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1s. Check Register A , i rr /5 lay 03/23/89 City of Chanhassen Page 1 l'iv P A Y R 01_L C HECK R E S I S T E R MARCH 24. 1989 ,* Check Ern Check Number Nbr Employee Name Amount 003879 1201 ASHWORTH. DONALD 1 .345.22 003880 1202 ENGELHARDT. KAREN J 821 .34 003881 1203 DUMMER. NIKKI 327 . 19 lir' 003882 1204 EKLUND. STEPHANIE 264 .80 003883 1206 SCHULLER. NORMA L 274.33 003884 1207 MEUWISSEN. KIM T. 509. 53 Al 003885 1209 OPHEIM. JANANN O. 563.52 I 003886 1301 MEUWISSEN. MARY JEAN 512.64 003887 1302 SUNDQUIST. KATHY J . 552.93 o 003888 1303 CHAFFEE. THOMAS L. 975. 14 003889 1304 DUNSMORE. CAROL M. 517.84 003890 2110 CHAFFEE. JAMES A. 1 .215. 57 003891 2502 JULKOWSKI . RONALD F. 970. 18 003892 2504 KIRCHMAN. STEVE A. 902. 50 IL 003893 2505 BARKE. CARL E . 726 . 40 003894 2506 LITTFIN. MARK G. 746 .04 003895 2510 HARR. SCOTT 928:71 IP 003896 2603 CARPENTER-RAND . DEBORAH M. 384.08 003897 2604 Z YDOWSK I . ROBERT A. 312.85 003898 3101 WARREN. GARY 1 . 219 . 16 003899 3201 SCHLENK. GERALD W 709.20 003900 3202 BREHM. CURTIS 627.28 003901 3203 GOETZE. DUANE E. 723. 73 003902 3205 WEGLER. MICHAEL 859.72 1r 003903 3207 THEIS. JAMES M. 69Q.79 003904 3208 SAUTER. STEPHEN M. 533.08 003905 3701 BROSE. HAROLD 574.45 r 003906 3801 GREGORY. DALE J . 588.83 003907 3802 SCHMIEG . DEAN F . 657.32 ir 003908 3819 ERICKSON. DOUGLAS R. 19.96 003909 4201 SIETSEMA. LORRAINE 763.31 003910 4202 HOFFMAN. TODD 716. 53 003911 5202 OLSEN. JOANN 748.96 003912 5203 CHURCHILL . VICTORIA E. 586.74 I 003913 5204 GERHARDT. TODD R. 727.46 003914 5205 HANSON. STEPHEN R. 1 .067.79 003915 7201 BOUCHER. GERALD 946. 18 003916 7202 KERBER. ARTHUR M. 697.03 li 003917 7203 ZIERMANN. CURTIS 638.75 003918 7205 EILER. CHARLES A 757.90 **** Grand Totals **** IL 27 .713.98 II i I 1 / 5 I03/10/89 City of Chanhassen Paoe 1 PAYROLL_ CHECK REGISTER i MARCH 10. 1989 Check Emo Check INumber Nbr Employee Name Amount 003828 1101 CHMIEL. DONALD J . 257 . 51 I003829 1102 WORKMAN. THOMAS M. 196. 10 003830 1103 DIMLER. URSULA I . 179.96 003831 1104 BOYT. WILLIAM S. 196 . 10 003832 1105 JOHNSON. JAY E. 196. 10 I003833 1201 ASHWORTH. DONALD 1 .343. 57 003834 1202 ENGELHARDT. KAREN J 821 .34 003835 1203 DUMMER. NIKKI 222.64 II 003836 1206 SCHULLER. NORMA L 171 . 52 I 003837 1207 MEUWISSEN. KIM T. 509. 53 003838 1209 OPHEIM. JANANN 0. 563. 52 003839 1301 MEUWISSEN. MARY JEAN 562.64 003840 1302 SUNDQUIST. KATHY J . 494 .91 003841 1303 CHAFFEE. THOMAS L. 1 . 178.79 003842 1304 DUNSMORE . CAROL M. 517.84 I003843 2110 CHAFFEE. JAMES A. 1 .206. 57 003844 2502 JULKOWSKI . RONALD F . 970. 18 003845 2504 KIRCHMAN. STEVE A. 703.32 I003846 2505 BARKE. CARL E. 726.40 003847 2506 LITTFIN. MARK G. 735.77 003848 2510 HARR. SCOTT 928.71 003849 2603 CARPENTER-RAND. DEBORAH M. 257.24 I003850 2604 ZYDOWSKI . ROBERT A. 255. 45 003851 3101 WARREN. GARY 1 .219 . 16 003852 3201 SCHLENK. GERALD W 862.24 I003853 3202 BREHM. CURTIS 624.93 003854 3203 GOETZE. DUANE E. 1 .017.37 003855 3205 WEGLER. MICHAEL 858.87 I003856 3207 THEIS. JAMES M. 699.79 003857 3208 SAUTER. STEPHEN M. 533.08 003858 3701 BROSE. HAROLD 774.77 003859 3801 GREGORY. DALE J . 919.03 I003860 3802 SCHMIEG. DEAN F. 854. 57 003861 3817 KELLY. KEISA M. 69.97 003862 3818 SHORBA.JARED J . 56.01 I003863 3821 PRESTON. SCOTT M. 122.31 003864 3823 ROJINA. ANN M. 133.62 003865 3828 ROSIER. JENNIFER E. 42. 13 003866 4201 SIETSEMA. LDRRAINE 763.31 I 003867 4202 HOFFMAN. TODD 715.68 003868 5202 OLSEN. JOANN 820.79 003870 5204 GERHARDT. TODD R. 727.46 1 003871 5205 HANSON. STEPHEN R. 1 .067.79 003872 7201 BOUCHER. GERALD 1 . 178.47 003873 7202 KERBER. ARTHUR M. 694.68 I003874 7203 ZIERMANN. CURTIS 742.72 003875 7205 EILER. CHARLES A 868.41 003877 5203 CHURCHILL . VICTORIA E. 605. 18 **** Grand Totals **** I30. 168.05 RN 1111 1111 MO IMO MI 1111 I • IIII MI MN N MN • IIIIII I I • 11 , «, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-27-89 PAGE 2 CHECK 4 A M O U N T C L A I M A N T P U R P O S E 037471 3.000.00 AEC-ENGINEERS & DESIGNER REP. + MAINT. . UTILITY 037472 687.40 ALBINSON OFFICE EQUIPMENT 037473 37.441.90 BRW. INC. OUTSIDE ENGINEERING FEES aj AND-FEES. SERVICE 037474 1.430.40 BRAUN ENGINEERING FEES. SERVICE C 037475 58.39 BRO-TEX. INC. MAINTENANCE MATERIALS Drinking Cups. Public Works 037476 269.84 BUSINESS ESSENTIALS. INC SUPPLIES. OFFICE 037477 153.00 BUSINESS EXPRESS PRINTING AND PUBLISHING Flyer Design. Easter 037478 463.06 CARGILL SALT DIVISION MAINTENANCE MATERIALS Salt 037479 8.00 CHAN CHAMBER OF COMMERCE TRAVEL + TRAINING 037480 315.00 CHANHASSEN FIRE DEPT TRAVEL + TRAINING State Fire School 037481 143.64 CHANHASSEN VIDEO SUPPLIES. OFFICE Blank Video Tapes ' 037482 885.60 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING Lake Lucy Trunk Watermain. Audubon Road. Lake Ann Park Expansion 037483 25.00 CITY ENGINEERS ASSN. SUBSCRIPT. + MEMBERSHIPS qk 037484 151.34 CLUTCH & U-JOINT SUPPLIES. VEHICLES Clutch Assembly & Bearings • 037485 190.00 CPT CORPORATION REP. & MAINT. . EQUIPMENT Computer Printer Repairs 037486 950.06 JOHN R. DUBOIS OTHER CONST COSTS C 037487 4.845.03 CITY OF EDEN PRAIRIE FEES. SERVICE 037488 47.60 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 037489 616.96 WM ENGELHARDT ASSOC. INC FEES. SERVICE AND-OUTSIDE ENGINEERING FEES 037490 30.00 ENGINEERING CONTACTS PRINTING AND PUBLISHING 037491 10.43 EXCELSIOR BAY YACHT CLUB TRAVEL + TRAINING Mtka. Community Services Field e,, Scheduling Meeting. Todd Hoffman 037492 967.43 FEED RITE CONTROL CHEMICALS Fluoride & Chlorine 037493 2.065.10 GAIR & ASSOCIATES FEES. SERVICE • M 037494 35.39 GENERAL OFFICE PRODUCTS SUPPLIES. OFFICE ∎" 037495 55.00 GLENROSE FLORAL FEES. SERVICE Plant Maint. . February t 037496 8.197.84 GRANNIS. GRANNIS. FEES. SERVICE , FARRELL & KNUTSON AND-FEES. LITIGATION c ) CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-27-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 037497 165.38 HAMMEL. GREEN & FEES. SERVICE ABRAHAMSON 037498 27.56 SCOTT HARR TRAVEL + TRAINING 037499 568.20 HOISINGTON GROUP. INC. FEES. SERVICE 037500 357.46 ALEXANDER HOLZER PLUMB. REP. + MAINT. .BLDG + GND Furnace Repair. Fire Station ( 037501 755.51 IBM CORPORATION RENTAL. EQUIPMENT 037502 107.37 KMART SUPPLIES. PROGRAM Easter Egg Hunt - 037503 300.00 LABOR RELATIONS ASSOC. FEES. SERVICE 037504 561.60 LAMPCO SIGNS AND SIGNALS Traffic Signal Lamps 037505 7.38 LANG EQUIPMENT. INC. SUPPLIES. VEHICLES 037506 7.440.00 LAYNE MINNESOTA CO. REP. + MAINT. , UTILITY Repairs to Well #4 037507 36.00 LEAGUE OF MINN CITIES BOOKS + PERIODICALS 037508 1.173.25 LEFEVERE.LEFLER.KENNEDY FEES. SERVICE 037509 25.50 STATE OF MINNESOTA BOOKS + PERIODICALS 037510 708.00 MACQUEEN EQUIPMENT SUPPLIES. VEHICLES Brooms for Sweeper • 037511 630.21 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SUPPLIES. EQUIPMENT AND-SUPPLIES. VEHICLES AND SUPPLIES. PROGRAM C AND-SMALL TOOLS + EQUIP. 037512 31.187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 037513 65.97 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock 037514 141.00 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING 037515 3.190.70 MOTOROLA INC OTHER EQUIPMENT 4 Radios 037516 119.00 NORTH KILBRIDE OPTICIANS FEES. SERVICE 037517 44.84 QUINLAN PRESS SUBSCRIPT. + MEMBERSHIPS 037518 42.55 R & R SPECIALTIES INC. REP. & MAINT. , EQUIPMENT Grind blades for Zamboni 037519 441.70 RAMSEY COUNTY FEES. SERVICE Data Processing Services. February I„, 037520 222.03 ROAD RESCUE. INC. SUPPLIES, PROGRAM First Aid Supplies 037521 21.65 ROAD RUNNER FEES. SERVICE 4 A,« II MO =II mom um EN gm Elm Ns imi NE mil or I= milmm Mil NM I= ME 111111 MN _ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-27-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 037522 38.98 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS Parts for Lift Station #8 037523 7.37.338.09 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 037524 30.00 LORRAINE SIETSEMA TRAVEL + TRAINING 037525 156.60 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING Adv. Plavoround Director. Playground Leader. Tennis Specialist 037526 5.591.25 STS CONSULTANTS LTD FEES. SERVICE 037527 20.38 TSI - MINNESOTA SUPPLIES. EQUIPMENT _ 037528 177.78 TARGET STORES. INC. SUPPLIES. PROGRAM Supplies. Easter Egg Hunt 037529 54.38 TELEQUIP, INC. REP. & MAINT. . EQUIPMENT Emergency Phone. West Fire Station 037530 92.50 TONKA PRINTING PRINTING AND PUBLISHING 037531 113.24 TRUE VALUE BUILDING CTR. SUPPLIES. EQUIPMENT AND-SUPPLIES. VEHICLES 037532 25.00 TWIN CITY WATER CLINIC FEES. SERVICE 037533 274.10 U.S. WEST CELLULAR. INC. TELEPHONE 037534 509.35 UNION OIL CO OF CA MOTOR FUELS + LUBRICANTS a 037535 678.00 WACONIA RIDGEVIEW HOSP. FEES. SERVICE First Aid Courses 037536 190.80 WARNING L.ITES OF MN FEES. SERVICE C 037537 2.753.51 WATER PRODUCTS CO. MAINTENANCE MATERIALS C AND-MERCHANDISE FOR RE-SALE 037538 27.042.50 WESTWOOD PROFESSIONAL FEES. SERVICE 037539 9.70 ZIEGLER. INC. SUPPLIES. VEHICLES 69 286.479.75 CHECKS WRITTEN TOTAL OF 79 CHECKS TOTAL 319.925.34 A I fFu 4 1 AEC511 Eleventh Avenue South -- ENGINEERS & DESIGNERS Minneapolis, Minnesota 55415 ' 612/332-8905 Invoice # 1524 March 16, 1989 5008-634 : Preparation of Specifications for Cleaning, Painting, Repairing ' of 100 MG Single Pedestal Spheroid, West 76 Street at Iroquois City of Chanhassen 690 Coulter Drive P.O. Box 147 Chanhassen, MN 55317 Gary G. Warren, P.E. CONTRACT NUMBER : File No. PW158a Professional Services: 1/29/89 - 2/25/89 Preparation of Specifications referenced above $ 3000.00 Total Amount Due $ 3000.00 Thank You i7 40v �7 Terms: Net 30 Days -7 :7 . . Branch Office: 13807 Village Mill Drive Midlothian, Virginia 23113 • 804/379-3944 - I CM OF CHANHASSE I FEB N N 198 I INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG EDS�'�EE DEPT. J 7 7:_. '� I I City of Chanhassen DATE: January 31, 1989 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8807, 40-8831 ATTN: Mr. Gary Warren, PE City Engineer II 3iv1 xampfas:;me ralo i?mmFb1!?'..vL'zuw.:irrikte:E."d�...'P.Y`irsz:C4 _siK.i-41.:�°.5y:.psi:-•s''-r.r aX.'akimaf,`25'fiumasar3 ' RE: TH 5/TH 101 Preliminary Alignment For Professional Services rendered in conjunction with preliminary engineering II of new TH 101 alignment and TH 5 intersection spacing in accordance with our written proposal dated June 20, 1988. I Hours listed below are for personnel in preparation of a traffic report for intersection spacing attendance at meetings with Mn/DOT, alternative' s genera- tion, City Council presentations. II Employee Classification Hours Associate 52.5 I Professional I 62.0 Sr. Technician .5 II i Technician II 171.0 Technician I 7.7 .j 293.7 II1 Salary Cost x 2.0 $5,190.53 x 2.0 = $10,381.06 Expenses: II Mileage $ 6.48 • BRW Graphic Reproduction Department 13.80 II Deliveries 17.25 $ 37.53 3 1 j IITOTAL AMOUNT DUE $10,418.59 Total Billed To Date: $58,596.88 ) I .-o'----------;-----1/6 -4 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I IINVOICE -- ^ 4, n MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG v" City of Chanhassen DATE: February 28, 1989 I 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8807, 40-8831 ATTN: Mr. Gary Warren, PE 1 City Engineer Iy -4Etzg.sam7f& taaL-t m::?.d'K7_22:. °:i,-i9:- ,rgp.': ". ,-=A3�s:. ,-,_.v.'b=.' :i..-„z,,,A.._3......✓`s 3�.- .;... -....,- ,::: a+., .'':..a`c3:.n,,,,..: msyRf.=s 3, ?s"".mw,wz „ RE: TH 5/TH 101 Preliminary Alignment IFor Professional Services rendered in conjunction with preliminary engineering of new TH 101 alignment and TH 5 intersection spacing in accordance with our II written proposal dated June 20, 1988. Hours listed below are for personnel in preparation of a traffic report for intersection spacing attendance at meetings with Mn/DOT, alternative' s genera- ' tion, City Council presentations, intersection alternatives, and final layout production. II Employee Classification Hours tw4g 6,i PF 01„ill MSer, RI r nir�� Associate 23.5 Professional I 63.5 II Sr. Technician 2.5 I,9�1 0 I�� Technician II 103.5 Technician I 5.2 li E! 1 EPT II 198.2 a fi . c .” 1 Salary Cost x 2.0 $3,396.99 x 2.0 = $ 6,793.98 II Expenses: Mileage/Parking $ 34.29 I BRW Graphic Reproduction Department 4.80 Benshoof & Associates, Inc. 811.22 $ 850.31 I TOTAL AMOUNT DUE $ 7,644.29 IITotal Billed To Date: $66,241.17 y,•.. 4 -/? :',„!-/f:/ // 1 RAW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 II I CITY OF CHANHASSEN mom FEB 2 2 1989 ^� ti_ INVOICE ' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ENGINEERING DEPT. 2 ? ' City of Chanhassen DATE: January 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer ; s .'9rA=y,?csv x_.tz .t: .s:mr :5x: ;a x4w•z..g .. RE: Downtown Redevelopment Project Construction Services Phase II I For professional services rendered during January 1989 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. Classification Hours Associate 3.0 ' Professional II 1.5 Professional I .5 Sr. Technician 11.0 Technician II 1.0 Technician I .2 17.2 ' Salary Cost x 2.0 $ 379.58 x 2.0 = $ 759.16 Expenses: Cain Ouse Associates, Inc. 220.00 TOTAL AMOUNT DUE $ 979.16 Total Billed To Date: $ 19,762.89 f, . I 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 I CITY OF CHANHASSEN I ilimi _ 40 FEB '2 1989 IINVOICE --- - FA EE DEPT. - ,,, n IMINNEAPOLIS '• DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: January 31, 1989 I 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 ATTN: Mr. Gary Warren, PE City Engineer II '+�" pzvw?Xu`icE.7^ .,,, t'°t.':2;^_..-zS"':L.,a:5:,_r?:?fil:_u 4 . 7,.=.:-.1-:".%1',• .. ,., . - - RE: Downtown Redevelopment Project IConstruction Services For professional services rendered during January 1989 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated liMay 8, 1986. Hourly costs listed below are for as-built services for the Downtown Project. IClassification Hours II Principal 1.0 Associate 1.5 Sr. Technician 102.0 Technician II 81.5 I ' Technician I 9.7 195.7 I Salary Cost x 2.0 $3,397.57 x 2.0 = $ 6,795.14 II Expenses: Braun Engineering $ 193.80 11 1 ? TOTAL AMOUNT DUE $ 6,988.94 II Total Billed To Date: $391,272.94 I ....„----'1:-------71j: L.L...,./A/ - --- IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 i I I INVOICE I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG - - Mr. Gary Warren DATE: January 31, 1989 ' Box 147 I 690 Coulter Drive JOB NO: 60-8735 Chanhassen, MN 55317 I INVOICE PERIOD: Through January 31, 1989 For Professional Services rendered in construction management of the Dinner Theatre Entry Monument. I CLASSIFICATION • 9OURS RATE AMOUNT Subconsultant 3.5 $40.00 I $ 140.60 Administration 0.3 20.00 6.00 I TOTAL AMOUNT DUE $ 146.00 CITY OF UU IU 1 ISONWMI \f"." FEB 1.5 1989 _ \ , IMIEERIM DER i I . I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 r I CITY OF C JAHHASSE MIMEIED I FEB 2 2 1989 INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • S7.PETERSBU i� EN DEPT. -'- 1 i{{WWWWAA ttt111��111��'' ffllff ---.. City of Chanhassen DATE: January 31, 1989 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN : Mr. Gary Warren, PE City Engineer II ' -w-r :-4.:.- . ___--7r•_ ' -_ RE: Downtown Redevelopment IIRight-of-Way Acquisition Services For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel II in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. II Billing is consistent with hourly services agreement and contract dated May 8, 1986. II Billing is for property acquisition, easements, exhibits and soil consultant services related to the Kallestad (Pony Express) Condemnation Trail . Employee Classification Hours IIAssociate 12.5 Professional I 1.0 II Sr, Technician 13.5 Technician I 4.9 ' 31.9 IISalary Cost x 2.0 $ 750.31 x 2.0 = $ 1,500.62 EXPENSES: BRW Graphic Reproduction Department $ 11.25 11 Reproduction/Photo 19.11 $ 30.36 IITOTAL AMOUNT DUE $ 1,530.98 Total Billed to Date: $30,444.67 1 ,. • ,,,,....,,,./...--;c_.!.,i; (01Ss-IOC° BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 ■ 1 INVOICE ' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: February 28, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer I RE: Downtown Redevelopment Project Construction Services Phase II I For professional services rendered during February 1989 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. 1 Classification Hours Associate 4.0 Professional II 4.5 Sr. Technician 6.0 Technician I .8 3-Person Field Party 2.0 (x3) 21.3 Salary Cost x 2.0 $ 441.23 x 2.0 = $ 882.46 Expenses: Cain Ouse Associates, Inc. 332.00 TOTAL AMOUNT DUE $ 1,214.46 , Total Billed To Date: $ 20,977.35 '1.,,1; y d ;J v i 7:ve;peg'J'd'S7>tYu. Q [TT- 21nnr� � (� c<;01 L1/1'.' 0 1339 I. ^ tle A ii`A p p p :.S/.; U. BRW.INC. THRESHER SQUARE • 700 THIRD STREET SOU rH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 ' I I IINVOICE IMINNEAPO LIS DENVER • PHOENIX • TUCSON • ST.PETERSBURG ..y _t_.... City of Chanhassen DATE: February 28, 1989 I 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8901, 7-8902, ATTN: Mr. Gary Warren, PE 62-8903 II City Engineer Page 1 of 2 _ `. £`a,,, »' ,„-�'.__. z. - .rte:v...._.,.-.: - ... .-=-4 -_= - --. ._ .. _ -_ Z _ ...- RE: North Side Public II Parking Lot INVOICE #1 S?1 IIFor Professional Services rendered in conjunction with the preparation of a feasibility study, site plan documents, site survey certificate, and preliminary plat for the North Side Parking Lot. IHours listed are for personnel hours in conjunction with the medical facility proposal and are billed hourly in accordance with our proposal for downtown ser- IIvices dated May 8, 1986. 1. Feasibility Study/Site Plan Submittals PM/ ET Pew FiI. P ,aiig if I^,i; n L01 k Ji IEmployee Classification Hours Fn1Pir['TIM Associate 48.5 171AP, 2 0 289 I Professional II 47.0 Senior Technician 50.0 ;-men Technician II 20.8 Z L! I Technician I 36.9 203.2 II Salary Cost x 2.0 = $ 8,405.92 $4,202.96 x 2.0 Reimbursable Expenses: II Mileage $ 24.30 BRW Graphic Reproduction Dept. 50.40 Library and Reference Data 38.86 $ 113.5.6 I Subtotal $ 8,519.48 1::) II G--1 C -4300 I 5ta-` �, Z BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I I I _ 3.-J I*-3 i'..3 i...3 i.3 CN :r- ::0 :-. ,-, 1-• :...- 1- ---- eN 0 0 Z) 0 0 0 Fi z < •-• --4 71 , , I I 5 m o \. C-) o / m• . > 2 0) }s.!.:i m z D -1 "4 `-1 0 X1 Z ilinr, o 7: -, -I Z 71 i'...) Z ?.... 1 . DI •• 71 NI r.O Z I, 0 m D 0:4 2 •:-) M Z x (/) 7.1. CO MI 1 m > Z u) • '-, Z Fri XI m M r- f= Z 7 > Z -13 "4 m rn . :.-1 1 Z --. 1 -4 .--1 "4 3> X 0 2: ‘-.4 --I rn rn .--1 r 2E m - in -- o :E I CD 2: x n -7. D m in - - CD '-'4 ^4 .-4 o g:c. --i C: 3-1 33 in -7.7 z Z 1? "< Cl) o c--) < 71 --I _ - - 0 73 X 0 E X1 r11 D 0) 21 71. I 7:) 01 71 XI GZ) = --I Z -< < .7.0 0 :--4 r- -4 ,-4 :-4 ' CD 11 a 0 :-.1 D Z 0 V) . _ -I=. 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DuBOIS REGISTERED PROFESSIONAL COMMUNICATIONS ' CONSULTING ENGINEER 7005 HEATHERTON TRAIL TELEPHONE(612)922-2047 MINNEAPOLIS, MINNESOTA 55435 ' February 28, 1989 - FINAL STATEMENT 1 to CITY OF CHANHASSEN ' City Hall 690 Couter Drive Chanhassen, MN 55317 For professional services and authorized expenses associated with a report on the recommended radio communications equipment for the City Hall and Fire Station Expansion Projects during the period January 15 , 1989, to February 28, 1989. ' Professional Services: 15 hours @ $50. 00/hr $750 . 00 Itemized Expenses: ' Typing Assistance $ 45. 00 Copying costs 3. 15 Postage 6 . 40 Local Mileage 23 mi @ $. 23/mi 28. 29 Report printing 117. 22 ' Expense Total $200. 06 Statement Total $950. 06 r I I 1 I I 1 ill - i AMinnesota Business Forms-Eden Prairie,MN 55344 77.cpcER 7CM.A. NO 89 ITY OF EDEN PRAIRIE , INVOICE J "City Hall and Offices I NUMBER: j C E 7600 Executive Drive 144 N 2 510 8 ..41y / Eden Prairie, MN 55344 DATE:' February 22, 1989 Phone (612) 937-2262 --<r.-----=,,,,„,..... .-... SHIPPED TO: City of Chanhassen — 690 Coulter Drive II SOLD Ms. JoAnn Olson TO: Chanhassen, MN 55317 1 OUR ORDER NO. YOUR ORDER NO. SALESMAN TERMS SHIPPED VIA S _ PPD OR COLL , �1 QUANTITY DESCRIPTION UNIT PRICE TOTAL AMOUNT Design services provided by Barton-Aschman 4 Associates, Inc. for Improvements to TH 5 from CSAH 4 to CSAH 17. C il 14.085% of B-A Invoice 50022 dated 02/13/89 Amount: .14085 X $34,398.56 = $ 4,845.03 J j $ 4,845.03 41 44 � _ _ _ _ I FEB 2 31989 ' See Agreement 'to. 64912 between Mn/DOT ' and Eden Prairie I .C. 52-135) CI Y OF CHANHASSE !II II I ' a ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 ID ' (612) 448-8838 n V:J ' TO: City of Chanhassen ur�; ��. 690 Coulter Drivey�d ,, rt an Chanhassen, MN. 55317 sob : Audubon Road Project No . 88-20A Inv. 1030 __Dat : 3/9/89 ells Due Upon Receipt Please Detach and Return ' Inspector, 2 hours @ $28 .00/hr Inspection, recommendations hydrant problem at bakery site = $56 .00 ' C49s 7 1 I 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% ' 1 Currenr , Jver 30 days I Over 60 days I Over )!,_ ddys Over 129 days]__T______ L$56 . 00 1 J ' WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. `F'anaullfn2 4njinee-t1 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 1 (612) 448-8838 TO City of Chanhassen 1 690 Coulter Drive Chanhassen, MN. 55317 1 ORCER NG. Kronick' s Retail Garden Center Inv. 1027 DAT: 2/14/89 EiLLS DUE UPON RECEIPT OF STATEMENT TU r'Lcn,'.E DETACH AND RETU 2/14/89 Engineer 8 hours @ $35 .00/hr 1 Preparation of permits , calculations = $ 280 .00 Clerical 3 . 5 hours @ $15 .00/hr, specs , permits = 52 . 50 1 Out-of-pocket expenses : Prints 70 @ $1 . 00/ea. = 70.00 Specs (@ cost) = 129 . 66 Postage = 28 . 80 a 1�Qd $ 560 . 96 rkB 1. 5~ 1209 a 1 N_1��3 E. • 1 d�y ernount 30 days or older will be sub/ect to ;-I/3':..lcr!t'y F'AAt�CE (Crt.3RG of on A`:A'U.;L PE RCEAT.:& a C,' ' 6 .. c�rrc i •e• _f) ,rrr ., cra :4.7.%2 ; .i •- ::." ORDER t;0. WILLIAM R ENGELHARDT ASSOCIATES , INC. ■ INVOICE 1 GAIO Et ASSOCIATES tSite Design and Planning Consultants City of Chanhassen February 15, 1989 ' To Attn: Lorie Sietsema 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 I Professional Planning Service In conjunction with preparing construction drawings including grading plan, layout plan, contract documents and specification for Lake Ann Park. Time and expenses for the month of January, 1989. DIRECT PERSONNEL COSTS: ' E. Ames L. McRostie Survey Services Planning Services N. Jacobson Planning Services ' This Invoice $2,065.33 y- s / '1 Total amount of services performed to date $14,825.53 Less amount previously billed (12, 760.20) TOTAL AMOUNT OF THIS INVOICE IS $ 2,065. 10 FEB 2 3 1989 CITY OF CHANhASSEN ' 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 . 612/331-8668 FAX 331-3RnR I „ . ,.. _ nutson , P . A. I irling larlqe 15075 I ---- z. , , ,_., . ' (..” I , . , ,%7 /./;'et- ^ ;? V i `,' / 4:- / -// - - . ' Or , , Page : / _/4/ -') /(5 =/. (:,-, (_, 03/09/8 /c1-- // - /1 /- -' • 1' --- Y-c ACCOUNT NO : di .7 _ ,/.2 , /- / - *=/ , / .7 ',,--, r c- ‘--- 1 /•f-'/- / ' / I I PREVIOUS BALANCE r.,77,0 ,.. ". COSTS PAYIIENTS BALANCE General II 17 , 4,53 . ':: 5 , 377 . n0 '-'21 . .'-41 -4 , (,61 . 1r-1 ::- 4, 051 . 77 HRA - Downtown Redevr-iopmnt II 7 -,-a - --, 3 , 2'37 . 0 7,77 . 97 -7 , 439 . 27 ';2 , 750 . 0 HRA - General 1 'I3 . i.'0 ' :D D . 00 0 . 70 :?-r-oscut,--i on 172 . 00 131 '0 0 . 00 -56 . 00 ::.305 . 00 Bluff Creek 0 . 00 22 . '.20 0 . 00 0 . 00 :::32 . 00 Acquisition of Taco Shop property ( 22663/133 ) 0 . 00 95 . 00 0 . 00 0 . 00 C95 . 00 I 20 , 135 . 35 9 , 370 . 00 359 . 34 -7 , 206 . 39 23 , -159 . "40 I I I CITMig0FRCH 4A1-N119A8S9 I SEN Y_ 0 I I I . . I Granhib , :rannis, -arreil L Knutscn, .7 . A. ii02 Norwest 2ank Tluil,f.fhc; 161 North Concord .7:. :hange 111 South St. ''':..a-_ , :.:N 5307: ( 612 ) 435-161 I Page : 1 II City of Chanhassen 03/09/89 P . O . Box 147 ACCOUNT NO : 30-00M Chanhassen, MN 55317 IATTN: Don Ashworth I General II IIBALANCE CA2RTED FORWARD :3U2S II 12/1l1 /39 VJL Telephone call to Lee Vici:erman :-e : _ _::vers registration. - ,‘ __ _ 10 . 00 I VJL Telepnone ,: ill f_ :„ :::.iln r ± : 2ha-n 1:aii ':sroperty. =:1:SL Revi,,w 1:• rber 2-occ.edings Subsequent 2etiti :n . f,-- 1D . 30 TI .. _ 10 . 00 RNX Tel=pncne call f:,-.) Larson. 2-1 C . 20 I CLB Pull cases on Yestlw; sh-a.Puruize ; b. ricne : all to Westlaw service _erebentativ3 . . 11 12 . 00 0-,/02/89 IVJI Telephone call to LD2i, tb;Lepnone call Auditor; telephone call and lett ::: t : Lira . . 20 25 . 00 VJL Letter to Lori Slez, 1:,2 : 2 _1c::.:s Unli_:.i ., II deeds . . _ _ VJL Telephone call from Kim re : state deeu tax. . 10 15 . 00 3 . 00 VJL Telephone call from Gary Warren; letter re : 11 Organize matter. . _, LCS Organiz file . . 30 30 . 00 RNK Research condemnation issue . ,_-_,,, 2 _ . :0 25 . 00 120 . 00 II I I II I II , _7,age : 11 City o Cho- 3s2n 02/09/39 .1.cc9u1T ',.'C : 20-00 1 General I HOURS II RNK Meeting with City staff . 4 . 00 320. 00 MJM Telephone call to att:rnev re : Hillman. . 20 16 . 0 1 TJB Feed mill - telephone call frpm Steve :ianson; --, memo to file; letter. LW 24 . 0- II 02/03/89 RNX Telephome cal' fror: Rich . (E.2-(Ti) 1 : . 011 RNK Research noise nuisance issue : tel2Dhone call . . .)0- 40 . 00 TJ3 Laballo - tele )hpne call from Rich Thomasgard; memo to file . (ID 24 . 0011 TJB Feed mill - tele-Dhone call to County Recorder; telephone call to John Rice ; tel call to City; review file . (-:::j:M 20 . 011 TJ3 edical ZIrts - review file ; 1 ,:tt m :r; emo . 40 . 0C .L.L...." 02/06/89 IIVJL Review ',,Ppiicati:n and 2::amih2r ' .:, R ::::rt Hurver' s t:ti regi,::tratlon . . 50 2:5 . 00 VJL Telephone call anc e-- - : : L___.:_n re : _3o Line Qut Cll ... -.2(- 1 . _, V ___ . _'_, . VJL Letter tc. h --- Tarren _e : _: _1--_,:fr _ L registration. A -(:■ 20 . 30 ---7- , _ ,r, TJ3 Mason option - L .371 :': '..-- ' ,' ; ,-''. ' - - ' ,...,:. iRiC;2 . . .,_.„, TJ3 Bloomberg-fee mill property - rvi fil :: ; memo -.2 . 111 to ..-----;--7 file ; letter to Jo-an :1c ,_‘. . . _ _ ; 32 . 00 TJB Rettler - review fie ; li:tter t ) John Fie . `--,-- .,-_1. L- . , , 02/07/89 VJL Telephone call fr:m Gar': ,,,:i.ren . . 23 10 . 00 RNK Telephone call from Steve Hanson. . -...q 16 . 0011 RNK Telephone call from :red . . 20 16 . 00 RNK Telephone call re : fire truc]: specifications. . 10 24 . 00 RNK Telephone call from Si.: Chaffee . . 20 16 . 0011 RNK Telephone call fro Don. . 7(-1 32 . 00 RNX Research police department :ssue . 1 . 60 122 . 00 RNK Telephone call re : fir2 oruc.-;. . 40 32 . 00 EBK Telephone call -itn 2o: ::,: :.ne- -_- : 1---7'T ' :_; . 21. C . 2011 _ _ MJM Telephone _.i:11 with attcrn• Y 2:-2 : 'iillman. -,,, t....." . ._ _. 24 . 00 02/C3/39 RN: T _lepto:-.t :.:- .11 f:-:_. ::: :(i. . C-r-:---;7 13 .00 11 RNK Telephcne ,_:all tc _2cn . . 30 24 . 00 RNK Letter : 3 5-,7.. . 30 " . "11 RI::: Letter re : Riv::in . . 30 24 . 00 11 II I ICity of C1:an..a:_ : -p-age : 0._/09/29 AC0OUMT N0 . 20-00:1 IGeneral I I .QURB RNK Research open meeting law question . 6@ 43 . 00 i-IJU Review correspondence; draft Stipulation re : I Hillman . TJ3 - 10 3 . 00 Feed Mill review materials from Don Ashworth; memos to City; review file . -rc0 32 . 00 VJL Telephone call from Dave Tryon u . Ducks Unhimired• . 20 10. 00 RNK _ _ . Rig { Netter re : n:;c-:? meeting .Law. �.@ ,�< �@ m RNK elephone call from Don. � (54 . 00 RNA{ Research letter to Jim re : -23C . -n I Letter to Don . . _ . RNK Telephone call ir Don.. 40 40 32 . 00 RNK Telephone call from Don . . 40 12 . ^n RNK T_leu.:Cne cal: from . � 'e . I RNK Te iepncn� :Jall _... Gary. J L '- _ ?_ l. . 23 , . J . 0 �`' ' : . _0 .:t�UU Dy. af.. .:'J :- -.1 on tl_een -. ,_ .. to 1 umsel . . /` (10 . 00 ID'/ 10789 easements . ti - . VJL Telephone ca ,. _a _ . Gary a ".`_en _e . Teton Lane ; 4, co nfer=n_o ?it; Roc2- ` . 40 20 . 00 1 TJB ll t :U : ' �h: ° :a .c _: _ _ - _e L ' ?�7 materials; memo file . - to I 02/13/89 RNK Telephone call from Do.. -• 0 16 . 00 RNK Telephone call from Don. 20 RNK Draft ordinance . . 30 24 . 00 I RNK Review City Council , --._«. and _ -"nni. Commission agenda materials . '`. ._- RA;K Rev" '`...�.r%. 4 . 00 Review is C violation:,n _ _ :�r. 0 `4^ I RYK Telephone call from ,.,__c:inc •-,e� - - . 24 . 00 RNK Telephone call from Don . - . : RNK • 40 32 . 00 RaVK Telephone call r°_ . toil _: �' --ic_.}a� a.: . Jib T RNK T`-�l epnone call from ^- j' 1 • . 00 City __ . 03 I RNK r- Council ,yet- - I� T .,JI' Greener - draft memo :at _ ._.-ell . diP TJ3 Rettl __ - review file . 16 . 00 I TJB .reed :. _ - review f_l _ . _ re - - -- - _ _..,l. . 6 . 00 I I : 1 C2-ty Cn„An. o._ 3/09/ 9 -C : telephone c :11 t: Tohn telephonl- call to Don Ae;hc:orth. . TJB flason Option - ti: : Purchase Agreement; mmo to tile ; letter to John Rice . (D....7 64 . 00 TJ3 Feed flill - telephone oall tc Don Ashworth. /57\ 16 . 04 Preparation for Greenery .:otIon . L . ,0 30 . 00 1 2/ 74./=,9 VJI documenti frcm 27.:! aLg_lisitach; conference with flr. RNK Telephone call 2E -2,0 RNK Amend recycling c3ntr-c . . 2f3 lE . ayx Odit 3loof.1Perg to Tohn TJ3 WorK. on -2.1.o:In.. , . • TS7 Telepnene cal: : _oe : 73-n - ::n :=o to. Rettler - 2=2: Joan 2 - 11 FA: Green - R,,,view hey telephone to .- .111 02/15/89 VJL Research C-ar7er 7t - n Lane . RNK Telephone call 21- :" ,n 16 . 00 RNK fleeting with Ton , _ :._ 240 . D0 RNK Tel call fro . 24 . 001 MJH Telephone call wlth Gr2enery. . -'010 16 . 00 PA7 Preparaton for Greenery motr,n ; aeleo'hon call: ; conference with 7NOC;(2.:. - . 50X :20 . 2,11 02/16/89 VJL Review ::ton Lane title -... 7Hephone call tc Gary; telephone call :c letto-ra to landowner.; ; Glaim 71K Telenone call from Ctr:ve . 4 . 03) aNK Telephone frcm Gar-. . 20 lE . 0011 RNK Telephone call from . 20 a5 . 00 RNK Telephone call 1E . D0 RNK '•'!-:-Ileplo,n3 call rr:m . 16 . 001)44 G . 001 L'raft ou:/piementar7 r2:,,,ohce 1:covery II . • ICity of Cho-- : - 0 3/09/89 ACCOUNT NO : 20-30M II General II I requests . :-IOURS . 30w 24 . 00 PAF Greenery - -)ro_ aration for nnn attenc:ance at Imotion in Chaska; set . 00 )4 220 . 00 02/17/89 I RNK Draft Greenery Settlement Agreement. RNK Tele,)hone call from Ctv-i.. . RNK Ed Mason Rufchase Lgroem .nt . . 0 "4 40 . 00 . 23 IS . 'JO (....1:17j 32 . 3 MJM Telephone call t:, :ity. . 10 3 . 00 I TJ3 Kronc.:: - t2leh0 ne co from :i.-... :wanson; memo to filo . . 20 16 . 00 ---_-7,. , TJ3 Mason Opt:oh -. telophche call ,.;.:Lth Johh Ric ?. . :4 . 1:0 IITJE Rettler - telt:phone call fr :.. JL1h 2ic7: 1 memo . (". 0 ,' 24 . 00 D2:20/89 RNK Review Eckonhof 'Lana' Po.:'cr : . 30 24 . -_ -, II RNK Draft Cence2.Eich i :1. 2- -- RNK T-a-lephone -,:all from ,-.:ar- 2hrt:t . 40sx -;2 . 1: -, . . , 1:e . :(7' RNK Researo'n lettof f :: : (..ohfrao_ :f f ::,2 :, , .1 . 30 104 . --_- IRNK Draft y_ft : rdihonc :: . _ -,'", :)2/21/89 I RYX Telsnone ca__ from .:, . RNK Telephoh:- :all fo.s: L , . . 20 16 . 0c) RNK Lett-::: ro : ..)pr:i .1 _ _': :_f .m ..:_ 7__ . . 30 RNK :e :. :h Echanhar i:::mie_ . 1 . 00 80 . 03 IVJL Review "__ 3t2rs ahrf. Dee,:s it_ 23-tth line : -2,repare malps to qc with lattarL . . S0 30 . 00 TJB Rettior - telephone fa_,_ :-:::: :1 Joh" R_Le ; I telephone call from Attofns7y John Cliffora; memo to file . 30 . 03 TJ3 Kronick - teiehoht: 2all -t:: J =hn .fahc3r :; . . 23 1G . 00 TJB Mason OptiDn - revfw _fl ; ::,tmo to JOle ; I telel:hone call from :chh Pfc :, . : -'01 2 . 00 02/7'2/89 I RNK Meeting with .. tat f . . RNK Telephone :all fr :m Cou=y Attor 2y. : .10, "10 . DO ,. ..- -) _,_, 24 . 00 VJL Letter to DDn 2,:shw0 th _ 1 : tatuf or -,cquiitifn; I telehon-,! calls : fah t,ransmi.::sic:. . TJ'-', Pet-t ! tr - tephon : : ffcm ;oh: "- 5 . 30 ,7-- f=.2sfILi! file ; prepare :.2 meeting. (. :)0:-..., ) 40. 00 --- TJB Rettior - review file ; wor:: on tiflt rch.lems; I ::01.mo to file ; telePh :he ._all to John Clifforc.l. , ' . ,J 80 . 30 I I : i(;e : II of C'nan :en DT,109/20 :0-0011 1:nT,—c7 TJ'D. Rettler - att2nd meeting Dortet office . "n 20_ 00 02/^3/29 RIIK Meeting re : fire ecntric:: . 2 . 00 :160 . 0 R1C7X Telephone call from Steve . . 20 16 . 00 RNK Telephone call from :lark. 26 . 0011 MJM Draft lett2rs : r-2view cDrrasponclence . DLG 3ffi:.2e conf :ience ra : Pl_nning Commioc_cn meeting . 32 . 001 02/27/39 DIG Review ot a:jenc,a p=ket in '22paration Ocr meeting. . 00 34 . 00 DIG Attricance at rogu' .. 7 02/-'8/39 17viw aw re : :1inning 2o17,misson 1 . .52 . 1)0 POP CPP::T '37.7.V:C=3 02/01/39 Lrse 07/ 3/ 29 2estoe . 90 02/06/02 PC511:: :2 02/06/S9 Photocopi ....; = . 20 02/07/39 Use 16 . 401 02/03/39 •Testg,. 1 . 45 02/03/39 Photoco'pl _:-2 2 . 40 02/09/39 Postage 1 . 70 02/09/39 Photoccpis 2 .00 02/ 10/89 Hamline Lcal Proce :E , - ceurlr 0 . 50 02/10/99 Hamline Pre _.,5_,s . Inc . -- couric'r 16 . 00 02/10/ Hamline - courier servlc'e . 02/13/29 Photocopies 2 . 60 02/14/39 Postage 02/14/89 Photocopies 3 . 30_ 11 02/14/29 Postage . 25 02/15/39 Carver County :11co=er - pr. t.pcoPies re Lane 02/ 16 '39 Postage 7 . 6011 02/17/39 Car% er. C,Juntr C=r.-7.1 - tIling City : t Thanna ,f:en - '-. reerc-2ry Co . Assessnt 55 . 0011 I City of Channaa:;en 2ag :I 7 02/09/89 ACC0UT :0 : 30-00:4 I general I • '% 0 /20/3q Postage (32/21 /29 Carver County Recordr/ of Titles - copy . 70 fee • 1 . 00 • 02/21/89 Postage 1 . 17 02/21/89 Use of Westlaw computer 35 . 50 TOTAL COSTS ,,,zi ,-.1 ,Lc.,.. . v... I 03/01/29 Payment on account - t1-..:.: -ou -4661 . 19 I 13ALA=1: DU: ,-- /. --,q, '17 N, Irk,,-Lart I 4- , - Y2 I — / — t/:-0 . 1,/ FS' — / 3 26 - • //6 0 - q z,..., 22. 2 / i- - --, " /. 0 2. 4c.),: .,, t..t 7 j,-,/ &,;,' 7 ti /.2 0 ( I 0 ) - ':-/ ;) 0 .' 2217-- /.s--- ) 2 7 91 I I I I I I :i...IL:nc- ci-arge of . 66' 1-,-.1: mcnt .*a l: or an nual : 7:fl, ,: ' '.? ?111 '::e-., :a(le :::. : :._ . cunts c-,,?:-. I 111 1 .1: 2aqP : rity of Chassen 03/09/39 11 Box 147 ACCOUNT ITO : Chanhassen . HN 5'3217 ATTN: Don Ashworth HRA - Downtown '..--ledeveicp:71e-n7_ BALANCE CAID,RIED :=ARD - II HOUR: -2/01/29 _2/02/ 39 PAT - tL-43 ! . .2' . 0J ,E.00 . 00 PAF Trial „And - Te h : - c . acn. -q 02/07/89 VJL Tiuly addresses of resporht: : obtain tenaW-s ; . l . E _ 125 . 00 VJL 7,1,1 - 110.13,. call 20 1--"W 10 . 01 or:r. on Tauly . 710 nO PAF Tcr caal ' 17. r auly. L.- 24 . Lt I , , I 2... y _ _ _... _ I --= - 2uwn-cown 1c \' 1 : :1c \' 1 : : - _ . I I TL 71eone -Jail frcm 7.::dc, -2:(..' : no7r Fuuly I acquisition . Tel call from Fred Ho n isingto . . 20- 10. 00 PAT-, Telephone . 29 ..- 16 . 00 0'/09/89 I7222 Cr,l.nce f-e : ? ui7 ac',.!ut-' : 1 . :',I- 10 . 30 32: 10/99 •• VJL Tior'',-7. cl-, ':) ,_:iv aczatach : and Notfce of Li:: "2,1.-nconc . 1 . 20 ' :0 . 00 P. A7 P.eview Pauly (J.ccumientr . :::::' /-- :1-0 . 00 2/ 1-2/39 - ,, VJI el2'phoe c .i1 t - :ar=_,.. .- P -...... : 2: _ :1 :: . I :2/ :4/39 7 -_, -- .. . a._1 ..-. . V CL C 0 1-1 4...'C'21 -:no i :.: I C a...:. ._::..2.a _ =,1' :: _ , - - - . - 7= Cc. nfef .,3n.,.. ____ -, .. .-... - :... _c___ , .. ... 1: ::-.c .-, 7... c.-. , I \ JZ , 1/ I -1: _ :: i .. ) rc : pape — . _ I 02113/29 VJL Conforonct_: .,-1:.-: ::-... : :- L-o1 -:--: hc.. .: __J.... : : - Todd _o • ::.:7,Ai , .:,-:-.. ..c..... n . 10 15 . 00 • VJL File Roger .T.: uly ::,-.. ic,:: 7:n2 l'etl-cich ,iic -. 21,.. ..-:. 01 Court: ;: .;..1-' : .211...-tC2; 10ter to flccoder. 1 . '20y 50 . 00 1:J2: Telephone cc'.....1 -..L - --Th ,Jh re : Pauly. , I PAT Conferen -2 .1. Tith 7....1 ... ,:e : 2auly Re . ..._-ci _,n. - -) 16 . 00 02/16/89 1:.:114 TI.-1,1-)hpne ,.:ail -;:ith --c -._ ney „.7 : :)a-ll-i: 2 ::.1e,:,n )11.! • call 'iith 21t . PAF Cc,-:11 ..enc,-,: -it:: 72,. -_-_:ao :o : n.7,-,7 2a1..1 ?- . 60 '''' ,;3 . 00 - con -mnatich ,.12e . 7 ' . , , 6 . 00 VJL Worl: :,1-1 7,:cer 7.:.12.1- c'Jn ,1.m310n 2: 12 : caliz tc , .--., (- -- i',) 1 :!0. 00 I I I 2 Clty of D3/02/ HP,A - F-uns 02/ 17/39 ca.:: ff.-27 - . 20 10 . 0C. HJI1 Draft. ana I Pauly. . 70 ./ 3G . 001 FAF Telephone call from Harvey Swenson re : Pauly ....- assezzment appeal case . . 20 32 . 001 02/20/89 Telr=pncne ca_ls Lna atl-ornev re : Pau17. . 40 32 . 001 T1/7 '. /30 Telophone call fro'm ) Telephone -2a.=1.-:: confernc 50- 22 . 2 :1 VJL Telenh,2.1.,.: call :o Gar': _ - . - J PAT C,...n: _ren _ e. fil _ . 02/24/2° VSL 02/27/39 Telepnon2 VLT: Revle%7 Roger ?au l': .fflo :31=1 _ 2 : call to a: er Taul7 . TOR cua.:=T S''RVISFS 72:27=2 4E . 23 3222 . 301 02/01/39 Use of comef 02/02/39 Use o Te. law comPut.er 132 . 12i 02/07/89 Nar:thurd Corpora:fon - T-"! C:712 ..‘f - on D::3-415 02/10/39 Hamlfe Legal - 19 . 00 02/ 15/72 Coun7-..v - - Ten :.en: cIIIi . - s 1 02/ 15/39 l'o_Irt Admlnf-2 ,:rator - filing fa,e - I L Page :City o . 3/09/29 30-0111 EPA - Downtown :7z .:, v(2.1c1:•ment 02/ 17/29 Du Page County eriii - ,Thpos' t on re service ci :7otice and Petition on Donald G. Pauly, Jr. re : City of Chanhassen v. Roger A. • Pauly, et al • 02/17/89 Hennepin County Sheriff - deposit on service fees 35 . 00 re : service of Ilotice and Petition on Earl P . • Pauly re : City of Chanhassen v. Roger A. Pauly, ( 30 TOTAL COSTS 03/01/39 Payment on acccu,.t - thank • 33/03/32 Refund - Hennein County 8h;2riff - service tees re : P.oc;l.r --- TOTAL 2 ,Y:1:NTS 13.1LA: C: DUD - - ------ ,3 / -T; Le • 171 C 6 / P 2 21- / 7' / — f f; ,? 7 6 6 .3.73 3.1_3 3a2a. 577,3 (I 3 I IA L_.nance shq cL an 2.=:to OL will , n I j Gzarni.- Kn':tocn, 7 . A . ,J03 Norwt 1G1 : o:th Scuth ?au1 , EE07: ; C12 ; ;53-1GGi Lace : City of Chanhassen 03/09/8 P . O . Box 147 ACCOUNT NO : 30-031 Chanhassen, 11N 5E217 ATTN: Don Ashworth Prosecution 10 ' BALANCE CAR2IED 1A2D =17- : 02/01/B9 73K 5)")/03/89 E2K 02/01:J39 Telephone yt.: call wit:- EBK TrIlephon.3 2a' l with :Itt: r:.1..Y 02/09/89 EBY, Telephon,th :2:f EBX Schmid -Formal co2P' 2,4hT. 1B . 3011 EBK Telephone call 'ii : Scott Halr :;hatigan . . 00 02/13/39 EBK Corresponc .-::nc z . 1 City ot Chanha :seh 2 (-1 /O9/29 Prosecuti= 02 : 117/89 HOURS 2P.K Telephone with :letendant Rhat:: an; teie:-Ihcne call with Court; letter to Court. . 40 32 . 00 02/20/89 EBK Letter to Scott Harr re : Schmid . . 20 16 . 00 02/22/8q ELK Telephone call wlth Scott Harr re : Lo:ier. . 12 2 . 20 02/24/89 EEK Telephone call with Howarc . 10 .2 , FOR CURRENT SPRVI-C'-'S RENDERED 2 . 30 121 . .117 n3/0" /89 Payment cn accol.Iht - 3ALArc: DUE I I I I -- nanc- :hr':: ? an • _ t 55 will -_-. ail I I ■-■ 16: `';outh ' au: , .7H3717 Page : 71ty of Chanhassen c-1 --/0c)/3 II P . O . 30 : 147 ACCCUNT NO : 30-06M Chanhasc,an, !IN 5317 ATTN: Don Ashworth 11 Bluff Creek I =7.'7 02/03/39 RN ev:e'i prot.ectiv cove:,.ant: - let t'.:f to developr ' :otDrnev \ . 1 _ ----- TOR CURF221 I A finance charc'e of . 32 per month or an annual rate of :.;e made on all amountr r,v( r Grannie , fl '103 T 161 :T.or'on Sout'n Page : 1 City of Chanhassen 03/09/89 P . O . 3ox 147 :.COUNT 30-17M Chanhassen, 1T ATTN: Don Ashworth Acquisition of Taco Chop pro :ert'' 126 ,-_,C /123 ) 1 H=S 02/ 13/29 VJL Prepare Resolutions property. /:0 . (:)0 ?2/16/2°, V7.1 _ fo - fe : • 02/21/8:' 771 .7,•2view Tac : confe:.:ence tran:.-Rission to file : 2wenson: littr,r tD 4-2) . ea ----- FOP =RR= _ 1 . 90 95 . 00 • q(e,c-d .7 , I_ BALANCE DUE 595 . 00 A finance charge on on an annu.:.i rate of will : nn o : over 55 • 3 34"% e) c9 trj NNW I Remit to: �ammei Groen_na '201 Harmon Paoe `1 t,nneapo s •'.nnesota 552.03-1985 n Telephone:612/332-3944 2 Fr '�_�' MARCH 10, 1989 INVOICE # /17o3 MR. DON ASHWORTH, CITY ADMINIS PROJECT 1139-001-00 CITY OF CHANHASSEN 690 COULTER DRIVE P.O. BOX 147 CHANHASSEN MN 55317 Total Contract Amount - Hourly Professional services previously invoiced including labor, reimbursables, consultants- and interest $9,022.21 Amount paid -9,022.21 Interest expense on unpaid balance (Over 30 days) -0- PROFESSIONAL SERVICES FOR THE PERIOD ENDING FEBRUARY 24, 1989 ' CHANHASSEN COMMUNITY CTR STUDY HOURS , NIEMEYER, C.M. 1.50 DIRECT PERSONNEL EXPENSE 1.50 hours = 66.15 COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 165.38 ' TOTAL THIS INVOICE 165.38 , Balance Due $165.38 Payment is due upon receipt of this invoice. We sincerely appreciate the opportunity to be of service. Respectfully submitted, ' HAMMEL GREEN AND ABRAHAMSON, INC. C‘C.(cPs V14c 0r14 C. Michael Niemeyer CMN/ds 1 MAR 17 1989 Y OF CHANt1AJSEN ■ Hoisington Group Inc. 1 1CLand Use Consultants March 1, 1989 ' INVOICE ' City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 Project # 89-13 (Highway 101/5 Preliminary Alignment and ' Land Use Study) Attention: Gary Warren For Professional Planning Services Rendered from February 1 through 28, 1989 as follows: ' • Collection of information from various sources including topography and other base information to be used for construction of the base map. ' • Organization of the Study and the setting of meetings with key resource people. • Preliminary work on preparation of base map. p BILLING Senior Professional 2.0 hrs @ $80/hr $160.00 ' Professional II 1.0 hrs @ $65/hr 65.00 Professional I 19.0 hrs @ $38/hr 722.00 TOTAL February 28 Billing $947.00 0� - 3 400, r(0 7),D r CITY OF CHANH SSE 1 ¶q/(1.1P MAR 7300 Metro Blvd O 3 1989 Suite 5250� Edina.)835-9960 9 55435 ENGINEERING DEPT. ■ LABOR RELATIONS ASSOCIATES, INC. 7501 Golden Valley Road q'7)°() ' Golden Valley, Minnesota 55427 612/546-1470 i°' March 10, 1989 1 Mr . Don Ashworth ' City Manager 'I1X City of Chanhassen 690 Coulter Drive Chanhassen , Minnesota 55317 Dear Mr. Ashworth : The following is a statement of services rendered to the City of Chanhassen for the month of February, 1989 : February 1, 1989 Computer analyses for pay program. 2 Hours 11 February 7, 1989 Meeting with Assistant City 2 Hours II Manager and preparation . TOTAL HOURS : 4 4 Hours @ $75. 00 per hour $ 300. 00 Sincerely, Karen Olsen KO/gw /g w r MAR 13 1989 CITY OF CHANHASSEAI II Law Offices LA.rcVcre Lefler Kennedy O'Brien �\ I a Protessional CLIENT SUMMARY IAssociation I2000 First Bank Place West Minneapolis Minnesota 55402 Telephone(612)333-0543 I I City of Chanhassen March 3 , 1989 7610 Laredo Drive Chanhassen, MN 55317 IFED. I .D. 41-1431093 IMatter# Name Fees Disb Previous Total 5604 McGlynn TIF District 19 .00 -21.00- 40-:e0- 1 5972 Rosemount Inc. - TIF 4c7 418. 00 7-6-7-3-5 ,_1-7-1-8-5:-3-5- Project 1 6328 City Attorney RFP[ " 736 . 25 $-7-3-6-7-25- B2887 Downtown -- ; 4 , 089 . 75 99 . 12 -2 , Q48 . 60- -7;137;,tvr I Redevelopment y Project (Chadda) I Client 511 Totals : 5 ,263 .00 99 . 12 $3,-7-36795 $47-0-9-9,0-7- I I declare, under penalty of law that this account, claim, or demand is just and correct and that no part of it has been paid. ISignature of Claimant I 11 FEDERAL I D NO 41-1403177 Law Offices LcFcvere Lefler Kcnncdv t'' O'Brien K Drawn O t, 7 a Protessional c � ri 1 Associ:7t;on March 3, 1989 r I 2000 First Bank Place West Minneapolis Minnesota 55402 Telephone(612) 333-0543 City of Chanhassen 7610 Laredo Drive Chanhassen, MN 55317 Re: ; I 1 Law Offices LeFeNcrc Lef lcr Keened I O'Brien K Draw/ a Protcssional Association 1 2000 First Bank Place West Minneapolis Minnesota 55402 ITelephone(612)333-0543 Re: Rosemount Inc. - TIF IProject IFor all legal services rendered through February 28, 1989 as follows : 2/23/89 Office conference regarding 3 . 10 effective date of assessment Iagreements; research statute regarding same; draft memo regarding same. II 2/23/89 Office conference regarding County 1 . 00 Assessor interpretation of assessment and agreement; telephone II conference with A. Merry regarding same. 2/24/89 Office conference regarding 0 .30 assessment agreement. ITotal Services : 4.40 $418 . 00 ITotal Services and Disbursements : $418 . 00 Total Unpaid Balance: $767 .35 ITotal Due: $1, 185 .35 I I I I II FEDERAL I D NO 41-1403177 ■ Law Offices LeFe.ere Lefler Kcll►1t'(h O'Brien DFI1NA z it Professional Association , 2000 First Bank Place West Minneapolis { : Minnesota 55402 r'l Telephone(612)333-0543 1 /0 V ' Re: City Attorney RFP For all legal services rendered through February 28, 1989 as follows : 2/01/89 Telephone call from G. Hoff 0 . 25 regarding RFP for city attorney. (01-30-89 ) 2/01/89 Telephone conference with D. 1 . 25 Ashworth and begin preparation of RFP City Attorney. ( 01-30-89 ) 2/01/89 Work on RFP . (01-30-89) 2 . 25 2/17/89 Telephone conference with D. 0 . 25 Ashworth regarding status of RFP . 2/20/89 Continue preparation of RFP and 3 . 00 related documents . 2/23/89 Telephone call to T. Gerhardt 0 . 25 regarding status of review of RFP. 2/28/89 Work on revisions to RFP and 0 . 50 prepare publication. Total Services : 7 .75 $736.211 Total Services and Disbursements : $736 . 25 FEDERAL I D NO 41-1403177 I Law Offices LeF(\ere Lul ler Kenneth I O'Brien k Drat%z a Prolessional Iksso ialion I2000 First Bank Place West Minneapolis Minnesota 55402 • Telephone(612) 333-0543 Re: Downtown II Redevelopment Project (Chadda) II For all legal services rendered through February 28, 1989 as follows : II2/01/89 Telephone conference with D. 0 . 50 Ashworth; telephone call to J. Skarda regarding status of II discussions between bank and Lariat. ( 01-30-89 ) 2/02/89 Meeting with B. Silverman, B. 4 . 50 I Johnson, R. Thomasgard and K. Talle regarding Medical Arts project; telephone conference with T. Gerhardt regarding need for public 1 hearing regarding land sale; research and office conference regarding same. I 2/02/89 Office conference with J. Skarda 2 . 25 regarding status of project. 2/02/89 Telephone conference with T. 0 . 25 I Gerhardt regarding meeting to cover new policy on assistance. 2/02/89 Letter to J. Skarda and T. Mork 0 . 50 regarding HRA meeting. II 2/04/89 Telephone conference with D. 0. 90 Ashworth regarding Medical Arts project; telephone conference with II R. Thomasgard regarding same. 2/06/89 Telephone conference with T. 0 . 25 Gerhardt regarding Impact Project. I 2/06/89 Telephone call to J. Skarda 0 . 25 regarding February 7 meeting. 2/06/89 Telephone conference with T. Mork 0 . 25 regarding February 7 meeting. I 2/06/89 Office conference with T. Gerhardt 1 . 25 regarding Impact Project. 2/06/89 Telephone conference with A. Merry 0 . 50 Iregarding meeting on Lariot FEDERAL i D NO 41-1403177 Il Law Offices LeFe.erc Lefler henncch O'Brien & Dratirz a Protcssional Association 1 2000 First Bank Place West Minneapolis Minnesota 55402 Telephone(612)333-0543 Project; meeting with Emerson and ' Impact Projects . 2/07/89 Office conference with A. Merry, J. 3 . 00 McClure, T. Mork and J. Skarda regarding development. 2/08/89 To Chanhassen for meeting on 2 . 50 Emerson & Empac projects. 2/08/89 Telephone call to A. Merry 0. 25 regarding February 8 meeting. 2/09/89 Telephone conference with T. 7 . 00 Gerhardt regarding Medical Arts project; draft modification to Medical Arts development agreement. 2/09/89 Meeting with A. Merry, J. Skarda, 5 . 25 ' T. Mork, J. McClure regarding Lariat project; telephone conference with D. Ashworth regarding same and begin preparation of HRA memo. 2/10/89 Telephone conference with F. 0 . 60 Hoisington regarding Medical Arts project; office conference regarding same. 2/10/89 Telephone conference with A. Merry; 2 . 25 telephone conference with T. Gerhardt; telephone conference with T. Mork and finish preparation of first draft of HRA memo. 2/10/89 Telephone call from A. Merry; 0 . 50 telephone call from D. Ashworth regarding revisions to memo. 2/10/89 Telephone call from T. Mork 0. 25 regarding revisions to memo. 2/13/89 Review draft of Medical Arts 1 .30 development agreement; telephone conference with B. Johnson regarding same; telephone conference with R. Thomasgard regarding same; telephone conference with F. Hoisington regarding same. ' FEDERAL I D NO 41-1403177 I I Law Offices LcNIere Lc!Icr h.nned I O'Brien k llraw■z A Protosional IAuoi 1.ttion I2000 First Bank Place West Minneapolis Minnesota 55402 • Telephone(612) 333-0543 II I2/13/89 Telephone call from J. Skarda, T. 0 .75 Mork and A. Merry regarding HRA memo. II 2/16/89 Telephone conference with T. 0 .50 Gerhardt and A. Merry regarding HRA meeting. U 2/17/89 Telephone conference with D. 0. 50 Ashworth regarding developer selection and steps to be taken. 2/24/89 To Chanhassen for meeting with 4 . 25 I county assessor regarding assessment agreements and with Woodbridge regarding redevelopment I 2/27/89 contract. Meeting with R. Thomasgard 0 .70 regarding Medical Arts project. 2/27/89 Telephone call from D. Weir 0 . 50 I regarding purchase agreement. 2/27/89 Telephone conference with D. 0 . 25 Ashworth regarding development II contract - Wordbridge. 2/28/89 Telephone conference with F. 0 .30 Hoisington regarding Medical Arts I project. 2/28/89 Begin work on revisions to 1 . 00 Wordbridge purchase agreement. IITotal Services : 43 . 05 $4 ,089 . 75 IFor all Disbursements as follows : 2/23/89 Messenger Service 15 . 50 1 2/23/89 Messenger Service 4 . 15 2/23/89 Messenger Service 12 . 15 2/23/89 Messenger Service 12 . 15 2/23/89 Messenger Service 12 . 15 I 2/23/89 Messenger Service 12 . 15 2/23/89 Messenger Service 12 . 15 Photocopies 16 . 20 IIPostage 2 . 52 FEDERAL I D NO 41-1403177 Law Offices LcI cverc Lefler Kenned\ O'I.ricn \ ' llr,►w/ .1 I'mtc,.ion;tl Ns'OCi.ltiOn 1 2000 First Bank Place West Minneapolis Minnesota 55402 Telephone(612)333-0543 1 Total Disbursements: $99 , 1' Total Services and Disbursements : $4, 188 . 87 Total Unpaid Balance: $2 , 948 . 6 Total Due: $7 , 137 .411 id i 1 i 1 1 1 1 1 FEDERAL I D NO 41-1403177 ■ r � 1 APPLICATION FOR PAYMENT NO. 13 Project Downtown Redevelopment Owner City of Chanhassen Owner's Project No. 86-11A Engineer's File No. 7-8706 Contractor Shafer Contracting Company Application Date 3/20/89 For Period Ending 3/20/89 STATEMENT OF WORK Original Contract Amount $ 2,434,571.30 Net Change By Contract Amendment - $ 561,477.37 Contract Amount to Date $ 2,996,048.67 Total Amount of Work Completed to Date $ 2,887,075.54 ' Material Suitably Stored on Site but not Incorporated into Work $ 25,350.94 Gross Amount Due to Date $ 2,861,724.60 Less 0 % Retainage $ 0.00 Amount Due to Date $ 2,861,724.60 11 Less Previous Payments $ 2,724,386.51 Payment Due this Application $ 137,338.09 ' FUND 137,338.09 C Allocation iP 0.00 I / 2.- INVOICENUMBEFF PLEASE REMIT TO STS CONSULTANTS LTD. 19820 ;16 .� / .�I` P.O. BOX 809105 •iw�rsAEFERSa_� CHICAGO, ILLINOIS 60680-9105 I- ABOVE NUMBER.. 4 STS Consultants Ltd. CUSTOMER CODE 136140-09 INVOICE DATE February 2. 1989 do y SPECIAL INSTRUCTIONS: TO: I Cit of Chanhassen c/o William R. Engelhardt Assoc. Inc.Attn: Mr. W. R. Engelhardt 466-43°° 1107 Hazeltine Blvd. , Suite 480 Chaska, MN 55318 j L ,---' 4;.5 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE MB CUSTOMER ORDER OFFICE JOB NO. BILLED THRU DATE TERMS Minnesota 6 94679 1/28/89 8904 UPON RECEIPT P '= _ DESCRIPTTOM -iti ( UNITTPRICE (V EXTENSIO1 TOTAL. RE: Geotechnical e and engineering services for t Audubon Road mprovement project in Chanhassen, ' neso Drilling CME-45 bombardier drill rig, 9.5 hrs. @ $123.00 $1,168.50 Services of two man crew, 3.0 hrs. @ 85.00 255.00 Utility clearance and drilling coordination, 8.5 hrs. 46.00 391.00 All-terrain vehicle, 1 day @ 100.00 100.00 Auxiliary vehicle, 1 day @ 20.00 20.00 $1,934.50 1 Laboratory Water content, 10 tests@ 6.00 $ 60.00 Soil density, 8 tests @ 8.00 64.00 124.00 2 Engineering Services of Principal Engineer, 0.75 hr. @ 93.00 $ 69.75 Services of Project Engineer, 4.5 hrs. @ 67.00 301.50 Services of Assistant Project Engineer, 0.5 hr. @ 57.00 28.50 Services of Draftsman, 4.0 hrs. @ 30.00 120.00 Services of Secretary, 2.75 hrs. @ 30.00 82.50 602.25 3 Outside Services Railroad flagman @ cost +15% 100.00 $ 115.00 115.00 If you have any questions regarding this invoice, please contact Melvin B. Smith @ (612) 559-1900. Total - $2,775.75 /' I A FINANCE CHARGE OF 1Y2% PER MONTH (18% ANNUALLY) 'WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS I- I °` 1NVOIC NUMBER'. _ PLEASE REMIT TO ,il i STS CONSULTANTS LTD. 19891 1- P.O. BOX 809105 •tw�rsREfER'to CHIC�Rep k-LLINQI§ 6..Qp80-9105 LWAYSR FEIEI&'• i/ri Y :.11;a4.n YC STS Consultants Ltd. °i -}(r'+;;�;} y o.*' IJ1.,... )&)1 ' � CUSTOMER CODE 136140-09 MA,, OG 1339 INVOICE DATE March 2. 1989 do I � '� SPECIAL INSTRUCTIONS: ti .�s' iYRh G BEN. TO: City of Chanhassen II Attn: Mr. Gary Warren 1Z- " City Engineer 690 Coulter Street I Chanhassen, MN 55317 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE MBS CUSTOMER ORDER OFFICE JOB NO. BILLED THRU DATE 6 94696-A 3/4/89 8909 1TERMS UPON RECEIPT IP IMinnesota. DESCRIRTIONR� i 4'= UNfMPFtIEE✓P (it EX.TENSION9?4_k. TOTAL:: (:' IIRE: Geogtechnical exploration and engineering services for the proposed Lake Susan Park Improvements in Chanhassen, Minnesota II Drilling D-50 drill rig, 8.0 hrs. @ $138.00 $1104.00 ITwo man crew time, 8.0 hrs. @ 85.00 680.00 IIUtility clearance and drilling coordination, 4.5 hrs. @ 50.00 225.00 Auxiliary vehicle, 2 days @ 25.00 50.00 Auxiliary vehicle mileage, 68 miles @ 0.50 34.00 $2,093.00 1 ILaboratory Water content, 5 tests @ 6.00 $ 30.00 IISoil density, 4 tests @ 10.00 40.00 70.00 2 Engineering Services of Principal Engineer, 0.5 hr. @ 93.00 $ 46.50 II Services of Project Engineer, 4.5 hrs. @ 68.00 306.00 Services of Draftsman, 2.0 hrs. @ 34.00 68.00 IIServices of Secretary, 3.0 hrs. @ 32.00 96.00 Soil classification, 2.0 hrs. @ 68.00 136.00 652.50 3 ' If you have any questions regardin regarding this invoice, Total - $2,815.50 please contact Melvin B. Smith @ (612) 559-1900. 77,14Sa� A FINANCE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS ■ II 730k WESTWOOD PROFESSIONAL VIC SER ES, MC. I 8525 EDINBROOK CROSSING.BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) i - INVOICE February 27, 1989 II II City of Chanhassen City Hall 690 Coulter Drive I Chanhassen, MN 55317 ATTENTION: Mr. Gary Warren II INVOICE PERIOD: January 30 - February 24, 1989 PROJECT: Lake Lucy Road Trunk Watermain 1 For miscellaneous professional services rendered on the Lake Lucy Road Trunk Water main project in Chanhassen, including the summary of services shown, the II charges are listed below: Summary Of Services: II 1 . Final design plans for Trunk watermain project; 2. Cost estimate calculations; 11 3. Legal descriptions for easements ; 4. Preparation of specifications and bidding documents ; 5. Attendance at City Council meetings ; 6. Meetings with City staff; and I 7. Work activities associated with the parking and bicycle trail options. Work Activities On Trunk Watermain II Senior Principal Engineer 20.0 hours @ $85.00/hr. S 1 ,700.00 Principal Engineer 87.0 hours @ $75.00/hr. 6,525.00 II Sr. Engineering Tech 29.0 hours @ $45.00/hr. 1 ,305.00 Engineering Tech 18.25 hours @ $39.00/hr. 711 .75 Draftsman 92.0 hours @ $35.00/hr. 3,220.00 Engineering Aide 15.75 hours @ $28.00/hr. 441 .00 II Computer Technician ]4.0 hours @ $45.00/hr. 630.00 Survey Technician 3q .00 Subtotal $ 1.4,925.75 II CO b I Page 1 of 2 I There is a finance charge of 1.25%per month(15%annual percentage rate)applied to all charges which have become more than 30 days past due based on billing date shown on original invoice. I I 1 1 Mr. Gary Warren February 27, 1989 Page 2 Work Activities On Bicycle Trail/Paving Options Senior Principal Engineer 5.0 hours @ $85.00/hr. $ 425.00 Principal Engineer 2.5 hours @ $75.00/hr. 187.50 Sr. Engineering Tech 4.75 hours @ $45.00/hr. 213.75 1 Draftsman 8.0 hours @ $35.00/hr. 280.00 Engineering Aide 9.5 hours @ $28.00/hr. 266.00 1 Subtotal (77- 1 ,372.25 TOTAL INVOICE S 16,298.00 ZIL0'1°,4)? "."71? 1 1 1 1 1 1 1 1 Page 2 of 2 RE: Lake Lucy Road Trunk Watermain (4-1223) Invoice No. 7720 1 17\a WESTWOOD PROFESSIONAL SERVICES, INC. I 8525 EDINBROOK CROSSING.BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) . V0 C EE II January 30. 1989 II City of Chanhassen ' _f_ ii City Hall 690 Coulter Drive I Chanhassen. MN 55317 6, ATTENTION: Mr. Gary Warren II INVOICE PERIOD: December 31 . 1988 - January 28. 1989 PROJECT: Lake Lucy Road Trunk Watermain U II Po miscellaneous �.-°a 19)N SSW L professional services rendered on the Lake Lucy Road project in Chan ias . the charges are listed below: II Sr. Principal Engineer 7.0 hours 0 $85.00/hr. $ 595.00 Principal Engineer 32.5 hours @ $75.00/hr. 2,437.50 II Sr. Project Engineer 1 .5 hours 0 $59.00/hr. 88.50 Project Coordinator 1 .0 hours 4 $49.00/hr. 49.00 Sr. Engineering Tech 50.5 hours 0 $45.00/hr. 2.272.50 Engineering Tech 6.25 hours 4 $39.00/hr. 243.75 II Draftsman 86.75 hours (r $35.00/hr. 3.036.25 Engineering Aide 5.25 hours @ $28.00/hr. 147.00 Computer Draftsman 37.0 hours 4 $40.00/hr. 1,480.00 II Computer Drafting Time 30,0 hours 4 $12.00/hr. 360.00 Subtotal $ 10,709.50 II Outside Services Mileage 140 miles ru S 0.25,mi . $ 35.00 II TOTAL INVOICE 5 10,744.50 II **Pleas Note - We have revised our hourly roe schedule effective January 1. 1989. A copy of the new schedule is attached. !9i, rdF C qp E k I I f , FEB 15 909 II RE: Lake Lucy ;toad Trunk Watermain (4-1223) Invoice No. 7651 i II There is a finance charge of 1.25%per month(15.S annual percentage rate)applied to all charges which have become more than 30 days past due based on billing date shown on original invoice. I