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1i. Check register Irmimm.- . , _____ li 05/14/91. City of Chanhassen Page 1 PAYROLL CHICK RICO E STSR IIMAY 17, 1991 . Check Emp Check Direct IFNumber Nbr Employee Name Amount Deposit 007269 1201 ASHWORTH, DONALD 1 , 237 . 54 ***837 .54 *** 1r 007270 1202 ENGELHARDT, KAREN J 007271 1203 DUMMER, NIKKI 529 .42 *** 007272 1206 SCHULLER, NORMA L 498 .71 *** 007273 1207 BURMEISTER, GINA 477 . 25 *** II 007274 1209 OPHEIM, JANANN O. 660 .69 *** 007275 1210 GERHARDT, TODD R. 979 . 06 *** 007276 1301 MEUWISSEN, MARY JEAN 652 .85 *** 1 007277 1303 CHAFFEE, THOMAS L. 467 . 31 *** 007278 1304 O'KONEK, KARI D. 640 .76 *** 007279 1305 EIDAM, ELIZABETH A. 665 . 16 007280 1701 BREHM, CURTIS 122 . 85 *** I 007281 2102 DUNSMORE, CAROL M . 674 .72 *** 007282 2504 KIRCHMAN, STEVE A. 890 . 56 *** 007283 2505 BARKE, CARL E. 893 . 12 *** -' 007284 2506 LITTFIN, MARK G . 914 . 51 *** 007285 2507 NELSON, STEVEN D. 851 . 69 *** 007286 2510 HARR, SCOTT 1 , 070 . 93 II 007287 2511 DEBNER, RANDY L. 657 . 35 *** 007288 2513 KOENIG, BETH A . 608 . 66 007289 2514 TORELL, STEVEN B. 695 . 61 *** 007290 2604 ZYDOWSKI , ROBERT A . 595 .60 *** I 007291 2605 BROWNE, DANI D. 492 .73 007292 3103 FOLCH, CHARLES D. 974 . 29 *** 007293 3106 REMER, DANIEL R . 749 . 43 *** II 007294 3107 HEMPEL, DAVID C. 943 . 14 007295 3201 SCHLENK, GERALD W 822 . 88 *** 007296 3205 WEGLER, MICHAEL 961 .82 *** I 007297 3207 THEIS, JAMES M. 692.28 *** 007298 3208 SAUTER, STEPHEN M. 690.66 *** 007299 3209 ROJINA, ROBERT S. 639 . 84 *** 007300 3701 BROSE, HAROLD 928 .77 *** II 007301 3702 GOETZE, DUANE E. 902 . 66 *** 007302 3703 SIEGLE, CHARLES J. 636 . 36 *** 007303 3801 GREGORY, DALE J . 684 . 05 *** II 007304 3802 SCHMIEG, DEAN F . 757 . 80 007305 3805 EILER, CHARLES A. 817 . 83 007306 4202 HOFFMAN, TODD 828.67 *** II 007307 4501 RUEGEMER, GERALD G. 718.58 *** 007308 5202 OLSEN, JOANN 826 .44 *** 007309 5203 CHURCHILL, VICTORIA E. 757 . 49 *** 007310 5206 AL-JAFF, SHARMIN M. 723 .72 *** - II 007311 5210 KRAUSS, PAUL -M. 1 , 322. 43 *** 007312 7201 BOUCHER, GERALD 1 , 100 . 84 -*** 007313 7202 KERBER, ARTHUR M. 949 . 59 91.1 1 n 007314 'i Lt►J LiErtMANN , CURTIS 819 . 41 007315 7206 CHIHOS, CHARLES G . 713 18 007316 7208 FELTMANN, ARNOLD E. II **** Grand Totals **** 37 , 056 . 93 all +I MI MI MI I MI i NE — MI i MB MI RN r MI — CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-20-91 PAGE 2 CHECK # A M O U N T C L. A I M A N T P U R P O S E 043499 339.20 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 043500 72.00 AIRSIGNAL INC FEES, SERVICE 043501 219.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS 043502 5,121.93 EARL F. ANDERSEN & ASSOC REP. & MAINT. , EQUIPMENT AND-SIGNS AND SIGNALS AND-LAND-PURCHASE + IMP 043503 40.75 APPLE VALLEY RED-E-MIX REP. + MAINT. ,BLDG + GND 043504 73.60 ARTWORKS ART & FRAME INC SUBSCRIPT. + MEMBERSHIPS 043505 670.54 AUTO PAINTS PRO SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 043506 5,669.92 BRW, INC. OUTSIDE ENGINEERING FEES AND-FEES, SERVICE 043507 1,241.29 BARTON ASCHMAN ASSOC. FEES, SERVICE 043508 106.40 BOUSTEAD ELECTRIC & MFG REP. + MAINT. , UTILITY 043509 554.63 BOYER FORD TRUCKS SUPPLIES, VEHICLES . 043510 104.66 BRO-TEX, INC. SUPPLIES, VEHICLES 043511 81.04 BROWNING-FERRIS CLEANING + WASTE REMOVAL • 043512 763.66 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Ag Lime AND-REP. + MAINT. ,BLDG + GND 043513 113.84 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 043514 1,132.33 BUSINESS HEALTH INST. FEES, SERVICE 043515 22,543.46 CAMPBELL, KNUTSON, FEES, LEGAL AND-ESCROW PAYABLE 043516 6,639.60 CAMPBELL, KNUTSON, FEES, LEGAL 043517 10.50 CARVER COUNTY RECORDER FEES, SERVICE 043518 322.80 CARVER COUNTY TREASURER FEES, SERVICE 043519 256.94 CENTRAL - ALLIED SUPPLIES, EQUIPMENT 043520 116.97 CERTIFIED LABORATORIES• SUPPLIES, VEHICLES 043521 32.00 MARK CHALUPSKY FEES, SERVICE Softball Umpire 043522 75.37 CHANHASSEN FIRE DEPT MISC. MATERIALS + SUPPLY CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-20-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 043523 184.75 CHANHASSEN VETERINARY FEES, SERVICE April Impound Fees 043524 212.00 CHAPIN PUBLISHING CO. FEES, SERVICE AND-PRINTING AND PUBLISHING 043525 100.00 CINNAMON STICKS & CO FEES, SERVICE 043526 174.50 COFFEE MILL, INC SUPPLIES, OFFICE 043527 549.65 COMMUNICATION AUDITORS REP. & MAINT., RADIOS AND-SUPPLIES, VEHICLES 043528 803.95 COMPRESS AIR REP. & MAINT., EQUIPMENT Air Compressor repair 043529 306.59 DELEGARD TOOL COMPANY SUPPLIES, EQUIPMENT 043530 1,069.50 DOBBS TEMPORARY SERV INC FEES, SERVICE 043531 1,183.39 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner for copier 043532 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 043533 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 043534 144.00 TOM FARRELL FEES, SERVICE Softball Umpire 043535 436.87 FEED RITE CONTROL CHEMICALS 043536 14.86 CHARLES FOLCH TRAVEL + TRAINING 043537 144.28 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 043538 88.30 TODD GERHARDT TRAVEL + TRAINING AND-MILEAGE 043539 267.25 GLENROSE FLORAL PROMOTIONAL EXPENSE Plant Maint. April AND-FEES, SERVICE 043540 365.00 GOPHER STATE ONE-CALL FEES, SERVICE 043541 68.67 W. W. GRAINGER, INC. SUPPLIES, EQUIPMENT - 043542 236.15 DALE GREGORY TRAVEL + TRAINING International Chiefs Conference 043543 243.03 JIM HATCH SALES CO. UNIFORMS + CLOTHING 043544 525.00 HERFERT ENTERPRISES FEES, SERVICE City Hall Remodeling 043545 2,500.00 HEWITT MACHINE & MFG INC LAND-PURCHASE + IMP Dock for Carver Beach Park 043546 187.50 TODD HOFFMAN FLEX PLAN PAYABLE 043547 179.12 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT all =I MN NMI INII MI MI NB NM In MI NE IMO NM OM In 1M NM 11111 1 1 1 1 1 1 1 ! 1 1 1 1 1 i 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-20-91 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 043548 179.85 IBSOM INC SUPPLIES, VEHICLES Batteries 043549 134.16 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT 043550 106.03 KOKESH ATHLETIC PROMOTIONAL EXPENSE 043551 532.95 PAUL KRAUSS FLEX PLAN PAYABLE AND-TRAVEL + TRAINING 043552 6.64 LAKELAND TRUCK CENTER SUPPLIES, VEHICLES 043553 1,312.50 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES 043554 104.50 LIFETREE SOFTWARE INC SUPPLIES, PROGRAM 043555 214.74 LYMAN LUMBER COMPANY REP. + MAINT.,BLDG + GND Lumber to repair steps at Old St. Hubert's Church 043556 80.00 MINNESOTA PCA TRAVEL + TRAINING 043557 5,871.67 MN COMMISSIONER OF SIGNS AND SIGNALS TRANSPORTATION 043558 776.80 MERIT HVAC, INC. FEES, SERVICE 043559 1,196.60 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, PROGRAM AND-REP. + MAINT.,BLDG + GND 043560 3,872.00 METRO SYSTEMS OFFICE EQUIPMENT 043561 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 043562 22.92 MINNETONKA PHOTO LABS SUPPLIES, PROGRAM 043563 540.00 MOORE SIGN & LETTERHOUSE FEES, SERVICE Boat Access Sign AND-REP. + MAINT. ,BLDG + GND Re-letter Public Works Banner AND-LAND-PURCHASE + IMP West Fire Station Sign 043564 21.57 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand 043565 182.62 N-E-P CORPORATION SUPPLIES, EQUIPMENT 043566 229.33 JOANN OLSEN FLEX PLAN PAYABLE 043567 74.30 PARKSIDE PRINTING, INC. ' SUPPLIES, OFFICE Business Cards 043568 688.63 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires 043569 150.00 PRECISION BUS. SYSTEMS FEES, SERVICE . 043570 400.00 RESOURCE ENGINEERING FEES, SERVICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-20-91 PAGE 5 CHECK # A M O U N T C L• A I M A N T P U R P O S E 043571 60.45 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen 043572 123.50 ROAD RESCUE, INC. SUPPLIES, EQUIPMENT • 043573 106.00 SANCO, INC CLEANING + WASTE REMOVAL 043574 54.00 SCHMIDT READY MIX INC MAINTENANCE MATERIALS 043575 1,149.35 SCHNEIDER AGENCY, INC. INS. , GENL LIABILITY AD & D Insurance, F.D. 043576 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL West Fire Station, April 043577 665.24 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 043578 400.00 STUDER MASONRY REP. + MAINT. ,BLDG + GND Floor Drain Repair, West Fire Station 043579 187.50 JIM THEIS FLEX PLAN PAYABLE 043580 208.33 STEVE TORELL FLEX PLAN PAYABLE 043581 583.00 TWIN CITY GARAGE DOOR CO REP. + MAINT. ,BLDG + GND Replace springs on garage door Public Works Bldg. 043582 104.00 TWIN CITY WATER CLINIC FEES, SERVICE 043583 728.50 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 043584 6,744.22 VANDOREN-HAZARD FEES, SERVICE 043585 17.81 VAUGHN DISPLAY REP. + MAINT. ,BLDG + GND 043586 47.86 VIKING ELECTRIC SUPPLY MAINTENANCE MATERIALS . 043587 1,673.20 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT Fertilizer & Crab Grass Killer 043588 736.80 WALDOR PUMP MAINTENANCE MATERIALS Impeller for L.S. #11 043589 2,736.08 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. 043590 338.68 WESTCO, INC. PRINTING AND PUBLISHING Daily Park Stickers 043591 128.00 KIRK WHITING FEES, SERVICE Softball Umpire 043592 28.41 JOHN WILEY & SONS, INC BOOKS + PERIODICALS 94 138,751.86 CHECKS WRITTEN TOTAL OF 96 CHECKS TOTAL 139,070.52 MI ell I - s ME - - i - MN OM MO MN - - r NM SIN CITYOF CHANIIASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 ~ , . (612) 937-1900 • FAX (612) 937-5739 1 MEMORANDUM TO: Don Ashworth, City Manager FROM: Charles Folch, Acting City Engineer DATE: May 14 , 1991 SUBJ: Invoices for BRW Consultant Services The attached invoices from BRW, Inc . were submitted for payment previously however , payment was delayed pending more detailed information on the associate services performed. At staff 's request, BRW has provided additional information on the work performed for each of the invoices . The invoices appear credible and it would seem appropriate to make payment accordingly. In accordance with direction given by the City Council, staff is currently implementing the consulting engineering firm of Engelhardt & Associates to provide inspection on miscellaneous and ' private development projects . lap c: Council Packet (5/20/91 ) Accounts Payable Dave Hempel, Sr. Engineering Technician I . 1 1 1 I 1 - CITY OF CHARASI R �` I ),�i ( RI u Planning Thresher Square Minneapolis B .121 WI Transportation 700 Third Street So. Denver MAR 2 7 9 n 1 .,1 Engineering, Minneapolis, Phoenix Urban Design MIS 55415 Tucson g :t :, E 612/370-0700 St.Petersbur .:y 41d' B R W INC. Fax 612/370-1378 San Diego 1 ATTN: Mr. Gary Warren, PE DATE: February 28, 1991 II City Engineer City of Chanhassen JOB NO: 7-8915, (62-9020) , II 690 Coulter Drive (7-8017) Chanhassen, MN 55317 1 PROJECT NAME: North Side Public Parking Lot CP 87-17 II 9 � � � Construction Services INVOICE PERIOD: February 1-28, 1991 (Y �" / II INVOICE #17 II • For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. II Hours listed are for field personnel and office hours completing as-built plans and project documentation and are billed in accordance with our proposal for I Downtown Services dated May 8, 1986. CLASSIFICATION HOURS Associate 0.5 Staff Level IV 44.0 II Staff Level I 0.7 45.2 I Salary Cost x 2.0 $1,060.10 x 2.0 = $ 2,120.20 I Expenses: None This Month $ 0.00 II TOTAL AMOUNT DUE $ 2,120.20 , I 1 -77-b117111147;tv ,,,- (p�° a.l125r-1i1//Il fA ■ I, Planning Thresher Square Minneapolis t'//H 97 II 1 B I. NV Transportation 700 Third Street So Denver `✓ r,jJ I Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson E'"GI:" ` 612/370-0700 St Petersburg + ^pi B R W INC. Fax 612/370-1378 San Diego 61511 IIATTN: Mr. Gary Warren, PE DATE: February b uary 28, 1991 City Engineer II City of Chanhassen 690 Coulter Drive JOB NO: 7-8912, (62-9019) Chanhassen, MN 55317 I IPROJECT NAME: Lake Drive Market Boulevard Construction/ s ruction Services / IIINVOICE PERIOD: February 1-28, 1991 Z7 ,LI,?_S Z tP INVOICE #19 II For Professional Engineering Services rendered in conjunction with the construc- IItion of the Lake Drive/Market Boulevard Project (C.P. 88-22). This billing includes employee hours related to the construction project finalling and project as-builts. IILAKE DRIVE INSPECTION IICLASSIFICATION HOURS Associate 1.0 II Staff Level IV 12.0 Staff Level I 2.8 II 15.8 Salary Cost x 2.0 $ 369.26 x 2.0 = $ 738.52 II Expenses: Mileage $ 14.85 II TOTAL AMOUNT DUE $ 753.37 II II II Planning Thresher Square Minneapolis 4.7,Jn B 11W I Transportation 700 Third Street So Denver :A. et,Rq t Eneineerin� \hnneapolic Phoeni. "4', r� rlfs' - , Urban Design MN 55415 Tucson 612/370-0700 St.Petersburg �" h 615 ' B R W INC. Fax 611'370-1378 San Diego II ATTN: Mr. Gary Warren, PE DATE: February 28, 1991 City Engineer City of Chanhassen JOB NO: (7-8816), (7-8905) , II 690 Coulter Drive 7-8907, (62-8920) Chanhassen, MN 55317 Page 1 of 2 I 1 RE: TH 101 (Market Boulevard)/Lake Drive CP 88-22 II BILLING #: Five (5) For Professional Engineering Services rendered in conjunction with the TH 101 II (Market Boulevard/Lake Drive project. Services rendered include: 1. Data Collection II 2. Feasibility Study 3. Plans and Specifications I 4. Right-of-Way Acquisition 5. Permits 6. Design Revisions II Services have been provided, as necessary, and as directed by the Chanhassen City Council . Feasibility Study Ordered October 24, 1988 II Plans and Specifications Ordered December 12, 1988 The billing is consistent with our contract for the Downtown Development project II dated May 8, 1986. Services are summarized below: I # 4 Right-of-Way Acquisition (Hourly Services) (7-8907) Services rendered for the production of right-of-way acquisition documents II to assist the City Staff and City Attorney in land acquisition for the south leg. I • I II �i�/ _ BMW. Planning Thresher Square m""mr/� ^ � �� Transportation 700 u""°, ' ,�� Fngineering /'"~ r`�^ Urban MN Tucson ~ � �`� m u � — 612/370-0700 St.*tenb"./ ' oovv INC. Fax 6121370-1378 San Diego -^^^� AJTN: Mr. Gary Warren, PE DATE: February 28, 1901 City Engineer City of Chanhassen JOB NO: /7-8810\` /7-8905) 690 Coulter Drive `-8907 '/6`-8020\ ' " ' ChOnhdSseO, MN 55317 ` ` - / Page 2 of 2 CLASSIFICATION HOURS Associate 2.0 Sr. Consultant 7.0 Staff Level I 1.2 10.2 Salary Cost x 2.0 • �3�l �O x 2 U = ` ^ ^ $� 603.20 -- Expenses : None This Month -_ � 0.00 Subtotal Right-of-Way Acquisition Services $� 603.20 TOTAL AMOUNT DUE $ �� Ri:WAV G % 51991 ��(�I Planning Thresher Square Minneapolis B If\ Y'Y Transportation 700 Third Street So Denver Cnginccrinh n rn Urban Design MN 55415 Tucson INVOICE 612/370-0700 St Petersburg 61766 B R W INC. Fax 612/370-1378 San Diego ATTN: Mr. Gary Warren, PE DATE: March 31, 1991 City Engineer I City of Chanhassen JOB NO: (7-8816), (7-8905) , 690 Coulter Drive 7-8907, (62-8920) Chanhassen, MN 55317 Page 1 of 2 I RE: TH 101 (Market Boulevard)/Lake Drive /-4 CP 88-224 BILLING #: Six (6) I For Professional Engineering Services rendered in conjunction with the TH 101 (Market Boulevard/Lake Drive project. Services rendered include: I 1. Data Collection 2. Feasibility Study 3. Plans and Specifications 4. Right-of-Way Acquisition 5. Permits 6. Design Revisions I Services have been provided, as necessary, and as directed by the Chanhassen City Council . I Feasibility Study Ordered October 24, 1988 Plans and Specifications Ordered December 12, 1988 The billing is consistent with our contract for the Downtown Development project dated May 8, 1986. Services are summarized below: # 4 Right-of-Way Acquisition (Hourly Services) (7-8907) I Services rendered for the production of right-of-way acquisition documents to assist the City Staff and City Attorney in land acquisition for the south leg of TH 101. (Ward Property) I I t Planning Thresher Square Minneapolis lik B: W. Transportation 700 Third Street So Denver Engineering Minneapolis PhoenF' Urban Design MN 55415 Tucson IN VOICE I 612/370-0700 St.Petersburg 61767 B R W INC. Fax 612/370-1378 San Diego IIATTN: Mr. Gary Warren, PE DATE: March 31, 1991 City Engineer II City of Chanhassen JOB NO: (7-8816), (7-8905) , 690 Coulter Drive 7-8907, (62-8920) Chanhassen, MN 55317 IPage 2 of 2 CLASSIFICATION HOURS II Associate 0.5 Sr. Consultant 5.0 Staff Level IV 5.0 I Staff Level III 3.3 Staff Level I 0.2 14.0 1 Salary Cost x 2.0 I $369.58 x 2.0 = $ 739.16 Expenses: II None This Month $ 0.00 Subtotal Right-of-Way Acquisition Services $ 739.16 ITOTAL AMOUNT DUE $ 739.16 v/ II II II II II II II t; I ` 1 Planning Thresher Square Minneapolis B 'F0 Transportation 700 Third Street So Denver Engineering Minneapolis Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St Petersburg 61606 I B R W INC. Fax 612/370-1378 San Diego 1 ATTN: Mr. Gary Warren, PE DATE: February 28, 1991 City Engineer I City of Chanhassen JOB NO: 7-9004 690 Coulter Drive Chanhassen, MN 55317 II II PROJECT: Lake Drive Assessment Services INVOICE PERIOD: January 1 - February 28, 1991 I For Professional Services rendered during this invoice period as requested by I the City Attorney to assist them in defending assessment appeal of the final assessment roll . Billing is consistent with our proposal for Downtown Services, dated May 8, 1986. I CLASSIFICATION HOURS I Associate 6.5 Staff Level I 0.8 II 7.3 Salary Cost x 2.00 $ 257.23 x 2.00 = $ 514.46 II Expenses: -None This Month $ 0.00 I TOTAL AMOUNT DUE $ 514.46 i eiftepn I t �, 1 £ , ,�v �� 'i I if I I IPlan� Thresher Square Minneapolis �) B i. ning -Transportation 700 Third Street So. Denver i Engineering Minneapolis, Phoenix ' Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 61605 B R W INC. Fax 612/370-1378 San Diego I OTN: Mr. Gary Warren, PE DATE: February 28, 1991 ty Engineer ty of Chanhassen JOB NO: 7-9021 590 Coulter Drive lanhassen, MN 55317 I OJECT: Chanhassen Medical Arts Addition Land Title Certification INVOICE PERIOD: February 1-28, 1991 'VOICE #2 I r Professional Services rendered during this invoice period for preparation of d Title Survey Certification in accordance with our Downtown Contract, dated July 13, 1990. IASSIFICATION HOURS taff Level III 6.8 6.8 Salary Cost x 2.00 $ 146.96 x 2.00 = 293.92 Expenses: None This Month $ 0.00 IOTAL AMOUNT DUE $ 293.92 I/ It ! ,>Ryli r '''''1 1 ,510 }5 rP.i;° . nM 7� 4 Planning Thresher Square Minneapolis }-•- B PB W Transportation 700 Third Street So. Denver ma R 7 1 Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson ' NT�612/370-0700 St.Petersburg " � -� is s B R W INC. Fai 612/370-1378 San Diego II TN: Mr. Todd Gerhardt DATE: February 28, 1991 sistant City Manager ty of Chanhassen JOB NO: 1059A01 II 0 Coulter Drive anhassen, MN 55317 II 1 OJECT: TH 5 Monument (Legal Description and Exhibit) VOICE PERIOD: January 1 - February 28, 1991 II (VOICE #1 II ,r Professional Services rendered during this invoice period for preparation of e Legal Description and Exhibit for property at the corner of TH 5 and Great II ains Boulevard. Property is for City acquisition for monument. This invoice in accordance with our proposal for services for the downtown dated y 8, 1986. II .ASSIFICATION HOURS ;sociate 1.5 I Consultant 6.0 :aff Level IV 1.5 II:aff Level II 3.9 :aff Level I 0.6 13.5 ilary Cost x 2.00 - II 321.68 x 2.00 = $ 643.36 xpenses: II Reference Data $ 2.25 DIAL AMOUNT DUE $ 645.61 I I II II �- INVOICE RECEIVED Please remit with one copy of this invoice to: BARTON-ASCHMAN ASSOCIATES, INC MAY 0 2 X991 PO Box 88527 ; , , ,,: 41-t\SSEN CHICAGO, ILLINOIS 60680-1527 rPROTECT: CHANHASSEN CBD AREA PLANNING Invoice No. 101401 April 29, 1991 Page number CITY OF CHANHASSEN CITY HALL 5-1,Z)() 690 COULTER RIVE P.O. BOX 147 CHANHASSIId, MN 55317 7c12 ATIN: Mr. In Ashworth ,q - City Administrator b ° CL ' Professional services rendered from project initiation through 04-19-91 Task: 2685-04-01 TACO SHOP/RED-E-MIX AREA PLAN Hours Amount Staff Time: 9.50 838.91 Total Costs This Task: $ 838.91 ' TOTAL DUE THIS INVOICE: $ 838.91 *********** 1 1 11 If you have any questions regarding this invoice, please call our Accounts Receivable Department at (708) 491-1000. Client Copy -- - INVOICE , II Please remit with one copy of this invoice to: f HARLON-AM-NAN ASSOCIATES, INC 1Y1/-11 0 :. g*/°g ENOREFING DEPT. II PO Box 88527 CHICAGO, ILLINOIS 60680-1527 e PROJECT: TRUNF: HIGHWAY 5 URBAN DESIGN Invoice No. 101402 I April 29, 1991 Page nuthber 1 CITY OF GJANHASSEN CITY HAIL II 690 CCULTER DRIVE P.O. BOX 147 CHANHASSEN, MN 55317 I ATIN: Mr. Gary Warren Public Works Director Professional services rendered fran 03-23-91 through 04-19-91 II Task: 2685-03-03 DETAIL DESIGN I Staff Time: Hours Amount II PRINCIPAL ASSOCIATE 2.00 189.23 SENIOR ASSOCIATE 3.00 200.77 Total Staff Time: 5.00 390.00 390.00 II Expenses: Amount I TRAVEL 12.38 Total Expenses: 12.38 12.38 II Total Costs This Task: $ 402.38 II TOTAL DUE THIS INVOICE: - 402.38 II ********. q 3e° I Fi 8 , . ( 57O 0 I If you have any questions regarding this invoice, please call our Accounts Receivable Department at (708) 491-1000. II Client Copy II j J / ; II CAMPBELL, KNUTSON, SCOTT & FU U - T Attorneys at Law - ) Federal Tax I . D. #41-156 ✓ Y , _ II Suite 202 ` - , 3460 Washington Driv / - -' ' Eagan, Minnesota 551 /, =-1 - (612) 456-9539 4 ', ` - Tr 1 / 2 II City of Chanhassen -� �� P. 0. Box 147 %J, J67, Chanhassen, MN 55317 04 IATTENTION: Mr. Don Ashworth SUMMARY STATEMENT IIPrevious Balance Fees Expenses Advances Payments Balanc( 594-00 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II9, 000. 00 3 , 000. 00 0. 00 0. 00 -6, 000. 00 $6, 000. 0 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) ITO 2 ,744 . 00 DATE:221 . 00 131 . 07 0. 00 -951. 45 $2 , 144 . 6 I` 594-03 RE: HIGHWAY 101/APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: 2 ,580. 02 862 . 50 14 . 74 0. 00 -2 , 023 . 52 $1, 433 . 7 / / I 594-04 RE: BONGARD CONDEMNATION SERVICES_ RENDERED TO DATE: 0. 00 56 . 00 0. 00 0. 00 0. 00 $56. 0 II594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: I155 .70 0. 00 0 . 00 0. 00 -155. 70 $0. 0 594-09 RE: NATURAL GREEN , INC. - SERVICES RENDERED TO DATE: ' ( 31 162 . 90 0. 00 0 . 00 0. 00 -141. 75 $21. 1 594-13 RE: MARKET SQUARE II SERVICES RENDERED TO DATE: 228 . 30 0. 00 0. 00 0. 00 -228. 30 $0. 0 L 3 3'�i}} 1991 MAR 3 I „F I}' art s_,Y`--,.4fiASSE ,- I Page: 2 11 City of Chanhassen 02/28/91 Account # 594 I/ II Previous Balance Fees Expenses Advances Payments Balance 594-15 RE: BANDIMERE II /oi SERVICES RENDERED TO DATE: t 42 . 50 0 . 00 0 . 00 0. 00 0 . 00 $42 . 50 594-19 RE: MOON VALLEY I SERVICES. _RENDERED TO DATE: 4 , 913 . 95 4 , 000 . 00 149 . 58 . 0 . 00 -3 , 264 .70 $5,798. 83 594-20 RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: 681. 99 820 . 00 0. 00 0 . 00 -627 . 99 $874 . 00 II 594-24 RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: 45. 00 0 . 00 12 . 81 - , 0. 00 0. 00 $57.81 II 594-25 RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: I/ 407 . 50 89 . 00 120 . 00 f,0. 00 -251. 35 $365. 15 / 594-26 RE: ECKANKAR CONDEMNATION II SERVICES RENDERED TO DATE: 684 . 00 37 . 50 ,0. 00 0. 00 -337 . 50 $384 . 00 594-27 RE: WARD CONDEMNATION I SERVICES RENDERED TO DATE: 1, 546 . 80 0. 00 15 . 00 -, 0. 00 -983 . 60 $578 . 20 594-29 RE: REDMOND PRODUCTS II � �',, SERVICES RENDERED TO DATE: („11!_____U665. 05 0. 00 0. 00 0. 00 -1, 647 . 05 $18. 00 II 594-30 RE: MINNEWASHTA HIGHLANDS SERVICES RENDERED TO DATE: II 205. 40 0. 00 0. 00 0. 00 -205 . 40 $0. 00 594-31 RE: LOWELL CARLSON VS. SERVICES RENDERED TO DATE: II 527. 35 0. 00 0. 00 0. 00 -527. 35 $0. 00 II t II I ` II Page: 3 City of Chanhassen 02/28/91 Account # 594 II IIPrevious Balance Fees Expenses Advances Payments Balance II 594-32 RE: VS . BADEN AND BERRY SERVICES RENDERED TO DATE: '" Li110 ° 149 . 50 0 . 00 0. 00 0. 00 -94 . 90 $54. 60 I594-33 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN. ) SERVICES RENDERED TO DATE: 644 . 30 120. 00 2 . 80 0. 00 -32 . 00 $735. 10 II594-34 RE: INSTANT WEB (JEROME CARLSON ASSESSMENT APPEAL) II SERVICES RENDERED TO DATE: 321 . 55 250. 00 1 . 60 ; 0. 00 -88 . 00 $485. 15 594-99 RE: PROSECUTION II / �� ' SERVICES RENDERED TO DATE: t1 3 , 668 . 50 263 . 50 0. 00 0. 00 -2 , 697. 50 $1, 234 . 50 30, 374 . 31 9, 719 . 50 447 . 60 0. 00 -20, 258 . 06 $20, 283 . 35 II II II II II 1 II II II 1 CAMPBELL, KNUTSON, SCOTT & FU( / 10- = J Attorneys at Law ? ?0, Federal Tax I.D. #41-1562 ) Suite 202 - 3460 Washington Drive 6 / - .1 Eagan, Minnesota 5512 ) .,- •,- ._ (612) 456-9539 I . ___4 City of Chanhassen /T, J I P. O. Box 147 �---, Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth (1741. 1. II SUMMARY STATEMENT I/ Previous Balance Fees Expenses Advances Payments Bala 594-00 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 6, 000. 00 3, 000. 00 0. 00 0. 00 -3 , 000. 00 $6, 0001 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 2 , 144 . 62 707.50 290. 38 0. 00 -1, 792 . 55 $1, 3491 594-03 RE: HIGHWAY 101/APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: 1,433 . 74 2, 818. 00` 35.23 0. 00 -556. 50 $3 ,73 . 594-04 RE: BONGARD CONDEMNATION II SERVICES RENDERED TO DATE: 56. 00 12. 00) 0. 00 0. 00 0. 00 $68 . 0 594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL II SERVICES-_RENDERED TO DATE: 0. 00 , 7_2' '§..500 0. 00 0. 00 0. 00 $55. c 594-09 RE: NATURAL GREEN, INC. 11 SERVICES RENDERED TO DATE: 21. 15 ii1 25.50 0.00 0. 00 -21. 15 $25,11 594-15 RE: BANDIMERE SERVICES RENDERED TO DATE: 42.50 0.00 0. 00 0.00 -42 . 50 4 II II II ` II City of Chanhassen Page: 2 03/31/91 Account # 594 I IPrevious Balance Fees Expenses Advances Payments Balance II 594-19 RE: MOON VALLEY SERVICES RENDERED TO DATE: 5, 798 .83 290.50 % 0. 00 0. 00 -1, 649 .25 $4, 440. 08 l ji ,, I 594-20 RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: 874. 00 0. 00 0. 15 0. 00 -54 . 00 $820. 15 ' 594-24 RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: 57.81 0. 00 1.52 0. 00 -45. 00 $14 . 33 74 594-25 RE: HIDDEN VALLEY EASEMENTS - SERVICES RENDERED_ TO DATE: I365. 15 30. 00 100. 00 0. 00 -156. 15 $339 . 00 594-26 RE: ECKANKAR CONDEMNATION I 384. 00 SERVICES _RENDERED TO DATE: 275. 00 2. 58 x0. 00 -346. 50 $315. 08 GAL 594-27 RE: WARD CONDEMNATION ISERVICES RENDERED TO DATE: 578 . 20 425. 00 4 . 61 0. 00 -563 . 20 $444 .61 v -' I 594-29 RE: REDMOND PRODUCTS SERVICES RENDERED TO DATE: 18. 00 0. 00 0. 00 0. 00 -18. 00 $0. 00 I594-31 RE: LOWELL CARLSON VS. SERVICES -RENDERED TO DATE: 0. 00 1 p) t' 20. 00 ,,� 0.00 0. 00 0. 00 i $20.00 i 594-32 REVS. BADEN AND BERRY SERVICES RENDERED -QATE: il54 . 60 ,16,0 0.00 4.74 0. 00 -54 . 60 $4. 74 594-33 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN. ) SERVICES RENDERED TO DATE: 735. 10 0. 00 0. 00 0. 00 -612 . 30 $122 .80 II I II 4 Page: 3 II City of Chanhassen 03/31/91 Account # 594 1 Previous Balance Fees Expenses Advances Payments Balance 594-34 RE: INSTANT WEB (JEROME CARLSON ASSESSMENT APPEAL) SERVICES RENDERED TO DATE: 485. 15 0. 00 0. 00 0. 00 -233 .55 $251. 60 1 594-35 RE: RECORDING PLATS/EASEMENTS/ETC. SERVICES RENDERED TO DATE: 0. 00 v j 205. 00 234 .41 0. 00 0. 00 $439. 41 II 594-36 RE: HIGHWAY 5 CONDEMNATION SERVICES RENDERED TO DATE: 0. 00 100. 00 0.00 0. 00 0. 00 $100. 00 II 594-99 RE: PROSECUTION 11 SERVICES RENDERED TO DATE: 1, 234 . 50 1011, 453 . 00 0. 00 0. 00 -971. 00 $1,716. 50 20,283 . 35 9, 416. 50 673 . 62 0. 00 -10, 116. 25 $20, 257. 22 1 1 1 1 / / yam � zc 1 1 1 1 1 I ?;v- : I ,,,',/,(),o0.o0 CAMPBELL, KNUTSON, SCOTT & F 6,,,r - ----=, J Attorneys at Law L ,-,,,)f 7c_ Federal Tax I.D. #41-15 J " Suite 202 4';j -) - -" J-_ I �Q ?c--'3460 Washington Dri �_ �� :-):4- � , Eagan, Minnesota 55 /2/ (612) 456-9539 y//_ L" J,- ��, L, �lt ' "j GJ �,,&, f%' J _� I City of Chanhassen r`j i P. 0. Box 147 , /,,,f) , J _------__-- Chanhassen, MN 55317 Q4%', 11 ATTENTION: Mr. Don Ashworth • (PC ISUMMARY STATEMENT IPrevious Balance Fees Expenses Advances Payments BalancE 594-00 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II6, 000. 00 3, 000. 00 0. 00 0. 00 0. 00 $9, 000. 0( 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) il1, 349. 95 TO DATE:1, 236. 75 -48 . 08 0. 00 0. 00 $2, 538 . 6: II 594-03 RE: HIGHWAY 101/APARTMENT BLDG. RELOCATION SERVICES_RENDERED TO DATE: 3 , 730.47 292 . 00 40. 12 0. 00 0. 00 $4, 062 . 55 I I 594-04 RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: 68. 00 0. 00 0. 00 0. 00 0. 00 $68. 0( I594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: 55. 00 245. 00 0. 00 0. 00 0. 00 $300. 0C I 594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: I25.50 0. 00 5. 16 0. 00 0. 00 $30. 6( 594-19 RE: MOON VALLEY I 4,440.08 SERVICES RENDERED TO DATE: 1, 325. 00 11.25 0. 00 0. 00 $5,776. 32 ) 0. - I 1 I II Page: 2 I City of Chanhassen 04/30/91 Account # 594 II Previous Balance Fees Expenses Advances Payments Balance I 594-20 RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: II 820. 15 120.00 0. 00 0. 00 0. 00 $940. 15 594-21 RE: TACO SHOP I SERVICES RENDERED TO DATE: 0. 00 200. 00 0. 00 0. 00 0. 00 $200. 00 594-24 RE: AUDUBON ROAD PROJECT II SERVICES RENDERED TO DATE: 14 . 33 0. 00 0. 00 0. 00 0. 00 $14 . 33 11 594-25 RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: 339. 00 70. 00 1.78 0. 00 0. 00 $410. 78 II /J `- 594-26 RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: II 315. 08 100. 00 „ 0. 00 0. 00 0. 00 $415. 08 594-27 RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: II 444 .61 237.50 0. 00 0. 00 0. 00 $682 . 11 o. J 594-29 RE: APPLE VALLEY REDIMIX II SERVICES RENDERED TO DATE: 0. 00 75. 00 0. 00 0. 00 0. 00 $75. 00 .J 594-31 RE: LOWELL CARLSON VS. I SERVICES RENDERED TO DATE: 20. 00 180. 00 0. 00 0. 00 0. 00 $200. 00 il 594-32 RE: VS. BADEN AND BERRY SERVICES RENDERED TO DATE: 4. 74 0. 00 0. 00 0. 00 0. 00 $4.74 II 594-33 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN. ) SERVICES RENDERED TO DATE: 122 .80 0.00 661.50 0. 00 0. 00 $784 . 30 II U'/0 I/ II I I II Page: 3 City of Chanhassen 04/30/91 Account # 594 I IPrevious Balance Fees Expenses Advances Payments Balance II 594-34 RE: INSTANT WEB (JEROME CARLSON ASSESSMENT APPEAL) SERVICES RENDERED TO DATE: I251. 60 0.00 0.00 0. 00 0. 00 $251. 60 594-35 RE: RECORDING PLATS/EASEMENTS/ETC. SERVICES RENDERED TO DATE: I439 . 41 400. 00 20. 00 0. 00 0. 00 $859. 41 594-36 RE: HIGHWAY 5 CONDEMNATION I SERVICES RENDERED TO DATE: 100. 00 0. 00 0. 00 0. 00 0. 00 $100. 00 594-99 RE: PROSECUTION IISERVICES RENDERED TO DATE: 1, 716. 50 675.75 0. 00 0. 00 0. 00 $2 , 392 . 25 II20, 257. 22 8 , 157. 00 691.73 0. 00 0. 00 $29, 105.95 11 I I I _ 11 I I II 'off)b l 9/-1 1 INVOICE I LIESCH ENGINEERING CORPORATION 13400 - 15TH AVENUE NORTH MINNEAPOLIS, MN 55441 (612) 559-1423 I April 30, 1991 MR. CHARLES FOLCH Invoice # 3786 CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 RE: CHANHASSEN WELL #6 CONST i Professional Services: April 1 , 1991 through April 30, 1991 PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I Bullert, James Principal Professional 16.5 $75.00 $1 ,237.50 Totals 16.5 $1 ,237.50 1 Total Labor $1 ,237.50 TOTAL THIS INVOICE $1 ,237.50 = 2 5 1 19/1G off- --� NET 30 DAYS ?16'5 i I CITY OF CHANHASSEk rrr1Y QJ 1:)D1 I ENGINEEING UEPT. 1 I - INVOICE LIESCH ENGINEERING CORPORATION S 7/ 13400 - 15TH AVENUE NORTH I MINNEAPOLIS, MN 55441 (612) 559-1423 IApril 30, 1991 MR. GARY WARREN - CITY ENGINEER Invoice # 3784 II CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 II RE: CHANHASSEN 89-4A-DRIFT FUND # 402-4550 / CONSTRUCTION SERVICES Professional Services: April 1 , 1991 through April 30, 1991 PROFESSIONAL PERSONNEL I EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 1 .0 $75.00 $75.00 II Totals 1 .0 '$75.00 Total Labor $75.00 II IITOTAL THIS INVOICE $75.00 �7 1 4 t { NET 30 DAYS 3- I I I CITY Off. CAS ' [Purim I MAY 0 9 1991 RECEIVED I ENI EF WM. MAY 0 9 1991 CITY OF CHANHASSEN Mn/DOT TP-03038-04(O/89) I NVOICE INVOICE NUMBER �. ; :•r�r::) I Dt PAGE `� L.) STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION REMIT TO COMMISSIONER OF I A 9 ;9 (•'Fi(:�iJt•I,'i , F `! C: II: I V F N G I NF E i�' TRANSPORTATION {:T i •:( 1.1(,;tl I. FINANCIAL OPERATIONS 690 t:•kJtiI TE R DP 461 RICE STREET ,I••I(ii`H(-:),.'E IF Iii•: )5 3:I i! ST PAUL, MN 55103 I ACCOUNTS RECEIVABLE TELEPHONE NUMBER THIS INVOICE IS DUE AND PAYABLE WHEN RECEIVED 612 296-5349 I DATE REFERENCE TYPE WORK DESCRIPTION OF ENTERED NUMBER I SERV QUANTITY RATE AMOU I (1TH•1 i:::F.: is::i• V'.i.(:•4.'05, A t.,r .! i 3'•'•`+•1 Ii 1.!V 1••11'+C.._ IN Aisf:'."I Ni. N I 6 ?3'3!0 I 1. ,.>t.s}:: i 1") ! A i... ,`,!_`I—{' I.F'i L.. i:'.11,-t•t t:t:I'!'r.:.',IT.:> •: a.: ,• r J.i?r;: r i; i'i I 41: '(. . ZOO<<, ._ i j1&7H I I' I' , '. 0 1 4—3( 4 i ) . 1 el ^("Ii. I° ( r 01 4 I i,t!1. 1 I.,r:,H,_, is i .:Y.i 'r,`1-f i.-.r:il i7: D .i 14.1. (. h. "; 4 i� ' Q I- .' �3 C I I • I , I RECEIV E `t APR p 91991 CITY OF Cht-winr. t" I PLEASE RETURN BLUE COPY WITH YOUR PAYMENT I. \NI Engineering R Resource avenue, North I 3541 Ensign e MN North Lindstrom,Neal Avenue New Hop Lindstrom, 55427 MN 55045 April 17 , 1991 I TO City of IN INVOICE NO __34Q P.O. Box 147 Chanhassen , MN 55317 Amount 1 — Engineering Services Date Le�d /�zd[�OLU ICH< Steve 1 Met Steve Kirchman , Carl Barke and Apr 16 1991 block 1 of the Vogel Nelson on lot 3 , Made soil borings I Addition , Chanhassen. Prepared a and evaluated lot cSed�tsame• to Steve written report and Kirchman . . $4 IEngineering fee . • • • • • • • 1 I I I I I I I i / /� /y�/ I IR=C a VE APR 1 •; Ic I CITY OF CHANH 1 to VanDoren Hazard INVOICE 1 7 1991 I v in s Stall g Inc. CITY QK CHA!�r1A ,SEII Architects • Engineers • Planners Proj. No. : 90-313-A0 To: Date: Aril 17, 1991 1 T City of Chanhassen P 690 Coulter Drive i Chanhassen, MN 55317 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Miscellaneous Park Planning UNITS RATES II Period 03/01/91 through 03/31/91 I Principal Planner 2.0 $75.00 $150.00 1 Direct Expense 1 Blueline Prints 5.04 04 Postage $157.94 1 TOTAL AMOUNT DUE THIS INVOICE . II . f� 1 . 'J 3L� � I ///0 j/3a�� I ..%( . 1 I I VAN DOREN-HAZARD-STALLINGS, INC. BY _ a ■ i #. 1 Max J. ubenberger, Vi-- President r ___ XT.....41. oi.7el" TT c..:+o 1n4 Minneapolis Minnesota 55447-2175 (612) 553-1950 1 VanDoren Hazard INVOICE rdo, i �' Stallings, Inc. ,,, ,Meets • Engineers • Planners prof. No. : 91-306-A0 1 To: City of Chanhassen Date: April 17, 1991 690 Coulter Drive 1 Chanhassen, MN 55317 ITHIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Lake Ann Park Picnic Shelter UNITS RATES I Period 02/21/91 through 03/31/91 II Principal Architect 15.5 $75.00 $1,162.50 Principal Engineer 15.0 75.00 .1,125.00 Principal Planner 6.0 75.00 450.00 1 Senior Draftsperson & Design Detailer 27.5 40.00 1,100.00 Assistant Planner/Landscape Architect 1.5 36.00 54.00 1 Direct Expense Photo Services 40.28 °•• • Mileage 66 0.25 16.50 II 1 AMOUNT DUE THIS INVOICE $3,948.28 I u I �p,� ��/lb -771 I i .seD I 1 • IVAN DOREN-HAZARD-STALLINGS, INC. BY Max J. Daubenberger, Vice resident IAn3o Nnrhnr Lane North. Alder. II. Suite 104, Minneapolis Minnesota 55447.2175 (612) 553.1950 VanDoren Hazard INVOICE INwo Stallings, Inc. r Architects • Engineers • Planners Proj. No. : 91-302-A0 To: City of Chanhassen 690 Coulter Drive Date: April 17, 1991 Chanhassen, MN 55317 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT ' Re: Herman Field Park UNITS RATES Services 03/01/91 through 03/31/91 Senior Engineering Technician 25.0 $50.00 $1,250.00' Junior Draftsperson 54.5 25.00 1,362.50 Direct Expenses Mileage 42 0.25 10.50 1 Mylar 15.00 AMOUNT DUE THIS INVOICE $2,638.00 e �° I 3 1)5 I VAN DOREN-HAZARD-STALLINGS, INC. Max J. DWubenberger, Vicopresident 3030 Harbor Lana Nnrfl, RlrIo TT C,,ao inA M:....00....l:e M:......,..a. CCAAl 4111 /C1ON cco 1nco