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1n. Check Register • _ Ili , /7e., 06/15/89 City of Chanhassen Page 1 '__ P A Y R C3 L.L CHECK REGISTER JUNE 16, 1989 4 Check Emp Check I Number Nbr Employee Name Amount 004155 1303 CHAFFEE, THOMAS L. 1,007.45 004156 7201 BOUCHER. GERALD 1,292.80 004158 3208 SAUTER. STEPHEN M. 533.08 IF 004159 3801 GREGORY. DALE J. 534.70 004161 1201 ASHWORTH, DONALD 1,345.22 004162 1202 ENGELHARDT. KAREN J 821.34 • 004163 1203 DUMMER. NIKKI 321.05 III 004164 1204 EKLUND. STEPHANIE 49.22 004165 1206 SCHULLER, NORMA L 323.70 004166 1207 MEUWISSEN, KIM T. 559.43 004167 1209 OPHEIM, JANANN 0. 563.52 004168 1301 MEUWISSEN. MARY JEAN 512.64 I 004169 1302 SUNDQUIST, KATHY J. 523.92 004170 1304 DUNSMORE, CAROL M. 536.28 004171 1305 EIDAM, ELIZABETH A. 542.98 • 004172 2110 CHAFFEE, JAMES A. 1,215.57 004173 2502 JULKOWSKI, RONALD F. 970.18 004174 2504 KIRCHMAN, STEVE A. 1,195.34 004175 2505 BARKE, CARL E. 760.05 004176 2506 LITTFIN, MARK G. 746.04 004177 2507 NELSON. STEVEN D. 725.83 I 004178 2508 THOMPSON, JAMES G. 791.09 004179 2510 HARR, SCOTT 800.12 004180 2603 CARPENTER-RAND, DEBORAH M. 506.65 40 004181 2604 ZYDOWSKI, ROBERT A. 435.84 004182 3101 WARREN, GARY 1.219.16 I 004183 3106 REMER, DANIEL R. 667.19 004184 3107 HEMPEL. DAVID C. 814.36 004185 3201 SCHLENK, GERALD W 709.20 004186 3203 GOETZE, DUANE E. 723.73 II 004187 3205 WEGLER, MICHAEL 859.72 004188 3206 PETERS, GARY 443.82 004189 3207 THEIS, JAMES M. 699.79 • 004190 3209 ROJINA, ROBERT S. 536.35 004191 3210 GREGORY, JAMES D. 136.72 II 004192 3701 BROSE. HAROLD 586.88 004193 3802 SCHMIEG. DEAN F. 637.32 004194 3803 SCHMIEG, DARYL 125.21 004195 3804 MEUWISSEN, MARK A. 395.09 004196 3823 ROJINA, ANN M. 167.87 004197 3829 MURPHY, KIMBERLY M. 155.08 I/ 004198 3830 DUMMER. SCOTT D. 106.60 004199 3831 SAPP, AMY E. 82.18 004200 3832 MARSO, PAUL S. 121.44 I 004201 3833 JOHNSON. MARY L. 75.26 004202 4201 SIETSEMA. LORRAINE 780.29 004203 4202 HOFFMAN. TODD 716.53 004204 5202 OLSEN, JOANN 748.96 004205 5203 CHURCHILL. VICTORIA E. 609.79 004206 5204 GERHARDT. TODD R. 727.46 004207 7202 KERBER, ARTHUR M. 1,051.66 1 II 06/15/89 City of Chanhassen Page 2 P A Y R O L L CHECK R E G I S T E R JUNE 16, 1989 II Check Emp Check Number Nbr Employee Name Amount 004208 7203 ZIERMANN. CURTIS 767.90 004209 7205 EILER. CHARLES A 931.96 I 004210 7206 CHINOS, CHARLES G. 603.94 004211 7207 LESTER. MICHAEL B. 397.29 **** Grand Totals **** I34,214.79 MO U wol immo E sim I= ow mom 11111 1111 MN 1 1 1.11 11111 1111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-26-89 PAGE 5 CHECK it A M O U N T C L A I M A N T P U R P O S E 038116 19,078.25 VOTO,TAUTGES,REDPATH& CO FEES, CONSULTING AND-FEES, SERVICE 038117 320.00 WACONIA RIDGEVIEW HOSP. FEES, SERVICE Health, Wellness Program , 038118 95.40 WARNING LITES OF MN FEES, SERVICE 038119 3,045.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling I 038120 5,682.01 WATER PRODUCTS CO. MAINTENANCE MATERIALS Water Meters, Horns & Fittings AND-MERCHANDISE FOR RE-SALE 038121 399.22 WESTERN MACHINE MFG. CO. SUPPLIES, VEHICLES Springs for Snow Plow 038122 10,904.32 WESTWOOD PROFESSIONAL OUTSIDE ENGINEERING FEES 038123 359.00 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Tractor Broom 84 266,591.85 CHECKS WRITTEN TOTAL OF 90 CHECKS TOTAL 277,737.72 A 4 A'r 4 , „ 4 c - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-26-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 038090 31.187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 038091 5.290.20 MN. CONWAY FIRE & SAFETY OTHER EQUIPMENT Equipment for Aerial Truck 038092 330.15 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS S 038093 1,125.00 MINNETONKA COMMUNITY SER FEES, SERVICE 038094 114.35 MOORLANE, INC. SUPPLIES, PROGRAM July 4th 038095 639.00 NAT'L LEAGUE OF CITIES SUBSCRIPT. + MEMBERSHIPS _ 038096 385.50 NORWEST BANK MINNESOTA PAYING AGENT FEES TI Bonds of 1981 038097 606.25 PETERSON SEED COMPANY MAINTENANCE MATERIALS n • 038098 50.00 PRECISION BUS. SYSTEMS SUPPLIES, OFFICE 038099 336.53 RAMSEY COUNTY FEES, SERVICE Data Processing, May 038100 354.01 ROAD RESCUE, INC. SUPPLIES, PROGRAM First Aid Supplies ` 038101 53.21 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS 038102 150.59 SEARS UNIFORMS + CLOTHING t 038103 35,607.89 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 038104 158.04 SHAKOPEE FORD SUPPLIES. VEHICLES 4 AND-REP. + MAINT. , VEHICLES 038105 125.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Cleaning West Fire STation 4 038106 3,939.20 SOUTHWEST AUDIO VISUAL FEES, SERVICE AND-OTHER EQUIPMENT 038107 981.05 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 038108 470.00 SPECIAL EVENTS SUPPLIES, PROGRAM July 4th Souvenier Cups 4. 038109 292.95 STAR TRIBUNE PRINTING AND PUBLISHING City Planner 038110 123.95 STREICHER'S UNIFORMS + CLOTHING 6,� 038111 944.90 STS CONSULTANTS LTD FEES, SERVICE 4." 038112 7,032.60 TELEPHONE SPECIALIST INC OFFICE EQUIPMENT Phone System, Fire Station ko 038113 162.00 TONKA PRINTING PRINTING AND PUBLISHING 038114 386.44 U.S. WEST CELLULAR, INC. TELEPHONE ` 0411' 038115 11.70 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 11111 Imo mom ■m limmo m■ e um — me m 1111 1 1 1 1 - 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-26-89 PAGE 3 r CHECK # A M O U N T C L A I M A N T P U R P O S E 038065 1.121.59 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Copy Charge, Toner AND-RENTAL. EQUIPMENT 038066 5,062.19 CITY OF EDEN PRAIRIE FEES. SERVICE , 038067 215.35 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 038068 180.00 EMPLOYEE GROUP FUND SUPPLIES, OFFICE ( 038069 9,114.54 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES _ 038070 65.00 FEED RITE CONTROL CHEMICALS 038071 10,375.50 FRIDEN ALCATEL OFFICE EQUIPMENT Mailing Machine, Folder/Inserter. l, Letter Opener, Scale 038072 436.99 GTA, INC. SUPPLIES, PROGRAM July 4th � 038073 110.94 GAME TIME MAINTENANCE MATERIALS 038074 201.20 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 038075 2,944.64 GLENROSE FLORAL FEES, SERVICE Plants for City Hall Addition $'., 038076 24.14 SCOTT HARR TRAVEL + TRAINING t 038077 113.78 HAYDEN-MURPHY EQUIPMENT SUPPLIES, EQUIPMENT 038078 35.00 HENNEPIN COUNTY PARKS FEES, SERVICE 0,-. 038079 2,209.75 HOISINGTON GROUP, INC. OUTSIDE ENGINEERING FEES 038080 75.40 EARL HOLASEK & SON SUPPLIES, EQUIPMENT Y v 038081 25.90 HOLIDAY STATIONSTORES SUPPLIES, VEHICLES 4'" 038082 67.65 ICMA BOOKS + PERIODICALS 038083 448.96 KOKESH ATHLETIC SUPPLIES, EQUIPMENT Home Plates, Pitchers Rubber, I., AND-SUPPLIES, PROGRAM Uniform Shirts, Volleyballs - 038084 190.00 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE - 038085 86.90 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 41, 038086 12.80 LYMAN LUMBER COMPANY SUPPLIES, EQUIPMENT ,. kow 038087 429.64 MENARD'S SUPPLIES, PROGRAM Eagle Scout Project ( 038088 21,505.50 METRO SYSTEMS OFFICE EQUIPMENT Furniture, City Hall d 038089 2,980.00 METROTURF, INC. VEHICLES 4 c k- CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-26-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 4- 038040 59.88 A-Z RENTAL RENTAL, EQUIPMENT 038041 2,173.00 ADMASTERS SUPPLIES, PROGRAM Sign, Posters, Flyers. T-Shirts AND-FEES, SERVICE July 4th AND-PRINTING AND PUBLISHING 1 038042 50,147.84 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS 4r 4 038043 471.75 AMERICAN PRESSURE, INC OTHER EQUIPMENT Hose Reel, Hose A 038044 88.75 AMERICAN SURPLUS STORE SUPPLIES, PROGRAM Parachute, Summer Playground - 038045 8.97 AMERIDATA SUPPLIES, OFFICE i 038046 833.00 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS Milfoil Signs A- 038047 7.50 BFI MEDICAL WASTE FEES, SERVICE Disposal of Dead Dog _ 038048 60.96 GERALD BOUCHER UNIFORMS + CLOTHING 4.w 038049 52.00 BROWN'S STANDARD FEES, SERVICE 4" 038050 1,497.15 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Rip Rap, Crushed Rock 038051 76.80 CWN, INC. FEES, SERVICE Karate Registrations 4d, t 038052 632.32 CARVER COUNTY TREASURER FEES, SERVICE 4„, 038053 201.57 JIM CHAFFEE TRAVEL + TRAINING ' AND-REP. + MAINT., VEHICLES 4" 038054 707.00 CHANHASSEN BAIT & TACKLE SUPPLIES, PROGRAM Fishing Contest Prizes ` 038055 61.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE 038056 165.60 CHAPIN PUBLISHING CO. FEES, SERVICE 4, 038057 15.00 CITY & STATE SUBSCRIPT. + MEMBERSHIPS 038058 143.00 COMMUNICATIONS CENTER REP. & MAINT.. RADIOS Radio Repair r 038059 209.93 COPY EQUIPMENT INC SUPPLIES, OFFICE 41" 038060 262.20 CPT CORPORATION SUPPLIES, OFFICE Printer Ribbons 038061 612.75 CRYSTEEL DIST. , INC. OTHER EQUIPMENT Tool Boxes for new Pick Ups 038062 50.15 DELUXE COMPUTER FORMS SUPPLIES, OFFICE 6 038063 3,363.84 DUSTCOATING INC REP. + MAINT., STREETS Applying Mag Chloride 038064 15,915.50 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 'M 4 Ms — In MN — MI MI NM NE NM 1 NE NE MI 1 NM r E■ AI'I'LICA ,ON AND CERTIFICATE FOR PAYMENT AM DOCUMMT G702 PAGE ONE OT PA(:It It) (Owner): • PROJECT: APPLICATION NO: 9 Distributions to: __ 0 OWNER CITY OF CIIANIIASSIUN Ct'1'Y HALt., PERIOD FROM: 4/30/89 0 ARCHITECT 600 Coulter Drive 690 Coulter Drive TO: 5/30/89 1] CONtRACTOR Chanhassen, Litt 55317 Chanhassen, Mn 55317 0 AI t[rt 1 ION: ARCI IITECTS 0 CONTRACT FOR: PROJECT NO _ CONTRACT DATE: 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,MA Document G703,is attached. LI IANGE ORDER SUMMARY • - The present status of the account for this Contract is as follows: e b•rrni;e Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM $ .493.400.00 Ill ple%IOUS months by ()"net 29,610.00 610.00 _ -_ TOTAL Net change by Change Orders $ 29,610.00 Approved this Month S 523,010.00 rrnnhcr Date Approved CONTRACT SUM TO DATE • TOTAL COMPLETED & STORED TO DATE S 519,117.80 (Column G on G703) RETAINAGE 5 To S 25,955.89 _•, _ or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE S 493,161.91 fret chart; b •Chan Orders 29,610.00 , _ t the undersigned Contractor ceetiiies that to the best of his k ledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 479,970.97 / ml ation and belief the Work covered by this Application for r i•atnrent has been completed in accordance with the Contract Docu- ments, that all amounts have been paid by hies our Work for witch previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ 13,190.94 I the Owner. and that current payment shown betein is now clue. . ( ()NIKAC10. : AUUI.I'SON 4 PL•'IUtSUN, INC. state IA: M1NNIISU't'A , °,w Doty of II(iNNlil'1N Subscribed and sw• eft i before me tills y '''^'IQ' 89 /�, 5/25/89 Notary I'tlhli � RIAR • '144 By. •.�.r�' ' Date: 5/25 89 M• (.onunts.to :spires: U��IC—...,,,,,,•L,U,, 1 1-;,P;:,:rpiN r'r,:'Y _ ARCHITECT'SCERTIFICATE FOR PAYMENT AMOUNT CERTIFIED I' "J' ' ' ' t- .. I ' IL •`1-r-- s (Attach eaplanaliun ii.►muuni certifier!differs hunt the amount applied lot.) to .If('MMIanct' stith the(onlratt 1)ucurnems,based rut on-site ol►ter• AR(:IIITCCT: 1111'UItA" ON .atoms and the data comprising the above application, the Au Inter I I ernhes to the Owner that the Work has propeessed to the point i / ' �� ` I onto.Hi•d, that to the best of Iris knowledge, information and belief, II': �� M� (t• r � . ill, quarts of the Work k in att.urd.mte with the Comsat! Duru ! -•-• Date: and that the Contractor is entitled to payment of the AMOUNI .. TI►is ftraie t.nl of negotiable. the AMOUNT CERII(IEU is payable only to the Cuntrar tin I I R I II ti l l named herein Issuance. payment and acceptance of payment ate without prejudice to any rights tot the Owner or Contra(for nod.',this Contract. AIA 1)1KUM!NI ( 702 • AI'I'II('AIKIN AND tilt III ICAIt I(1K I'AYMINI • AI'Kll 19:1t I um(IN• AIA• • • 19:0 "" •••'^.''••e ,•rc/shirr rm Avr►rerrr tc ins NrW YOKK M•I.Ut, N.W.. 11A5IIINGION. O.C. aNNNs la 70' - B um MI MB — E . ME — — MO ME' MN — — M MI MI r am amismsmsgmmo gm m om IMPPLICATION AND CERTIFICATE FOR PAYMENT -, Am DOCUMENT G702 PAGE ONE OF PAGES TO (Owner): J PROJECT: APPLICATION NO: 9 Distribution to: CITY OF ClIANIIASSEN ❑ OWNER FIRE STATION PERIOD FROM: 4/30/89 0 ARCHITECT 690 Coulter Drive 690 Coulter Drive TO: 5/31/89 0 CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn 55317 ❑ ATTENTION: CONTRACT FOR: ARCHITECT'S ❑ PROJECT NO: • CONTRACT DATE: 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. _ Continuation Sheet,MA Document G703,is attached. CHANGE ORDER SUMMARY _ The present status of the account for this Contract is as follows: Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM 783,400:00 m previous months by s 0,.net 30,984 .43 TOTAL _ Net change by Change Orders $ 30,984.43 Approved this Month Number Date Approved CONTRACT SUM TO DATE $ 814,384.43 TOTAL COMPLETED & STORED TO DATE $ 804,884.43 ICrrlumn G on G703) RETAINAGE 5 % $ 40,244.22 or total in Column I on G703 TOTALS _ TOTAL EARNED LESS RETAINAGE $ 764,640.21 Net change by Change Orders 30,984.43 • The undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 727,683.31 information and belief the Work covered by this Application for • (t-- Payment has been completed in accordance with the Contract Docu- ments, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ 36,956.90 from the Owner,and that current payment shown herein is now due CONTRA •R: ADOLFSON E, PETERSON, INC. State ul; MINNESOT County of: Y lIENNEPIN Subscribe and sw "r -'(o before,,Tne,1 25thdayyof•,,,, May ,19 89 By: • Al _�i� 5/25/89 Notary Pu tlic: "'}t G-� C. r'r' .:,, !Z— -'_� • - 'Date: M) comnutsto expires: "!.''' ,,, ,off, ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED $ `% -f '" �. , 1! In accordance w ilh the Contract Documents,based on on-site nbscr- (Attach explanation if amount certified differs from the amount applied km/ %atuns and the data comprising the above application, the Architect ARCHITECT: EOS CORPARATION certilres to the Owner that the Work has progressed to the point � ,r �'"� ;' indicated; that to the best of his knowledge, information and belief, „'Av: / '�_..._ . Date: 6-7-1 - t the quality of the Work is in accordance with the Contract Dor u .- /G• menu, •and that the Contractor is entitled to payment of the AMOUNT This ('ertiir at, is not negotiable, The AMOUNT CERTIFIED is payable only to the Contractor ('RIMED. named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AlA DOCUMENT C702 • APPLICATION AND CERTIFICATE TOR PAYMENF • APRIL 19711 EDITION • AIM •.• I`)itr •"• •••rro.-..r r'HSTIT!rTF rsr aarrrrrrr7c 1715 NFW YORK AVENUE. NM., 11ASIIINGTON, D.C. 200(Nr G702-1978 -1 1 CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT 1$` J 600 EAST 4TH STREET (612) 448-3435 CHASKA,MINNESOTA 55318 ' 1A'NES0 COUNTY OF CA VEQ 1 INVOICE I 7 DATE: 6/5/89 INVOICE NO. : 192 1 TO: City of Chanhassen Steve Hanson, City Planner 1 690 Coulter Drive Chanhassen, Minnesota 55317 1 T.H . 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT Distribution of HNTB Inv. #14-12389-11-51 $10,437 . 91 I Chanhassen 9 . 375% (max. $30,000) $632 . 32 (max. reached) ` I Chaska 9. 375% (max. $30 ,000) $632. 32 (max. reached) Eden Prairie 9 . 375% (max. $30 ,000 ) $632 . 32 (max . reached) Carver County 9 . 375% (max. $30 ,000) $632 . 32 (max. reached) 1 Hennepin County 9 . 375% (max. $30,000) $632 . 32 (max. reached) Metro Council 15 . 625% (max. $50 ,000) $1 ,053. 84 (max. reached) Mn/DOT 37 . 500% $6 , 222 .47 TOTAL $10,437 . 91 I Account Balance: $0. 00 1 Invoice Amount: $632 . 32 1 AMOUNT DUE: $632. 32 Please make check payable to: CARVER COUNTY TREASURER 1 Remit to: Carver County Public Works 1 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 Attachments: II HNTB Invoice #14-12389-11-51 Statement of Account JUN 81989 II Affirmative Action/Equal Opportunity Employer CITY.OF CHANHASSEN I - I � � - � ~-' -: ALL' Eos .�y, ,� ,� � � �� -� � � � ] �� Jc�/� ~^ I �-/ ~. EOS CORPORATION 470 WATER STREET EXCEL8kJR, MINNESOTA 55331 PROJECT: LIBRARY EXPANSION INVOICE: 5250 [--- --� EOS PJT #- 89112 I � CITY OF CHANHASSEN | INV ' ' N DATE� 5/31/89 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 I |ATTN : MR. DON ASHWOTH , CITY MANAGER | »1s PER o� ��psn� nHosnvmsCHARGE �___ �___� Aoosono ALL OUTSTANDING BALANCES ~~ FOR SERVICES PERFORMED FROM APRIL 29 THRU MAY 26, 1989: I JlJLL ll aZES _�[ T£d~ CJDE/D5CRIPTIQ11 70LI)0-__6_5-IX} __-45 . 00 _35,'00 L25_'00 _ I002/ADMINI8TRATION 0. 75 48 . 75 O05/CLERZCAL 1 . 50 37 ' 50 006/COST EST/BUDGET 0 ' 25 0 ' 75 50 ' 00 I007/DESIGN 0' 50 32' 50 DO9/DRAFTING /} 5O L �O 75 O0 . � . 011/EXPEDITING 0 ' 50 I2 ' 50 012/MEETING/CL[ENT 2 . 50 1 . 50 230'00 017/PROJE{T MANUAL I '00 195 ' 00 '--I 409/CMPTR/URAFT '; 75 18 ' 50 22 ' 2: 1372 ' 50 417 / /��PT� PR3_MANL __- - - -50 187 5O ITOTAL HOURS 7 ' 00 ' pO 20' '/0 21 , 7 , TOTAL SERVICES 455. 00 29 ? . 5O 7o0 . 00 7712 . 7' -2241 ' 25 I 'CONSULTANTS _ . _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ . . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ , ' ' ' ' . ' $ D' OO REIMBURSI8LEB ' ' . ' . ' � ' ' ' . - �_ 5,3...,.0..T1 BLUEPRINTS J2 ' 00 COPIES i0 ' ')0 I POSTAGE 3 ' (1,L. �_ TOTAL AMOUNT DUE THIS PERIOD : . . . . . . , , , , , , , , , , , , , , , , ' ' ' . ' 022'), 90 -\ I ___�~^ __ TOTAL AMOUNT NOW DUE ' ' ' ' ' ' ' ' . ' ' ' ' ' ' . . ' ' . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' Tzq5]_.�'�� Il .TOTAL PROJECT COST TO DA [E 1 �n5l �5 TOTAL AMOUNT REC ^D TO DATE : S 0 00 ' �� p" '~f I ` L r �,,f, - - -' ' -'� �� JUN 1 u 1989 CITY OFCHANHASSEN I THANK YOU � V \,| / t6LZK V I _ opmwAL' w*rs ns�,TAwcs'YsuzzW *moou �3'PIwo : i v:, r, „ lqii, ;, !-: ,i , i „ n- ' A/v.... , , 1 ‘.-/5 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: FIRE STATION ADDITION INVOICE: 5249 I CITY OF CHANHASSEN EOS PJT #: 87146 INV DATE: 5/31/89 I 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 L__ ATTN : MR. DON ASHWOTH , CITY MANAGER I Al.5 PER CENT PER MONTH SERVICE CHARGE I ADDED TO ALL OUTSTANDING BALANCES DEIa ..0 T A M Q-U_N_T A.M.Q..UJ STUDY COST ( 100% Complete ) CREDIT <2000. 00> BASIC SERVICES SCHEMATIC DESIGN 15% x 72 , 350 x( 100% complete ) $10852.50 DESIGN DEVELOPMENT 15% x 72,350 x( 100% complete ) $10852 . 50 I CONSTRUCTION DOCUMENTS 45% x 72 ,350 x( 100% complete ) $32557. 50 BIDDING/NEGOTIATING 05% x 72 , 350 x( 100% complete ) 3617. 50 CONTRACT ADMINISTRATION 20% x 72,350 x( 98% complete ) 14180 .60 I SUPPLEMENTAL 1800. 00 TOTAL BASIC SERVICES EARNED $73860 .60 TOTAL SERVICES EARNED TO DATE $75860. 60 I TOTAL AMOUNT RECIEVFD FOR SEHVICE.5 $e'^ne8 50 TOTAL SERVICES AMOUNT DUE . . . . ,. . . . . . . . . . . . . . . . . I - � 9 TOTAL REIMBURSABLE3 TO DATE $ '5253 . 10 TOTAL AMOUNT RECI.EVED ' OR REIMBURSABLES. . . . . . . . . . . . . . . . . . . . . . . . . $ 5139 .09 ' TOTAL REIMGURSAOLE3 DUE $ 114 . 01 ADDITIONAL OUTSIDE 3ERv ICES . . . . " ^ y . . _ `$ )45 . 00 ADDITIONAL OUTSIDE SERVICE', ( JACCULZI REALIGNMENT ) 7.:8 . 75 I TOTAL AMOUNT THIS INVOICE ($ 1232,80 TOTAL PROJECT COST TO DATE " $82 00 80 11 TOTAL PROJECT AMOUNT Pi:CIE-W. D . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7q(-.84 . 74 TOTAL AMOUNT DUE I $ 3106.,06 I I I THANK YOU '/Urt /V G ' I ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK '- - -- _'- - ----, vv. 1 . . , , . ,, . . • v, : , .: .:, ,::.4k.l " ,^.: , " V , -' Eo � �� `�� `- TKE J�O, I �^' »EOS CORPORATION 470 WATER STREET EXCELS|OR, MINNESOTA 55331 PROJECT: CITY HALL INTERIORS INVOICE: �25l I REMODEL I '� CZTY OF CHANHASSEN || EOS PJT #: 89l15 INV DATE: 5/3l/89 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 IL ATTN : MR . DON ASHWOTH ` CITY MANAGER i A 1.»PER CENT PER MONTH asnwceCHARGE Aoosoro ALL OUTSTANDING BALANCES ~~ FOR SERVICES PERFORMED FROM APRIL 29 THRU MAY 26 , 1989: I _____-______--'--_ - ��I�4 RATES T�TA1. �aDE/DE��CRI'PT�ION 7D , 0O 5 ' 00 - 4� ,{l��------- 0 ---''0------- 002/ADMINISTRATION 0 . 75 0 35'-------' ~� ^^'~--- -- ' ' 60 .00 005/CLERICAL ' N� 2 ' 25 56. 25 �� O06/CO3T EST/BUDGET 0. 25 2 ' 00 106. 25 ' 007/DEBZGN 2 . 50 ' l62 50 009/DRAFTING ' 1 .00 33.00 N� 010/EXISTING FAC SURVEY 0 ' 50 22. 50 �� 011/EXPEDITTNG ' O ' �O 12 . 50 012/MEETING/CLIENT 0' 30 1 ' 50 100 00 I 017/PROJ MANUAL 4 ' 5_/ . 292 ' 5O O22/REVIEW DOGS 0 SD 7 ' 50 110'00 406/COMP/DKAFTIN[ -.7', � o0 2 -,7,-, �q7 ' 50 I tQ9/[ OM9/PPJMHNL Ls�- - -_- _ .. . - -_-. '-::-2I TOTAL HOURS 3. t0 ] 1 ' SO 3 ' 00 /b. 50 TOTAL SERVICES 552 . 50 5 1. 7 . '3 0 1 05 . 00 4i2 ' s0 158-7 . 50 I CONSULTANTS: _ _ _ _ . . _ . _ _ _ _ _ _ _ _ _ � . _ ' ' ' ' ' � ' ' ' ' . � . _ . . � oO 0(` REIM8URST8LE� � ' . _ _ . _ „ _ _ _ _ _ _ _ _ _ . . , _ _ _ _ _ _ _ . . ' . .[? _f,4 'Z� I 8LUEPRINTS` 22 ' �O COPIES \ l 75 --- `~ TOTAL AMOUNT DUE THIS PERZOO ' ' PERIOD : . _ . _ _ _ _ _ . _ _ _ . _ _ _ _ . _ _ . _ . _ _ ' . ' 0,l7lL ' 75 II ... TOTAL AMOUNT NOW UUE ^ � � � _ _ _ � ' _ _ . . _ . . . _ ' . ' . . ' . . . ' ' I7. 4 �7. S ITOTAL PROJECT rOSl TO PATE: 715'?„".', '�; ' TOTAL AMOUNT PE( 'n TO / `A [E: $ : 718 . 75 I /� A� ' . ' I /�` I THANK YOU f� � / /�- I " " "��"~"~ " ~~~~ D� y /'\ /�� - ° , -_ = " ° ~�� " .__ ORIGINAL'wmne nsxmTrxwcs'YELLOW A�Oumnwa'PINK IN ', ::,:''- 1:' 1:: - 'i:11 .‘t:' ': i ' I : : .' 15 7‘;LiCfl ,, q . , . I EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 1 PROJECT: CITY HALL ADDITION INVOICE: 3242 II CITY OF CHANHASSEN EOS PJT #: 87126 INV DATE: 5/31/89 II 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 ATTN : MR . DON ASHNOTH , CITY MANAGER I Al.5 PER CENT PER MONTH SERVICE CHARGE 1 ADDED TO ALL OUTSTANDING BALANCES I CQNTa9.QT AnQl1NT AMMILLI STUDY COST INCLUDING ATRIUM (100% Complete ) $6200 . 00 I BASIC SERVICES SCHEMATIC DESIGN 15% x 50, 450 xt100 complete ) 7567. 50 II DESIGN DEVELOPMENT 15% x 50, 450 x( 100% complete ) 7567 . 50 CONSTRUCTION DOCUMENTS 45% ;< 50 ,450 x( 100% comp 1 e te ) 22 702 . 50 BIDDING/NEGOTIATING 05% x 50,450 x( 100% complete ) 2522 . 50 I CONTRACT ADMINISTRATION 20% x 50 ,450 x( 98% complete ) 9888 . 20 SUPPLEMENTAL 4087 . 50 TOTAL BASIC SERVICES EARNED „ ':-,4L35 . 70 •. TOTAL SERVICES EARNED TO OATS • _ . . . . . . _ . . . . . . _ ..; 6O535 . 70 TOTAL AMOUNT EECIEV,_iI) i i_il? ERVli:i= . . ->: '?._ =) ,,, .. ... TOTAL SERVICES AMOUNI CAUL . . . . . . . . . _ . . 1 ')ci_ c,-7„ I IOTAL REIMBURSABLLS i o UA It_ . . . . . . . _ . 1748 . 76 I TOTAL AMOUNT RECIEVED FOR REIMBURSHBLL:S . . _ . . . . . . . - - - . $ .:_L 1. .9 ..-.` ;;' TOTAL REIMBURSAr3LES DUE 56 . 84 ADDITIONAL OUTSIDE sER', 1L_FS ( Council Chambcn AC:Cob.1. i-nci T:'ou n i . T 1'117 . 50 I ADDITIONAL ARCHITECTUAL .,ERVTCES _ . r 92. 50 ADDITIONAL OUTSIDE SERVIcES ( A/ C in c)'amDet ) . . . . . . . . . . .S 005 . 00 ADDITIONAL. OUTSIDE SERVICES ( A/C to 1,,..i ement u n i t ) . . . . _ . . . . ;;. '20 . 00 I -TOTAL AMOUNT THIS INVOICE $ (450. 27' TOTAL PROJECT COST TO I'!:)iE _ . . T 68419 . 40 I TOTAL PROJECT AMOUNT PEcIE'VE_t. . ._=,.Z.5 i.f':.,',.,.F>7 TOTAL AMOUNT DUE I $ 1876,79 014 it==x' e1 THANK YOU A t ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK ' REMIT TO: INVOICE (_) S 664 EXCELSIOR BOULEVARD SUITE ONE NO 5209 EXCELSIOR, MINNESOTA 55331 I - CORPORATION (612)474-3291 Olic& K..� if CITY OF CHANHASSEN -1 r fV4. its 0 p 690 COULTER DRIVE P`A ICHANHASSEN , MN 55317 ‘/‘ _ CONSULTING SERVICES FOR IL ATTN : MR. DON ASHWORTH , CITY MANAGE. IMMEDIATE PAYMENT ITERMS PROJECT NO. PROJECT NAME DATE net 15 I #89103 i COLONIAL PLAZA CANOPY STUDY I 4/30/89 • DESCRIPTION AMOUNT ▪ FOR SERVICES PERFORMED FROM APRIL 1 THRU APRIL 28 , 1989 : BILL RATES TOTAL. CODE/DESCRIPTION C nr _...E ...5.G0,.. .» ? . c�n " 5 . 00.....»... 2 . ..:..... ' 002/ADMINISTRATION 750 _^` 0 2. ',0 732. 5( 003/AGENCY CONSULT 0. 50 32 .50 005/CLERICAL 1 . 25 31 . 25 006/COST EST/BUDGET 1 . 00 1_:,5 . 00 I007/DESIGN 2. 50 162. 50 009/DRAFTING ''2 . l . LJ..s :076 . 25 10/EXIST FAC SURvEY 1. , ;.1 ; 56 . 25 ' 013/MEETING/CONSULT 1. :.)0 : '.50 "222 . 5 'l 014/MEETINS/CON1 PA'.TOR 1 00 15 00 0 17/PROJECT MANt IAL 2 no 11;0 . 00 il021/RESEARCH 0 . 50 „2. 50 022/REVIEW 1)0C9 1 . 00 2S . 1)0 023/SITE VISIT 1 . 00 ,i5 . 00 409/COMPUTER/DRAFT 2b . /5 L372 1)0 II 4 1.1/C cii.P U T ER./. 'R r .Z MAN . - cc .. ( ...._. .__.._.10t1 00 TOTAL HOURS 26 . 75 i 4 , 00 .W,e, . O0 1 . 0u , . 25 TOTAL SERVICES 1872 . D0 910 . 00 162.) U,) 140 . 00 ).da . L 5 4,5aR . ;`5 ICONSUL.TANTS: . . . . . . . . . . ., . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . .t 0 . 00 REIM8i1RSI FLEE; : . . . . . . . . . . . . s2 ITOTAL AMOUNT DUE THIS PERIOD . . ;.,-, -fir . ' , TOTAL AMOUNT NOW DUs . ,. „ . . . _ . . . - . . .. . . . . . . . . . . . . , r- .,r, _ TOTAL !'RL!J C GT I..OST 50 I Al F T 5[Y55. . 1 " II VIJTAL ; MOUNT P ECC'>0 TO DA i F ; 4,:4 . 61 I T l N VOICE PAST OUt_ t 518`-a MARCH 50 1 ',�LS HMI !!I '.30 1 _ ._. THANK YOU ()Y\AC46021AUt\----- A 1.5 PER MONTH SERVICE MAY 1 i 1989 ARGE WILL BE ADDED TO LL BALANCES BEYOND 30 DAYS CITY OF CHANHASSEN ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK INI Eo1�REMIT TO: INVOICE I ®((- -� 684 EXCELSIOR BOULEVARD SUITE ONE 1\� 5 2 1 0 EXCELSIOR, MINNESOTA 55331 L I CORPORATION (612)474-3291 O CITY OF CHANHASSEN tp, t il o90 COULTER DRIVE OA 41 `r 7`�;21 CHANHASSEN , MN 33517 CONSULTING SERVICES FOR L ATTN : MR. DON ASHWORTH , CITY 1AN.AI,l:i ' IMMEDIATE PAYMENT TERMS PROJECT NO, PROJECT NAME DATE I rm-al; 15 #89112 I LIBRARY EXPANSION 4/50 j 89 DESCRIPTION AMOUNT FOR `.:ERVICES PERFORMED FROM APRIL .l. THRU AP RIL : 8 , 1 );9i- ....: . :.:: 1 "'T` T i (--)EY QE`3CRT TZQN, 0 QC -?5 , ( .,) J . ,,CE, ADMINISTRATION CE:CLERICAL ' ;,8 1 /MEETING/CON SLTNTS ',, ., ' , :1-. . 0,-) q7/PROJECT MANUAL _ ,:- . ..() n'9L( Q►.Ip.JTt`.R/1)R.AFT . .- TOTAL HOURS _ . 7'. - TOTAL SERVICES =.;2 . z:0 l - '-c c7)r.,I:'•Ul. TAN r,:., _ , . . II RETHMIREII L.E' . _ _ _ . _ . b l t I E_11' 1 i�.l ,..... TE .- , ., 1 TOTAL_ AMOUNT GI;t- 1111.: Pc:PllIC% , _ . _ . . IITOTAL AMOUNT NOW i.;IJF TOTAL PROJECT COST Tn D(11" }_ . r, .o . -'' TOTAL_ Ai'10UN T P EC ' 0 To L ATE:, ., DO _ I II I THANK YOU bigat.COliOat\----- I .�lhly7lf� ' A 1.5 PER MONTH SERVICE CITY. OF CHANHASSEN CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE-YELLOW , ACCOUNTING-PINK I= IREMIT To: INVOICE EXCELSIOR BOULEARD ®� EXCELSIOR MINNEESSOTAV553331 I CORPORATION (6121474-3291 N°INVOICE 520 7 Q ✓V CITY OF CHANHASSEN 53Eid C I .1 690 COULTER DRIVE L,_6 8.- 4/75,D/ CHANHASSEN MN 557 0 ATTN : DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR 1 L 1 IMMEDIATE PAYMENT I TERMS PROJECT NO PROJECT NAME DATE net 151 #871261 CITY HALL ADDITION 4/30/89 • DESCRIPTION rr..4,.N.I??..E:3.Ci_..F MIQL N..T................................... AMOUNT STUDY COST INCLUDING ATRIUM ( 100% Complete ) $6200.00 ' BASIC SERVICES SCHEMATIC DE.:1IGN 15°; :. 50, 450 ( 100?:, complete ) 7567. 50 II DESIGN DEVELOPMENT 15% 50 ,450 x( 100% complete ) 7567 . 50 CONSTRUCTION DOm UI1FNTS 45? 50 , 450 <( lOu`., comp lice ) :_"•'702.50 BIDDING/NEGOTIATING C5` > 50 , 450 <( T0( complete ) 2522. 50 CONTRACT ;-aui1IN1sTRGTCON SOT < S.), 450 ( .955t; compl.,;t:P ) 9585 . 50 ISUPPLEMENTAL 3961 .25 I VITAL BASIC SERVICES FE A N _I_, 5:906 . 75 1 TOTAL SERVICES EOkiNk= ) I •rA 1; . . _ .. . . . . . . _ _ . _ . _ _ . . . . , . . .$60106 . 75 TOTAL AMOUNT P E R V TOTAL SERVICES FIMttUNI D0 . . . , . , , . . . . . . . . .. . . . _ . . _ . . . . , . , . . ;.'... .1.1 / 1...-.. `, ' TOTAL REIMRUR';ABL.0 rr, T 1- . . . . . TOTAL AMOUNT PECTE VEC rl-H' I;..IiiHUi .SAHI St . . . . . . . . . _ . . . ., <<, . .. l:... ...: .... .nn. TOTAL REIrfEUR::; 'sBL r l,l .'..J- ,,, ADDITIONAL OIJTGIDE_ F.R,i 1".�I , ; n,J"i',,:l L:•.I.;i I :.I AC/Cabling VI'ough ) . . :t 1' 1 ' . 50 I ADDITIONAL ARCHTTE' TU,IL ` :f'\'ic t: _ .. . . . . . . . . . . . . . . . . . . . . t 392 , 30 ADDITIONAL OUTSIDE `,EP"; ("I F. : t , Gti _.;;m cI , ) N c:O`.J _ 00 ADDITIONAL OUTSIDE ':,ERVICE ( ;.,/C to ;.a, ,. 2 ITOTAL AMOUNT THIS INVOICE $ 1426 . 52 TOTAL PROJECT COT TO DAIS . . . . _ �. _ . . _ . . 1, 7'7,6') ITOTAL PROJECT AMOUNT pi, CEVF-i ' _ . . - . , •. . . . . . ,,..*. ,..% TOTAL AMOUNT DUE $ 1426 52. I I . _. _.- THANK YOU amow050/(14 --- A 1.5 PER MONTH SERVICE MAY 17 1989 FAROE WILL BE ADDED TO CITY OF CHANNAStN L BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW . ACCOUNTING-PINK ME Eos REMIT TO: INVOICE 8B4 EXCELSIOR BOULEVARD SUITE ONE EXCELSIOR, MINNESOTA 55331 N? _ 5211 I CORPORATION (612)474-3291 I I-- CIT? OF CHANHASSEN 7 , 690 COULTER DRIVE e - ' 1 4/753' 1 CHANHASSEN , MN 55317 CONSULTING SERVICES FOR L ATTN : MR. DON ASHWORTH , CITY MANAGLEj IMMEDIATE PAYMENT TERMS PROJECT NO. PROJECT NAME DATE I net 15 #39115 1 CITY HALL INTERIORS REMODEL 4/30/89 I I I DESCRIPTION AMOUNT I R SERVICES PERFORMED FROM APRIL 1 THRU APRIL _3 , 17'89 _ _ _ _ ____ _ _ULL MTEL. ... .... TO TA I :=QnEIDE,T6RIPTTON . ... _ 7n CO &a,, ,) 15 . 0n --r.) . nn 0627DINISTATIC5N -- 1 . 23 25 )2 . 50 005/CLERICAL - DC6/COST EST/BUDGET '7 t'-)c. ,7,1!.) . 00 ...)13/MEETING/COWL.LTNT-S 0 . 7)0 0 . : 5 7/PROj MANUAL t _ 30 50 . I .:2-/ P ESEARCH ' Dt '', tia 4o6/COMP/COSrn Fc-,T 1 . 00 71" . 00 c):2./. ';.0.M.P.Z12Re!i:T 1 r:IS. ... _ ” , _, A I TOTAL POUPT; I , :HI , — , , .. ' 00 TOTAL S''..RV 1(..E , ^-'') 7 . Lu 11 :.; _ 7 40,:, , G ) _“: '15 ill: So CONSULTANT : .. . . . . . . . . C I(D • REIMBURSIBLES - . . . . . . . .. „ . _ . . . _ - - . . . . . '1 no IOTAL AMOUNT ,UE THIS HI-C100 : . . . , . . . . . . . . . . . . . . . . . ,r1S77 . 30 TOTAL AmouNr NOW DW)-- , . . . , . . . . . . . . . . . - . , , , - I TOTAL PROJECT ( nET To DA ) 2 : I, J31L , :5 TOTAL AMOUNT RE( I) [1) DAIE : I I THANK YOU dWatC113111A-VIL-----4 ii A 1.5 PER MONTH SERVICE CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS I ORIGINAL-WHITE REMITTANCE -YELLOW ACCOUNTING-PINK M EOS REMIT TO: �— INVOICE 6B4 EXCELSIOR BOULEVARD SUITE ONE No 5 2 0 8 EXCELSIOR, MINNESOTA 55331 1 CORPORATION (6121474-3291 .M Aj j‘l 4 Ii-- --1 ce_ 47.7.5- CITY OF CHANHASSEN 4'N _/ I 690 COULTER DRIVE a CHANHASSEN MN 55317 ATTN : DON ASHi;JO rH , CITY f�wNA(�Ef� CONSULTING SERVICES FOR IL I IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 11 #t87141J FIRE STATION ADDITION AND REM17DEL 4/30/89 I DESCRIPTION -AMOUNT W CONTRACT 1. i7 s�:!j 1T. ....... Ujd I STUDY COST ( 100°;, Complete ) CREDIT '2000.00> BASIC SERVICES SCHEMATIC DESIGN 15?. x 72, 350 x( 100% complete ) $10852 . 50 I DESIGN DEVELOPMENT 1F A; x 72,350 c 1000 comp1 't,3 108 2, S.0 CONSTRUCTION DOCUMENTS 45% 72 , 330 1 1000 comp I onto. j $32557. 50 EIDD ING/NLHOTI i T ILLA 03 4, 72 ,30 ..( i00 „ r-odip Le.i., ) _617. 50 CONTRACT ADM IN C .TI0 I ION .:'.00 .< 72 , .3:50 ( .400 ocnl�.�I , t. 10 .'. 00 1. 7 Us�1 f_Evi'1E:N1 -;L L-751 . 25 TOTAL BASIC i=RVl :F_ _ • 1RI. ED _ ' TOTAL. SEPvICL. , LARi"1;_D 5 : AIL . . . , . . . .. . . . . . .. , . . .:. 7.4 -.54 2_ TOTAL AMOU •IT ;r.,=,,.'I N , : ,R ::E. VICES . . . . _. . . . . _ . . . . . . . , . . , , 7,. .,1. . . . . . . . ti ITOTAL SERVIEO ACIOl! JT" HUE . . . . . _ . is 78.5„.. 5 TOTAL REII MBL' 37175 L)7 1",J NH T7 .. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 2u . 0:S TOTAL AMOUNT CCC.lEVI 0 i-0'? 2'1�1Mi:,UI11AC;LEC . . . . L . - . TOTAL RLIMBUR` ALE LJ _ . . . . . . . . . 1:.,.; :_c �" _ , � o7 . `,o ADDITIONAL OUTSIDE ',E5'v I51 5 . . . . . . . . . . . . . .' +'5 . 00 IADDITION )L OUT SIDE E ER\ C I" I"S ( JACCI_L I REALIGNMENT ' . . . . . . . , _ _ , /38 . 7c:. TOTAL AMOUNT THIS INVOICE $ 1873.26 1 TOTAL PROJECT CLi:T To 1 I ; . , . . . . . . . . . . . . . _ , H I ,.,;., 00 TOTAL NROJECT AMOUNT RI:.c.l.F:= Ir0 . _ . . . . . . . . _ . '), „'1 : .:.4. 1 TOTAL AMOUNT DUE $ 1S73,26 I __ . ...... MAY 1 1 1989 THANK YOU , ;Pr ICITY OF CHANHA55cn A 1.5 PER MONTH SERVICE ARGE WILL BE ADDED TO L BALANCES BEYOND 30 DAYS L S ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING-PINK MI 1 I I I I CITY OF EDEN PRAIRIE INVOICE 8950 Eden Prairie Road NUMBER Eden Prairie, Minnesota 55344 N9 5120 1 Tax Exempt No. 8021767 DATE 8 1 16, 99 Phone (612) 937-2262 CITY OF DHADf1ASSEN May SHIPPED s City of Chanhassen JUN 0 8 1989 690 Coulter Drive SOLD Ms. JoAnn Olson TO: Chanhassen, MN 55317 ENGINEERING DEPT. OUR ORDER NO. YOUR ORDER NO. SALESMAN TERMS SHIPPED VIA PPD OR COLL I QUANTITY DESCRIPTION UNIT PRICE TOTAL AMOUNT I Design services provided by Barton-Aschman Associates, Inc. for Improvements to TH 5 from CSAH 4 to CSAH 17. 200— 14.085% of B-A Invoice 51847 dated 05/26/89 Amount: .14085 X $35,940.28 = $ 5,062.19 $ 5062.19 I See Agreement No. 64918 between Mn/DOT JUN 8 1989 1 and Eden Prairie (I.C. 52-135) CITY.OF CHANHASSEN 1 , WILLIAM R. ENGELHARDT 1 ASSOCIATE 'Maw/GN !/lis (i oneets ` 1107 HAZELTINE BOULEVARD ME i�fyll �r IP CHASKA, MINNESOTA 55318 MI J o 1 (612) 448-8838 TO: City of Chanhassen 1 690 Coulter Drive Chanhassen, MN. 55317 1 Job : Maple Ridge V LAIV Inv. 1110 Date: 6/6/89 Bills Due Upon Receipt Please Detach and Return 1 5/31/89 2-man survey crew 4 hours @ $60.00/hour Services for drainage study = $ 240.00 1 Prints 3 @ $1 .00/ea. = $ 3.00 $ 243.00 1 I � - • 1 � 1 _ 1 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days ( Over 90 days Over 120 days 1 $243 . 00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES, Y '•��;kNIIISSE einJedany 1107 HAZELTINE BOULEVARD - CHASKA, MINNESOTA 55318 JUN 0 e 1888 (612) 448-8838 ETIRMINA ' TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 Job : Kronick' s Retail Garden ('.nntcr Inv . 1111 Date: 6/6/89 I Bills Due Upon Receipt Please Detach and Return 5/31/89 Registered Engineer . 5 hours @ $45 .00/hr Meeting at site, consultation = $ 22. 50 Engineer (DK) 3. 5 hours @ $35 .00/hr ' On-site meeting, additions necessary for permit approval, project management = $ 122 . 50 Inspector (BA) 5 hours @ $28 .00/hr Review of storm sewer installation, compaction = $ 140 .00 Prints 6 @ $1 .00/ea = $ 6 .00 - I $ 291 .00 C/-0")- I I 1 1 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days ► Over 90 days Over 120 days $291 . 00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I 1 , WILLIAM R. ENGELHARDT ASSOCIATES, I110p/ I (GrrJ errgirrPprS K?�•+ u ?ad 1107 HAZELTINE BOULEVARD _r CHASKA, MINNESOTA 55318 1612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ' Job: Bluff Creek Drive Inv. 1112 Return I 5/31/89 Registered Engineer, 3 hours @ $45 .00/hr Meetings , project management = $ 135 .00 ' Inspector (GT) 3 hours @ $28 . 00/hr Check ponding areas, meetings , review for wearing course = $ 84 .00 ' Inspector (BA) 4 . 5 hours @ $28 .00/hr Observation of prepping for paving, paving, changes at RR tracks , check ponding areas = $ 126 .00 ' Inspector (HF) 11 . 5 hours @ $28 .00/hr Observation of blacktopping = $ 322 . 00 $ 667.00 5(0- 4'7 1 ' Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% ' Current Over 30 days Over 60 days Over 90 days Over 120 days $667 .00 ' WILLIAM R. ENGELHARDT ASSOCIATES , INC. � 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 'i^QJnJfl/lin It inee?., CITY g SSF 1107 HAZELTINE BOULEVARD {PIMP/17 r CHASKA, MINNESOTA 55318 InI ` �" ��"'1' (612) 448-8838 JUN J 0 3 I?39 1 TO: City of Chanhassen ;d'; °��r?�' 'F� c,-ar, 690 Coulter Drive �"�'°'lE��'��` - =.' . Chanhassen, MN. 55317 1 Job : Kerber Boulevard Inv. 1113 Date: 6/6/89 Bills Due Upon Receipt Please Detach and Return 5/31/89 Inspector (GT) 6 . 5 hours @ $28 .00/hr Meetings w/contractor, review of storm sewer, pay estimate quantities = $ 182.00 Clerical . 5 hours @ $15 .00/hr = $ 7 . 50 1 $ 189 . 50 1 1 1 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current lOyer 30 days Over 60 days 1Over 90 days [ Over 120 days $189 . 50 I WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 i WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 ' (612) 448-8838 TO: City of Chanhassen ' 690 Coulter Drive Chanhassen, MN. 55317 Job : Minnewashta MPadnws Inv. 1114 Date: 6/6/89 Bills Due Upon Receipt Please Detach and Return 5/31/89 Registered Engineer 25 hours @ $45 .00/hr Advertisement for bids , spec , plans, review of bids , recommendation, professional services = $ 1 , 125 .00 ' Clerical 18 hours @ $15 .00/hr Spec, proposal, tabulation of bids , misc . = $ 270.00 ' Out-of-pocket expenses : Spec printing @ cost = $ 159 . 54 Prints 100 @ $1 . 00/ea = $ 100 .00 ' Postage = $ 36 .00 ' = $ 1 , 690. 54 (1 C 4- OO 1 ' Any amount 30 days or older will be subject to a 1- 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days IOver 90 days Over 120 days $1 , 690. 54 ' WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES,, IF a:'� ni`� I 1 SEM (t(NJUI/€ny n ityi eetS ��il':ri��► ;;r �(, ' 1107 HAZELTINE BOULEVARD - CHASKA, MINNESOTA 55318 Ju'.j 0'3 1939 (612) 448-8838 !'n ?4w"9 • S.RiS 3. :Li 4. Y R TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 Job: Audubon Road/McGlynn Road Inv. 1133 Date: 6/6/89 Bills Due Upon Receipt Please Detach and Return 5/31/89 Survey crew 27. 5 hours @ $60. 00/hour Construction staking = $ 1 , 650. 00 I Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current iOver 30 days Over 60 days Over 90 days Over 120 days $1 , 650.00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I - WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD I CHASKA, MINNESOTA 55318 t9 (612) 448-8838 � �( �� s r ? , ITO: City of Chanhassen 690 Coulter Drive JUN (/ 3 1239 Chanhassen, MN. 55317 I ENCINEERN DM. II Job : Audubon Road/McGlynn Road 88-20B Inv . 1109 Date: 6/6/89 Bills Due Upon Receipt Please Detach and Return I5/31/89 Registered Engineer 1.5 hours @ $45.00/hr Project review, consultations = $ 67.50 I Engineer (MR) 1.5 hours @ $35.00/hr Project management, meetings w/contractor, calculating = $ 52.50 excess cut I Inspector (GT) 20.5 hours @ $28.00/hr Meetings w/contractors, observation of street subcut, replace traffic signs, overall project review = $ 574.00 IIInspector (IT) 131.5 hours @ $28.00/hr Observation of watermain, storm sewer, raising manhole, sanitary sewer, subcut = $ 3,682.00 IClerical .5 hours @ $15.00/hr = $ 7.50 II $ 4,383.50 i 1441 a - 0 :3 I 1 . I Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days Over 120 days _ $4,383.50 IWILLI1AM R. ENGELHARDT ASSOCIATES , INC. I Hoisin ton Group Inc. t , '1 Land Use Consultants U� r June 2, 1989 rl INVOICE a ,/ ./ k0 �o City of Chanhassen . / ` 690 Coulter Drive ' Chanhassen, MN 55317 31` 1 Project # 89-8 (Highway 101) 7/ A( - I Attention: Todd Gerhardt , For Professional Planning Services Rendered relative I g t ve to Highway 101 Feasibility Study from May 1 through 31, 1989 as follows: I • Continuing discussions with Don Ashworth, Gary Ehret, Pat Farrell and Harvey Swenson regarding Ward condemnation. • Meeting with Don Ashworth, Gary Ehret and Pat Farrell on 5-23-89 ' Y o regarding Ward condemnation and railroad crossing. I BILLING I Senior Professional 3.25 hrs @ $80/hr $260.00 Professional II 2.50 hrs @ $65/hr 162.50 V... -r.,-, lK1 '3.5'3 hrs @ $2 /111 i 3.50 I TOTAL May 31 Billing $436.00 I . I I Suite 00 M2 et Blvd JUN 51989 I 6612)835-9960 55435 L1j��HA1VHgSSEN .. - Hoisington Group Inc. � n 1 Land Use Consultants June 2, 1989 ' INVOICE City of Chanhassen fir(, 690 Coulter Drive Chanhassen, MN 55317 Project # 89-3 (North Side West 78th Street) Attention: Todd Gerhardr For Professional Planning Services Rendered for the City of Chanhassen, North Side Parking, from May 1 through 31, 1989 as follows: • Schedule revisions on 5-5-89. • Discussion/coordination with all participants in the Medical Arts project ' to reformulate schedule. • Meeting with CHADDA and Medical Arts development team on 5-12-89. • Preparation of memo regarding 5-12 meeting. ' • Meeting with Don Ashworth, Gary Ehret and JoAnn Olsen on 5-16-89. • Preparation of memo to Ron Batty regarding 5-16 Staff meeting. ' • Meeting with the Mason rou g p and Don Ashworth on 5-30-89. • General, coordination w Nv at u side iedCVC1Up[iCll( eI IUrIS. BILLING Senior Professional 13.75 hrs @ $80/hr $1,100.00 Professional II 8.00 hrs @ $65/hr 520.00 Secretarial 5.50 hrs @ $27/hr 148.50 Expenses (mileage/parking) 5.25 TOTAL May 31 Billing $1,773.75 1 7300 Metro Blvd. Suite 525 Edina, MN 55435 ' (612)835-9960 I / ' Law (. - � avv ��c�s Le � -4 L4L ' Lefler ' Kennedy - ^^ ''^ ' I /` Draw I x ,w��voa Association CLIENT SUMMARY II 2000 Firs Bank Place Wes Minneapolis Minnesota 55402 I Telephone(612)333-0543 I City of Chanhassen June 6, 1989 7610 Laredo Drive Chanhassen , MN 55317 �� FED. I .D. 41-1431093 II Matter# Name Fees Di sb Previous Total/ II 5604 McGlynn TIF District 0.00 0.00 3�1 .00 361 .00 _ ' -_. _ I Rosemount Inc . ` - TIF 1?0.00 «.00 �L�.50 712.50` Project - - I- -' � - -- - 6328 City Attorney RFP /67- //5- 0.00 ».00 %.75 O6.T5 N� �� 843 E � mpac Project VG 4. �.U0 13.75 ;361 . 1''-:' 374.94 '/ 6844 TCNB, Inc . Pr( �ect ').00 0.00 11 .:6 11 ��.26 N� B2887 Downtown 0.»0 0.00 '.51 -7286.27 5,'�8a. 7T Redevelopment ' I� /Y Project ~ � (Chadda) /=~ - -- C | ient 511 Totais : 1(7/c).»0 17:. T5 $7,828.97 $8,032.72 - -- I declare , under pen7 | ty of law that this account , ' | ai . , or demand �� is just and correct an that no p of it has beei paid . _ iL 4 Q---------"( .K� »./ " 1O/ 9 i Si gn��ure of Claimant L:Fla CF CHANHASSEN I I FEDERAL/oNO.41'1403177 IIIII I Law Offices LeFevere I Lefler Kennedy O'Brien k I Oraw z june !L,7 1?89 a Professional Association I 2000 First Bank Place West 'Minneapolis City of Chanhassen F} 1-F_'7T Minnesota 55402 7610 Laredo Drive Chanhassen , Telephone(612)333-0543 MN 55 317 j \ Re Rosemount Inc . - TIF ---' Pro,jac-t- ---'" T 1 For a l l legal services rendered through May 31 , 19 9 as ' : I l ows : I 5/01/89 Meeting with T. Gerhardt , D. .C)<_f Ashworth and developers to discuss proposed residential TIF project. ITotal Services : 7 .00 $190.00 ITotal Services and Di sbursernertts : 19fa.Cf, Total Unpaid Balance : $3322.:_,0 ITotal Due : $71.-:.5,0 I I I I I Juli 81989 IC1TY OF CHANHASSEN IFEDERAL I D NO.41-1403177 IMI 17.301W Copy I �r---- LJC*y''eDP,Y Contractor Copy inspector Copy ' APPLICATION FOR PAYMENT . NO. 14 II Project Downtown Redevelopment II Owner City of Chanhassen II Owner's Project No. 86-11A Engineer's File No. 7-8706 Contractor Shafer Contracting Company I Application Date 6/15/89 For Period Ending 5/31/89 II II CITY OF CHA HASSEN MEND I JUN 19 1989 STATEMENT OF WORK II ENGINEERING DEPT. Original Contract Amount $ 2,434,571.30 I Net Change By Contract Amendment $ 561,477.37 I Contract Amount to Date $ 2,996,048.67 Total Amount of Work Completed to Date $ 2,922,683.43 ' II YlbkJCX'pattkX '1fMb r.X (Deduct for Schedule G) $ <25,350.94> II Gross Amount Due to Date $ 2,897,332.49 IILess 0 % Retainage $ 0.00 Amount Due to Date $ 2,897,332.49 I Less Previous Payments $ 2,861,724.60 Payment Due this Application $ 35,607.89 I FUND 628 $ 0.00 II Allocation 618 $ 35,607.89 0 ` — 4151 i ' iii•, i .INVOICE NUMBER ip47 ,. '' ✓ -- PLEASE REMIT TO 7 %� STS CONSULTANTS LTD. ' l P. 0. Box 75077 •t OV N - Chicago, IL 60675-5077 ABOVE NUMBER STS Consultants Ltd. CUSTOMER CODE 136140-09 IINVOICE DATE June 14, 1989 cyo ISPECIAL INSTRUCTIONS: TO: City of Chanhassen Fund No. 410-4300 690 Coulter Drive cc: Invoice to Van Doren IIBox 147 Hazard, Stallings, Inc. Chanhassen, MN 55317 Previous Transmittal sent and Lcurrent transmittal attached J IPLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE ? CUSTOMER ORDER OFFICE JOB NO. BILLED THRU DATE TERMS I Minnesota 6 94761 6/3/89 8922 UPON RECEIPT p DESCRIPTIONS I UNIT PRICES I EXTENSION. TOTAL. II RE: Field and Laboratory Services at Laredo Drive/ Carver Beach Rd. in Chanhassen, MN II Field Services Services of Field Services Supervisor, 2 hrs. @ $47.00 $94.00 - II Services of Senior Engineering Technician, 17.5 hrs. 37.00 647.50 ii Mileage, 260 miles @ .34 88.40 II Supply of 6x12" molds, 40 @ 2.00 80.00 $909.90 4 ILaboratory II Compresive Strength Test of 6"x12" Samples, 5 @ 7.00 35.00 $ 35.00 10 ITotal- $944.90 1 1( 4................/" ...0 .. I 112, Y II If you have any questions regarding this invoice, please contact William H. Zander @ (612) 559-1900. .. -.;.j I JUN 1 u 1989 CITY OF CHANHASSEN IA FINANCE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS in VOTO TA T GES REDPATH & CO , LTD. AirMIK ' • CERTIFIED PUBLIC ACCOUNTANTS Birch Lake Professional Building • 1310 E. Hwy. 96 • White Bear Lake, MN 55110• Phone 426-3263 6' 3I: ✓� ROBERT I.VOTO,CPA ROBERT G.TAUTGES,CPA TAMES S.REDPATH,CPA D KENNETH GEORGE,CPA DAVID I.MOL.CPA May 10, 1989 ,Q Ll City of Chanhassen 113 690 Coulter Drive / 1 Chanhassen, Minnesota 55317 For professional services rendered: ' Expanded scope of audit for change in state legislation related to legal compliance procedures (MS 6.65 as amended) in accordance with minimum standards publishes by the Office of the State auditor. PARTNER: Robert G. Tautges 2 Hours @ $74.00 $ 148.00 MANAGER: David J. Mol 10 Hours @ $55.00 550.00 SEMI-SENIOR: Mark Gibbs 24 Hours @ $37.00 888.00 TOTAL BILLING $ 1.586.00 I hereby certify that the above claim is just • d correct and that no part of it has been previously paid. • Robert G. Tautges, Vice P esident 1 1 MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS• PRIVATE COMPANIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS ' VOTO TAUTGES, REDPATH & CO., LTD. VI:1K CERTIFIED PUBLIC ACCOUNTANTS Birch Lake Professional Building • 1310 E. Hwy. 96 •White Bear Lake, MN 55110 • Phone 426-3263 IMay 10, 1989 ,„ IC L--' ' f. (t ROBERT I.VOTO,CPA I City of Chanhassen ROBERT G.TAUTGES,CPA / / JAMES S.REDPATH,CPA 690 Coulter Drive D KENNETH GEORGE.CPA Chanhassen, Minnesota 55317 DAVID I.MOL,CPA IFor professional services rendered: Completion of final field work on the City audit for the year ended December 31, 1988 and the I furnishing of thirty-eight copies of the City's 1988 Annual Financial Report and twenty-eight copies of our Management Report and Recommendations related thereto. IAssistance to the City and City Administration to: • Adjust and close the City's financial accounting records at December 31, 1988 and for the year then ended. I • Convert the City's cash basis financial records to the accrual and/or modified accrual basis of accounting at December 31, 1988. I • Compilation of the City's 1988 Annual Financial Report in accordance with "Minimum Reporting Requirements - City Financial Statements" prepared and issued by the Office of Ithe State Auditor. PARTNER: Robert J. Voto 2 Hours @ $74.0() $ 148.00 IRobert G. Tautges 16 Hours @ $74.00 1,184.00 MANAGER: ' David J. Mol 102 Hours @ $55.00 5,610.00 SENIOR: I Fred Espe 181 Hours @ $46.00 8,326.00 SEMI-SENIOR: Mark Gibbs 220 Hours @ $37.00 8,140.00 IJUNIOR STAFF: Tom Mitzel 42 Hours @ $30.00 1,260.00 ITom Hodnefield 43-1/2 Hours @ $30.00 1,305.00 STATISTICAL TYPISTS AND REPORT PROCESSORS 74 Hours @ $19.00 1,406.00 I ANNUAL FINANCIAL REPORTS 38 Copies @ $15.00 570.00 Total $ 27,949.00 ILess: Interim Billing Dated January 31, 1989 (5,9c6.75) BALANCE DUE $ 21.992.25 I I MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS• PRIVATE COMPANIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS N. Westwood Professional Services, Inc. milimmimmommmmmmm N V 0 I C E 8525 Edinbrook Crossing Brooklyn Park,Minnesota 55443 612-424-8862 May 30, 1 9 89 FAX 612-424-7994 I City of Chanhassen II City Hall 690 Coulter Drive CITY OF CII „IIASSE II Chanhassen, MN 55317 IIE Ddb ATTENTION: Mr. Gary Warren JUN 081989 INVOICE PERIOD: April 22 - May 26, 1989 II ENGINEERING DEPT. PROJECT: Lake Lucy Road Trunk Watermain II For miscellaneous professional services rendered on the Lake Lucy Road Trunk Water main project in Chanhassen, including the summary of services shown, the charges are listed below: II Summary Of Services: 1. Preparation of payment voucher and change order; II 2. Construction staking for watermain; 3. Meetings with City staff; II 4. Construction Observation; 5. Contract Administration; 6. Construction coordination. Work Activities On Trunk Watermain II Senior Principal Engineer 1.0 hours @ $85.00/hr. $ 85.00 II Principal Engineer 19.5 hours @ $75.00/hr. 1 ,462.50 Project Coordinator 10.0 hours @ $49.00/hr. 490.00 Sr. Construction Coord. 86.75 hours @ $45.00/hr. 3,903.75 Engineering Tech 10.5 hours @ $39.00/hr. 409.50 II Drafter 60.25 hours @ $35.00/hr. 2,108.75 Secretarial 2.0 hours @ $25.00/hr. 50.00 Two Person Survey Crew 33.0 hours @ $72.00/hr. 2,376:00 II Subtotal $ 10,885.50 Outside Services I Film and processing $ 18.82 TOTAL INVOICE $ 10,904.32 II RE: Lake Lucy Road Trunk Watermain (4-1223) V ?.. 7 7 Invoice No. 7909 ` II Thus re a Monte charge of L25%per month IIS%annual percentage ntal mead to ell charm wh,d,hate b•caw•wen enn b days Nat duo loosed op Meg rata shown M«iqW w.wcc I Westwood Pnhoo anal Somme,Inc io an oval opportune(emple,ec I=