II 002739 3208 SAUTER, STEPHEN M. 487. 90 002740 3701 BROSE, HAROLD 606 . 14 10 002741 3801 GREGORY, DALE J. 542 . 61 002742 3802 SCHMIEG, DEAN F. 624.93 I 002743 3805 ROSENWALD, JAMES - 206. 95 10 002744 3822 HALLBERG, LEIF A. 142. 05 002745 3823 ROJINA, ANN M. 165. 07 II 002746 3824 SCHMIEG, DANA D. 207. 99 10 002747 3825 MEYERS, DAWN RENEE 89 . 14 002748 3826 JENSEN, JEREMY 108 . 95 002749 3890 ERNST, JENNER F. 115. 16 II * 002750 4201 SIETSEMA, LORRAINE 686 . 02 002751 4202 HOFFMAN, TODD 613. 17 002752 5201 DACY, BARBARA JOAN 766 .63 I 002753 5202 OLSEN, JOANN 669 . 82 002754 5203 CHURCHILL, VICTORIA E. 539. 50 002755 5204 GERHARDT, TODD R. - 634.70 II 1 002756 7201 BOUCHER, GERALD 844. 25 002757 7202 KERBER, ARTHUR M. 664. 73 002758 7203 ZIERMANN, CURTIS 561 . 84 4 002759 7205 EILER, CHARLES A 685 . 28 I 002761 3803 SCHMIEG, DARYL 154.53 002762 3813 BIESE, TONY G. 260 . 17 **** Grand Totals **** 26, 964. 22 1 IsA 06/29/88 City of Chanhassen Page 1 lib PAYROLL CHECK REGISTER JULY 1, 1988 Check Emp Check Number Nbr Employee Name Amount Is 002764 1101 HAMILTON, THOMAS L. 299 . 00 002765 1102 HORN, CLARK 199 . 00 002766 1103 GEVING, DALE 199 . 00 002767 1104 BOYT, WILLIAM S. 196 . 10 F 002768 1105 JOHNSON, JAY E. 196 . 10 002769 1201 ASHWORTH, DONALD 1, 242 . 12 002770 1202 ENGELHARDT, KAREN J 707 . 03 r 002771 1203 DUMMER, NIKKI 292 . 84 002772 1204 EKLUND, STEPHANIE 339 . 03 002773 1206 SCHULLER, NORMA L 286 . 84 002774 1207 MEUWISSEN, KIM T. 457 . 81 I 002775 1301 MEUWISSEN, MARY JEAN 570 . 92 002776 1303 CHAFFEE, THOMAS L. 885 . 64 002777 1304 DUNSMORE, CAROL M. 462 . 31 III 002778 1701 HALL, EUGENE H. 106 . 19 002779 2110 CHAFFEE, JAMES A. 1, 089 . 37 002780 2502 JULKOWSRI , RONALD F. 882 .97 L 002781 2504 KIRCHMAN, STEVE A. 725 . 76 002782 2505 BARKE, CARL E. 721 . 82 002783 2510 HARK, SCOTT 918 . 68 002784 2602 MADDEN, STEPHEN J. 500 . 94 L 002785 2603 CARPENTER-RAND, DEBORAH M. 421 . 11 002786 3101 WARREN, GARY 1, 152 . 24 002787 3104 BROWN, LAWRENCE A 743 . 07 002788 3105 MENNING, JOSEPH P. 396 . 22 002789 3201 SCHLENK, GERALD W 624. 60 002790 3202 BREHM, CURTIS 611 . 04 it 002791 3203 GOETZE, DUANE E. 653 . 76 002792 3205 WEGLER, MICHAEL 790 . 37 002793 3206 PETERS, GARY 523 . 02 002794 3207 THEIS, JAMES M. 655 . 46 1r 002795 3208 SAUTER, STEPHEN M. 494 .60 002796 3701 BROSE, HAROLD 618 . 91 002797 3801 GREGORY, DALE J. 550 . 19 r 002798 3802 SCHMIEG, DEAN F. 634. 41 002799 3803 SCHMIEG, DARYL 365 . 33 002800 3805 ROSENWALD, JAMES 216 . 81 IF 002801 3813 BIESE, TONY G. 428 . 20 002802 3821 PRESTON, SCOTT M. 149 . 80 002803 3823 ROJINA, ANN M. 148 . 56 002804 3826 JENSEN, JEREMY 129 . 03 IL 002805 3890 ERNST , JENNER F . 139 . 40 002806 4201 SIETSEMA, LURRAINE 693 . 36 002807 4202 HOFFMAN, TODD 621 . 68 I 002808 5201 DACY, BARBARA JOAN 772 . 24 002809 5202 OLSEN, JOANN 680 . 85 002810 5203 CHURCHILL, VICTORIA E. 547 . 86 002811 5204 GERHARDT, TODD R. 644 . 35 I 002812 7201 BOUCHER, GERALD 862 . 34 002813 7202 KERBER, ARTHUR M. 676 . 63 002814 7203 ZIERMANN, CURTIS 570 . 77 F 06/29/88 City of Chanhassen Page 2 PAYROLL CHECK REGISTER JULY 1, 1988 Check Emp Check i Number Nbr Employee Name Amount 002815 7205 EILER, CHARLES A 705 . 56 002817 1302 SUNDQUIST, KATHY J. 446 . 29 **** Grand Totals **** • 28, 947 . 53 1 * 1 • 1 1 1 111 1 1 1 • amAk r 1 i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-25-88 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 031768 2,284.42 AEC-ENGINEERS & DESIGNER OUTSIDE ENGINEERING FEES 031769 1,689.90 ADMASTERS SUPPLIES, PROGRAM July 4th Supplies I 031770 247.20 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS Sp 031771 151.38 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete c 031772 24.12 ARTWORKS ART & FRAME INC SUPPLIES, PROGRAM 031773 200.00 DONALD ASHWORTH MILEAGE ,,, 031774 941.60 BRW, INC. OUTSIDE ENGINEERING FEES ✓ 031775 105.00 JEFF BARTZ FEES, SERVICE Umpire, July 4th A 031776 75.00 LAURA BAUMTROG FEES, SERVICE Recycling J 031777 97.36 BEACON PRODUCTS CO. SUPPLIES, PROGRAM J 031778 536.00 BENTEC ENGINEERING CO FEES, SERVICE Maintenance Contract " 031779 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE J f',,,, 031780 75.00 BOY SCOUT TROOP 346 FEES, SERVICE Recycling a) 031781 498.10 BRAUN ENGINEERING FEES, SERVICE 031782 1,432.00 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. B AND-FEES, SERVICE 031783 20.00 CHRIS CAPAUL SUPPLIES, PROGRAM Q ,, 031784 752.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING J 031785 586.73 CARVER COUNTY TREASURER FEES, SERVICE h 031786 228.00 CHANHASSEN BAIT & TACKLE SUPPLIES, PROGRAM July 4th J Isy 031787 75.00 CHANHASSEN CHIEFS FEES, SERVICE Recycling J 031788 165.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE Physical Exams, K. Meuwissen, 'Sr and F.D. 031789 2,215.54 CHANHASSEN FIRE DEPT TRAVEL + TRAINING J 031790 209.10 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING Minnewashta Meadows ar .J 031791 164.00 COLE PUBLICATIONS BOOKS + PERIODICALS 4■' 031792 2,100.00 JAMES A. COOPER FEES, SERVICE Goose Removal lid how 031793 25.58 COPY EQUIPMENT INC SUPPLIES, OFFICE 11 a OM MI MI MN EN MN all UN MN 111111 MN NM NM MI MN NM • NE lllll _ IIIIII MI IIIIIII NM 11.11 ME IIIIII 1111111 IIIIII MO 1111. MI 111111 OM IIIIII IIIIII IIIIII OM MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-25-88 PAGE 3 - CHECK # A M O U N T C L A I M A N T P U R P O S E 031794 37.10 CROWN RUBBER STAMP CO. SUPPLIES, OFFICE 031795 31,921.05 E 0 S CORPORATION FEES, SERVICE AND-OUTSIDE ENGINEERING FEES , 031796 94.58 V W EIMICKE ASSOC INC SUPPLIES, OFFICE 031797 13,520.38 WM ENGELHARDT ASSOC, INC FEES, SERVICE C AND-OUTSIDE ENGINEERING FEES 031798 35.00 RANDY ERONSON FEES, SERVICE Jugler, July 4th 031799 163.44 FIRE INSTRUCTORS ASSN. BOOKS + PERIODICALS 031800 87.70 FUTURE FISHERMAN SUPPLIES, PROGRAM July 4th FOUNDATION 031801 344.53 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 031802 18.75 HAUG ENTERPRISES, INC. SUPPLIES, PROGRAM July 4th 031803 45.72 TODD HOFFMAN MILEAGE AND-SUPPLIES, PROGRAM J 031804 1,277.50 HOISINGTON GROUP, INC. FEES, SERVICE 031805 69.00 HOME SAFETY EQUIP. CO. BOOKS + PERIODICALS ow r 031806 629.78 IBM CORPORATION RENTAL, EQUIPMENT e 031807 182.56 J & R RADIATOR CORP SUPPLIES, VEHICLES Recore Radiator ." 031808 637.00 F F JEDLICKI INC REP. + MAINT. , UTILITY Repair sewer line at 0 Mtka. Intermediate School y 031809 90.20 RONALD JULKOWSKI MILEAGE J 031810 59.66 KENNY'S MARKETS SUPPLIES, OFFICE ,, AND-MAINTENANCE MATERIALS J 031811 120.00 BOB LANZI FEES, SERVICE Umpire, July 4th 'k''' 031812 72.00 LOUISVILLE LANDFILL INC. CLEANING + WASTE REMOVAL J 4w 031813 15.00 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS J 031814 1,250.00 M.R.P.A. , INC. FEES, SERVICE Softball Entry Fees h,~ 031815 55.00 MN. COMM. OF TRANSPORT. BOOKS + PERIODICALS - 5. 031816 240.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE lil 031817 26.50 STATE OF MINNESOTA SUBSCRIPT. + MEMBERSHIPS 1988 Laws of Minnesota M"' 031818 420.00 MCCOMBS-FRANK ROOS ASSOC FEES, SERVICE ID A°4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-25-88 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E ■ 031819 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES J 031820 16.90 MN. CONWAY FIRE & SAFETY SUPPLIES, VEHICLES 031821 88.00 MN VALLEY ELECT CO-OP SIGNS AND SIGNALS 4 031822 29.26 MINNETONKA PHOTO LAB SUPPLIES, PROGRAM C 031823 24,678.00 MORCON CONSTR. , INC. AWARDED CONST CONTRACTS ' 031824 1,488.08 J. P. NOREX, INC. REP. + MAINT. , UTILITY Watermain repair, Erie Spur Lift Station #19 Repair 031825 5,797.35 NORTHERN STATES POWER CO UTILITIES 031826 6,714.50 NORWEST BANK MINNESOTA DEBT INTEREST Bonds of 1977 AND-PAYING AGENT FEES 031827 12.00 JOANN OLSEN TRAVEL + TRAINING 031828 698.30 PACE LABORATORIES, INC. FEES, SERVICE Water analysis 1 w 031829 226.82 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Public Safety Annual Report 031830 53.85 PASCHKE BROS. , INC. SUPPLIES, EQUIPMENT 031831 2.65 THE PHOTO FACTORY SUPPLIES, OFFICE • "." 031832 43.50 PITNEY BOWES INC. RENTAL, EQUIPMENT 031833 523.00 PRECISION BUS. SYSTEMS SUPPLIES, OFFICE Transcriber, Micro-cassettes r 031834 470.00 R & W ROLL-OFF SERVICE CLEANING + WASTE REMOVAL Recycling 031835 100.00 R & W SANITATION, INC. CLEANING + WASTE REMOVAL Recycling 031836 309.23 RAMSEY COUNTY FEES, SERVICE Data Processing, June +,,„ 031837 166.50 REAL GEM AWARDS SUPPLIES, PROGRAM July 4th .i 031838 1,033.50 ROOF SPEC, INC. FEES, SERVICE 031839 35.50 RUFFRIDGE-JOHNSON SMALL TOOLS + EQUIP. Blacktop Tampers A"" 031840 52.61 SAYLORS SOFTWAREFIRST SUPPLIES, OFFICE •d fN,,, 031841 975.74 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 031842 161.76 TARGET STORES, INC. SUPPLIES, PROGRAM July 4th �� 031843 2,613.00 TRI COUNTY UMPIRES FEES, SERVICE EL br 031844 20.00 MARCIA TURIANO R E F U N D Adult Fishing Contest a 04w MN 11111 EN I Ma 1111111 MI1 NMI EN MN MN NM = WM NE I= NM MI IIIM '41111 MI NE 111111 11111 N - IM1 1 NE 1 NM • • • = 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-25-88 PAGE 5 - CHECK # A M O U N T C L A I M A N T P U R P O S E 031845 57.15 UHL COMPANY, INC. REP. + MAINT. ,BLDG + GND 1w 031846 186.78 U.S. WEST CELLULAR, INC. TELEPHONE 4w 031847 51.20 UNIFORMS UNLIMITED UNIFORMS + CLOTHING a AM 031848 85.95 WACONIA FARM SUPPLY SUPPLIES, VEHICLES Q 031849 303.08 WALDOR PUMP SUPPLIES, EQUIPMENT Lift Station Parts AND-MAINTENANCE MATERIALS 031850 105.00 CLARK WALKER FEES, SERVICE Umpire, July 4th k, 031851 1,608.91 WATER PRODUCTS CO. OTHER CONST COSTS -- AND-MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE 031852 212.29 WESTCO, INC. PRINTING AND PUBLISHING Lake Ann Park Stickers 031853 44.00 WESTWOOD PLANNING & ENG. FEES, SERVICE 031854 140.00 ZIEGLER, INC. SUPPLIES, PROGRAM Generator Rental, July 4th 87 149,764.10 CHECKS WRITTEN TOTAL OF 93 CHECKS TOTAL 155,748.56 !M. R.40 ../ 40 I I AEC 511 Eleventh Avenue South ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 IJuly 6 , 1988 612/332-8905 VO I Mr. Gary Warren City Engineer City of Chanhassen I 690 Coulter Drive Chanhassen, MN 55317 I Invoice For: Inspection services, June 1988 3. 5 MG ground water reservoir Comm.No. 3838 IIAEC Project No. 5008-497 I Engineering hours - 4 hours @ $60.00/hour $ 240 . 00 Inspection hours - 52 hours @ $37 .00/hour 1 , 924.00 Mileage 364 miles @ $0. 30/mile 109 . 20 Miscellaneous expenses 11 .22 I TOTAL AMOUNT DUE $2 , 284.42 ITERMS - NET 30 DAYS Q‘L � � 01, 41 I Thank you. (91d AEC - ENGINEERS & DESIGNERS I /bzv/-4 ,./ i John R. Buzek, P. E. J,�3s6i v OF C� s President AMINO � , 7inv497 I JUL 1 :2 1888 IGREER! POPT. 1 I I o 0 1 : INVOICE MINNEAPOLIS • DENVER • PHOENIX 'Str Yll srla,.43 ,.. 'ZA-721 a ,c,7 sorrxl�te3a. tF' I9:...7' durfa 1:•Ege:nr-v rr'-"',,rm t-'h- .. .,.. Mr. Don Ashworth DATE: June 30, 1988 City of Chanhassen Box 147 JOB NO: 87-8710 Chanhassen, MN 55317 • 1 INVOICE PERIOD: Through June 30, 1988 For Professional Services rendered in construction management and observation of the Chanhassen Dinner Theatre Stage Sign. SERVICE: 1 o Review and coordinate shop drawings o Meetings with Contractor to review samples o Preliminary preparation of painting schedule Classification Hours Sr. Professional 1.5 Professional II 11.5 Professional I 14.5 1 Technician I 1.7 29.2 1 Fee = 2.0 x salary cost Fee = 2.0 x $470.80 = $ 941.60 TOTAL AMOUNT DUE $ 941.60 .00 •i l� JUL .1. 51988 ' CITY OF CHANhASSEcv .. _ K-I....._ .S.:44e::c:ci: ...;,.x:�:.f[P`iiE.-�:Iirr i....rx4iiFtW,7411. 1i4;1..•j<a s� ,1 BENNETT RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 - RA un-ja BRAUN ENVIRONMENTAL LABORATORIES,INC. INVOICE ., ; ;,. P.O BOX 35108 u.r:tioh;O• o";+<a ENVIRONMENTAL LABORATORIES MINNEAPOLIS, MINNESOTA 55435 Incorporated PHONE 612-941-5600 PROJECT CITY OF CHANHASSEN CLIENT 690 0OULTER ST E88-388/I H-480 CHANHASSEN, MN 55317 CHANHASSEN FIRE STATION ATTN: JIM CHAFFER , / TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT N0. PURCHASE ORDER NQ. OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO I I 40682 FIRE STATION ti ENVIRONMENTAL C SERVICE CODE NO. 07/05/88 (��42 D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOD INVOICED FOR: JUNE 1988 508 ASBESTOS SURVEY 2048 MILEAGE PER MILE 3.7 44.00 162.80 104-X REPORT 18. 0 0.85 6. 30 501E-Y RUSH (24 HR) ABESTOS PUC 3. 1 45.00 139. 50 301 WORD PROCESSING SERVICE 5.0 L5. 00 125. 00 0 LIU�T.HYGIENIST 1 . =62.0 32. 00 105 REG.ENG/IN 0. 5 5 65. 00 0 32. 50 { LOG-IN: 5457 , 1 j )It Er;t:-(::,:_i v at) UUL 0 7 1988 CITY OF Ct•.,,,., - ,._04 TOTAL DUE 498. 10 NOM • NM MI MN MIN NM 11. MO MO INN MIN Boland & Associates 2443 E. Larpenteur Ave., Suite 110 Maplewood, MN 55109 (612) 777-3388 70 g<)(--) 1 Southwest Coalition of Communities F', Ms. Barbara Dacy , : : Chanhassen City Hall /( ' ` ` f 690 Coulter Drive Chanhassen, MN 55317 Invoice July 11, 1988 ' For Professional Services rendered June 1988 $1,000.00 ' I I I 1 - JUL 1 4 1988 CITY OF CHANhASsu 1 ' ,�� 1 `/� :,: CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT ` �\ 600 EAST 4TH STREET (612) 448-3435 CHASKA,MINNESOTA 55318 I 1 � NN,E..SO i COU\TY Of CAQVEQ 1 d -,k( INVOICE 3-110,1 \ I 1417/71( DATE: 7/18/88 INVOICE NO. : 122 ITO: City of Chanhassen Barb Dacy, City Planner I 690 Coulter Drive Chanhassen, Minnesota 55317 IT.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT IDistribution of HNTB Inv. #4-12389-11-51 $26 , 196 . 72 Chanhassen 9 . 375% $2 , 455 . 94 I Chaska 9 . 375% $2 , 455 . 94 Eden Prairie 9 . 375% $2 , 455 . 94 Carver County 9 . 375% $2 , 455 . 94 Hennepin County 9 . 375% $2 , 455 . 94 I Metro Council 15 . 625% $4,093 . 24 Mn/DOT 37 . 500% $9 , 823 . 78 1 TOTAL $26 , 196 . 72 IAccount Balance : ( $1 , 869 . 21 ) Invoice Amount: $2 , 455 . 94 1 AMOUNT DUE: $586 . 73 IPlease make check payable to: CARVER COUNTY TREASURER Remit to : Carver County Public Works I 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 Attachments : I HNTB Invoice #4-12389-11-51 Statement of Account I Affirmative Action/Equal Opportunity Employer JUL 19 1988 rITV r rnutnN.■ . ..... REMIT TO: INVOICE I Eos 664 EXCELSIOR BOULEVARD SUITE ONE No _ 4 9 91 EXCELSIOR, MINNESOTA 55331 CORPORATION C612)474-3291 I 1U V0 n` r 7 I CITY OF CHANHASSEN 690 COULTER DRIVE ICHANHASSEN MN 55317 ATTN : DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR L_ _ IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 15 l *87156 I PUBLIC WORKS GARAGE 6/10/88 DESCRIPTION AMOUNT ' CONTRACT AMOUNT AMOUNT BASIC SERVICES II SCHEMATIC DESIGN 15% x 28,000 x( 100% complete) $ 4200 .00 DESIGN DEVELOPMENT 15% x 28,000 x( 100% complete) $ 4200 .00 II CONSTRUCTION DOCUMENTS 45% x 28 , 000 x( 100% complete) $12600 .00 BIDDING/NEGOTIATING 05% x 28 ,000 x( 100% complete ) $ 1400 .00 CONTRACT ADMINISTRATION 20% x 28 , 000 x(80% complete) $ 4480 .00 IITOTAL BASIC SERVICES EARNED $26880 .00 TOTAL SERVICES EARNED TO DATE $26880 .00 II TOTAL AMOUNT RECIEVED FOR SERVICES $25220. 0.0 TOTAL SERVICES AMOUNT DUE $ 1680. 00 II TOTAL REIMBURSABLES TO DATE $ 2800 ,40 I TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 2790 , 75 TOTAL REIMBURSABLES DUE $ 9 . 65 II TOTAL PROJECT COST TO DATE $29680 . 40 TOTAL PROJECT AMOUNT RECIEVED II$27990. 75, TOTAL AMOUNT DUE $ 1689 . t5 4�° 41CZ 1 THANK YOU J\t224dfr)Yk24P1 A 1.5 PER MONTH SERVICE CHARGE WILL BE ADDED TO I ALL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK 11 REMIT TO: INVOICE Eos EXCELSIIORSMINNESOTA 55331 I CORPORATION (B121474-3291 N° 4989 ' ;-3 CITY OF CHANHASSEN I 690 COULTER DRIVE CHANHASSEN MN 55317 CONSULTING SERVICES FOR ATTN: DON ASHWORTH , CITY MANAGER f L- �1 IMMEDIATE PAYMENT 1 net PROJECT NO. PROJECT NAME DATE et 15 1 #87126 I CITY HALL ADDITION I 6/30/88 IDESCRIPTION AMOUNT CONTRACT „AMOUNT .......... .,... ........... .......... ... ..._....... ?,MOUNT 1 STUDY COST INCLUDING ATRIUM ( 100% Complete ) $6200 . 00 BASIC SERVICES I SCHEMATIC DESIGN DESIGN DEVELOPMENT 15% x 50 , 450 x( 100% complete ) $7567 . 50 15% x 50 , 450 x( 100% complete ) $7567 . 50 CONSTRUCTION DOCUMENTS 45% x 50 , 450 x( 75% complete) $19297 . 13 I BIDDING/NEGOTIATING 05% x 50 ,450 x( 0% complete) O . UO CONTRACT ADMINISTRATION 20% x 50 ,450 x ( 0% complete ) 0 . 00 SUPPLEMENTAL 1685 .00 ITOTAL BASIC SERVICES EARNED $36117 . 00 ITOTAL SERVICES EARNED TO DATE $42317 .00 TOTAL AMOUNT RECIEVED FOR SERVICES $29916 . 00 li TOTAL SERVICES AMOUNT DUE $12401 . 00 TOTAL REIMBURSABLES TO DATE $ 1295 . 53 1 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 669 . 97 TOTAL REIMBURSABLES DUE $ 625 . 56 1 ADDITIONAL OUTSIDE SERVICES ( Council Chamber AC/Cabling Trough ) $ 1917 . 50 TOTAL PROJECT COST TO DATE $45530 . 03 1 TOTAL PROJECT AMOUNT RECIEVED ��$„ 0585 . 97 TOTAL AMOUNT DUE $14944 . 06 1 THANK YOU çUdLAiI4.61 I A 1.5 PER MONTH SERVICE - � O I HARGE LL BALANCES WILL BEYOND BE ADDED 30 TO DAYS ORIGINAL -WHITE REMITTANCE - YELLOW ACCOUNTING -PINK Eos REMIT TO: INVOICE I BB4 EXCELSIOR BOULEVARD SUITE ONE 11? 4 990 EXCELSIOR, MINNESOTA 55331 CORPORATION (6121474-3291 II ,),�0C 1 1 CITY OF CHANHASSEN 690 COULTER DRIVE II CHANHASSEN MN 55317 L ATTN: DON ASHWORTH , CITY MANAGER i CONSULTING SERVICES FOR ._1 IMMEDIATE PAYMENT II TERMS PROJECT NO. PROJECT NAME DATE net 15 #87146 I FIRE STATION ADDITION AND REMODEL 6/30/88 DESCRIPTION AMOUNT I CONTRACT AMOUNT AMOUNT STUDY COST ( 100% Complete) CREDIT <2000. 00> II BASIC SERVICES SCHEMATIC DESIGN 15% x 72 , 350 x( 100% complete) $10852 . 50 II DESIGN DEVELOPMENT 15% x 72 , 350 x( 100% complete) $10852. 50 CONSTRUCTION DOCUMENTS 45% x 72 , 350 x(80% complete) $26046 .00 1 BIDDING/NEGOTIATING 05% x 72 , 350 x( 0% complete) 0.00 CONTRACT ADMINISTRATION 20% x 72 , 350 x( 0% complete) 0. 00 SUPPLEMENTAL J18. 75 TOTAL BASIC SERVICES EARNED $46069. 88 il TOTAL SERVICES EARNED TO DATE $48069 . 88 1 TOTAL AMOUNT RECIEVED FOR SERVICES $33418. 88 TOTAL SERVICES AMOUNT DUE $14651 . 00 II TOTAL REIMBURSABLES TO DATE II TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 1510 03 TOTAL REIMBURSABLES DUE $ 636 . 34 1 TOTAL PROJECT COST TO DATE $49278. 61 TOTAL PROJECT AMOUNT RECIEVED $33991 . 27 TOTAL AMOUNT DUE �' $15287 . 34 v- _ _.__ _2, THANK YOU MatO Lb 0 A 1.5 PER MONTH SERVICE JUL 1 5 1988 CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS CITY OF CHANHASSEN ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK I J WILLIAM R. ENGELHARDT ASSOCIATES, INC. ' (� ✓�� ` e., ,Jrr//i'ref 4rtfirrerlJ 1107 HAZELTINE BOULEVARD 1 , CHASKA, MINNESOTA 55318 I (612) 448-8838 TO City of Chanhassen I 690 Coulter Drive Chanhassen, MN. 55317 Minnewashta Meadows Inv. 801 ORDER N0. DATE 7/15/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR IPreparation of Specifications and Plans 6% Award of Contract ( .06 x $98 ,027 .95) = $ 5 ,881 . 68 I Registered Engineer 2 hours @ $45 .00/hr Award reccommendation, bid tabulations = $ 90.00 IIClerical services 2 hours @ $15 .00/hr = $ 30.00 Out-of-pocket costs : I Permits : MPCA Permit = $ 140.00 Health Dept. Permit = $ 150.00 IPrints : 97 @ $1 .00/ea = $ 97 . 00 Spec printing @ cost = $ 146 . 60 I Postage = $ 18 . 10 1 -- '7 �.-- $ 6 , 553 . 38 I I I • I Any amount 30 days or older will be rub,ecf to a 1-1/3 /.monthly FINANCE CHARGE of an ANNUAL PERCElvTA GE RATE of 1 6 :: current - over -;0 ooss over :0 nays o.-_r90 co)s j over i.0 oavv II $6 , 553 . 38 ORDER NO. IWILLIAM R. ENGELHARDT ASSOCIATES , INC. II WILLIAM R. ENGELHARDT ASSOCIATES, INC. re,11 aft frill` ;wt./lee/4 1 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55517 1 ORDER NO. Kerber Boulevard Inv. 800 DATE 7/15/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETI Registered Engineer 9 hours @ $45 .00/hr II • Project management, Pre-construction meeting, professional services = $ 315 .00 Sr . Engineering Tech 8 hours @ $35 .00/hr 1 Pre-construction meeting, meetings on site, project inspection = $ 280 .00 Inspector 1 hour @ $28 .00/hr Inspection services = $ 28 . 00 Survey crew 10. 5 hours @ $60.00/hr Construction staking = $ 630 . 00 $ 1 , 253.00 1 4P412!: ! 5J2-i ;T- • Any amount 30 days or older will be subject to a I-1/3"/.monthly FINANCE CHARGE at on ANNUAL PERCENTAGE RATE of / 6 % current T over 30 eons over 50 acys ,.r 900013 j OVir 17Q oar 1 $1 , 253 .00 - ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 1 690 Coulter Drive Chanhassen, MN. 55317 i ORDER NO. Bluff Creek Drive Improvements Inv. 794 DATE 7/15/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR Registered Engineer 9 hours @ $45 .00/hr Project management, professional services = $ 405 .00 1 Sr. Engineering Tech 18 hours @ $35 .00/hr Pre-construction meeting, meetings on site 1 with contractors , project inspection, letter to residents = $ 630.00 Inspector 15 hours @ $28 .00/hr 1 Pre-construction meeting, project inspection = $ 420.00 Prints. . 150 @ $1 .00/ea. = $ 150. 00 1 l $1 , 605 .00 X36° 1 1 1 1 Any amount 30 days or older will be sublecf to a 1-1/3%monthly FINANCE CHARGE at on ANNUAL PERCENTAGE RATE of / 6 % curronf - 0,er , caps 0Yer o0 00 yc • O.r or 0013 ovsr I"0 0011 • 1 $1 , 605 .00, ORDER NO. 1 WILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. rfriiJrelteil, (r'win lJ I 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 I TO City of Chanhassen 690 Coulter Drive I Chanhassen, MN. 55317 I ORDER NO. Engineering SErvices Inv. 793 DATE 7/15/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETI Inspector 146 . 75 hours @ $28 . 00/hr I Inspections of various City projects = $4, 109 .00 :7 4+C o r.� I / - I I JUL 20 1988 Any amount 30 days or older will bl subject to a 1-1/3':monthly FINANCE CHARGE of on ANNUAL. PERCEIrTAGE RATE cf I S .. I curr ■nf I ove' 3Q uo,s aver 0 aoys 1 over op oays 1 aver I:o oov $4 . 109 .00 I I ORDER NO. - WILLIAM R. ENGELHARDT ASSOCIATES , INC. I 1 Hoisington Group Inc. I Land Use Consultants G(v July 1 , 1988 1 ,A° INVOICE City of Chanhassen ' 690 Coulter Drive Chanhassen , Minnesota 55317 Project # 88-1 (Downtown Redevelopment Coordination) ' Attention : Barbara Dacy ' For Downtown Redevelopment Coordination Services Rendered for the City of Chanhassen from June 1 through 30 , 1988 as follows : ' + Preparation for and attendance at Burdick Condemnation Hearings on 6-1 , 6-2 and 6-3-88 . ' + Discussions with Bob Obermeyer , Riley/Purgatory Creek Engineer , regarding ponding requirements associated with Burdick Condemnation . g , q 0 BILLING 6 LING ,P Senior Professional 15 . 75 hrs @ $75/hr $1 , 181 . 25 Professional II 1 . 50 hrs @ $60/hr 90 . 00 Secretarial 0. 25 hrs @ $25/hr 6 . 25 TOTAL June 30 Billing 1 $ 277 . 50 7300 Metro Blvd Suite 525 Edina, MN 55435 (612)835-9960 JUL 0 51988 CITY OF CHANHASSEN . . • 1 -;C.' 1 July 1988 JOB NO 3-0-8422 II McCombs .rank Roos Associates. inc. .117 Twin Cities C.Cloud 5050 23rd Ave.. _ _sneers 'tvmou' MN 554=- ?.enners 512/475-6010 ! , City of Chanhassen 690 Coulter Drive ' P. 0. Box 147 Chanhassen, Minnesota 55317 Engineering services in connection with Lake Lucy Assessment Roll. Services for May & June 1988. Principal Engineer 6.0 hrs @70.00 420.00 II Amount due this billing 420.00 430) ,JUL I 1988 -- `.icCamas Frank Roos associates,Inc. )F C i tAh h.ASaC��' _ -E'iiMS.N t on r,ec of of!voice. ,"0 Service Charge Per Montn s Dade on cast_ua AO counts.(13'')Per Annum) 7 APPLICATION AND CERTIFICATE FOR PAYMENT Ain DOCUMENT G702 (Instructions on reverse side) 1 FAQ o.. or 2r,krac TO (OWNER): City of Chanhassen & PROJECT: Chanhassen Clock,tower APPLtCATIONNO:One Distribution to: Chanhassen HRA and Entry Monument 10WNER 690 Coulter Dr . PERIOD TO: 6-30-88 El ARCHITECT Chanhassen, - MN 55391 I ! r`t)UTKnc TnR IKU>`1 tt t)NTRACTOKt: Morcon Const . Inc . VIA (ARCHITECT): BRW ARCHITECT'S 87-87091 t_I 7711 Country Club Dr . 700 Third St . So PROJECT NO:87-8710 U Golden Valley, MN 55427 Minneapolis, MN 55415 CONT RAC I FOR: General Trades Work Including Electrical CONTRACT DATE: May 16 , 1988 Application is CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Shc t,fAlA Document G703,tic alto(fwd ttnnct lion w;Ih the Contract. ( HANG! ORDER SUMMARY 1. ORIGINAL CONTRACT SUM s 135 , 700 . 00 Change Orders approved in ADDITIONS DEDUC'FIONti 2. Net change by Change Orders S —0— prrvarus onths by Owner 3. CONTRACT SUM TO DATE (Line 1 2) S 1 25 , 7 no . 00 TOTAL. 4. TOTAL COMPLETED & STORED TO DATE • S_2 7 , 4 2 0 .0 0 Apprnser• this Month .d, (Column C on G703) _�'umbc r j Date-Approved �C' 5. RETAINAGE: �' )„��.00 a. 10 ;c, of Completed Work S 2 , 592 . 00 • ��Y,. 0 " (Column 0+E on G703) t �� l ' ) �a • b. 1 0 •�, of Stored Material 5 1 5 0 . 00 ( I ��i 2� � V (Column F on G703) Total Relainage (Line 5a+Sb or TOTALS Total in Column I of G703) S 2 , 742 .00 Net c han�e by Change Orders ---- :MIN 6.TOTAL EARNED LESS RETAINAGE $ 24 , 678 .00 The undersigned Contractor certifies that to the best of the Contractor's nowledge, (Line 4 less Line 5 Total/ rntnrmahnn and belief the Work covered by this Application for Payme has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents,that all amounts h e been PAYMENT (Line 6 from prior Certificate) S —0 /mid Iry the Contractor for Work for which previous Certificates for Payme I were 8. CURRENT PAYMENT DUE S 24 , 678 . 00 issued and payments received from the Owner, and that current paymen shown 9. BALANCE TO FINISH, PLUS RETAINAGE s 111 , 022 .00 here•rn is now due. L r00 (Line 3 less Line 6) . -y M/bye i a (()NTKACTOR: �� State of:/722 •Ji• 't,. r • Zyj. / _ ' Subscribed and sw 'rn to before- e` s •� . �f 1c1 1p �r Notary Public: i'e4 '�`_ '' r' t 1i� r Q -' 7—1 1—8 8 (/ t / 1„y Commission F ti C� Date: My Commisstan expires://� ':a ws 1 ' ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIEI► s ,678.00 In.tcc emla:•ce with the Contract Documents, hard on on-site observations and the (Attach explanatio if amount certified differs from-the a:- unt applied for.) ARC; 41TE '7 ( eaf cirnpr cmg the above application,the Arc bite(I certifies In the Owner that to the ° I mo hest o f the Arc lotetl•s knowledge.information and belief the Work has progressed as fly- ..„A ijt►r ;•f`-” Date: Jul y 15, MI lit atvd.illy•quality of the Work is in accordance with the Contract Dot unients,and i '1988 s"... This:Ccrtific to is not negotiable. the( for iti entitled to payment of the AMOUNT CERTIFIED. f otiable. The AMOUNT CERTIFIED is payable rink. In the Contrac=tor n.mot herein.Issuance,payment and acceptance of payment are without prejtki.ii.c to ar • rights of the Owner or Contras for under this Con rrart - - - - - - - - - - - - - - - - - - - ROOF May 31, 1988 � SPEC INC. Mr. Jack Anderson E.O.S. Corporation 1843 West County Road C 470 Water Street St. Paul,MN 55113 Excelsior, MN 55331 (612) 639-0644 PROTECT: Chanhassen Fire Department INVOICE # 1 2 7 0 Project #1405-01 Report & Review of Built-up Roof Construction Description Units Fee Total Construction Manager 4 hours $45.00/hour $180.00 Project Manager 5 hours 35.00/hour 175.00 Drafting 2 hours 20.00/hour 40.00 Photographs 2 sets 30.00 TOTAL INVOICE AMOUNTS $425.00 i TERMS: NET 15 DAYS Please remit payment to: Roof Spec Inc. 1843 West Co. Rd. C St. Paul, MN 55113 , Thank you. IF THE AMOUNT OF THIS INVOICE IS NOT PAID WITHIN 15 DAYS FROM INVOICE DATE, INTEREST ON THIS ACCOUNT (OR ANY UNPAID BALANCE THEREOF) WILL ACCRUE AT THE RATE OF 1.5% PER MONTH, OR THE ANNUAL RATE OF 18%. • CONSULTING • SPECIFICATIONS • DESIGN • CONSTRUCTION MANAGEMENT • INSPECTIONS •TESTING All conclusions and recommendations are submitted as the confidential property of our clients.Any copies or extractions are reserved pending our written approval. I . L 70 �, � ROOF � / SPEC . June 24, 1988 �� I INC. - . Mr. Jack Anderson I E.O.S. Corporation 1843 West County Road C 470 Water Street St. Paul, MN 55113 Excelsior, MN 55331 (612) 639-0644 Project: City Hall City of Chanhassen I INVOICE # 1 2 9 2 Project #1404-01 IReport & Review of Built Up Roof Construction IDescription Units Fee Total Construction Manager 4.5 hours $45.00/hour $202.50 I Project Manager (Field & Report) 5 hours 35.00/hour 175.00 Drafting 2.5 hours 20.00/hour 50.00 Report Preparation 2 hours 20.00/hour 40.00 I Photographs 1 set 15.00/each 15.00 Mileage 70 miles .30/mile 21.00 Laboratory Analysis (B.U.R.) 1 sample 105.00/sample 105.00 ITOTAL INVOICE AMOUNT: $608.50 ITEP.Iv,S: NET 15 DAYS (l Please remit payment to: , i� . I IRoof Spec Inc. 1843 West Co. Rd. C ISt. Paul, MN 55113 Thank you. IIF THE AUNT OF THIS INVOICE IS NOT PAID WITHIN 15 DAYS FROM INVOICE DATE, INTEREST ON THIS ACCOUNT (OR ANY UNPAID BALANCE THEREOF) WILL ACCRUE AT THE RATE OF 1.5% PER MONTH, OR THE ANNUAL RATE OF 18%. I I •CONSULTING • SPECIFICATIONS • DESIGN •CONSTRUCTION MANAGEMENT • INSPECTIONS •TESTING All conclusions and recommendations are submitted as the confidential property of our clients.Any copies or extractions are reserved pending our written approval. lkY ? : WESTWOOD PLANNING & ENGINEERING COMPANY I 8525 EDINBROOK CROSSING,BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) 66 INVOICE 1 J . June 27. 1988 II Mr. Gary Warren. P.E. II City Engineer City of Chanhassen II City Hall 690 Coulter Drive Chanhassen. MN 55317 INVOICE PERIOD: May 22 - June 25. 1988 II PROJECT: Church Road Improvement Project 87-5 Final Design II Change Order to MWCC Project 82-53-327 Services included printing of plan documents requested by MWCC and review of convention elevation with existing sewer with MWCC. I Principal Engineer 0.5 hours @ $63.00/hr. $ 31.50 Engineering Aide .5 hours @ $25.00/hr. 12.50 II TOTAL INVOICE $ 44.00 12 _, 300 I (9 I l I CITY OF eflA iliy SSEil JUL 1 2 1988 I*A r I �I I �EEUUNG DEPT. II RE: Church Road Improvement Project (10-1096) Invoice No. 7055 II There will be a finance charge of 1 250/0 per month(15%annual percentage rate)applied to all charges which are past due based on billing dates shown on original invoice.