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1g. Check Register II . 4 03/21/90 City of Chanhassen Page 1 .....40... PAYF2CIL CHF=.7GK F2EC3 I STEF2 II MARCH 23, 1990 Check Emp Check ' . Number Nbr Employee Name Amount 005292 2509 FAHNING, LORI A. 583.85 005296 1201 ASHWORTH, DONALD 1,343.85 II 40 005297 1202 ENGELHARDT, KAREN J 895.99 005298 1203 DUMMER, NIKKI 343.59 I . 005299 1206 SCHULLER, NORMA L 446.06 005300 1207 BURMEISTER, GINA 421.89 005301 1209 OPHEIM, AANANN 0. 577.50 a 005302 1210 GERHARDT, TODD R. 895.05 005303 1301 MEUWISSEN, MARY JEAN 595.29 I 005304 1303 CHAFFEE, THOMAS L. 1,104.15 4111 005305 1304 O'KONEK, KARI D. 297.68 005306 1305 EIDAM, ELIZABETH A. 604.81 005307 1701 BREHM, CURTIS 111.46 I + 005308 2102 DUNSMORE, CAROL M. 599.75 005309 2110 CHAFFEE, JAMES A. 1,303.96 005310 2504 KIRCHMAN, STEVE A. 812.31 411, 005311 2505 BARKE, CARL E. 828.13 II 005312 2506 LITTFIN, MARK G. 819.90 005313 2507 NELSON, STEVEN D. 752.86 005314 2510 HARR, SCOTT 928.05 II 411 005315 2511 DEBNER, RANDY L. 747.97 005316 2512 GOONEY, TIMOTHY M. 784.15 005317 2513 KOENIG, BETH A. 553.79 005318 2603 CARPENTER-RAND, DEBORAH M. 530.14 11 005319 2604 ZYDOWSKI, ROBERT A. 525.92 1, • 005320 3101 WARREN, GARY 1,287.76 005321 3102 MEUWISSEN, KIM T. 649.50 005322 3106 REMER, DANIEL R. 696.93 I • 005323 3107 HEMPEL, DAVID C. 864.56 005324 3201 SCHLENK, GERALD W 749.91 005325 3205 WEGLER, MICHAEL 892.50 41, 005326 3207 THEIS, JAMES M. 785.46 II 005327 3208 SAUTER, STEPHEN M. 590.76 005328 3209 ROJINA, ROBERT S. 565.17 411, 005329 3701 BROSE, HAROLD 629.36 II 005330 3702 GOETZE, DUANE E. 784.80 005331 3801 GREGORY, DALE J. 598.42 005332 3802 SCHMIEG, DEAN F. 672.16 005333 3805 EILER, CHARLES A. 761.15 005334 3840 MAURER, SCOTT A. 91.65 4111 005335 3841 MAURER, DEBORAH 4 19.71 005336 4201 SIETSEMA, LORRAINE 842.13 005337 4202 HOFFMAN, TODD 844.58 1 I . 005338 . 5202 OLSEN, JOANN 802.80 005339 5203 CHURCHILL, VICTORIA E. 673.17 005340 5206 AL-JAFF, SHARMIN M. 653.66 4, 005341 5210 KRAUSS, PAUL M. 1,022.28 II 005342 7201 BOUCHER, GERALD 970.02 005343 7202 KERBER, ARTHUR M. 747.30 • 005344 7203 ZIERMANN, CURTIS 653.47 005345 7206 CHINOS, CHARLES G. 641.07 s II **** Grand Totals **** IIt 35,898.38 1 P 02/21/90 City of Chanhassen Page 1 ItO - PAYROLL CHICCK REGIS TER FEBRUARY 23, 1990 . i '. lip - Check Emp Check Number Nbr Employee Name Amount 005177 1201 ASHWORTH, DONALD 1,343.85 1r 005178 1202 ENGELHARDT, KAREN J 895.99 005179 1203 DUMMER, NIKKI 343.59 • 005180 1206 SCHULLER, NORMA L 546.71 005181 1207 BURMEISTER, GINA 375.65 Ili 005182 1209 OPHEIM, JANANN 0. 577.50 005183 1210 GERHARDT, TODD R. 895.05 005184 1301 MEUWISSEN, MARY JEAN 595.29 005185 1303 CHAFFEE, THOMAS L. 1,104.15 005186 1305 EIDAM, ELIZABETH A. 604.81 005187 1701 BREHM, CURTIS 111.46 005188 2102 DUNSMORE, CAROL M. 599.75 005189 2110 CHAFFEE, JAMES A. 1,303.96 005190 2504 KIRCHMAN, STEVE A. 812.31 005191 2505 BARKS, CARL E. 828. 13 • 005192 2506 LITTFIN, MARK G. 819.90 005193 2507 NELSON, STEVEN D. 752.86 005194 2509 FAHNING, LORI A. 533.98 005195 2510 HARR, SCOTT 928.05 005197 2512 GOONEY, TIMOTHY M. 784.15 005198 2603 CARPENTER-RAND, DEBORAH M. 530. 14 005199 2604 ZYDOWSKI, ROBERT A. 525.92 005200 3101 WARREN, GARY 1,287.76 005201 3102 MEUWISSEN, KIM T. 649.50 r" 005202 3106 REMER, DANIEL R. 696.93 005203 3107 HEMPEL, DAVID C. 864.56 005204 3201 SCHLENK, GERALD W 749.91 • 005205 3205 WEGLER, MICHAEL 892.50 005206 3207 THEIS, JAMES M. 785.46 IL 005207 3208 SAUTER, STEPHEN M. 590.76 005208 3209 ROJINA, ROBERT S. 565. 17 005209 3701 BROSE, HAROLD 629.36 005210 3702 GOETZE, DUANE E. 784.80 II 005211 3801 GREGORY, DALE J. 598.42 005212 3802 SCHMIEG, DEAN F. 672.16 005213 3805 EILER, CHARLES A. 761.15 005214 3821 PRESTON, SCOTT M. 51.35 005215 3840 MAURER, SCOTT A. 76.87 005216 3841 MAIIRER, DEBORAH 34.49 • 005217 4201 SIETSEMA, LORRAINE 842.13 005218 4202 HOFFMAN, TODD 844.58 005219 5202 OLSEN, JOANN 802.80 005220 5203 CHURCHILL, VICTORIA E. 673.17 005221 5206 AL-JAFF, SHARMIN M. 653.66 I 005222 5210 KRAUSS, PAUL M. 1,022.28 005223 7201 BOUCHER, GERALD 970.02 005224 7202 KERBER, ARTHUR M. 747.30 005225 7203 ZIERMANN, CURTIS 653.47 I 005226 7206 CHIHOS, CHARLES G. 641.07 005228 2511 DEBNER, RANDY L. 491.22 r IL - IF 02/21/90 City of Chanhassen Page 2 PAYROLL CHECK R EG I E3 T E R FEBRUARY 23, 1990 ICheck Emp Check " Number Nbr Employee Name Amount II **** Grand Totals **** 34,846.05 , ;"77 f■■71.- V '''.4':-Zi:T■,T11219,7jr2-77-174 5-7F7---.=A 4 r.--- 4 7,-T4-714:".; ...i,'9,-,7-,2 2 1:111 9,,';'9.577 17—S S';I t2 t3i;‘.''2'-71 ''"`:" ■ : r. P.,in n (.. i I I i". • ! a i • 1 ! . i t• 1 I 1 I . ! il! I I , r;'• : . i ; I t ., .. /i 1 1 g , 1 I a II u 1 c .... i . ..,. (0 M 4 ... ■ , u I cs4 T 1 I .a r, , 1 1 tzni 1 , iii 1 w i 1:0 i 6 1 6 ..,‘I.• CL il It . . ■■1 i D 1 La 1 0 .J I co 4 t i 1 i x 1 . , 4 1 Ei g g i, 8 ,.. z E 6 c 1■1 C*1 1. 1 1. i 6 : t 1 Lii 1 4 —I 4 i 1 i i W i ;i. i i 1- • I E A- , 6 .: 1 • I 11 o-4 : E f I A I ct t I 8 P 4 8 Ss3 A :: IQ a F R : 8 ti: :: 1 1 5i ,1 I z : 3 1 43 I r: (■1 I I 1 * I 12 g P — , — — — 3 g g g g i g gggggggggggggg -.. g g 0-8 g 1 La I _ _. _ - .... - _ _ _le .- N N 0 0 CO N CO CT 0 .- N 10 4 40 0 N CO 01 0 N N N 0 10 CD N 0 01 0 /- N 1 0 0 0 0 e■ op 0 0 .- CI C) 1 1.o i 9 It i 1 - 1 r r r 1 - - 1 1 1 1 1 1 1 1 - r. 6I-TY-OF-E•IWV I------A-C--G-a-U-#T- ---•P--A-V-44-S-L-E--03-26-90--RACE--- 2 3 CHECK # AMOUNT CLAIMANT PURPOSE 4 ,6 040194 1,290.00 GME CONSULTANTS, INC. Ft.h, SERVICE s 040195 317.30 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 9 010196 27.98 TODD GER ARDT TRAVEL J- TRAINING - o X11 040197 67.50 GOPHER STATE ONE-CALL FEES, SERVICE 12 13 040198 30.00 GOVT TRAINING SERVICE TRAVEL. + TRAINING 11114 5 010199 75.00 OEPIN F(U TV .T VY -+�-TRA 16 Management Seminar, Gary W. 1017 040200 222.00 FEMEPIN TECHNICAL CTR. TRAVEL + TRAINING Fire Fighter I, Apparatus Operator 19 19 jib- _�_ 1120 040201 . 17.00 LEEF BRAS, INC. MAINTENANCE MATERIALS 21 O 23 040203 6,039.50 LIESCH ENGINEERING CORP REP. + MAINT., UTILITY 25 O 26 040204 ,34.54 MACQUEEN EQUIPMENT SUPPLIES, VEHICLES Bearings . 27 040206 712.12 MERLIN'S W1RDWARE HANK SUPPLIES, OFFICE 9 AND-MAINTENANCE MATERIALS O 29 AND-SMALL TOOLS + EQUIP. 30 31 Af JPFLI€S,--EQUI +IT — AND-MOTOR FUELS + LUBRICANTS r32 33 AND-SUPPLIES, VEHICLES 34 040206 5,169.73 METRO SYSTEMS OFFICE EQUIPMENT 0036 AID-FEES, SERVICE 36 • '0 £ST- EICE .—_.._.__._.._...^ 37 r38 040207 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 40 040208 125.00 MIDWEST TRANSIT CONF. TRAVEL + TRAINING Sharmin Al-Jaff M 41 42 43 040209 75,00 NAT'L FIRE-# F7 IPS- Jim Chaffee --- - �0+1 040210 60.00 NORTH KILBRIDE OPTICIANS UNIFORMS + CLOTHING Safety Glasses, F.D. 45 46 Mal 040211 3,234.41 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Spring Recreation Brochures 49 Bldg. Inspection Correction Notices 040212 -IEa,--VE##IC1.E'i Tires t Tubes • 49 Mho 040213 11.95 PRAIRIE LAWN & GARDEN REP. & MAIM., EQUIPMENT Lawn Mower Blade 61 sz 040214 479.01 RAMSEY COUNTY FEES, SERVICE Data Processing Services, Feb. .63 64 66 040215 1,000-.00- —.-.FEES,--SERI-ICE---.__.___ 10 66 040216 47.40 SAVOIE SUPPLY CO., INC. MAINTENANCE MATERIALS �7_ I' fV ."Qa]n .TIWG.W'sv ' m-1-�-IV f\lvYYfVNfV:Cf: 7IHAtQCfICltihQQOCQ QYQ^i4.�i,n!. A�tI'5 _�5'5J'O55JiAV5.515.•V.n.:): nAn 4 t 1 I I I ! ( [� . i " I I , I f 4 i 1 b 41•N lin r I • g a I 1 � I � � ; I -- j 1 i P i 1 i�N J 1 _ E W t O §E W I i A 0 g il d i 8 ` i 0 (I J Q{. a- 1 I co a I.1 n 1 ' P. g,...,, , i 8 : z $ 1 : 7. N G (1 co i . c., 5 :. I i Etr Z m a .g 8 8 8 N IQ :. 6 I . ... 5,:a ,:b I i4 03 1 �, j `I' I .- n " a n 0 n m W o .. ' ° Q n n " m m o H r H N n n N ev A T 0 n h n n n i n m a S O Q n o Q 4 r m ® o 2 n n 2 n m m I1 I I z I 6 (/' . , IBarton-Aschman Associates, Inc. I Invoice Number 56541 BA Proj. No. 2685.02.01 IMarch 1, 1990 I City of Chanhassen 690 Coulter Drive P.O. Box 147 Chanhassen, MN 55317 IAttn: Mr. Gary Warren II Billing for professional services rendered eyed from January 13, 1990 through February 9, 1990 in connection with Highway 5 Project - Crossroad Design (S.P. 1002-51) . I Staff Time J Mullan Pr. Associate 3.0 hrs @ 38.46 $ 115.38 J Unruh Associate 39.0 hrs @ 18.21 710.19 II C Aasen Sr. Support 11.0 hrs @ 14.00 154.00 Direct Labor $ 979.57 Overhead @ 185.78% 1.819.85 II Total Labor $ 2,799.42 Fixed Fee 279.94 AMOUNT /ME $ 3,079.36 IFixed Fee Calculation Maximum Allowable $ 4,679.20 I Less Amount Previously Billed 3,995.57 Remaining Fixed Fee $ 683.63 (A, Less Amount Now 27 Earned .94 — 4406 New Rining Fixed Fee $ 403.69 Citg .. 74 lc' PLEASE RErar PAMENT AND ONE COPY O: (0 7,V GA4t. I Barton-Aschman Associates, Inc. P.O. Box 88527 (3T Chicago, IL 60680-1527 . II (708) 491-1000 ex. 253 (1_4?! CITY OF CHANHASSEN I 011MpVED MAR 1 2 1990 I IN DEPT. Client Copy EM6INEER 1 I qiO � u BOAND ANDSSOCTATES - �D 490 E. COUNTY RD. B I MAPLEWOOD, MN. 55117 MARCH 1, 1990 1 SOUTHWEST COALITION OF COMMUNITIES DON ASHWORTH CITY OF CHANHASSEN 690 COULTER DR. CHANHASSEN, MN. 55317 11 STATEMENT FOR PROFESSIONAL SERVICES RENDERED IN FEBRUARY, 1990 PLEASE REMIT THE SUM OF $1,000.00 I I L 'MAR 0 5 1993 I CITE(of CHANHASSEN I I I 1 I I I 1 - ct ' CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. O. Box 147 ACCOUNT # 594-OOG Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth ' RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $6,000. 00 IIHOURS 01/02/90 RNK Review Planning Commission agenda materials. . 30 24 . 37 RNK Amend variance agreement. .30 24. 37 01/03/90 1 RNK Telephone call from JoAnn Olsen. .20 16.25 EBK Telephone with Jerry Brown, Minnesota Department ' of Transportation and Gary Warren. .40 32. 50 EBK Telephone with Gary Warren. .30 24.37 EBK Telephone with JoAnn Olsen. .20 16.25 01/04/90 RNK Telephone call from Paul Krauss. .30 24.37 RNK Correspondence with Paul Krauss. .20 16.25 II01/05/90 JRW Conference with Mr. Ashworth regarding City property. 3.25 264.06 RNK Telephone call from Don Ashworth. .30 24 .37 RNK Telephone call from Gary Warren. .20 16.25 RNK Review City Council agenda materials. .40 32. 50 1 II i.'.:f Page: 2 II City of Chanhassen 01/31/90 ACCOUNT # 594-OOG RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS II EBK Office conference; review documents from Carver County. .20 16.25 II 01/08/90 JRW Conference regarding Bloomberg properties. .25 20.31 RNK Telephone call from Scott Harr. .20 16. 25 I RNK Telephone call from Don Ashworth. .40 32.50 II RNK Telephone call from Paul Krauss. . 30 24. 37 RNK Telephone call from Kim Meuwissen. .20 16.25 II RNK Telephone call from JoAnn Olsen. .20 16.25 RNK Attend City Council meeting. 6.00 487.49 II 01/09/90 RNK Draft zoning ordinance regarding recreational II beach lots. .50 40.62 01/10/90 RNK Telephone call from Paul Krauss. . 30 24.37 II 01/11/90 II RNK Telephone call from Don Ashworth. .40 32.50 RNK Telephone call from Paul Krauss. .20 16.25 RNK Telephone call from JoAnn Olsen. .20 16.25 I/ RNK Telephone call from Karen Engelhardt. .20 16.25 II RNK Telephone call from JoAnn Olsen. .20 16.25 RNK Draft amendment to zoning ordinance. .60 48.75 II 01/12/90 RNK Correspondence with Paul Krauss regarding interim zoning ordinance. .30 24.37 II RNK Telephone call from Gary Warren. .20 16.25 II RNK Telephone call from Scott Harr. .20 16.25 r II . t Page: 3 i - City of Chanhassen 01/31/90 ACCOUNT # 594-OOG RE: GENERAL (RETAINER) IISERVICES RENDERED TO DATE: t HOURS RNK Telephone call from Paul Krauss. .30 24. 37 II EBK Telephone with Scott Harr regarding Frontier Midwest Homes. .20 16.25 I 01/15/90 RNK Amend convenience store ordinance. .30 24 .37 01/16/90 1 RNK Telephone call from Paul Krauss. .30 24.37 RNK Telephone call from John Rice. .20 16.25 IIEBK Telephone with JoAnn Olsen; correspondence with JoAnn Olsen and Gary Warren. .20 16.25 II01/17/90 RNK Telephone call from JoAnn Olsen. . 30 24 . 37 IIRNK Review Sathre Addition issue; telephone calls. .50 40. 62 RNK Review parking and site plan ordinances. .50 40.62 IIEBK Review City's file regarding Carlson. .80 65. 00 01/18/90 Il RNK Telephone call from Don Ashworth. .20 16.25 RNK Review site plan ordinance; legal research. .50 40.62 01/19/90 RNK Telephone call from Gary Warren. .20 16.25 rRNK Telephone call from Todd Gerhardt. .20 16.25 RNK Telephone call from Steve Hanson; legal research; Itelephone call to Steve Hanson. .40 32.50 RNK Review City Council agenda materials. .50 40. 62 IRNK Telephone call from Don Ashworth. .20 16.25 IIRNK Draft fire code ordinance. 1.50 121.87 01/22/90 JRW Review records at Carver County Recorder's office II 11 Page: 4 II City of Chanhassen 01/31/90 ACCOUNT # 594-OOG RE: GENERAL (RETAINER) II SERVICES RENDERED TO DATE: HOURS II regarding Chanhassen Mall and Frontier Develop- ment. og 1.50 121. 87 II RNK Telephone call from Mark Littfin. .20 16.25 RNK Telephone call from Paul Krauss. .30 24. 37 II RNK Attend City Council meeting. 5.00 406.25 01/23/90 II RNK Telephone call from Scott Harr. .20 16.25 EBK Legal research - tobacco ordinance. .50 40.62 II 01/24/90 RNK Revise zoning ordinance amendment. .50 40.62 II RNK Telephone call from Karen Engelhardt. .20 16.25 RNK Telephone call from Paul Krauss. .30 24 . 37 1 EBK Telephone with Karen. .10 8. 12 II EBK Review file - Lowell Carlson. .50 40.62 01/25/90 II EBK Telephone with Joel Jannik regarding tobacco ordinance. .30 24 .37 01/26/90 II RNK Telephone call from Gary Warren. .20 16.25 01/29/90 1 RNK Telephone call from Scott Harr. .20 16.25 RNK Telephone call from Mark Littfin. .20 16.25 II RNK Telephone call from Harvey Swenson. .20 16.25 MVS Telephone call regarding maps. .30 10.16 II 01/30/90 I JRW Memo to Mr. Ashworth regarding status of owner- ship. .50 40.62 RNK Telephone call from JoAnn Olsen. .20 16.25 II 11 I Page: 5 City of Chanhassen 01/31/90 ACCOUNT # 594-OOG RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS RNK Review memo regarding cigarettes. .30 24 .37 RNK Review animal contract; telephone call to Scott Harr. .40 32. 50 ' EBK Review correspondence from Jay Johnson; legal research - tobacco ordinance. .30 24.37 ' AMOUNT DUE 37. 10 3000.00 02/15/90 Payment - thank you -6000.00 TOTAL AMOUNT DUE $3, 000.00 1 1 I I I I I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 11 • CAMPBELL," KNUTSON;' SCOTT & FUCHS, P.A. ATTORNEYS AT LAW , SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 I Page: 1 City of Chanhassen 01/31/90 P. 0. Box 147 ACCOUNT # 594-01G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth , RE: GENERAL (50+ HOURS AND COSTS ADVANCED) 1 TO DATE: PREVIOUS BALANCE $1,881.30 II 12/07/89 Westlaw legal research expense. 1.58 11 12/20/89 Westlaw legal research expense. .52 12/26/89 Westlaw legal research expense. 227.81 01/05/90 Copies of 2 plat maps. 3.00 01/05/90 Postage expense. 1.65 01/05/90 Postage expense. 2.50 01/05/90 Photocopy expense. 2.20 01/05/90 Photocopy expense. 3.20 01/12/90 Postage expense. .75 01/15/90 Postage expense. 1. 15 01/17/90 Photocopy expense. 3.60 01/17/90 Photocopy expense. .80 01/17/90 Postage expense. 1. 15 01/23/90 Postage expense. .70 01/23/90 Photocopy expense. .80 II 01/24/90 Photocopy expense. 19.20 01/25/90 Postage expense. 1.35 01/25/90 Photocopy expense. 3.80 II 01/29/90 Minnesota Department of Transportation - map charge. 2.56 TOTAL COSTS ADVANCED 278.32 II 02/15/90 Payment - thank you -1881.30 I TOTAL AMOUNT DUE $278.32 , Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 11 ' e. CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 I Page: 1 ' City of Chanhassen 01/31/90 P. O. Box 147 ACCOUNT # 594-03G Chanhassen, MN 55317 ' ATTENTION: Mr. Don Ashworth RE: SOO LINE RAILROAD HIGHWAY 101 ( 101) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $1, 386. 15 1 HOURS 01/03/90 EBK Telephone with Pat Nugent. .20 18.00 II 01/04/90 EBK Review proposed crossing agreement; correspon- dence with Mr. Warren and Mr. Preston. .30 27.00 01/19/90 EBK Correspondence with Gary Warren and Howard ' Preston; telephone with Pat Nugent. .30 27.00 01/24/90 ' EBK Telephone with Pat Nugent. .20 18.00 01/25/90 I RNK Telephone calls and correspondence regarding re- location. .50 62.50 01/26/90 EBK Review correspondence of Gary Warren regarding grade crossing agreement. .40 36. 00 01/30/90 EBK Revise grade crossing agreement. .30 27. 00 01/31/90 ' EBK Telephone with Gary Warren and Gary Ehret. .50 45.00 EBK Meeting with Soo Line regarding grade crossing I I . . Page: 2 II City of Chanhassen 01/31/90 ACCOUNT # 594-03G RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: HOURS agreement. 3.50 315. 00 11 AMOUNT DUE 6.20 575.50 01/04/90 Postage expense. .90 I 01/04/90 Photocopy expense. 2.40 TOTAL COSTS ADVANCED 3 . 30 02/15/90 Payment - thank you -1386.15 TOTAL AMOUNT DUE $578.80 I 1 I I I 1 Amounts due over 30 days will be subject to a finance 1 charge of 1.25% per month (or an annual rate of 15%) . I ICAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 ' City of Chanhassen 01/31/90 P. O. Box 147 ACCOUNT # 594-15G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: BANDIMERE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $463 . 25 IIHOURS 01/03/90 JRW Conference with closer. . 10 8.50 1 01/10/90 JRW Conference with closer Lynn Scott regarding status of escrow. .20 17. 00 11 01/12/90 JRW Conference with Rick Bandimere regarding status ' of closing. .10 8.50 01/22/90 1 JRW Conferences with Mr. Ashworth, Lynn Scott of Diversified Closers and Mr. Bandimere. .25 21.25 01/30/90 in JRW Conference with Mr. Bandimere. .30 25.50 AMOUNT DUE .95 80.75 1 02/15/90 Payment - thank you -463.25 11 TOTAL AMOUNT DUE $80.75 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I Deloitte Haskins+SeIIs - 1 INVOICE NUMBER 017 3 2 8 2 3 March 16, 1990 1 City of Chanhassen 99 South Se enth Street 690 Coulter Drive Minneapolis,Minnesota 55402-4150 1 P.O. Box 147 (612)3440200 Chanhassen, MN 55317 Facsimile: (612)339-6202 ITT Telex 4995620 Attention: Mr. Donald Ashworth Taxpayer I.D. No. 13-5133500 , Due and Payable Upon Receipt i 1 Progress billing for professional services rendered in connection with our examination of your 1989 financial statements $10,000.00 1 o \ 1 1 1 i 1 MAR 191993 ClT_Y OF CHANHASSEN 1 • '� \, •. _ ,..Mirvnesl&isinsss F ?Eden Prairie,MN 55344 - - _ _ _ - \\ REORDER FORM NO.695-3 .t OF EDEN PRAIRIE 8950 Eden Prairie Road INVOICE ri d NUMBER: II Eden Prairie, Minnesota 55344 N2 5145 Tax Exempt No.8021767 • - DATE Flarch 2, 1990 1 Phone (612) 937-2262 SHIPPED TO: ECity of Chanhassen r 11 690 Coulter Drive JO SOLD Ms. JoAnn Olson TO: Chanhassen, MN 55317 I L ' J L J ncER A �roUe TDEEx Na .,........:4.---,--,C, a a _ r c- _ SHIPPED-VIA +iPO d S -- ., . . _ _ CITY_OF"CHANHASSEN QUANTITY DESCRIPTION - UN OTAL AMOUNT tDesign services provided by Barton-Aschman Associates, Inc. for improvements to TH5 MAR 2 90 from CSAH 4 to CSAH 17. ENGINEER DEPT. (:) B-A Invoice 56091 13.56% of 36,413.41 = 4,937.66 $4,937.66 Zvg-1.1 °_ • See Agreement No. 64918 between MnDOT i - and Eden Prairie, (I.C. 52-135) 'BAR 12 1990 • CITY OF I CITY OFG NANftAssEN I Amp 1 2 1990 I ENGINEERING DEPT. I I 10'5° 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 1 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 1 Job: Kronick' s Retail Garden Center Inv. 1475 Date: 3/5/90 Bills Due Upon Receipt Please Detach and Return 1 2/28/90 Engineering Tech 3.5 hours• @ $35.00/hour As-builts = $ 122 .50 1 Mylars 3 @ $6.00/ea = $ 18 .00 $ 140.50 1 1 1 1 CITY OF CHANHASSEN 1 O MARL MAR 06 1990 1 ENGINEERING DEPT. 1 1 Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% 1 Current Over 30 days Over 60 days Over 90 days Over 120 days $140.50 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 177 WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 ' Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 I Job: Audubon Road Proj . 88-20B Inv. 1476 Date: 3/5/90 ' Bills Due Upon Receipt Please Detach and Return 2/28/90 As-builts: Engineering Tech 5. 5 hours @ $35.00/hour = $ 192 . 50 2-man survey crew 2 hours @ $60.00/hour = $ 120.00 $ 312 . 50 *09 "tt9 v CITY OF CHANHASSEN MAR 06 1990 ENGINEERING DEPT. I Any amount 30 days or older will be subject to a 1-1/2% Imonthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days Over 90 days Over 120 days f , 312 .50 WILLIAM R. ENGELHARDT ASSOCIATES, INC. I WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 1 TO: City of Chanhassen 690 Coulter Drive 11 Chanhassen, MN. 55317 1 Job: Bluff Creek Drive Inv. 1478 Date: 3/5/90 Bills Due Upon Receipt Please Detach and Return 2/28/90 2-man survey crew 2 hours' @ $60.00/hour Re-store lot corner removed during construction Lot 28 = $ 120.00 6Ve"- 1139 CITY OF CHANHASSEN • MAR 06 1990 ENGINEERING DEPT. 1 Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% 1 Current Over 300 days Over 60 days Over 90 days Over 120 days $120.00 _ 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. I i • • ' - lt4 R WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 ' Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 Job: Kerber Boulevard Inv. 1477 Date: 3/5/90 ' Bills Due Upon Receipt Please Detach and Return 2/28/90 Engineering Tech 3.5 houzs @ $35.00/hour As-builts = $ 122 .50 1 I CITY OF CHA HASSEN 1 bEOEI n MAR 06 1990 ENGINEERING DEPT. I Any amount 30 days or older will be subject to a 1-1/2% ' monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days Over 90 days Over 120 days' ' $122. 50 WILLIAM R. ENGELHARDT ASSOCIATES, INC. • t t GME CONSULTANTS, INC. igIM CONSULTING ENGINEERS 14000 21st Ave.No./Minneapolis,MN 55447 r Phone(612)559-1859 / Fax(612)559-0720 March 7, 1990 City of Chanhassen P.O. Box 147 Chanhassen, Minnesota 55317 Attention: Mr. Gary Warren GME Project No. 2412 II Invoice No. 2-90-59 Re: Invoice for geotechnical exploration and report for Audubon I Road South in Chanhassen, Minnesota I Charges as per quote S 1,290.00 TOTAL AMOUNT DUE THIS INVOICE: $ 1,290.00 TERMS: Net due upon receipt. Accounts over 30 days are subject to a finance charge of 1.5% per month. Please reference this invoice number with your remittance. THANK YOU! I GRR:jek (01. 1-11/7,44°° CITY OF CHANHASSEN 1 DVE4D MAR 08 1990 1 ENGINEERING DEPT. I ' I GEOTECHNICAL• MATERIALS• ENVIRONMENTAL SOILS WILLIAM C.KWASNY,P.E. THOMAS P VENEMA,P.E. KENNETH J.LaFOND,P.E. WILLIAM E.BLOEMENDAL,P.E. An Equel Opportunity Employer INVOICE II 7 . 7450 ` , LIESCH ENGINEERING CORPORATION 3020 HARBOR LANE I MINNEAPOLIS, MN 55447 612) 559-1423 IIMARCH 1 , 1990 MR. GARY WARREN - CITY ENGINEER I CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55 IIRE: CHANHASS 89-4A 'RIFT Professional Services; February 1, 1990 through February 28, 1990 IIPROFESSIONAL PERSONNEL IEMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 7. 5 $75.00 $562. 50 II Jim de Lambert Sr. Principal Prof. 3. 8 $89.00 $338. 20 Helen McGovern Secretarial 1. 8 $24 .00 $43. 20 Melissa Scherer Secretarial 0. 5 $24.00 $12. 00 IITotals 13. 6 $955. 90 Total Labor $955. 90 REIMBURSABLE EXPENSES IMisc. Expenses Postage 02/28 $15. 80 James Bullert Mileage 02/07 $11. 90 ITotal Reimbursables $27. 70 ITOTAL THIS INVOICE $983. 60 I NET 30 DAYS II 56° 1010L4".. it '''''-'.."'"r II (/:■:; "7 II • INVOICE r 02 /6 0 g ._mss...,r�,.,Y LIESCH ENGINEERING CORPORATION r 3020 HARBOR LANE MAR 121 MINNEAPOLIS, MN 55447 612) 559-1423 WI OF CHANHASSEN r MR. GARY WARREN - CITY ENGINEER MARCH 1 , 1990 r CHANHASSEN CITY HALL 690 COULTER DRIVE II CHANHASSEN, MN 55317 RE: CHANHASSE 89-4B PRAIRIE Professional Services: Februar 1 I,, 1990 thraugh February 28, 1990 PROFESSIONAL PERSONNEL r EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Sr. Principal Prof. 36. 5 $75.00 $2, 737. 50 II Ron Clark Principal Professional 38. 5 $60. 00 $2, 310 . 00 Totals II 75.0 $5,047. 50 Total Labor $5,047. 50 r REIMBURSABLE EXPENSES II James Bullert Mileage 02/06 $8. 40 Total Reimbursables $8. 40 TOTAL THIS INVOICE $5,055. 90 II r NET 30 DAYS r 4077' r r r r 4437 ViO° I J. UVL1 G aEt Ea e to a SS O CII T S D COMMERCE BOULEVARD 2066 OOGt��IC�G�OC� MOTE 20D MO M% AIN 55264 • 472-0440 March 7, 1990 Mr. Paul Krauss, Planning Director City of Chanhassen 690 Coulter Drive P. O. Box 147 Chanhassen, MN 55317 ' INVOICE NUMBER 003: ' Third payment on contract to conduct a senior needs assessment for the City of Chanhassen. Amount Due: $1000.00 We respectfully request the payment of this invoice by March 21, 1990. ' Thank you for the opportunity to be of service. MAR 0 81999 (ATV.OF CHANHASSEN 1 \L\ : Sunde Land .carve in Inc. I 9001 E.Blorington Freeway Bloomington,MN 55420 I P°° (612)881-2455 INVOICE FOR SERVICES II INVOICE Invoice # 12816 March 3, 1990 II Page 1 89-098 : Lutheran Church of the Living Christ - II(801 Arboretum Blvd. - Chanhassen) City of Chanhassen ' 690 Coulter Street II Chanhassen, MN 55317 Attn: Mr. Gary Warren - PROJECT MANAGER : Scott Soukup, R.L.S. II * Some minor changes were done to the preliminary plat and copies were supplied. 1 INVOICE FOR SERVICES: February 1, 1990 to March 2, 1990 II Professional Surveying Services Due $ 105.50 II Miscellaneous Project Expenses Due $ 35.68 II ** INVOICE TOTAL (Please Pay) $ 141.18 THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE. I RESPECTFULLY SUBMITTED. II oP filb r,--4N , " a I 10el#d61rj 4 o.. if e ,,,,,, 1 -<jt" Li' 1 1 �yy ry 1771$1)1) DO/1i' ��7y 5199 LAN' A�� I I(‘)1> ?� can.oF.c� I TERMS:Due and payable upon receipt.Account is considered delinquent If not paid in 30 days.Subject to a delinquent FINANCE CHARGE of 11/:% per month, which is an ANNUAL PERCENTAGE RATE OF 18%. I I 3030 Harbor Lane North �,..ri..�/ . Bldg.II,Suite 104 - " �.,• Minneapolis,MN 5547-2175 '- 6121553-1950 ; , 2© � Cf 3 w' VanDorEn i Hazard 530 Job "0. 86-311 " Stallings.Inc , I r V To City of Chanhassen (12 \ 1 b I G,�j I 690 Coulter Drive Chanhassen, MN 55317 DATE February 22, 1990 II THIS INVOICE 1$DUE AND PATARLE UPON RECEIPT II Re: Comprehensive 1 Plan Update UNITS RATE IPeriod 01/01/90 through 01/31/90 Principal Planner 61 .5 65 .00 $3 , 997 . 50 I Senior Engineering Technician 32 .0 44. 50 $1 ,424.00 Junior Draftsperson 10 .0 22 . 00 $ 220.00 Direct Expense IMileage 110. 0 . 25 $ 27 .50 II TOTAL AMOUNT DUE THIS INVOICE $5,669.00 II II I II II I I VAN DOREN—HAZARD—STALLINGS. INC. 1 B Y •.(i ::7 cz,.^.!^x^1...1-" / Max J . Daubenberger, Vic President I