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1i. Check Register 1 ' 1 11110 1 1 1 1 1 1 1 1 1 1111 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 1 / I CHECK * AMOUNT C L A I M A N T P U R P O S E r 033077 5,318.21 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 033078 2,227.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033079 94.30 MN. COMM OF REVENUE SALES TAX PAYABLE 033080 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033081 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033082 45.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033083 14,711.53 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 033084 142.50 SCOTT WIRTH REP. + MAINT., STREETS 033085 36.00 BRIAN BENIEK R E F U N D Sprinkler system test Temple of Ek 033086 18,231.30 THURK BROS. CHEVROLET VEHICLES 1990 Chevrolet Suburban 033087 750.00 J. SCOTTY BUILDERS ESCROW PAYABLE Landscaping Escrow 033089 1,724.12 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 033090 10,692.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 033091 6,000.00 DONALD F. AND DANA LAND, EASEMENTS Country Clean property MC CARVILLE 033092 18,700.00 MIDLAND EQUIPMENT CO. VEHICLES Dump body, pusher axle & sander 033093 116.58 MINNEGASCO UTILITIES 033094 931.82 MN VALLEY ELECT CO-OP UTILITIES 033095 1,424.90 U.S. WEST COMMUNICATIONS TELEPHONE 033096 11.13 AT & T TELEPHONE 033097 225.77 NORTHERN STATES POWER CO UTILITIES 033098 753.69 MEDCENTERS HEALTH PLAN CONTRIB., INS. 033099 48.00 TOM KELLY R E F U N D Burning brush, Rosemount Site CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 033100 72.00 MICHAEL KERBER R E F U N D Burning Brush, Rosemount Site 033101 19.90 TRIAX CABLEVISION FEES, SERVICE 033102 579.78 POSTMASTER POSTAGE '�- 033103 1,160.00 COPELAND-MITHUN, INC R E F U N D a., 033104 5,545.35 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 033105 2,227.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033106 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033107 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033108 5,616.59 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033109 15,655.03 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033111 100.00 MINNESOTA ZOO - ZOO ARK FEES, SERVICE Summer Playground 033112 320,438..00 BC BURDICK, BRIGITTE LAND-PURCHASE + IMP BURDICK & KRAUSS & MONROE 033113 5,000.00 DIAMOND 5 WRECKING INC AWARDED CONST CONTRACTS 033114 70.00 HELM, INCORPORATED SUPPLIES, VEHICLES 033115 8,486.67 NORTHERN STATES POWER CO UTILITIES 033116 37,573.00 SUPERIOR FORD VEHICLES 2- 1990 F-250 Pick-ups. 1- 1990 F-150 Pick-up 033117 107.80 U.S. WEST COMMUNICATIONS TELEPHONE 033118 750.00 WORTH CONSTRUCTION, INC ESCROW PAYABLE Landscaping Escrow 033119 500.00 J & M CONSTRUCTION ESCROW PAYABLE Landscaping Escrow 033120 6,538.54 NORTHERN STATES POWER CO UTILITIES 033122 12,381.40 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. 033123 2,327.88 CARVER CO. LICENSE CTR. VEHICLES Tax & Licenses, 3 trucks 033124 26.72 B.F. HOLDING CO. R E F U N D Overpayment on building permit 033125 54.68 CITY OF CHANHASSEN R E F U- N D Reimburse Petty Cash AND-SUPPLIES, OFFICE AND-SUPPLIES, PROGRAM CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 033126 213.12 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB., INS. 033127 .00 VOIDED CHECK MISC CONTRACT SVCS 033128 15.00 CARVER CO. LICENSE CTR. VEHICLES 033129 396,000.00 HENRY A. PAULY LAND-PURCHASE + IMP 033130 219,000.00 PAULY'S WAREHOUSE LAND-PURCHASE + IMP 033131 500.00 BLOOMBERG COMPANIES, INC ESCROW PAYABLE Landscaping Escrow 033132 2,364.00 ADMASTERS SUPPLIES, PROGRAM AND-FEES, SERVICE 033133 100.00 CHAN CHAMBER OF COMMERCE PROMOTIONAL EXPENSE July 4th Trade Fair 033134 5,423.93 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 033135 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033136 3,059.56 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033137 15,787.97 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033138 224.00 SCIENCE MUSEUM OF MINN. FEES, SERVICE Summer Playground 033139 750.00 M. R. HERBERT ASSOC. ESCROW PAYABLE Landscaping Escrow 033140 171.66 MINNEGASCO UTILITIES 033141 1,500.00 POSTMASTER POSTAGE 033142 234.57 POSTMASTER POSTAGE Utility Bills 033143 10,000.00 STACO, INC. FEES, SERVICE AND-SUPPLIES, PROGRAM AND-OFFICE EQUIPMENT 64 1,163,694.04 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING • IIIIII NM MI NM ME 111111 NM 111.1 M IIIIIII 1111.1 111111 NIP um m m mmom m um um omml I m I um mg gm I m ma - • mil • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 4 ' - CHECK M A M O U N T C L A I M A N T P U R P O S E _ - 040952 243.84 ADMASTERS SUPPLIES, PROGRAM - 040953 345.00 AERO OFFICE EQUIPMENT Blinds for Conference Room 040954 225.00 TODD ALCOTT SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 - 040955 54.63 SHARMIN AL-JAFF TRAVEL + TRAINING - AND-SUPPLIES, OFFICE - 040956 79.20 ALTERNATIVE STAFFING INC FEES, SERVICE - 040957 14.43 AMERICAN PLANNING ASN. BOOKS + PERIODICALS 040958 60.20 ANDON, INC. PROMOTIONAL EXPENSE Helium Tank, Public Safety - Open House 040959 52.95 ANIMAL FAIR, INC. SUPPLIES, PROGRAM July 4th ,- 040960 57.15 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS 040961 37.98 AQUA LEISURE INC SUPPLIES, EQUIPMENT 040962 200.00 DONALD ASHWORTH MILEAGE 040963 105.00 JACK ATKINS SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 040964 624.00 DUANE AUSETH SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 41 040965 334.00 BRIAN BENIEK SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 ild 040966 727.11 BIG A AUTO PARTS SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 040967 364.00 CRAIG BLECHTA SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 040968 77.05 RUTH K. BOETTCHER FEES, SERVICE Sign Language Interpreter e 040969 116.62 BOYER FORD TRUCKS SUPPLIES, VEHICLES a 040970 359.00 GEOFFREY BREAULT SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 040971 65.60 DIANA L. BRODOWY FEES, SERVICE Sign Language Interpreter 4 040972 196.22 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall Trash Pick up , 040973 157.65 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS 040974 60.00 NATE BUCK FEES, SERVICE Softball Umpire 16 040975 230.01 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE y 040976 5,776.14 CAMPBELL, KNUTSON, FEES, LEGAL 040977 37.90 CAPITOL RUBBER STAMP CO SUPPLIES, EQUIPMENT IP CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 5 41 CHECK # A M O U N T C L A I M A N T P U R P O S E . 040978 166.00 DAVID CARLSON SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 040979 32,042.24 W.H. CATES CONSTR., INC. AWARDED CONST CONTRACTS 040980 115.00 CHANHASSEN FIRE DEPT SUPPLIES, EQUIPMENT • 040981 3,554.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES, TEMP. $1.00 per man per call, 4/1-6/30/90 a 040982 162.66 CHASKA PARTS SERVICE INC MOTOR FUELS + LUBRICANTS AND-SUPPLIES, VEHICLES a 040983 60.00 BOB CHRISTENSON FEES, SERVICE July 4th Security 040984 144.37 COPY EQUIPMENT INC SUPPLIES, OFFICE a 040985 220.00 FRED COULTER SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 a 040986 5.80 CUSTOM QUICK PRINT FEES, SERVICE 040987 1,095.12 ALBERT DAHLKE OTHER ACQUISITION COSTS Pauly Office Bldg. 41 040988 1,050.00 DAVIS BUSINESS MACHINES OFFICE EQUIPMENT 3 Typewriters . 040989 39.89 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. AND-REP. & MAINT., EQUIPMENT 41 040990 2,820.00 DELOITTE AND TOUCHE FEES, FINANCIAL/AUDIT 040991 457.68 GEORGE H. DONNELLY OTHER ACQUISITION COSTS Pauly Office Bldg. 4 040992 175.03 DAVID DRESSLER SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 , AND-MAINTENANCE MATERIALS Light Bulbs for Fire Station 040993 36.83 CAROL DUNSMORE BOOKS + PERIODICALS AND-TRAVEL + TRAINING 4 040994 896.31 E 0 S CORPORATION FEES, SERVICE 4 040995 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier Lease 040996 187.50 BETTY EIDAM SALARIES + WAGES, TEMP. F.D. Secretary 4 040997 569.00 GREGORY EIDAM SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 4 040998 825.90 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 040999 4,473.18 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES 4 041000 60.00 DAVID FARR FEES, SERVICE July 4th Entertainment 041001 1,274.51 FEED RITE CONTROL CHEMICALS a 0 M MI NE In NM NM MI M. NM NM V IINI IIIIII MI MN IIIII Mb ' Mil ' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 041002 101,595.63 FIRST TRUST AMT TO BE PROV FOR DEBT G.D. Municipal Bldg. Bonds . AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-PAYING AGENT FEES . AND-BONDS PAYABLE - G.O. 041003 137,991.88 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Bonds of 1983 . AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-PAYING AGENT FEES II AND-BONDS PAYABLE - S/A 041004 2,850.00 FIRST TRUST DEBT INTEREST G.O. Equipment Cert. 1987 • 041005 122,387.50 FIRST TRUST DEBT INTEREST G.O. Bonds 1987 Il 041006 251,262.50 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Refunding Bonds 1983 AND-DEBT PRINCIPAL AND-DEBT INTEREST • AND-BONDS PAYABLE - S/A 041007 236,259.38 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Tax Increment Bonds 1987 . AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. • 041008 339,382.50 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Refunding Tax Increment AND-DEBT PRINCIPAL Bonds 1983 • AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. • 041009 392.50 SCOTT FRANZEN SALARIES + WAGES, TEMP. Pay 4/1-6/30/90 Softball AND-FEES, SERVICE Umpire • 041010 259.83 GTA, INC. SUPPLIES, PROGRAM July 4th 041011 14.16 G.T.C. AUTO PARTS SUPPLIES, VEHICLES • 041012 1,239.75 GME CONSULTANTS, INC. FEES, SERVICE II 041013 27.56 TODD GERHARDT TELEPHONE AND-TRAVEL + TRAINING II 041014 220.00 GLENROSE FLORAL FEES, SERVICE Plant Maintenance June 041015 18.00 BRUCE GRANOWSKI R E F U N D Tennis Lessons • 041016 57.00 GRAPHIC COMMUNICATIONS FEES, SERVICE July 4th II 041017 220.00 DON GRAY SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041018 847.00 DALE GREGORY SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 II C I I Y 1.11 I:HANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 041019 555.00 ROBERT HALVERSON SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041020 16.61 SCOTT HARR TRAVEL + TRAINING 041021 24.00 LESLIE HARTMAN R E F U N D Twins Game 041022 345.00 JOEL HEDTKE SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041023 18.65 TODD HOFFMAN MILEAGE 041024 141.00 HAMID HO DEH SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041025 14,771.00 HOWARD NEEDLES TAMMEN FEES, SERVICE 041026 767.28 PAUL JENSEN OTHER ACQUISITION COSTS Pauly Office Bldg. 041027 344.00 TOM KELLY SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 - 041028 236.00 MICHAEL KERBER SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041029 45.00 THE KEYMAKER REP. + MAINT.,BLDG + GND Lock Repair, West Fire Station ` 041030 84.40 PAUL KRAUSS TRAVEL + TRAINING 041031 76.02 LABOR RELATIONS ASSOC. FEES, SERVICE A. mw 041032 5.00 VIRGINIA LEACH R E F U N D Summer Playground • 041033 7.65 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 041034 15.00 LERMAN ASSOCIATES SUPPLIES, OFFICE • 041035 573.00 MARK LITTFIN SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 • 041034 521.00 DEAN LOKKEN SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041037 304.68 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT • AND-SUPPLIES, VEHICLES 041038 239.00 LOV PHOTOGRAPHY FEES, SERVICE • 041039 371.96 MN CELLULAR TELEPHONE TELEPHONE • 041040 41.00 MINNESOTA SAFETY COUNCIL SUBSCRIPT. + MEMBERSHIPS 041041 55.00 MN COMMISSIONER OF FEES, SERVICE • TRANSPORTATION 041042 240.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE • 041043 181.50 3M CAA9104 (RL) MAINTENANCE MATERIALS Hydrant Paint 041044 581.00 JAMES MC MAHON SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 41 MN MI IIIIII NM 11110 44111 NM Mil INN • MO INI MI =I •11111 MI =II Mill MI .NI ' MN OM 1 NM 11111 r MI MN MN NM RN - . NO D CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E ID 041045 87.00 RAY MC MULLEN SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 • 041046 111.00 SHELLEY MEHL SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 . 11 041047 149.40 MERIT HVAC, INC. REP. + MAINT.,BLDG + GND Thermostat Lack Boxes 041048 1,489.00 METRO SYSTEMS AWARDED CONST CONTRACTS • AND-OFFICE EQUIPMENT AND-OTHER EQUIPMENT • 041049 4.27 MIDWEST BOLT & SUPPLY SUPPLIES, VEHICLES 041050 2,236.35 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING • AND-REP. & MAINT., EQUIPMENT AND-OTHER EQUIPMENT • 041051 14.00 M.S.A.A.A. SUBSCRIPT. + MEMBERSHIPS 041052 500.00 MN VALLEY ELECT CO-OP FEES, SERVICE • 041053 4,957.55 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS • 041054 37.64 MINNETONKA PHOTO LABS FEES, SERVICE 041055 57.00 MODERN SOUND PICTURES SUPPLIES, PROGRAM • 041056 211.80 MOORE SIGN & LETTERHOUSE SUPPLIES, PROGRAM • 041057 356.00 ROBERT MOORE SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041058 8.00 DENISE MORRIS R E F U N D Twins Game 041059 157,485.25 WM. MUELLER & SONS, INC. AWARDED CONST CONTRACTS • 041060 111,573.51 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 041061 31.22 PAUL OHLIN SALES SUPPLIES, EQUIPMENT • 041062 5,089.02 ORR-SCHELEN-MAYERON FEES, SERVICE AND-OUTSIDE ENGINEERING FEES • 041063 114.90 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Lake Ann Parking Permits • 041064 274.00 RONALD PAYNE SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041065 1,620.00 PETERSON SEED COMPANY REP. + MAINT.,BLDG + GND • 041066 1,358.87 PIPE SERVICES CORP. REP. + MAINT., UTILITY TV Inspection of Sanitary Sewers • 041067 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier, Public Safety 041068 43.63 PUMP & METER SERVICE SUPPLIES, VEHICLES 41 I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 9- - CHECK # A M O U N T C L A I M A N T P U R P O S E , 041069 77.74 BRAD RAGAN, INC. SUPPLIES, VEHICLES ' 041070 31.02 REYNOLDS WELDING SUPPLIES, EQUIPMENT 041071 178.00 RICHARD RICE SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041072 16.47 ROAD RESCUE, INC. SUPPLIES, PROGRAM 4 041073 24.35 ROAD RUNNER FEES, SERVICE 041074 1,073.76 GENE ROSENWINKEL OTHER ACQUISITION COSTS Pauly Office Bldg. , 041075 70.90 SANCO, INC SUPPLIES, EQUIPMENT 041076 386.00 STEVE SAUTER SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041077 215.00 STEVE SCHEID - SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041078 250.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Clean Public Works, June 041079 10,639.28 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 041080 146.18 SHAKOPEE FORD SUPPLIES, VEHICLES 041081 26,763.00 SHAMROCK INDUSTRIES INC. OTHER EQUIPMENT • Recycling Bins 041082 254.00 JEFF SLATER SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041083 245.00 GARY SMITH SALARIES +WAGES TEMP. F.D. Pay 4/1-6/30/90 041084 167.00 JOEL SPALDING SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041085 74.20 SPARTAN MOTORS, INC. SUPPLIES, VEHICLES 041086 513.00 DONALD STAFFORD SALARIES + WAGES, TEMP. � F.D. Pay 4/1-6/30/90 041087 163.21 STARK ELECTRONICS SUPPLY SUPPLIES, EQUIPMENT 041088 30.00 STATE BANK OF CHANHASSEN FEES, SERVICE Safe Deposit Box Rental 041089 5,144.77 STS CONSULTANTS LTD FEES, SERVICE 041090 19,545.00 SUNRAM LANDSCAPING FEES, SERVICE • 041091 135.00 SUPERIOR FORD SUPPLIES, VEHICLES Step Bumper 041092 75.08 SUPERIOR PRODUCTS MFG. SUPPLIES, EQUIPMENT 041093 3,000.00 HARVEY G. SWENSON, MAI FEES, SERVICE 041094 109.11 TARGET STORES SUPPLIES, PROGRAM T 41 Tennis Supplies 041095 395.00 JIM THEIS SALARIES + WAGES, TEMP.� F.D. Pay 4/1-6/30/90 MI NM 1111. .f 1 ' 1 1 1 1 1 1 11111 1 1 1111 MI 1 1 1 1 — , CI I Y III- 1:1 IANHASSEN A C C O U N T S P A Y A B L E 07-09-90 PAGE 10 CHECK it A M O U N T C L A I M A N T . P U R P O S E 041096 5.00 SHERRIE THOMAS R E F U N D Summer Playground 041097 23.35 TONKA FORD SUPPLIES, VEHICLES 041098 46.00 TONKA PRINTING SUPPLIES, PROGRAM , 041099 62.82 TRIARCO ARTS & CRAFTS SUPPLIES, PROGRAM 041100 9.95 TRIAX CABLEVISION FEES, SERVICE 041101 150.00 USIA, INC. SUBSCRIPT. + MEMBERSHIPS 1 041102 154.41 U.S. TOY CO., INC. BOOKS + PERIODICALS a 041103 191.00 STEVE UNDIS SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041104 172.00 DENNIS UNZE SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 41 041105 5,029.23 VANDOREN-HAZARD FEES, SERVICE 041106 1,928.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL City Hall & Main Fire Station 41 041107 167.00 RANDY WAHL SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 41 041108 60.00 TODD WASSER FEES, SERVICE July 4th Security 041109 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL 41 041110 1,122.00 WMI SERVICES OF MN RENTAL, LAND + BLOBS. Portable Toilets a 041111 809.45 WATER PRODUCTS CO. MAINTENANCE MATERIALS 41 041112 8.00 SUSAN WELLIVER R E F U N D Twins Game 041113 250.00 DR. ROBERT WELSH FEES, SERVICE F.D. Medical Director 41 • 041114 45.20 WESTERMANN'S ART & FRAME SUPPLIES, OFFICE 041115 326.00 RICHARD WING SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 041116 165.00 JOHN WOLFF SALARIES + WAGES, TEMP. F.D. Pay 4/1-6/30/90 41 041117 298.98 ZACKS SUPPLIES, EQUIPMENT • . 166 1,646,380.05 CHECKS WRITTEN TOTAL OF 230 CHECKS TOTAL 2,810,074.09 41 41 41 ' '06/27/90 --City of Chanhassen • Page 1 -_ • PAYROI_I_ CHECK REt3 18TEFi JUNE 29, 1990 f" f Check Emp Check Number Nbr Employee Name Amount li • 005698 1201 ASHWORTH, DONALD 1,401.23 005700 1203 DUMMER, NIKKI 385.59 C 005701 1206 SCHULLER, NORMA L 452.35 005702 1207 BURMEISTER, GINA 401.66 ' 005703 1209 OPHEIM, JANANN 0. 634.88 (' 005706 1303 CHAFFEE, THOMAS L. 1,104.15 005707 1304 O'KONEK, KARI D. 568.36 005708 1305 EIDAM, ELIZABETH A. 589.81 005709 1701 BREHM, CURTIS 213.46 005712 2504 KIRCHMAN, STEVE A. 4169.69 005713 2505 BARKE, CARL E. 828.13 005714 2506 LITTFIN, MARK G. 877.28 005715 2507 NELSON, STEVEN D. 810.24 ' 005717 2511 DEBNER, RANDY L. 841.53 005718 2512 COONEY, TIMOTHY M. 841.53 005719 2513 KOENIG, BETH A. 537.34 II 005720 2515 DUMMER, ANDREA K. 401.64 - 005721 2603 CARPENTER-RAND, DEBORAH M. 587.52 005722 2604 ZYDOWSKI, ROBERT A. 525.92 005724 3102 MEUWISSEN, KIM T. - 649.50 005725 3103 FOLCH, CHARLES D. 926.51 005726 3104 STECKLING, JEAN M. 461.17 N , 005727 3105 MARSH, BRANDON D. 230.64 005728 3106 REMER, DANIEL R. 696.93 ' 005732 3206 PETERS, GARY 460.19 . 005735 3209 ROJINA, ROBERT S. 622.55 II' 005736 3210 GREGORY, JAMES D. 413.66 005737 3701 BROSE, HAROLD 931.85 _ 005739 3703 SIEGLE, CHARLES J. 364.68 005743 3804 MEUWISSEN, MARK A. 397.22 005744 3805 EILER, CHARLES A. 780.90 005745 3807 HAAK, LORI R. 246.63 005746 3808 MC CONNELL, CHRISTOPHER C. 212.61 005747 3809 PATTERSON, JASON W. 238.79 005748 3811 SHOARS, RYAN R. 210.87 Ili 005749 3813 BIESE, TONY G. ' 429.17 005750 3820 KOTTKE, MELISSA R. 196.52 { 005751 3830 DUMMER, SCOTT D. 27.10 005752 3836 FINKEL, SHERRY K. 196.52 005755 4501 RUEGEMER, GERALD 6. 178.25 005756 4502 STONE, CHRISTINE K. 301.72 , 005758 5203 CHURCHILL, VICTORIA E. 691.30 III 005759 5206 AL-JAFF, SHARMIN M. - 653.66 005760 5210 KRAUSS, PAUL M. 1,079.66 - 005764 7206 CHIHOS, CHARLES G. 641.07 005765 7208 FELTMANN, ARNOLD E. 620.17 005767 1202 ENGELHARDT, KAREN J 915.24 - - 005768 1210 GERHARDT, TODD R. _ 960.17 005769 1301 MEUWISSEN, MARY JEAN 820.91 _ III 005770 2102 DUNSMORE, CAROL M. - -'-- : _._. 619.50 _ _ " 005771 2110 CHAFFEE, JAMES A. - __P� 1,361.34 41 005772 2510 HARR, SCOTT 1,158.06 Iii 005773 3101 WARREN, GARY 1,358.16 005774 3107 HEMPEL, DAVID C. 975.17 IP 005775 3201 SCHLENK, GERALD W 990.54 005776 3205 WEGLER, MICHAEL 993.19 '_ 005777 3207 THEIS, JAMES M. 797.01 II 005778 3208 SAUTER, STEPHEN M. 671.84 005779 3702 GOETZE, DUANE E. 914.56* II 3801 GREGORY, DALE J. 896.42 ID 005781 3802 SCHMIEG, DEAN F. 746.88 005782 3803 SCHMIEG, DARYL 450.02 _ 005783 4201 SIETSEMA, LORRAINE 896.53 II 005784 4202 HOFFMAN, TODD 883.08 005785 5202 OLSEN, JOANN 937.18 005786 7201 BOUCHER, GERALD 1,008.52 IP 005787 7202 KERBER, ARTHUR M. 839.33 005788 7203 ZIERMANN, CURTIS 726.85 $*$$ Grand Totals **** II II 45,652.65 I CITYOF 1 !..,-ifr,,i# w _ - CHANHASSEN iP ' 690 COULTER DRIVE • P.O. BOX 147• CHANHASSEN,MINNESOTA 55317• kit - _ _ Nr•: (612) 937-1900 • FAX(612)937-5739 IMay 3.0, 1990 I I Mr. Scott Wirth 361 Deerfoot Trail Chanhassen, MN 55317 I Re: Re-grading of Sediment Basin on Lot 8, Block 1, Sunnyslope Addition - Project No. 89-11 IDear Mr. Wirth: This letter is a follow-up to our conversations regarding the Ire-grading of the sediment basin on your property. Since you have been unable to re-grade the basin as per the approved plan, the City has agreed to perform the necessary work with the understanding that the costs for the operator performing the I grading work will be shared by you and the City. I have listed below the breakdown of his time and subtracted from the cost of sod which was previously agreed on. 'The breakdown is as follows: 1 operator for 2} hours at430/hour = V75 divided by 2 = $37.50 Total sod contribution =°$180 less $37.50 _ $142.50 I i.n Upon inspection and approval of the •final product, the City will issue you a check in the amount of $142.50 for the City's share I of sod. If you have any questions, please feel free to contact me. 4 I . . _ �. �..Sincerely, . CITY OF CHANHASSEN = .- 1 . David C. Hempel f, O / II Sr. Engineering Technician / f„ DCH:ktm `� 11.' Ic: Gary Warren, City Engineer # ` 1 0 I . . • , 1 CITY O F i 1-. - i CHANIIIISSEN 1 tt V 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 5;;317 II(612) 937-1900 • FAX (612) 937-5739 May 24 , 1990 1 1 Copeland-Mithun, Inc. Attn: Mr. Robert R. Copeland, P.E. I President 7625 Metro Boulevard, Suite 145 Edina, MN 55435 I Re: Chanhassen Professional Building Certificate of Occupancy Permit No. 3679 Dear Mr. Copeland: 1 I am in receipt of your May 18 , 1990 correspondence relative to II the damaged site work at the subject property. I am satisfied that the $1 ,448.50 proposed settlement is equitable. As discussed with you previously, the cost for these repairs cannot Ibe assessed against the property. I have therefore directed the City Treasurer to cash your check for $2,608.50 and issue you a refund check for the difference, i.e. $1 ,160.00, unless she receives a replacement check from you in the amount of the II settlement prior to Wednesday, May 30 , 1990 . r� Thank you for your cooperation in this matter. f f 11 Sincerely, J A / CITY OF CHANHASSEN . ..��.:..._.._.,. w _.. , .. \ D 1 G y G. Warren, P.E. _. Cty E• •ineer r '= ' - f GGW:ktm I 1 c: Jean Meuwissen, Treasurer Gary Ehret, BRW 1 File No. 87-17 Assessments 1 1 -;;,;, - - -- -- - = . - : _ -- ---e.t w ...r.—. --oger N. Knutson - - - - ---..:...___ ..,,— ,. . • • .. - __ .�____ r._ _ --._ _ ._-_-;.., --_ _ c*imik 1612)456.9542 _- M.Scott - -,-��...,r._: .h - � ---_ • _. - --Gary G.Fuchs ._.. / . .- - R Walston ` _ -�_. -_--�___ ---_-_—_June 20, 3990 -_-- -----��� 'Mott B.Knetsch -- ��% Dennis J.Unger __ _ . (/-'% ' Ms. Jean Meuwissen —____ Y6 �J..: i CAMPBELL, KNUTSON, SCOTT & FUCHS, EA. �_ ' -. -- . .-, . - -- -,Attorneys at Law -:Q,.:.- - --- - -= -_-- -- Thomas j. Campbell --- --- - - - i- Roger N. Knutson (612)456-9539 I i Thomas M. Scott Facsimile(612)456-9542 * Gary G. Fuchs James R. Walston June 25, 19 9 0 II ' Elliott B. Knetsch Dennis j. Unger 4,- Ms. Jean Meuwissen f Chanhassen City Hall II' P. 0. Box 147 Chanhassen, MN 55317 * Re: City of Chanhassen vs. Henry II A. Pauly and Gloria I. Pauly t. Dear Jean: I The condemnation action regarding the propery of Henry and Gloria Pauly located on the south side of West 78th Street and I west of the former location of Highway 101 has been completed. The Paulys have entered into a Stipulation with the Chanhassen HRA to sell to the HRA all the condemned property, together with the II building and land on which the restaurant and bar are located. The total sale price is $712,686.66 -- $77,686.66 of which has already been paid. The $635,000.00 balance remaining due will be paid in total upon closing of the sale of the property. ' Pursuant to an agreement with the Paulys, the City will pay Paulys $615,000.00 and retain $20,000.00 until the date of clos- II' ing. Please prepare a check in the amount of $615,000.00 payable .. to Henry A. Pauly and Gloria I. Pauly for the property to be acquired in Condemnation File #87-22584E. The City will pay that II amount to the Paulys today, Monday, June 25, 1990. If you have any questions, please feel free to call me. Very truly yours, I it / . CAMPBELL, KNUTSON, SCOTT & II ,2/2 ''' FUCHS, P.A. BY: gaf Ga y G Fuchs GGFj 1 I I Yankee Square Office III • Suite 202 • 3460 Washington Drive • Eagan, MN 55122 I • Z0'd 6S')S).£'6 01 110DS 'NOS1fTDi `T138dI&0 WOi:id 6S:80 066T—SZ—Nflf_ _, r I f f 1 /' �, II . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. II Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 I3460 Washington Drive Eagan, Minnesota ' 55122 (612) 456-9539 II Page: 1 '16 - 1'/_5(;.72,- 375. 9V ✓ y Account # 05/31/90 5940 II 5" & ..2- / _':-/-// /- 5/1(,2 _2,S7Z 902 s Payments Balance it t 4%/±.-5 i/, -.2Y `,-2,1 7Y 10 -9, 000. 00 , $3 , 000. 00 . J4-vi. AN,,. )STS ADVANCED) TO DATE: - ' J '' 1 - 2 , 224 . 49 0. 00 359. 37 0. 00 -2,224.49 $359.37 __ �- 594-03 RE: SOO LINE RAILROAD (HIGHWAY 101) I SERVICES RENDERED TO DATE: / , 3 , 396. 15 115. 00 7.55 0. 00 -3 396.15 : , ,$122 .55 594-05 RE: BURDICK CONDEMNATION I SERVICES RENDERED TO DATE: 20, 082 . 87 1,200. 00 5.40 0.00 -20, 082 .87 $1, 205.40 I 594-11 RE: SUNNY SLOPE SERVICES RENDERED TO DATE: / 7, / 2, 303 .80 297.50 99. 68 0.00 -2,303.80 ' $397.18 \ I 594-17 RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: ) 102 . 00 42.50 0.80 0.00 -102.00 ,-$43.30_ - II594-18 RE: DORWEILER VS. 1,;,,,: SERVICES RENDERED TO DATE: �- If ' S 280.50 93.50 6. 65 0. 00 -280.50 (1100.15, II I JUN it) 199a CITY OF CHANHASSEN I II Page: 2 II City of Chanhassen 05/31/90 Account # 594 II Previous Balance Fees Expen s Advances Payments Balance " 594-20 RE: LAKE DRIVE EAST'. 1,,,, SERVICES--RENDERED TO DATE: 848. 30 27.00 7.29 0. 00 -848.30 $34.29 594-22 RE: VILLAGE APARTMENTS II SERVICES RENDERED TO DATE: ./ ` 126. 65 25. 00 0.00 0. 00 -126. 65 $25. 00 594-23 RE: McCARVILLE SERVICES RENDERED TO DATE: f . " 834 . 00 217. 00 10. 00 0. 00 -834.00 $227. 00 " 594-99 RE: PROSECUTION _+ ___- II SERVICES RENDERED TO DATE: / 604. 70 110. 50 0. 00 0. 00 -604.70 $110.5011 39, 803 . 46 5, 128. 00 496.74 0.00 -39,803.46 $5, 624 .7411 . 1 1 II 1 II I II II II II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. II Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 II 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 IPage: 1 City of Chanhassen 05/31/90 II P. O. Box 147 Account # 594-OOG Chanhassen, MN 55317 7 IATTENTION: Mr. Don Ashworth II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: IPREVIOUS BALANCE $9, 000.00 HOURS II 05/02/90 RNK Telephone call from Don Ashworth. . 30 22 .27 II 05/03/90 RNK Telephone call from Todd Gerhardt. .20 14•.85 05/07/90 I RNK Telephone call from Paul Krauss. . 30 22.27 RNK Telephone call from Lori Sietsema. C29i 14 .85 IDJU Hidden Valley - review property records at Carver County Courthouse for interested parties from II whom consents to easement are necessary; draft \ additional Easement Agreements. /"--` 3.5 ) 259.81 MVS Carlson - forward copies to attorney. .20 6. 11 ' 05/08/90 RNK Telephone call from Gary Warren. .30 22 .27 IIRNK Telephone call from Paul Krauss. . .30 22.27 IIRNK Telephone call from Don Ashworth. .30 22.27 RNK Telephone call from Don Ashworth. .20 14.85 IRNK Edit zoning ordinance. .20 14.85 1 II Page: 2 City of Chanhassen 05/31/90 II Account # 594-OOG 7 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 772 5 RNK Telephone call from attorney for Jurenson. 14.85 DJU Hidden Valley - draft consents to easement for I Lots 28 through 35, Block 4, Hidden Valley. .70 51.96 05/09/90 1 RNK Meeting with City staff. 2.70 200.42 RNK Telephone calls regarding mining; review file. .50 37. 12 I DJU Hidden Valley - review legal descriptions of existing easements; prepare memo. .r,�r' (1:50; 37.12 05/10/90 fi RNK Telephone call from Lori Sietsema. 20, 14.85 RNK Review Purchase Agreement; telephone call to seller's attorney regarding park property. (7,30 22 .27 RNK Review Near Mountain development contract; I letter. .30 22.27 RNK Telephone call to Paul Krauss. .20 14.85 t JRW NordicTrack - conference with Attorney Paul Melchert. .25 18.56 II 05/11/90 RNK Review agenda materials. . 30 22.27 I RNK Telephone call from Lori Sietsema. .20 14.85 RNK Telephone call from Paul Krauss. .30 22.27 ,¢ RNK Telephone call from Todd Gerhardt. .30 22.27 in DJU Hidden Valley - telephone conference with Lori Sietsema regarding trail easement; review City's copy of original Trail Easement Deed. 29.69 I 05/14/90 RNK Telephone call from Carol. .20 14.85 RNK Telephone call from Steve Kirchman. .20 14.85 I II Page: 3 I City of Chanhassen 05/31/90 Account # 594-OOG 7 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: I HOURS RNK Attend City Council meeting. 4.50 334.04 JRW NordicTrack - conference with Melchert's office. .25 18.56 I DJU Hidden Valley - telephone conference with Lori Seitsema regarding trail easement; draft new trial easements. c.21.29 111.35 I 05/15/90 RNK Telephone call from Don Ashworth. .30 22 .27 IRNK Edit Carrico Option/Purchase Agreement. 40) 29. 69 RNK Research C.O. issue. .30 22 .27 IRNK Telephone call from Steve Kirchman. .20 14 .85 RNK Edit Purchase Agreement regarding park property; II telephone calls. ___ (.30-; 22 .27 05/16/90 IITJC Franklin State Bank - facts investigation. 'x. 30 ' 22.27 RNK Letter to Don Ashworth regarding HRA. .30 22 .27 IRNK Research zoning issue. .30 22.27 RNK Telephone call from Lori Sietsema. .20 14.85 IRNK Review agenda materials. .30 22.27 RNK Telephone call from Paul Krauss. .20 14.85 RNK Telephone calls to Don Ashworth and Todd Gerhardt. /.40 29. 69 IIGGF Apple Valley Red-E-Mix - telephone conference / with appraiser regarding facts and status of IIappraisal. 01 -- .20 14.85 05/17/90 RNK Telephone call from Rod Krass. \ .20 14.85 IIDJU Chanhassen Lakes Business Park - telephone conference with Auditor's office to follow up on II 1 . Page: 4 City of Chanhassen 05/31/90 Account # 594-OOG 7 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS I change of name on tax rolls; letter to Auditor. .40 29. 69 05/18/90 • II RNK Telephone call from Paul Krauss. . 30 22.27 RNK Telephone call regarding Audobon Road. R .20 14 .85 II JRW NordicTrack - conference with Attorney Paul Meichert regarding clean up and closing. .25 18.56 II 05/21/90 RNK Meeting with staff regarding mining. 1.50 • 111. 35 ' RNK Telephone call from Lori Sietsema. .20 14.85 JRW Audobon Road South - review legal descriptions; ' prepare for easement acquisitions. A .40 29.69 DJU Hidden Valley - draft letters to Jason White, ' Lowdermilks and Lucases regarding execution of •• revised trail easement; letters to mortgagees regarding consent to same. . 30' 170.73 II 05/22/90 RNK Telephone call to Gary Warren. .20 14.85 RNK Telephone calls regarding mining operation. .30 22.27 RNK Telephone calls regarding mining operation. .40 29. 69 1 RNK Telephone call from Don Ashworth. .20 14.85 RNK Research lot size issue. .30 22.27 II JRW Audobon Road - review legal descriptions; con- ference with Engineer. Al .75 55. 67 II 05/23/90 RNK Telephone call and letter to Gary Warren. /9 .30 22.27 II RNK Telephone call from JoAnn Olsen. .30 22.27 05/24/90 1 RNK Review fax regarding wetlands. .30 22.27 I I Page: 5 I City of Chanhassen 05/31/90 Account # 594-OOG 7 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS RNK Review fax regarding employment issue. .20 14 .85 , II 05/25/90 RNK Telephone call from Fred Hoisington. 4. 6 .20 14 .85 IRNK Telephone call regarding McDonald's development contract. C40�J 29.69 IRNK Telephone call from Don Ashworth. C40 29. 69_ RNK Telephone call from Scott Harr. .20 14 .85 1 RNK Telephone call from Gary Warren. .20 14 .85 05/29/90 IIRNK Telephone call from Don Ashworth. .20 14 .85 RNK Telephone call from Bruce Malkerson. .20 14 .85 IRNK Telephone call from Bruce Malkerson. .20 14:85 IIRNK Telephone call from Paul Krauss. .20 14.85 RNK Telephone calls regarding mining activity. .50 37. 12 IIRNK Telephone call from Gary Warren. .20 14.85 05/30/90 IRNK Telephone call from Gary Warren. .20 14 .85 RNK Telephone call from Fred Hoisington. (IiC .30 22.27 I05/31/90 RNK Telephone calls from Todd Gerhardt, JoAnn Olsen and Don Ashworth. .40 29.69 IRNK Telephone call from ATtorney Druck regarding Jeurissen. .20 14.85 1 RNK Draft Jenzer agreement. .30 22.27 IIRNK Research; draft Agreement with Colonial Center.Oti 2.00 148.46 JRW NordicTrack - conferences with Attorney Melchert and Gary Warren. .25 18.56 II II 11 Page: 6 City of Chanhassen 05/31/90 Account # 594-OOG 7 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: I HOURS JRW Research regarding parking lot easement. �r� .50 37. 12 II Pick up briefs at downtown law firm. 1.50 45.85 MAB Telephone calls to Holmes & Graven regarding II briefs on condemnation. .30 9. 17 MAB Telephone call to Holmes & Graven regarding condemnation briefs. . 10 2.90 II AMOUNT DUE 41.65 3000. 00 I/TOTAL CURRENT WORK 3000.00 05/16/90 Payment - thank you -6000. 00 II 06/06/90 Payment - thank you -3000.00 TOTAL PAYMENTS ON ACCOUNT -9000. 00 TOTAL AMOUNT DUE $3,000:00 • I 2 e',7 4 2 3 a. y /0 1 41.5-7 -7 ' e • 1 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 II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 II 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 II r Page: 1 City of Chanhassen 05/31/90 I P. O. Box 147 Account # 594-01G Chanhassen, MN 55317 7 IATTENTION: Mr. Don Ashworth IRE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 1 PREVIOUS BALANCE $2,224 .49 04/12/90 Westlaw legal research expense. 265.97 I 05/09/90 Postage expense. 0.45 05/10/90 Photocopy expense. 6. 00 05/10/90 Photocopy expense. 1.20 I 05/10/90 Postage expense. 0.75 05/10/90 Armstrong Couriers - delivery charge. 22'. 00 05/15/90 Photocopy expense. 3 .20 II 05/15/90 Postage expense. 1. 55 05/15/90 Armstrong Couriers - delivery charge. 28. 00 05/15/90 Photocopy expense. 4.00 05/16/90 Photocopy expense. 9.20 I 05/16/90 Armstrong Couriers - delivery charge. 12. 00 05/22/90 Photocopy expense. 1. 00 05/22/90 Postage expense. 1.25 II 05/23/90 Postage expense. 0.75 05/23/90 Postage expense. 0.75 05/25/90 Postage expense. 0.50 I05/31/90 Photocopy expense. 0.80 TOTAL DISBURSEMENTS • 359.37 ITOTAL CURRENT WORK /® I i 3;-.7-7-2) 05/16/90 Payment - thank you -1636.66 II06/06/90 Payment - thank you -587.83 TOTAL AMOUNT DUE $359. 37 IIAmounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . II II • I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 05/31/90 11 P. O. Box 147 Account # 594-03G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth I RE: SOO LINE RAILROAD (HIGHWAY 101) 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3,396. 15 05/01/90 HOURS RNK Telephone call from Jerry Brill. .20 25. 00 05/04/90 ' EBK Telephone conference with Gary Warren; review Administrative Law Judge's decision; correspon- dence with Don Ashworth. .80 72. 00 ' 05/16/90 EBK Correspondence with Eric Olson. .20 18. 00 1 AMOUNT DUE 1.20 115.00 05/07/90 Photocopy expense. 5.00 II 05/07/90 Postage expense. 1.80 05/17/90 Postage expense. 0.75 TOTAL DISBURSEMENTS 7.55 TOTAL CURRENT WORK y/ (122.55 1 05/16/90 Payment - thank you `-3211.70 06/06/90 Payment - thank you -184.45 TOTAL AMOUNT DUE $122.55 Amounts due over 30 days will be subject to a finance charge of 1. 25% per month (or an annual rate of 15%) . 1 I 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 05/31/90 ' P. O. Box 147 Account # 594-05G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth ' RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $20, 082 .87 IHOURS 05/01/90 GGF Review statutes and caselaw on award of costs. .70 87.50 I 05/16/90 GGF Review motion papers and Affidavit of Attorney Krass; correspondence with Mr. Ashworth. .70 87.50 1 05/23/90 GGF Review Affidavit; telephone conference with IAttorney Krass to change hearing date. .40 50. 00 05/29/90 GGF Legal research and calculation of amount due; telephone conference with Mr. Chaffee. 2 .20 275.00 05/30/90 ' GGF Legal research; draft Memorandum in opposition to motion for costs by Burdick. 3.40 425. 00 05/31/90 ' RNK Research expert witness fees. .50 62.50 GGF Complete memorandum regarding motion by Burdick ' for fees. 1.70 212.50 AMOUNT DUE 9.60 1200.00 t05/16/90 Photocopy expense. ' 5.40 If Page: 2 City of Chanhassen 05/31/90 Account # 594-05G 7 • RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: TOTAL DISBURSEMENTS _ 5.40 TOTAL CURRENT WORK (1205 05/16/90 Payment - thank you -4967. 60 I 06/06/90 Payment - thank you -15115.27 TOTAL AMOUNT DUE $1,205.40 I 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 05/31/90 ' P. 0. Box 147 Account # 594-11G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth RE: SUNNY SLOPE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $2, 303 .80 I HOURS 05/11/90 EBK Draft Findings of Fact for Judge Kanning. 1. 00 85. 00 I 05/14/90 EBK Continued drafting of Findings of Fact for Judge Kanning. 1. 00 85. 00 ' 05/16/90 EBK Draft Findings; legal research. 1.50 127 .50 tAMOUNT DUE 3 .50 297.50 04/12/90 Westlaw legal research expense. 21.91 04/12/90 Westlaw legal research expense. 74.87 05/17/90 Photocopy expense. 2. 00 05/17/90 Postage expense. 0.90 TOTAL DISBURSEMENTS 99.68 TOTAL CURRENT WORK 397.18 ' 05/16/90 Payment - thank you / Y -162.45 06/06/90 Payment - thank you -2141.35 ' ' TOTAL AMOUNT DUE $397.18 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 05/31/90 P. O. Box 147 Account # 594-17G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $102.00 HOURS 1 05/01/90 EBK Telephone conference with Glenn Froberg. .30 25.50 05/14/90 EBK Telephone conference with Attorney Froberg; cor- respondence with Gary Warren; telephone confe- rence with Kim. .20 17.00 AMOUNT DUE 0.50 42 .50 05/15/90 Photocopy expense. 0.80 II TOTAL DISBURSEMENTS 0.80 I TOTAL CURRENT WORK / I 43 .30 05/16/90 Payment - thank you -93.50 1 06/06/90 Payment - thank you -8.50 TOTAL AMOUNT DUE $43 .30 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . ' 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 05/31/90 P. 0. Box 147 Account # 594-18G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth RE: DORWEILER VS. SERVICES RENDERED TO DATE: PREVIOUS BALANCE •$280.50 I HOURS 05/02/90 EBK Telephone conference with Attorney Nicklaus. .20 17. 00 ' 05/04/90 EBK Telephone conference with Bob Nicklaus. .20 17. 00 05/11/90 EBK Draft Settlement Agreement and Stipulation; cor- respondence with Attorney Nicklaus. .50 42 .50 I05/29/90 EBK Telephone conference with Attorney Nicklaus. .20 17. 00 ' AMOUNT DUE 1.10 93 .50 05/17/90 Photocopy expense. 3.60 05/17/90 Postage expense. 1.35 III 05/31/90 Photocopy expense. 0.80 05/31/90 Postage expense. 0.90 ' TOTAL DISBURSEMENTS 6.65 II TOTAL CURRENT WORK e t N 4 r (1.00. 15_,) 05/16/90 Payment - thank you � -255.00 06/06/90 Payment - thank you -25.50 Page: 2 II City of Chanhassen 05/31/90 III Account # 594-18G 6 RE: DORWEILER VS. SERVICES RENDERED TO DATE: 1 TOTAL AMOUNT DUE $100.15 1 1 1 1 1 1 1 1 1 i i 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 I Page: 1 1 City of Chanhassen 05/31/90 P. O. Box 147 Account # 594-20G Chanhassen, MN 55317 3 ' ATTENTION: Mr. Don Ashworth RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: PREVIOUS BALANCE $848. 30 II05/02/90 HOURS EBK Telephone conference and correspondence with ' Gerry Norman. .20 18. 00 • 05/07/90 EBK Correspondence regarding Dataserve. . 10 9. 00 AMOUNT DUE 0. 30 27. 00 1 03/26/90 Long distance telephone call. 0.24 03/26/90 Long distance telephone call. 0.24 04/10/90 Long distance telephone calls. 0.72 I04/17/90 Long distance telephone call. 3.17 04/30/90 Long distance telephone call. 0.49 05/02/90 Photocopy expense. 1.20 05/02/90 Postage expense. 0.50 I05/02/90 Long distance telephone call. 0.24 05/02/90 Long distance telephone call. 0.49 ' TOTAL DISBURSEMENTS 7.29 TOTAL CURRENT WORK 1'i - 34.29 II 05/16/90 Payment - thank '� ^ 4J� YV ~f ym you r--- 1 � !-�c-'�` -670.50 06/06/90 Payment - thank you -177.80 TOTAL AMOUNT DUE $34.29 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 05/31/90 P. 0. Box 147 Account # 594-22G Chanhassen, MN 55317 3 ATTENTION: Mr. Don Ashworth 1 RE: VILLAGE APARTMENTS 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $126. 65 HOURS 05/16/90 GGF Telephone conference with appraiser regarding facts and status of appraisal. .20 25. 00 1 AMOUNT DUE 0.20 25. 00 TOTAL CURRENT WORK 25. 00 05/16/90 Payment - thank you -126. 65 TOTAL AMOUNT DUE $25.00 1 1 1 i 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month or an annual rate of 15%) . 1 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 05/31/90 1 P. 0. Box 147 Account # 594-23G Chanhassen, MN 55317 3 ATTENTION: Mr. Don Ashworth RE: McCARVILLE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $834. 00 I HOURS 05/08/90 GGF Telephone conferences with Mr. Ashworth and Mr. IIHoisington. . 30 37.50 05/11/90 GGF Office conference to get right of entry and ' resolve taking of easements. .30 37.50 05/18/90 iRNK Telephone call from Fred Hoisington. . 20 25. 00 05/29/90 JRW Review Hoisington correspondence regarding ease- ment agreement; prepare Easement Agreement. .90 * 81. 00 05/30/90 ' JRW Review Easement Agreement; correspondence with City. .40 36. 00 AMOUNT DUE 2.10 217. 00 05/31/90 Photocopy expense. 8.00 05/31/90 Postage expense. 2.00 TOTAL DISBURSEMENTS 10.00 TOTAL CURRENT WORK 6 / 6 _ 227.00 ) f Page: 2 II City of Chanhassen 05/31/90 Account # 594-23G 3 RE: McCARVILLE SERVICES RENDERED TO DATE: 05/16/90 Payment - thank you -267.50 06/06/90 Payment - thank you -566. 50 II TOTAL AMOUNT DUE $227. 00 I I 1 I 1 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%) . 1 II II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 II Page: 1 II City of Chanhassen 05/31/90 P. O. Box 147 Account # 594-99G Chanhassen, MN 55317 7 IIATTENTION: Mr. Don Ashworth 1 RE: PROSECUTION SERVICES RENDERED TO DATE: IIPREVIOUS BALANCE $604 .70 I HOURS 05/04/90 EBK Correspondence with attorney for defendant IICarlson. .20 17. 00 05/08/90 EBK Telephone conference with JoAnn regarding illegal IIdecks. .20 17. 00 05/11/90 I EBK Telephone conference with Scott Harr; memo to file; telephone conference with Pat Leavitt. .30 25.50 II 05/15/90 EBK Telephone conference with Clerk's office regarding Sharkey. .20 17 .00 II 05/23/90 EBK Telephone conference with Attorney Seran. .20 17.00 II 05/29/90 EBK Telephone conference with Scott Harr. .20 17. 00 IIAMOUNT DUE 1.30 110.50 TOTAL CURRENT WORK 110.50 I05/16/90 Payment - thank you -564.20 06/06/90 Payment - thank you -40.50 II II f Page: 2 II City of Chanhassen 05/31/90 Account # 594-99G 7 II RE: PROSECUTION SERVICES RENDERED TO DATE: TOTAL AMOUNT DUE $110. 50 II I 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 APL TI_J AA C i•If Tom( YIPVT A OJM�G7o� /� sei MIN NMI MIN o (OWNER): City of Chanhassen • PROJECT: Chanhassen Public Works AI PI-ICAIIUN NO. 1 Ih,tr,l,l,lh” I„ 690 Coulter Drive • Auxiliary Storage Building IIOWN'K _ Chanhassen, MN 55317 1591 Park Road PERIOD TO. 6/25/90 I I AK( I II:I( I • FROM (CONTRACTOR): Chanhassen, MN 55317 I I(•ONIKA( t()K W.H. Cates Construction, INA (ARCHITECT): EOS Corporation ARCM-RCVS I I 300 Highway 55 470 Water Street PROJECT NO: 89105 II Hamel , MN 55340 Excelsior, MN 55331 CONTRACT FOR: General Contracting CONTRACT t DATE. Apr i 1 25, 1990 is CONTRACTOR'S APPLICATION FOR PAYMENT Conlin talion Sheet,fAoK r P Document sGh7o0w3,n attached•Unnecllun with 111e ( e•1111.Ie I CHANGE ORDER SUMMARY - 1. ORIGINAL CONTRACT SUM $ 76,900.00 Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders S 707.53 previous months by Owner 3. CONTRACT SUM TO DATE (Line 1 ±2) $ 77,607.53 TOTAL 4. TOTAL COMPLETED &STORED TO DATE $ 35.602.49 Approved this Month__ (Column G on G703) Number Uate Approved 5. RETAINAGE: a. 10 Y. of Completed Work $ 3,560.25 No. 1 4/26/90 $ 707.53 (Column D+Eon 6703) b. __ %of Stored Material $ (Column F on G703) • Total Retainage (Line Sa+Sb or IOIALS $ 707.53 Total in Column I of 6703) $ 3.560.25 Net change by Change Orders $ 707.53 6. TOTAL EARNED LESS RETAINAGE s 32.042.24 The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line i Total) information and belief the Work covered by this Application for Payment has been 7, LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents, that all amounts have been PAYMENT(Line 6 from prior Certificate)...... $ -0- paid by the Contractor for Work for which previous , - • '. 1i • • , 'RENT PAYMENT DUE s 32.042.24 46.--*. issued and payments received from the Owner, and a , Ten •*:• herein is now due. r �� : I uecpA • NCE TO FINISH, PLUS RETAINAGE $ 45.565.29 NOTARY PUBLIC—MINNESOTA (Line 3 less Line 6) --_ — CONTRACTOR: W.H. Cates Construction, �,♦J�Mr WRIGHT�V •f: r • • ibed and swo s $00bef we this County• h day ol9June •I(1 90 B�-: i! i'-� '- - Date: June 26, 1990 Notary Public • ._._ My Commiss Aires: ay •- Z / % ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED.. ........... .... . .... ... $ . _ i 0' - at 1, (Attach expl• • it arnuu cerblled differs�(�om the anu,unl.y,l,be(1 roil I In accordance with the. Contract Documents,based on on-site observations and the ARCHITECT• • • w n^^11 data comprising the above application,the.Architect certifies to the Owner that to the ♦ . best of the Architect's knowledge,informal on and belief the Work has progressed as B �I .QA go indicated,the quality of the Wok is in accordance with the Contract Documents,and -- — I late• _V the Contractor is entitled to payment of the AMOUNT CERTIFIED. This to i not n1:goUabM the AMOUNT ( LKI I!If I) is paya111e •1111 1.1 111 Contractor named herein.Issuance,payment and acceptant a of payua•n1.11•• III prejudice to any rights of the Owner or Contra(for under this c 01111.111 A1A D0CUMEN1 G7112•AIN•11(A114 IN AND(-LR11H(All 10K PAYMLNV•MAY 1%1101110N•AIA•••' 14111 1HL AMIKI(AN INS111UII 01 AK(11111(15. 1715 CHEW YORK AVLNIII. N W. WAS111NG1ON, D.( 2(MMIb (,702 19113 40.005:1___--57, i Deloitte • i Haskins+SeIIs INVOICE NUMBER 01064702 1 July 2, 1990 1 "5 " 11-3 ° / City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 1 Attention: Mr. Donald Ashworth I Due and Payable Upon Receipt 11 Professional services rendered in I connection with our examination of your financial statements for the year-ended December 31, 1989, and our reports thereon based upon our three year proposal $25,320 • Report Production 2,500 1 TOTAL . . . . 27,820 LESS: Progress Billings 25,000 AMOUNT DUE $ 2,820 1 II I I JUL 0 3 199 , CITY.OF CHANHASSEN . 1 131 6° x . EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 W eY PROJE T: AI.JXII IARY STORAGE RI.JTI. DING INVOICE: 5664 EOS PJT #: 891.05 II CITY OF CHANHAS EN INV DATE: 6/20/90 690 COULTER DRIVE TERMS: NFT 15 il L__ CHANHASSFN , MINNESOTA 55317 _I Al.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES ll ATTN : MR . DON ASHWORTH CTTY MANAGER II $! t5% I CONTRACT AMOUNT : $12,000.00 NET PROGRAMMTNG COST : 927 .00 IIFOR SERVICES RENDERED FROM MARCH 31. THRU JUNE 1 , 1.990 I RASTC SERVICES NET PROGRAMMING COST 927.00 SCHEMATIC DESIGN 1.5% x 12, 000 x( 100% nnmplet ) $ 1 ,800.00 II DESIGN DEVELOPMENT 35% x 12, 000 x( 100% nnmp1 Pty:) C; 1 ,800.00 CONST DOCUMENTS 45� x 1 WOO*00 r..nmpl.Ptp ) 5,400..00 RTDDTNG OR NFG 9% x 12,000 x( 1 00% cnmpl.Pte) 600.00 ICONS PHASE- 20% x 12 ,000 x( 50% nnmpl.Ptt?) 1.200.00 TOTAL SFRVICFS EARNED $11 , 727 .00 II TOTAL. AMOUNT PRFVIOJSL. Y RTL l FD FOR SERVICES//tt T 11 _ 006.87 TOTAL SERVICES THIS PERIOD 0117 O_ `RARKASSEN 720 . 13 !IjS ry(!gCL'M II REIMRURSARI ES JUN N MILEAGE 4 .93 G 1990 IIPOSTAGE 5.00 TOTAL. RETMRl.1RSARL. FS EARNED ENGINEERING DEPT 9 93 1 - IITOTAL AMOUNT THIS INVOICE $730.06 1 I ‹L-------- THANK YOU 11 ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK osAtc O E 3 ,,., .. : L/5/— OaCs II EOS CORPORATION 470 WATER STREET EXCELSIOR, INNESOTA 55331 PROJECT: ( FIRE STATION ADDITION INVOICE: 5654 SUPPL. EMENTAI. °r(-);W . I/ _ ___- EOS PJT #: 871.46 CITY OF CHANHASSEN INV DATE: 6/70/90 II 690 COULTER DRIVE TERMS: NFT 15 CHANHASSEN , MINNESOTA 5531.7 L__ A 1 ATTN : MR _ DON ASHWORTH ; CITY MANAGER' 1.5 PER CENT PER MONTH SERVICE CHARGE 1 ADDED TO ALL OUTSTANDING BALANCES 1 FOR SERVICES RENDERED FROM APRIL. 28 THRU JUNE 1. ; 1990. CODE/DFSCRIPTTON RTL..I. RATES TOTAL. II 65.00 55.00 30. 00 75.00 20 .00 002/ADM . 50 32. 50 t 405/COMP CLERICAL 2.00 20.00 TOTAL. HOURS . 50 2.00 11 TOTAL SERVICES 32.50 20.00 52. 50 CONSULTANTS $ 0-' 00 II RETMRURSTRL ES $ l • 75 POSTAGE 1. _ 25 I TOTAL AMOUNT NOW DUE $ 53. 75 I II II II • 1 II II THANK YOU I ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK . , II 4,-117,,-,p-Tror,,,trif- , \I: 7,1- 1 1-Tig k i t c t ,, 1 1 j' .I- Lt.4....) I i,L..1..i,,t,1 „il, ice- JUN 25 194 E 1 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 CEEt OF CHANHASSEN PROJECT: CHANHASSEN CITY HAIL INVOICE: 5662 IMECHANICAL SYSTEMS EVAIUATION 1---- CITY OF CHANHASSEN 7 q EOS PJT #: 87126. 15 690 CI:MITER DRIVE INV DATE: 6/20/90 IICHANHASSEN , MINNESOTA 5531.7 o K TERMS: NET 15 li L._ ATTN ! MR . DON ASHWORTH , CTTY MANAGER I A 1.5 PER CENT PER MONTH SERVICE CHARGE __ 7,crgilh • ADDED TO ALL OUTSTANDING BALANCES IIBALANCE OUTSTANDING $ 0.00 II FOR SERVICES RFNDERED FROM APRIL. 28 THRU JUNE 1 , 1990 I CODE/DESCRIPTION RILL RATES TOTAL II9u . 00 80 _ 00 60. 00 48 . 00 38 . 00 27 .00 70 .00 007/ADMTN . 1 . 25 1 .25 81 .25 405/COMP CI FR . 75 15. 00 IITOTAL HOURS 1 . 25 1 . 25 . 75 TOTAL SRVTCF 47 . 50 33. 75 15. 00 96 . 25 I CONSULTANTS $ 0.00 II RFTMRURSTRI ES $ 3 .75 COPIES 3 . 75 II " AMOUNT DUE THIS PERIOD $ 100.00 IITOTAL. AMOUNT DUE $ 100 00 II I II II THANK YOU 111 ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK _ _ 1 � 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 : Frontier Trail Inv . 1620 Date: 6122/9 Bills Due Upon Receipt Please Detach and Return 2-Man Survey Crew 74 . 5 hours @ $60. 00/hour = $ 4,470.00 II Out-of-pocket expenses = $ 3 . 18 II $ 4,473. 18 , 01C, (it 314114' OF b flh) EN ffigeOPPg JUN 2 5 1990 E GIfEER1NG 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% Current Over 30 days Over 60 days Over 90 days Over 120 days' $4 ,473. 18 I WILLIAM R. ENGELHARDT ASSOCIATES, INC. II GME CONSULTANTS, INC. 14000 21ST AVENUE NORTH MINNEAPOLIS, MINNESOTA 55447 l_`� Ill ffi PHONE (612) 559-1859/FAX 559-0720 INVOICE CITY OF CHANHASSEM II EMEITM June 26, 1990 JUN 28 1990 ICity of Chanhassen ENgtt(EERt t UPI c/o Orr-Schellen, Mayeron & Associates II 2021 Hennepin Avenue East Minneapolis, Minnesota 55413 Attention: Mr. Bud Osmundson GME Project No. 1814-90 IInvoice No. 6-90-32 RE: Invoice for observation and testing at East Lake Drive Extension in Chanhassen, Minnesota during June, 1990 IIENGINEERING AND FIELD SERVICES Services of Principal Engineer II1 hour at $95.00/hour $ 95.00 Services of Project Engineer 5 hours at $70.00/hour $ 350.00 I Services of Materials Technician 12 hours at $32.00/hour $ 384.00 I Transportation Charges 205 miles at $0.35/mile $ 71.75 II Nuclear Density Test 3 tests at $8.00/test $ 24.00 SUBTOTAL $ 924.75 ILABORATORY SERVICES Laboratory Molded Density (Standard Proctor) I3 tests at $70.00/test $ 210.00 Clay Preparation for Proctor 3 samples at $35.00/sample $ 105.00 II SUBTOTAL $ 315.00 TOTAL AMOUNT DUE THIS INVOICES $ 1,239.75, IAccounts over 30 days are subject to a finance charge• of 1.5% per month. Please reference this invoice number with your remittance. ITHANK YOU! • WAG:jek Icc: Mr. Gary Warren P.E. - City of Chanhassen 615-11-34° II -,")/,2 GAG; I HNTBHOWARD NEEDLES TAMMEN S BERGENDOFF 6700 France ARCHITECTS ENGINEERS PLANNERS Avenue South Suite 260 June 12, 1990 Minneapolis,Minnesota 55435 Mr. Paul Krauss ,-r_.;,"y" $ (612)920-4666 City Planner City of Chanhassen JUN 1 690 Coulter Drive Chanhassen MN 55317 City OF CHANHASSEN . Dear I uss: I Followin our telephone conversation last week I looked more closely into what III happened at, and subsequent to, the meeting on February 2, 1990. It is sometimes, for me, difficult to immediately recall what happened at a meeting 3-4 months ago. Enclosed is a copy of my brief memo to the file as to what happened. I now I distinctively recall that Mark said that the February 2 numbers were "good enough" to make the final model run -- even though you and he would take a final look. This I believe is corroborated by Mark's February 9, 1990 letter in which he suggests that the model could be reduced by 12% in Chanhassen to represent 2010 conditions -- which I assumes that the model had already been revised to account for the February 2 numbers (since the 12% figure is based upon the difference between his February 9 numbers and the February 2 numbers). I Following our receipt of the February 9 letter on February 12 (which was our first awareness of the changes and their magnitude), I called you and said we could not apply , a 12% factor to the traffic volumes with accuracy (because we didn't know how much '' of the traffic on a given roadway segment was from the TAZ's in Chanhassen or Chaska, Victoria, etc.). You wanted the most accurate representation and I said we would have , to go back to square one and change inputs and rerun the whole model, and the additional cost would be $750 (in addition to the $1,000 previously agreed to for revising the model). I was told to proceed on that ba ' . ich I did on the assumption that the I City would reimburse HNTB the n• •-exceed ' 1,750 for the services. For your information, our actual costs exceed-d the $1,751 - but we agreed to the $1,750 and that is what we have invoiced. -- I If there are additional questions, please call me. ,4,12ige)--- ---------- Sincerely, • �!� HOWARD NEEDLES TAMMEN & BERGENDOFF L l Zz--2,-1,-.67 624-1 "01...V cc LaNki. Dallam I LND/vw Enclosures I 1 uChm pp,,I,Na.n –PE,Daniel J.Stage.PE.John L.Cotton PE.Frenoia X.Mall PE,Robert S.Coma PE,Donald A.Pupae PE,William Love FAIA. I Robert 0 Wier PE.James L Tuttle.Jr PE.Hugh E.Sonell PE.Cary C.Goodman AIA,Gordon H.Slaney,Jr PE,Harvey K.Hammond.Jr PE.Stephen G-Goddard PE, John W Wight.Jr PE,Richard D.Beckman PE.Richerd L Fernen AIA,Douglas E.Prescott,PE Aaaaaletea Keno°n T Lincoln CPA.Roberts W.Smithem PE.Harry D.Bertosse PE,Ralph E.Robison PE.Stanley I Meat PE.Robert W.Anzio PE.Welter Sharko PE, James O-Russell PE,Ross L.Jensen AIA.Frank T.Lamm PE,H.Jerome Butler PE.ease M Corriere PE.Michael P Ingerdia PE.Bernard L Prince PE.Stephen B.Guinn PE, Saul A Jacobs PE,Ewing H.Miner FAIA,Douglas C Myhre PE.Carl J Molise PE,Denial F Becker PE,Donald P.Kauth PE.Ronald L Hartle PE.Robert W.Luecombe PE. Thomas L.Whams AIA.Dennis E Conklin PE.John E Kooks PE.Rodney P.Pello PE.Steven M.Roves AIA.Robert A Leeck PE,Glenn 0 Ssduleky PE.Benjamin A.Wheeler PE. Roger S.Austin PE,John D.Brothers PE,Charles L.O'Reilly,Jr PE.Robert M.Sloan PE,Douglas A.Boyd AIA,Raymond J.McCebe PE.Thomas A Skinner PE. Paul A Yeross'PE Offices Alexandria.VA,Atlanta.GA.Beton Rouge,LA,Boston,MA,Charleston.WV.Chicago.IL.Cleveland,OH.Concord.CA,Dallas,TX,Denver CO.Fairfield.NJ, Hartford.CT Houeton.TX.Indianapolis.IN,Irvine,CA.Kansas City,MO.Louisville.KY Lexington,MA.Los Angeles,CA,Miami.FL.Milwaukee.WI.Minneapolis.MN. New York.NY Orlando.FL.Overland Perk.KS.Philedslphie.PA.Phoenix,AZ,Raleigh,NC.Seattle,WA.Tampa,FL.Tulsa.OK.Wilmington.DE 1( ,,,vao NITEI ARCHITECTS ENGINEERS PLANNERS NDOFF I June 19, 1990 IICITY OF CHANHASSEN CITY ;` CHANHASSEN 690 Coulter Drive 1 Chanhassen, Minnesota 55317 ln� v60l.1,l.5 U In Account With JUN 21 19911 II HOWARD NEEDLES TAMMEN & BERGENDOFF ���� Architects Engineers Planners ENGINEERING DEPT. Minneapolis, Minnesota II II Invoice No. 5-13831-11 City Proj - tTo: 883'= 8 Fund No. 644-4300 I For engineering services in connection with the preparation of c• struction documents for Audubon Road in accordance with Agreement dated Marc ' 90 and Fee Increase dated June 7, 1990 (reports substantiating costs incurred are attached as appropriate) : II PERCENTAGE OF CONSTRUCTION COSTS IEstimated Constructions Costs $ 587,909.60 6.324% x 587,909.60 — $ 37,179.40 I $ 37,179.40 x 95.0% Complete of Basic Services $ 35,320.43 IIDIRECT EXPENSES I April 28, 1990 through May 25, 1990 $ 90.57 Plus Previously Submitted 300.42 390.99 ITotal Costs to Date 35,711.42 Less Previously Invoiced 25.545._69_ IIAmount Due This Invoice $ 10,165.73 IIWe certify that the above statement is just and correct and payment has not been received. D HOWARD NEEDLES TAMMEN & BERGENDOFF II '' By: Iil�.. _ �_... I NTBARCHITECTS ENGINEERS BERGENDOFF 1 June 19, 1990 CITY O ° I CITY OF CHANHASSEN I 690 Coulter Drive Chanhassen, Minnesota 55317 J tJ'J ' 1 1990 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF ENGINEER�; ���r. Architects Engineers Planners Minneapolis, Minnesota Invoice No. 6-13831-15 City Pro" - t- -18 Fund N. . 644-4300 For engineering services in connection with easement services or •udubon Road South-Upgrade project in accordance with Verbal Notice given (reports substantiating costs incurred are attached as appropriate) : DIRECT LABOR I May, 1990 through May 25, 1990 $ 1.066.47, $ 1,066.47 x 2.67 $ 2,847.47 ' PIRECT EXPENSES May, 1990 through May 25, 1990 $ 7.80 7.80 Total Costs This Period 2,855.27 Plus Previously Invoiced 0.00 Total Costs To Date 2,855.27 Less Previously Invoiced I_!l Amount Due This Invoice $ 2,855.27 We certify that the above statement is just and correct and payment has not been received. d HOWARD NEEDLES TAMMEN & BERGENDOFF 1 By: et/ �/ •`�i I IIESTIMATE FOR PAYMENT ON CONTRACT Date June 22 , 1990 Estimate No, 2 For period from 5/25/90 to 6/22/9C I and Nature of Project FRONTIER TRAIL IMPROVEMENTS , SANITARY SEWER, Name a d a �e WATERMAIN , STORM SEWER, AND STREET CONSTRUCTIDN II /. Completed ted After This Estimate 44 II ORIGINAL CONTRACT AMOUNT $ 520,789 . 50 CHANGE ORDERS: No. Date Approved Additions Deductions• IITOTAL ADDITIONS $ SUB TOTAL $ II TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 520,789.50. II TOTAL COMPLETED TO DATE $ 229,039.04 / MATERIALS STORED $ TOTAL COMPLETED AND STORED $ 229,039.04 . I LESS RETAINAGE 5 '. $ 11 , 451 95 TOTAL EARNED LESS RETAINAGE $ 217, 587.09 LESS PREVIOUS PAYMENTS $ 60,101 .84 I Est. No. 1 Amt 60,101 .84 /Est . No. Aunt Est . No. 2 Amt157,485.25 Est . No. Amt Est . No. Amt Est . No. Amt IIr Total Estimates AMOUNT DUE THIS ESTIMATE $ 157, 485.25 V II Payment requested this 22 day of Approved and recommended for payment IJune 19 90 . this 27th day of June ,1990 Wm. Mueller & Sons , Inc . William R. Engelhardt Associates , In IContr-actors /, v Project Engineer Y • � Y IIWilliam R. E;gelhardt I ,-------li != .. . 1� . I Estimate Voucher No. 1_-_N _ CONSTRUCTION PAYMENT VOUCHER I _ Date June 27, 1990 For Period Ending : June 22, 1990 Project No. : CITY PROJECT NO. 89 - 6 1 Class of Work : STREET i UTILITY IMPROVEMENTS I To : Northdale Construction Co.,Inc. 14450 Northdale Blvd. Location LAKE DRIVE EAST Rogers, Mn. 55374 (612) 428-4868 For : CITY OF CHANHASSEN, MINNESOTA A. Original Contract Amount $ 714,696.34 I B. Total Additions $ 0.00 C. Total Deductions $ 0.00 Il D. Total Funds Encumbered $ 714,696.34 I E. Total Value of Work Certified to Date $ 117,445.80 F. Less Retained Percentage 5 2 $ 5,872.29 1 6. Less Total Previous Payments 8 0.00 H. Total Payments Including This Voucher $ 111,573.51 I I. Balance Carried Forward 603,122.83 „- 1 J. APPROVED FOR PAYMENT, THIS VOUCHER $ 111,573.51 APPROVALS G(5-- �7 t --- I ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, we hereby certify that the materials I are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is 16 Y completed as of June 22, 1990 . We hereby recommend payment of this voucher. Signed : ��N----N-- Signed :� (2. © I Construction Observer This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work I certified herein is a fair approximate estimate for the period covered by this cher. Contractor : Northdale Construction Co.,Inc. Signed By ( I Date : Title?196 --------- e ------ City of CHANHASSEN Approved for payment I Voucher Checked By : Authorized Representative I Date Date : -- - . Page 1 of 4 - 4358 1 1 Orr 2021 East Hennepin Avenue Schelen Minneapolis,MN 55413 Engineers 1Wayeron& 612-331-8660 Surveyors 1 Associates,Inc. FAX 331-3806 Planners Invoice 39400 I IJune 14, 1990 City of Chanhassen II Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4358-01 I 1 In conjunction with Extra Services, Construttion Staking and Observation for the Lake Drive East Extension Project, City Project #89-6. Time and expenses for the month of IMay, 1990. . DIRECT PERSONNEL COSTS: IIE. Ames 4.50 hours @ $34.75 per hour $ 156.38 . K. Midthun 6.50 hours @ $14.56 per hour 94.64 II $ 251.02 Factor x 2.25 $ 564.80 Construction Obs. 4.00 hours @ $24.00 per hour $ 96.00 I Project Surveyor 3.00 hours @ $23.50 per hour 70.50 Two Man Crew 9.00 hours @$37.25 per hour 335.25 $ 501.75 I Factor x 2.15 1,078.76 1,643.56 Computer Application 97.50 IIThis Invoice $ 1,741.06 1 CITY OF CKMffi SSE cot. .100-- HOSED I J UN 2 11990 I E 1 E R 6 L'AMOUNT BILLED TO DATE IS $3,457.20 1 t declare under the penal it of penury that this claim t lust and correct and that no part of it has been paid 6 1 .... ..... Signature On 2021 East Hennepin Avenue am II Schelen Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors Invoice Assodates,lnc. FAX 331-3806 Planners II 3 96O I I City of Chanhassen June 15, 1990 Attn: Lori Sietsema 690 Coulter # 147 II Chanhassen, MN 55317 Comm. No. 788-4207-10 1 In conjunction with work performed to resolve costs and coordination with contractor 1 for work to be completed at Lake Ann Park, includes 3 site visits to approve landscape material and planting, as well as work preparing to declare contractor in 1 default. Time and expenses thru May, 1990. 1 DIRECT PERSONNEL COSTS: 1 L. McRostie 13.50 hours @ $25.35 per hour $ 342.23 • x 2.25 1 This Invoice $ 770.02 I 41143 1 Total amount of services performed to date $22,835.08 1 Less amount previously billed (22,065.06) TOTAL AMOUNT OF THIS INVOICE IS $ 770.02 1 CITY OF CHANI SEK 1 ti TER t? D I declare under the penal ,c of penury that this claim I si lust and correct and that no part of it has been Paid JUN ' 11990 ..... . .... G �! ... .. ENGINEERING DEPT. Signature II 1 . \tiACITha 2021 East Hennepin Avenue CIS elen Minneapolis,MN 55413 Engineers yeron& 612-331-8660 . Surveyors Invoice III .\ssoaates,Inc. FAX 331-3806 Planners 1 • June 6, 1990 IICity of Chanhassen Attn: Mr, Gary Warren II 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-1776-25 1 I In conjunction with review of Telemetry Specifications. Time and expenses for the months of April and May, 1990. II IDIRECT PERSONNEL COSTS: P. Blomberg 2.00 hours @ $37.61 per hour $ 75.22 D. Sharpe 8.00 hours @ $27.34 per hour 218.72 II J. Badalich 2.00 hours @ $41.00 per hour 82.00 $ 375.94 Factor x 2.25 IIThis Invoice $ 845.87 I II fil! 4D r LC TOTAL AMOUNT BILLED TO DATE IS $845.87 II I CITY OF CHANHASSEN Man,� penal .t of perjury that this claim UlI� f�U LJ j declare under the pe ,s rust and correct and that no part of it has been paid I JUN 2 11990 . �. � - . ENGINEERING DE - -. Signature i PT. I , MR On 2021 East Hennepin Avenue 0 AS I Schelen Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors Invoice Associates,Inc. FAX 331-3806 Planners II 96"°C 1 1 City of Chanhassen June 5, 1990 Attn: Gary Warren 690 Coulter #147 II Chanhassen, MN 55317 Comm. No. 788-4207-01 1 In conjunction with construction services for Lake Ann Park II including field staking for fencing, and mass grading; road and parking lot; field construction; concrete curbs, gutter and fine grading including checking drainage and construction observation per City. Time and expenses for the month of May, 1990. 1 I DIRECT PERSONNEL COSTS: E. Ames 2.00 hours @ $34.75 per hour $ 69.50 Factor x 2.25 $ 156.38 Two Man Survey Crew 5.50 hours @ $37.25 per hour $ 204.88 II Construction Observer 22.00 hours @ $24.00 per hour 528.00 $ 732.88 II Factor x 2.15 1,575.69 This Invoice $ 1,732.07 I 1.01.410, °2147r Total amount of services performed to date $28,497.33 1 Less amount previously billed (26,765.26) TOTAL AMOUNT OF THIS INVOICE IS $ 1,732.07 I CITY OF CRA RRASSEN I ° @2(�{�!II'Zjnl 7 declare under the penal ft of perjury that this claim u 151J .s lust and correct and that no part of ii has b?er.pavi II JUN ' 11990 Signature ENGINEERING DEPT. II BRWCoPY / 11 ------ City Copy APPLICATION FOR PAYMENT Contractor CoPY inspector COPY II e"---- NO. 16 IProject Downtown Redevelopment IIOwner City of Chanhassen Owner's Project No. 86-11A Engineer's File No. _ 7-8706 IIContractor Shafer Contracting Company Application Date 6/18/90 For Period Ending 6/15/90 II 1 ., IISTATEMENT OF WORK IIOriginal Contract Amount $ 2,434,571.30 Net Change By Contract Amendment $ 561,477.37 IIContract Amount to Date $ 2,996,048.67 Total Amount of Work Completed to Date $ 2,946,601.99 II (Deduct for Schedule G) $ <6,892.02> Gross Amount Due to Date $ 2,939,709.97 ILess °% Retainage $ 0.00 IAmount Due to Date $ 2,939,709.97 Less Previous Payments $ 2,929,070.69 IIPayment Due this Application AlZ57 $ 10,639.28^ Fund 62: . 0.00 t CITY Of CKINHASSEN - _ - . , $ 11 ,63 I iU1 201990 1 ENGINEERING DEPT. t Please Remit to: RE ,E[VED Invoice Number: 06-21564 STS CONSULTANTS, LTD Invoice Date: 06/12/90 P.O. BOX 75077 JU; 131990 CHICAGO, IL 60675-5077 Customer Code: 136140-09 QITY.OF CHANHASSEN Customer PO: TERMS: DUE UPON RECEIPT STS Office: 06 MIN DMD - STS Job Number : 06-94905YF ,1, , a leti3 Bill Thru Date: 06/02/90 9022 ttv 4�! of yVC1H�5 TO: City of Chanhassen If you have questions 690 Coulter Drive regarding this invoice, Channhassen, MN 55317-0000 please call Diane Desotelle at (612) 559-1900. •ATTN: Mr. Jerry Schlenke Thank you. UNIT DESCRIPTION UNITS PRICE EXTENDED TOTAL RE: Engineeringg for Phase II soil exploration for petroleum contamination at Lot 1, Arbor Park West, handspread application process and chemical analysis for Phase I. ENVIRONMENTAL Principal Engineer hours 3.50 97. 00 339.50 Project En ineer iioursor, hours 20.25 74.00 1498.50 Assistant Project Engineer, hours 12.50 58.00 725.00 Mileage 134.00 0.35 46.90 Secretarial 4.25 34.00 144.50 Outside Laboratory Services 630.00 1.15 724.50 Supplies 3.30 1.00 3.30 3482.20 06 DRILLING CME 75 rig with 2 man crew, operational, hours 6.00 155.00 930.00 CME 75 rig, travel time, hours 1.00 90.00 90.00 Utility Clearance, hours 1.00 92.00 92.00 Truck travel time,_ 0.50 98.00 49.00 Steam cleaning ith travel, hours 2.00 60.00 120.00 Supervision, hours 0.75 60.00 45.00 1326.00 01 DEPARTMENT 16 Environmental Surcharge 336.57 1.00 336.57 336.57 16 TOTAL AMOUNT DUE - $5,144.77 yam-tt*"0 • A FINANCE CHARGE OF 1 1/2% PER MONTH ( 18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS 3030 Harbor Lane North I loBldg.II,Suite 104 C 71--1 Cj L 11 Minneapolis,MN 55447-2175 612/553-1950 Van Doren Job No. Hazard 86-311-A0 L Stallings.inc. g / . © t..:_.Ct.11/L'1.) �� o' VA.,.., JUN 21 MO I To City of Chanhassen CITY OF CHANHASSEN l st Mi v e 55317 DATE!r‘'? - 6 C June 15 , 1990 IT0115 INVOICE 15 OUE.AND RAVA•IE UPON RECEIPT IIRe: Comprehensive Plan Update UNITS RATE I Period 05/01/90 through 05/31/90 Principal Planner 33 .0 65 .00 $2 , 145 .00 Senior Engineering Technician 30 .0 44 .50 $1 ,335 .00 IIClerical . 5 28 . 75 $ 14 .38 Direct Expense Blue lines 330 .0 . 14 $ 46 . 20 1 Fax $ 3.50 Postage $ 1 .65 Freight ( copy attached) $ 15 . 25 IMileage 120 .0 .25 $ 30 .00 IITOTAL AMOUNT DUE THIS INVOICE $3,590 .98 II 1 • II II IIVAN DOREN—HAZARD—STALLINGS. INC. II ey Max J . Daubenberger, V e President 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. 90-313 1 Hazard Stallings.Inc To City of Chanhassen 690 Coulter Drive 1 040 Chanhassen , MN 55317 DATE June 18 , 1990 THIS INVOICE 16 DUE AND PAYABLE UPON RECEIPT 1 Re : Miscellaneous Park Planning UNITS RATE 1 r 05/01 /90 through 1 Period 05 01 /90 th ough 05/31/90 Principal Planner 7 .0 65 .00 $ 455 .00 Senior Engineering Technician 3 .0 44 . 50 $ 133 . 50 1 Direct Expense 1 Mileage 60 .0 .25 $ 15 .00 1 TOTAL AMOUNT DUE THIS INVOICE $ 603.50 1 1 1 i i VAN DOREN—HAZARD—STALLINGS. INC. JUN 211990 B y': e City OFCHANHASSE(y Max J . Oa enberger, Vice resident 11 3030 Harbor Lane North 1 * Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 II VanDorEn Hazard Job No. 88_320-AU Stallings.&c To City of Chanhassen 690 Coulter Drive1:-GciVED CI]O Chanhassen , MN 55317 JUN 2 1 1990 DATE June 15 , 1990 I ,r OF CHANHAS'EM TN1E INVOICE.1! DUE AND AAVAA LE UPON RECEIPT IRe : Lake Susan Park UNITS RATE Modify Site Plan and Prepare IIPreliminary Site Analysis Period 05/01 /90 through 05/31/90 IPrincipal Planner 1 . 5 65 .00 $ 97 . 50 IITOTAL AMOUNT DUE THIS INVOICE $ 97 .50 I • II I II I II 1 . IIVAN DOREN—HAZARD—STALlING8. INC. II By �� Max J . Da b n u e berger , Vice President II 3030 Harbor Lane North to/ Bldg.II,Suite 104 Minneapolis,MN 55447-2175 v 612/553-1950 VanDorEn Job No. 90-312 Hazard Stallings,inc. • R"CE1 VED To City of Chanhassen JuN 21 1990 P . 0 . Box 147 c30 /0 Chanhassen , MN 55317 CIT1OFCHANHASSEN June 18 , 1990 THIS INVOICE IS DUE AND PAVA•LE UPON RECEIPT Re : Draingage and Erosion UNITS RATE Protection Study , South Lotus Lake Period 05/01 /90 through 05/31 /90 Principal Engineer 7 .0 65 .00 $ 455 .00 1 Senior Engineering Technician 6 .0 44 .50 $ 267 .00 Direct Expense Freight $ 15 .25 TOTAL AMOUNT DUE THIS INVOICE $ 737 .25 i VAN DOREN-HAZARD-STALLINGS. INC. By Max J . Daubenberger, Vice President