1k. Check Register 4
11<
05/17/89 City of Chanhassen Page 1
PAYROLL CHECK R E G I S T E R
MAY 19, 1989
Check Emp Check
Number Nbr Employee Name Amount
004060 1201 ASHWORTH, DONALD 1 ,345.22 345.22
004061 1202 ENGELHARDT, KAREN J 821 .34
004062 1203 DUMMER, NIKKI 364. 10
004063 1206 SCHULLER, NORMA L 384.69
004064 1207 MEUWISSEN, KIM T. 559.43
004065 1209 OPHEIM, JANANN 0. 563. 52
004066 1301 MEUWISSEN, MARY JEAN 512.64
004067 1302 SUNDQUIST, KATHY J . 523.92
004068 1303 CHAFFEE, THOMAS L. 975. 14
004069 1304 DUNSMORE, CAROL M. 517.84
004070 1305 EIDAM, ELIZABETH A. 284.41
004071 2110 CHAFFEE, JAMES A. 1 ,215. 57
004072 2502 JULKOWSKI , RONALD F. 970. 18
004073 2504 KIRCHMAN, STEVE A. 1 ,087.00
004074 2505 BARKE, CARL E. 760.05
004075 2506 LITTFIN, MARK G. 746.04
004076 2510 HARR. SCOTT 800. 12
004077 2603 CARPENTER-RAND, DEBORAH M. 396.90
004078 2604 ZYDOWSKI , ROBERT A. 282. 10
004079 3101 WARREN, GARY 1 ,219. 16
004080 3106 REMER, DANIEL R. 667. 19
004081 3107 HEMPEL, DAVID C. 845. 16
004082 3201 SCHLENK, GERALD W 709.20
004083 3203 GOETZE, DUANE E. 723.73
004084 3205 WEGLER, MICHAEL 859.72
004085 3207 THEIS, JAMES M. 699.79
004086 3208 SAUTER, STEPHEN M. 533.08
004087 3209 ROJINA, ROBERT S. 313.96
004088 3701 BROSE, HAROLD 588.88
004089 3801 GREGORY, DALE J . 588.83
004090 3802 SCHMIEG, DEAN F. 637. 32
004091 3829 MURPHY, KIMBERLY M. 61 .82
004092 4201 SIETSEMA, LORRAINE 763.31
111 004093 4202 HOFFMAN, TODD 716. 53
004094 5202 OLSEN, JOANN 748.96
004095 5203 CHURCHILL, VICTORIA E. 609.79
004096 5204 GERHARDT, TODD R. 727 .46
I 004097 7201 BOUCHER, GERALD 928.48
004098 7202 KERBER, ARTHUR M. 697.03
004099 7203 ZIERMANN, CURTIS 638. 75
II - 004100 7205 EILER, CHARLES A 757 .90
**** Grand Totals ****
I28, 146.26
I
i
j' -
ill - 1 =I MI IIMI MO IIII I= MI MI - MN I - NM - MI - .
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-22-89 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
037807 400.00 ADMASTERS PRINTING AND PUBLISHING
037808 80.871.18 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS
037809 169.43 AIR-HYDRAULICS SYSTEMS MAINTENANCE MATERIALS Flow Controls for wells 4
037810 146.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS
037811 79.99 AMERICAN PRESSURE, INC MAINTENANCE MATERIALS (
AND-SUPPLIES, EQUIPMENT
037812 1,510.02 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS
037813 9.13 ARTWORKS ART & FRAME INC SUPPLIES. PROGRAM
037814 29.95 AUTOMOTIVE UNLIMITED REP. + MAINT., VEHICLES Front end alignment
037815 37.80 AUTOMATIC GARAGE DOOR CO SUPPLIES, EQUIPMENT
037816 100.00 B W & A SUPPLIES, OFFICE 1988 UBC update
037817 905.28 BEACON PRODUCTS CO. SUPPLIES. EQUIPMENT Bases and anchors
037818 209.33 CRAIG BLECHTA TRAVEL + TRAINING F.D. Duluth Sectional School
037819 1,000.00 BOLAND & ASSOCIATES FEES. SERVICE
a
037820 290.70 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. Portable Toilets
037821 29.48 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE
` , 037822 26.00 BUSINESS EXPRESS FEES, SERVICE Umpire Score cards
AND-PRINTING AND PUBLISHING
, . 037823 218.40 CAPITOL RUBBER STAMP CO SUPPLIES, OFFICE
037824 112.08 CATCO PARTS SERVICE SUPPLIES, VEHICLES
A y
037825 22.80 CHANHASSEN SECRETARIAL SUPPLIES. OFFICE Name plates
1, 037826 44.90 CHANHASSEN VIDEO BOOKS + PERIODICALS
037827 30.02 COFFEE MILL, INC SUPPLIES, OFFICE
,~ 037828 164.00 COLE PUBLICATIONS BOOKS + PERIODICALS
ate, 037829 405.00 COLLEGE OF ST. THOMAS PRINTING AND PUBLISHING Ron Julkowski
037830 323.35 COMMUNICATION AUDITORS REP. & MAINT.. RADIOS
(
037831 540.93 COMPLETE PLUMBING SERV. OTHER EQUIPMENT Supplies for washer
(IN 037832 309.40 CONTINENTAL CASUALTY CO FEES, SERVICE ,
6,4
.r
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-22-89 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
037833 147.40 COPY EQUIPMENT INC SUPPLIES. OFFICE
037834 96.30 CUSTOM QUICK PRINT PRINTING AND PUBLISHING Hydrant Permits
037835 131.13 DYNA INDUSTRIES INC. SUPPLIES, PROGRAM First Aid Supplies ,
037836 1.094.72 EASTMAN KODAK COMPANY RENTAL. EQUIPMENT Copy charge, Feb. & March
037837 98.81 V W EIMICKE ASSOC INC SUPPLIES, OFFICE
' 037838 9,081.50 WM ENGELHARDT ASSOC, INC FEES, SERVICE
AND-OUTSIDE ENGINEERING FEES
037839 50.00 FEED RITE CONTROL CHEMICALS
037840 143.34 FRANZ ENGINEERING INC PRINTING AND PUBLISHING
.
037841 156.94 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
037842 15.17 TODD GERHARDT MILEAGE
037843 78.50 GLENROSE FLORAL SUPPLIES, OFFICE
037844 14.50 CRAIG GOETZ FEES, SERVICE Umpire Softball
game
037845 1,799.02 GOPHER STATE ONE-CALL FEES, SERVICE
•
037846 72.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Fire Inspector II Class
037847 22,402.52 S M HENTGES & SONS INC AWARDED CONST CONTRACTS
037848 3,619.91 HILLOWAY CORP. ESCROW PAYABLE C
037849 5,717.52 HOISINGTON GROUP, INC. FEES, SERVICE
037850 73.25 ICMA BOOKS + PERIODICALS
037851 434.74 IMPERIAL DEVELOPERS, INC REP. + MAINT., UTILITY
Gate valve repair
037852 1.79 KENNY'S MARKETS MAINTENANCE MATERIALS
a ,
037853 344.00 KOKESH ATHLETIC SUPPLIES PROGRAM
Tournament gold volleyball system
.0 037854 47.85 LAKELAND ENGINEERING MAINTENANCE MATERIALS Parts for Booster Station & Well
037855 337.56 LAMPCO SUPPLIES, EQUIPMENT
037856 36.00 LARRY'S ELECTRIC, INC REP. & MAINT., EQUIPMENT Tennis Court Lights
4.., 037857 862.38 BRUCE A. LIESCH ASSOC. REP. + MAINT., UTILITY
037858 85.50 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS
So
AND-PROMOTIONAL EXPENSE ,
"
4
MI
11111 I IIMI MN NM IM1 IIM NM EN 1 MN 1 = NM MI 1 1
MN MI
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-22-89 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
037859 150.00 MN DEPT OF PUBLIC SAFETY FEES. SERVICE
037860 30.00 MN STATE TREASURER TRAVEL + TRAINING Water License renewal
037861 169.08 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 4
037862 225.00 MERICOR FINANCIAL SVCS. FEES, SERVICE
037863 1,200.57 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS ,
AND-SMALL TOOLS + EQUIP.
AND-SUPPLIES, EQUIPMENT
AND-SUPPLIES, VEHICLES
AND-MOTOR FUELS + LUBRICANTS
037864 499.00 METRO SYSTEMS SUPPLIES, OFFICE File Cabinet
0 037865 31,187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
037666 372.02 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT
037867 7.44 MINNETONKA PHOTO LAB FEES, SERVICE
037868 40.00 MODERN TIRE CO. REP. + MAINT., VEHICLES
037869 99.20 MUELLER SALES CORP. MAINTENANCE MATERIALS Gauges for Booster Station
037870 46.40 NATIONAL FIRE PROTECTION BOOKS + PERIODICALS
037871 120.00 NORTH KILBRIDE OPTICIANS SUPPLIES, EQUIPMENT 4
,
037872 141.73 NORTHERN HYDRAULICS SUPPLIES. EQUIPMENT
037873 200.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G.Q. Improv. Bonds of 1982
037874 1,179.08 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES
037875 50.00 PRECISION BUS. SYSTEMS SUPPLIES, OFFICE Telephone adaptor
037876 137.55 PUMP & METER SERVICE SUPPLIES, VEHICLES
AND-SUPPLIES, EQUIPMENT
4
037877 612.54 R & R LAND VENTURES OTHER ACQUISITION COSTS 1989 Real Estate Taxes
Outlot A, Woodcrest
`,, 037878 1,013.38 BRAD RAGAN INC. SUPPLIES, VEHICLES Tubes & Tires
037879 50.00 RECYCLING ASSN OF MINN. SUBSCRIPT. + MEMBERSHIPS
•
w i.
037880 16.35 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen
4w 037881 76.40 ROAD RUNNER FEES, SERVICE 4
037882 37.21 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS
I
0141
4
V
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-22-89 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
037883 100.00 GRETCHEN SHOGREN REP. + MAINT. ,BLDG + GND Cleaning Mwshta. Fire Station
037884 818.80 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
037885 5,350.00 HARVEY G. SWENSON, MAI FEES, SERVICE ,
037886 16,236.90 TELEPHONE SPECIALIST INC OFFICE EQUIPMENT City Hall Telephones
037887 39.00 TIRES PLUS AUTO SERV SUPPLIES, VEHICLES Balance tires (
037888 38.42 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT
037889 175.00 TWIN CITY WATER CLINIC FEES, SERVICE
037890 287.81 U.S. WEST CELLULAR, INC. TELEPHONE
• ,, 037891 6,572.10 VANDOREN-HAZARD FEES, SERVICE
AND-IN-HOUSE ENGINEERING
037892 981.60 VERNCO MAINTENANCE SUPPLIES, OFFICE City Hall Cleaning, April
AND-CLEANING + WASTE REMOVAL
037893 4,200.00 VICTORIA REPAIR OTHER EQUIPMENT Low Bed Trailer
037894 1,241.00 W A F T A SUBSCRIPT. + MEMBERSHIPS
a
037895 97.05 WACONIA FARM SUPPLY SUPPLIES, VEHICLES Hydraulic Hoses
037896 95.40 WARNING LITES OF MN FEES, SERVICE
037897 66.35 GARY WARREN TRAVEL + TRAINING
037898 960.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling
"r 037899 562.36 WATER PRODUCTS CO. MAINTENANCE MATERIALS
AND-MERCHANDISE FOR RE-SALE
037900 654.03 WESTCO, INC. PRINTING AND PUBLISHING Park Stickers
037901 11,702.40 WESTWOOD PROFESSIONAL FEES, SERVICE
$ " AND-OUTSIDE ENGINEERING FEES
0.
037902 163.50 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Brooms for Sweeper
96 222,929.51 CHECKS WRITTEN
iti TOTAL OF 101 CHECKS TOTAL 227,966.13
1'M
(
,I
4
/11
- - - - - - - - - - - - - - - • - - -
7i 'PL�AT� AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 PACE ONE OF PACK
I() Owner): PROJECT: APPLICATION NO: 8 Distribution to:
❑ OWNER
CITY OF CIIANHASSEN �� FIRE STATION PERIOD FROM: 3/31/89 ❑ ARCHITECT
690 Coulter Drive 690 Coulter Drive TO: 4/30/89 ❑ 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
rrr previous months by
Owner 21,808.43 30,984.43
TOTAL Nel change by Change Orders $
Approved this Month CONTRACT SUM TO DATE $ 814,384.43
N ber Date Approved
4 9,176.00 TOTAL COMPLETED & STORED TO,DATE $ 765,982.43
(Column G on G703) I
RETAINAGE 5 % $_ 38,299. 12
or total in Column I on G703
TOTALS _ _ TOTAL EARNED LESS RETAINAGE $ 727.683.31
Net change by Change Orders 30,984.43,984.43 _ ,
The undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 655, 125.77
information and belief the Work covered by this Application for
Payment has been completed in accordance with the Contract Docu• •
menu, that all amounts have been paid by him for Work for which 72,557.54
previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $
horn the Owner,and that current payment shown herein is now due. Ayv'vvV✓~
(.ONIRAC OR: ADOLFSON & PETERSON, INC. State tit: MINNE:1' G:r^� .1ttE C. 1407,',County of: IIENNEPIN
-� /
Subscribed and s & 'd.`' `q( , Y1 ;Ihi£2. V,.r'!day,of `April, 19 89
dy. � /' 1'- Date: 4/26/89 Notary Public: \ Z a_isi �r^^Pd!{'Y.. 2A–
M) C.onunlssi m c , iresm Commission b :, s AU? '0 V• y
ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED """�"�`""'""M`"�"�"�� ✓ yJ $11/S9/ .54--
(Attach explanation ii amount certified differs from the amount applied for.)
In accordance with the Contract Documents,based on on-site obs•r• ARCHITECT: • S CO 'ORATION
%ahnns and the data comprising the above application, the Architect
r courses to the Owner that the Work has progressed to the point --5 4''' •.81
indicated, that to the best of his knowledge, information and belief, Dale:
the quality of the Work is in accordance with the Contract Doi u
Willi, and that the Contractor is entitled to payment of the AM011Nl This Certificate is not negotiable. Ihe AMOUNT CERTIFIED is payable only to the Contractor
( t Rill III) named herein Issuance, payment and acceptance of payment are without prejudice to any
rights of the Owner or Contractor uoJrr this Contract.
AIA DOCUMENT G702 • API'LICAIION AND CIRMICA EE IOR PAYMLNI • APRIL 19111 tDIIION • MA' • . 197I1
••!. •••rnv-.•! r.STll!,TF rst r1vr'H1/rr-IC 1715 MIN YORK AY•ENUT. N W., 11A)IIINGTON. I)(. .00IN, f .. / 6702- 1978
- -� q7�/
AI'I'L ION AND CERTIFICATE FOR PAYMENT AlA ►)OC:UMtNf G702 rAct OM Or
1I) (Owner): PROJECT: APPLICATION NO: 8 Distribution to:
U OWNER
CI'T'Y or CITANIIASSIEN CITY IIALJ., PERIOD FROM: 3/31/89 O ARCIIIJICT
GS)O Coulter Drive 3D 690 Coulter Drive TO: 4/30/89 0 CON I RAC TOR
Chanhassen, Mn 55317 lD Chanhassen, Mn 55317 El
AI IEN11UN: CONTRACT FOR:
ARCHITECT'S U
PROJECT NO:
' CONTRACT DAZE: 9/15/88
CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract
Continuation Sheet,A1A Document G703,is attached.
C 1ANGE ORDER SUMMARY • The present status of the account for this Contract is as follows:
t haml;e Ortte approved ADDITIONS
m DEDUCTIONS ORIGINAL CONTRACT SUM $ .493,41)0,00
I"t m
".Wus months by
(honer 22,748.00 748.00 29,610.00
lOTAt Net change by Change Orders S
-_
Approved Ibis Month -----
523,010 .00
r1 bcr Dale Approved
CONTRACT SUM•TO DATE $
TO1AL COMPLETED & STORED TO DATE $ 505,232 .60
4 6,862.00 (Cttln G
um on G7UJ1
RE 5 "/" $ 25,261 .63
or total in Column I on G703
IVIAlS _ TOTAL EARNED LESS RETAINAGE $ 479,970,,97
Net change b) Change Orders 2 9,610.00
•
The undersigned Contractor certifies that to the best of his k +ItJt;c
LESS PRIVIUUS CERTIFICATES FOR PAYMENT s '471 ,657.33
Information and belie) the Work covered by this Applical tut
1'a)ntrnt has been c plrletl in acto,dance with the Combat' Dino.
trills, that all amounts have been paid by him for Work for whir It .
previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ 8,313.64
tint the Owner.and that cutrcnt payment shown beicin is now due .
CUN I RACI R: AL/OI.I'SON t`I PETERSON, INC. 5L,le oi: MINNESOTA. y, ,°.'.vv".' v-." .".• Cciunl o -
O , Y � II(iNNl:I1N
�� `, Subscribed and s v u,YMore ilia-t4 s c3 Ida off April , 19 89
Ily ` b /_-u�-,�' Dale: �/��/89 1�(1 C.untnnsci'st�t expl5: / ��- t
ARCI.IITECT'S ERTIFICATE FOR PAYMENT
AMOUNT CIRnrIEU $ gN ;13. ,`1"
Ir, .,t r rntlant c ssnh Thr (unlracl Dot .tots,based on on•siU•uhsrr• (Attach e.pfanatruo it amount certified differs lrun,Use amount applied for.)
s.urnns and the slat, posing the above app lrt.ii mm, the Art Inter 1 AR(:I II t EC I: 'OS COI 'ORATION
t r•rtnhrc to the ()wrier that the Work has progressed to the point ),h—e / 5.'4-5�
rnJrt.,h•d, 11,,11 In the best iii his knowledge, int aline and belie!, IT s/• Dale: I j"(
itir. duality ui Illy Wurk is in atcurtlan(a with the (:u,Arat 1 Milli ��— —
'twill: .not Ih.,t the Contractor is entitled to payment ul the AMI)IINI ibis (erh ate IN nut ncr;►liable. Doe AMOUNT CERllfl[U is payable may In the ('nnh.,1 tr•r
t I R I II 11 U named hererr, Issu.utte, payment and acceptance of payment are %s ithoul irrryuthr r In .111)
tight.of the(honer or(nnlr.,,in, gimlet This Contrast.
AIA lit PC CIMI NI G701 • AI'I't1('Atom AND (lit III(CA it MN I'AYMINF • r\I't:Il 19711I1)IMIN • AIM • • 17:11
"" '••!^,•'••, t■tt!)ttlr (If Asti'lllllf'll 1711 MW YORK • \'ItiUI, N W.. •1.\)IIIf\G1U\, D.C. '0004t , ;/% ffrs,, C ' G701 — 1978
NO - iiii I= -
•
\D�
Boland & Associates
490 East County Road B
Maplewood, MN 55117
(612) 774-4481
Southwest Coalition of Communities 0
Ms. Barbara Dacy
Chanhassen City Hall
690 Coulter Drive
Chanhassen, MN 55317
Invoice
May 1, 1989 '
For Professional Services rendered April 1989 $1,000.00 '
MAY s� 1989
t,itY.OF CHANHASSEN
I C /A
For All the Commitments You Make' DEDUCTIBLE INVOICE
CNA INSURANCE COMPANIES
ICNA Plaza,Chicago,IL 60685
1, 1 /C•' BILLING DATE: 04/28/89
IAGENT: 410 039016
CITY CF CHANHASSEN DOLLIFF INSURANCE
501 SOUTH 8TH ST
I690 COULTER DR. MINNEAPOLIS MN 55404
CHANHASSEN , MN 55317
PHONE: 612-338-7021
IllpAn= 1 nP 1
POLICY NUMBER: IN 002249525
t .
,CWMA NUMBER t-4.44 PI'CLAIMANT' , r, .><> _> ,z< _,'r.
• �'`PA�-TO-DATES 'DEOUCTiBLE - AMOUNT`DUE' '
II
*******Y*YY***YY*********YYY********************* ******Y*
II * YOUR INSURANCE POLICY SHOWN BELOW WAS WRITTEN ON
A DEDUCTIBLE BASIS. THIS MEANS THAT ALL LOSSES a
Y UP TO THE DEDUCTIBLE AMOUNT ARE YOUR RESPONSIBILITY.
I * PLEASE REMIT BY 05/25/89. #
#,/{{.AA ,�{y..LL yy�11�;�..�{{.yy_` yy y A R AyAA ��yy ` ��{{. �/.JJV� rLyy.A�y/y�A�yAA.AA IAA r1.�{
*
*** ***** **Y****************** I************ *************
DATE OF LOSS: 02/08/89 LOCATION OF LOSS: CHANHASSEN f MN
1 32-293171-11 JENSEN,PAT $309.40 $1,0 0 $309.40
\i&/j
()Q )j-J\\j ' (';qc), ‘;, /tZ' d� -
(-.../ ii; - (C1>'c'y' g-.--i
.__,, 1) '''' 1-
O r 7X-4. .41 s4f L S'r,.+..-.. (' A ) MAY 0 4 1989
Cc N4.c_s ( ,..d( s oe.. - yg 0 o." c!T_?.a)F CHANHASSEN
,,
BILL DUE DATE: 05/25/19 TOTAL AMOUNT DUE: $309.40
IIF YOU HAVE ANY QUESTIONS CONCERNING THIS STATEMENT, CONTACT YOUR AGENT
AIL PAYMENT IN ENCLOSED ENVELOPE TO: CONTINENTAL CASUALTY COMPANY
AKE CHECK PAYABLE TO: CNA, P.Q. 13OX 71451
CHICAGC7 IL 60694
156547•A __ rr•ny
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
f&CJi.if€lflJIq eJtyGJi!'P 6
1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
(612) 448-8838 1
TO: City of Chanhassen
690 Coulter Drive
Chanhassen, MN. 55317
Job : Maple Ridge Inv. 1082 Date: 5/5/89
Bills Due Upon Receipt Please Detach and Return ,
4/30/89 Registered Engineer 3 hours @ $45 .00/hr I
Review of plans, professional services = $ 135 .00
Engineering Tech 14 . 5 hours @ $35 .00/hr
Drainage plan, topo = $ 507 . 50
Survey crew:
2-man crew, 14 hours @ $60.00/hr = $ 840.00 I
Survey Tech 10 hours @ $35 .00/hr = $ 350.00
$1 , 832 . 50
CITY OF r : A HASSEN
popfiililiFER
MAY 10 1989 ,
EIGINEERIG DEPT.
I
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 lOver 120 days
$1 , 832 . 50 '
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
11a (� WILLIAM R. ENGELHARDT ASSOCIATES, INC.
' I
Won aa/arty fir iu«is
1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
(6121 448-8838
TO: City of Chanhassen
690 Coulter Drive
Chanhassen, MN. 55317
Job : Kronick' s Retail Center Inv . 1077 Date: 5/4/89
Bills Due Upon Receipt Please Detach and Return
I 4/30/89 Registered Engineer 2 hours @ $45 .00/hr
Meeting = $ 90 .00
Clerical . 75 hours @ $15 .00/hr
correspondence = 11 . 25
$ 101 . 25
2-14>1
ilI Y OF eflANSSE!
Y J 1) 19&.)
7:Nat:RING UPI.
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 lOyer 60 days Over 90 days Over 120 days
$101 . 25
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
1
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
�0
4 C1 wansttiang 6'ng nee L4
1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
(612) 448-8838 1
TO: City of Chanhassen
690 Coulter Drive
Chanhassen, MN. 55317
1
Job: Engineering Services Inv, 1054 Date: 4/4/89
Bills Due Upon Receipt Please Detach and Return
Registered Engineer 1 hour @ $45 . 00/hr
Meeting with highway department = $45 .00 1
4 o tCr. Rom
3 CITY OF CHANHASSEN KUNO
APR 06 1989
ENGINEERING DEPT.
1
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% 1
Current Over 30 days lOyer 60 days ( Over 90 days lover 120 days
_$45 .00 1
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
1
um -
WILL ASSOCIATES, INC.
WILLIAM R. ENGELHARDT ASSOCIAT S,
C,/ rem,itrl/in y f'rr rree>.1
IC V 1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
1 (612) 448-8838
TO: City of Chanhassen
U 690 Coulter Drive
Chanhassen, MN. 55317
II
Job : Engineering Services Inv . 1075 Date: 5/4/89
IBills Due Upon Receipt Please Detach and Return
'4/30/89 Registered Engineer, 2 hours @ $45 .00/hr
Professional services . . .Jasin property = $ 90.00
Clerical, . 75 hours @ $15 .00/hr = 11 . 25
Inspector, 7 . 5 hours @ $28 .00/hr
Meetings w/A1 Larson, Jerry Boucher, review of
Iprojects, punch lists = 210 .00
I $ 311 . 25
4
CITY O C ILHASSE ;_436'° Z`-2
MAY t � a9 206- 13.90 = zio.a.,
I ENGINEEHIG DEPT. .
I
Any amount 30 days or older will be subject to a 1 - 1 /3%
Imonthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16%
Current Over 30 days ! Over 60 days Over 90 days { Over 120 days
II $311 . 25 I .
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
1
II
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
1
(t 0/14,mll6nif. 6),7Gne*l.1
1107 HAZELTINE BOULEVARD
0 CHASKA, MINNESOTA 55318
1612) 448-8838
TO: City of Chanhassen 14�, �7
690 Coulter Drive '
Chanhassen, MN. 55317
j !!1'1
Project No. 88-20B
Job : Audubon Road/McGlynn Road Inv. 1076 Date: 5/4/89
Bills Due Upon Receipt Please Detach and Return I
4/30/89 Engineer (MR) 3 . 5 hours @ $35 .00/hr ,
Project management, easement agreements = $ 122. 50
Sr. Engineering Tech (DS) 5 hours @ $35 .00/hr
Pre-con meeting, meetings, inspect site,
project management = $ 175 .00
Clerical, 5 . 5 hours @ $15 .00/hr 1
Preparation of contract, pay requests , easement
agreements = $ 82 . 50
Inspectors , (GT,HF) 75 . 5 hours @ $28 .00/hr
Set up pre-con, pre-con meetings w/Jerry Boucher,
contractor, Installation of storm sewer, streets,
jacking, riprap, staking, sanitary sewer, erosion
control, wet tap, backfill = $ 2 , 114.00
Survey crew, construction staking i
3-man crew, 10 hours @ $75 .00/hr = $ 750 .00
2-man crew, 32 hours @ $60.00/hr = $ 1 , 920.00
7° $ 5 , 164 .00
�Jlll�f INu�
T AY 1.0 1939
::si,2<q. 04YaA9 r a •
Any amount 30 days or older will be subject to a 1 - 1 /3%
monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% '
l Current Over 30 days I Over 60 days ! Over 90 days lOver 120 days
$5 , 164 .00 '
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
I
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
U Warvlraling 6'ngi%nee41
1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
' (612) 448-8838
TO City of Chanhassen
690 Coulter Drive
' Chanhassen, MN. 55317
' ORDER NO. Services Inv. 1002 DATE 2/8/89
' '21LLS DUE UPON RECEIPT OF STATEMENT ,L=ASE DETACH AND RETUR?
1/31/89 Inspector 8 . 5 hours @ $28. 00/hr
' Meetings w/ Oa.rry Brown, consultations
re : project reviews = $ 238 .00
I
I
1
I
1
I
i
Any o-noun/ 30 c'oys or o,c r .rill nThiea to ' 1-1/31:mo-hly
FiNAI CE 1,triGE oI on GV/.'LJ L. PE CE/4 ; „u: �4TEof 16
L Cuff _ 1 i: L[?'t I . - �' 'vt—j- - , 3 , o�'5t ' ” v-ry 1
1 $238 . 00
ORDER 'J0.
WILLIAM R. ENGELHARDT ASSOCIATED , INC.
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
Wviwtianj earneeza
0 1107 HAZELTINE BOULEVARD
q / CHASKA, MINNESOTA 55318 CITY OF CHANHASSEN
1612) 448-8838 111 1°JI'�ifl!/i4'1�J ,
TO: City of Chanhassen MAR 10 198:
690 Coulter Drive I
Chanhassen, MN. 55317 ENGINEERING DEPT.
I
Jeb: Engineering Services Inv. 1028 Date: 3/9/89
Bills Due Upon Rec-,lot — Please Detach and Return
2/28/89 Inspector, h @ $28.00/hr
Meetings, as, general office administration,
as-builts (included. . 1 hr. Kurvers Point as-builts) = $ 588.00 II
Clerical . 5 hours @ $15 .00/hr = $ 7 . 50
= $ 595 . 50
-43rD 1
I/
Any amount 30 days or older will be subject to a l - 1i3%
monthly FINANCE CH I?•:;E of an ANNUAL PE:'•.CENTAG_ RATE of 16% '
j Cllr r _r't Over 30 6f; days ! Over 90 dad- ov .r 120 days
595 . 50 i
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
111
I
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
' C c u€%lira f 1r2tiriee44
1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
1 (612) 448-8838
TO: City of Chanhassen
1 690 Coulter Drive
Chanhassen, MN. 55317
Job: Engineering Services Inv. 1091 Date: q/m /R9
Bills Due Upon Receipt Please Detach and Return
' Inspector 18 hours @ $28.00/hr
Inspection/meetings , etc . , on various
City projects, general office administration = $ 504 .00
' Registered Engineer 3 hours @ $45 .00/hr
Review and report, Audubon Court = $ 135 . 00
1 Engineering Tech 4 hours @ $35 .00/hr
Review of grading plan, Audubon Court = $ 140.00
Clerical 1 hour @ $15 . 00/hr = $ 15 . 00
$ 794 . 00
1
CITY OF CHANHASSEN (AZ' kS
1 [HM
1 APR 0 3 1989
ENGINEERING DEPT.
1
1
Any amount 30 days or older will be subject to a 1 - 1 /3%
1 monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16%
Current lOver 30 days Over 60 days ' Over 90 days ( Over 120 daysl
1 $794 . 00
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
1
-
....---- p 0, L '--)L a-) 3 , , I
�ko 5 3 7
Ac
APPLICATION FOR PAYMENT NO. 1
I
PROJECT LAKE LUCY ROAD WATER MAIN CONSTRUCTION
OWNER CITY OF CHANHASSEN
I
CITY Project No.. 88-25 ENGINEER'S Project No. 4-1223
FUND No 627-4751 ... I
CONTRACTOR Se . GES & SONS INC.
I
Contract For WATER MAIN CONST. & Contract Date 3/13/89
RESTORATION
For Work accomplished through the date of 4-20-89
I
STATEMENT OF WORK
Original Contract Amount S .375,805.,00 Work To Date S . 2,3,,.5$].%6Q.
Net Change Orders S -Q- Amount Retained ( 5 %) S . . 1,179.08.
I
Current Contract Amount S 3N,8052Q0• Subtotal S 22,402.52
Previous Payments Recommended S ....-.Q-
I
Amount Due This Payment S .?21402.52..
1
CONTRACTOR'S Certification:
Th• undersigned CONTRACTOR certifies that (1) all previous progre.a payments received from OWNER on account of work don. 1
under the Contract r•f•r.d to above have been applied to discharge Intuit all obligations of CONTRACTOR Incurred In connectlonwith
Work covered by prior Applications for Payment numbered 1 through Inclusive: and (2) title to all materials and equipment
Incorporated In said Work or otherwise listed In or covered by this Appiicatlon for Payment will pass to I
OWNER at time of payment
tree and clear of all !lens , claims , security Int is and •neumbranc•s ( •ac•pt such as covered by Bond aec•ptabl• to OWNER ).
Dated S1S �C l 19 • ' ia. �t .L ., s S I
By - % ilk
IENGINEER'S Recommendation:
This Application (with accompanying documentation) meets the requirements of the Contract Documents and payment
I
of the above AMOUNT DUE THIS APPLICATION Is recommended.
�
Dated ' l" 7-t
19 57-- Westwood Professional Servlr_es, Inc.
I
V EENGINEER
/''-----------s"<:?Y e.--'-''?/-1--4.-A," e.--. (:::---:----.. ::-..7-11.....c-----...---
/ mac/
By ' 1 4G )i1
, � ' "! / '
CITY APPROVAL
Dated 5//5/¢ems.-� , 19 By
A-rE(A144 .4----
^�
CITY ENGINEER I
1 O
CITY OF
CHANHASSEN
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
1 (612) 937-1900
1
May 22. 1989
1 Mr. Jim Fenning
Hilloway Corporation
2440 Byrnes Road
1 Minnetonka, MN 55343
Dear Mr. Fenning :
' Enclosed is a final accounting and your refund check for the escrow
account you established with the City for development of the Sha-
dowmere Addition. We maintained a completely separate accounting
1 for your fund and allocated interest earnings on the same basis as
we do all of the City funds.
1 Should you require any additional information, feel free to contact
me.
1 Sincerely ,
1/ ,1 i
t
1 Jean Meuwissen
Treasurer
1 Enc .
1
1
1
1
1
FUND 903
SHADOWMERE ADDITION
REVENUE
October 2, 1987 Escrow Deposit $ 221 ,485.00
1987 Interest Earnings 1 ,839.43
1988 Interest Earnings 1 , 189.38
1989 Interest Earnings 1/1-4/30 116.60
Total Revenue $ 224,630.41
EXPENDITURES
November 16, 1987, F.F. Jedlicki 118,485.70
December 22, 1987, F.F. Jedlicki 74,729.30
November 14, 1988, F.F. Jedlicki 13, 105.00
January 11 , 1988, Landata Assoc . 5,710.00
January 11 , 1988, Braun Engineering 60.00
January 25, 1989, Landata Assoc . 800.00
February 27, 1989, F.F. Jedlicki 2,080.00
1987 Administrative Charge per
Development Contract 6.040. 50
Total Expenditures $ 221 ,010. 50 '
Balance Refunded $ 3,619.91
_
I Hoisington Group Inc.
1
Land Use Consultants
' p100 May 4, 1989
INVOICE
l}
City of Chanhassen
690 Coulter Drive
' Chanhassen, MN 55317 , `
tilLci•ia,_v'.;;t:u,•;;P:.:.i •,-
Project # 89-13 (Highway 101/5 Preliminary Alignment and
' Land Use Study)
Attention: Gary Warren
' For Professional Planning Services Rendered from April 1
through 30, 1989 as follows:
• Development of Preliminary Land Use Concepts for Alternative 101
Alignments.
• Meeting with Steve Hanson and Mark Koegler on 4-5-89.
• Presentation of alternative alignments to Planning Commission on
4-5-89.
' • Development of Schedule for remainder of preliminary alignment
study.
• Meeting with Al Klingelhutz and Keith Bartz on 4-10-89.
�'. �.. • Meeting with Brad Johnson and Mau Fischer. on 4-17-89:
• Preparation of graphics for Public Information meeting.
• Attendance and presentation at Public Information meeting on
4-17-89.
' • Preparation of Report to City Council on Preliminary 101 Alignment
alternatives.
CITY OF CHANHASSEN
Fr-ANNUM
9
' 7300 Metro Blvd.
Suite 525 MAY 0 5 99
Edina, MN 55435 ENGINEERING DEPT.
(612)835-9960
iw
° • . I
i
et
I
• Attendance at 4-24-89 City Council meeting. 1
• Formulation of Preliminary Land Use Concept for the Hwy 5
; I
segment of the corridor.
BILLING
I..,.A; RN e: nior Professional 14.50 hrs @ $80/hr . - $1,1,60,
.90 „:d) I
.
.i f■4 `,1'',-V;:i ■CC;:ii,
Professional II `."-7 '' 70.00 hrs 0 $61hv 1/300.00
Professional I 43.00 hrs @ $38/hr 1,634.00
Secretarial 5.25 hrs @ $27/hr 141.75 ,Il
BRW Consulting 3,227.25
Expenses (mileage/parking) 4.50
(repro/copies/prints) 17.12
21.62
TOTAL April 30 Billing $7,484.62
c445 A
.:.
0-foil
ø°° ____----------4 1
,Iti -
_ •
. ,
...
I
2 1
I
I
I
I • , ',..,
Hoisington Group Inc.
I z00
,c) ,ii...-
Land Use Consultants
I\v 61
I
/ May 4, 1989
I
INVOICE
ICity of Chanhassen
690 Coulter Drive
Chanhassen, MN 55317
I.'0tiPinr40:-.-i;ri-j;-1
: tifq
, - !! i- ": :'.: •:.:i.;emcgt,f,;!.
Project # 89-3 (North Side West 78th Street)
IAttention: Todd Gerhardt
For Professional Planning Services Rendered for the City of Chanhassen,
INorth Side Parking, from April 1 through 30, 1989 as follows:
• Continuing review of north side schedule and coordination of activities
Iwith development Team.
• Meeting with Steve Hanson on 4-5-89.
I • Meeting with Don Ashworth and Gary Ehret on 4-10-89.
I • Continuing discussions with Steve Hanson, Rich Thomasgard, Gary Ehret,
et al, regarding north side plat and site plans.
I . • Review and preparation for meeting with Herb Mason.
• Meeting with Herb Mason on 4-24-89.
• Meeting with Richard Gay on 4-26-89.
I • Discussions with Spence Kluegel on Mason agreement on 4-27-89.
• Continuing discussions with Richard Gary, Herb Mason, Spence Kluegel
Iand Gary Ehret regarding His Majesty Valet.
I
I
I 7300 Metro Blvd.
Suite 525
Edina, MN 55435
(612)835-9960
I
1.•
I
BILLING
Senior Professional 5.75 hrs @ $80/hr $460.00
Professional II 8.25 hrs @ $65/hr 536.25
Secretarial 0.50 hrs @ $27/hr 13.50
}; . .TOTAL April 30 Billing $1,009.75
p ..(:' ..•*Rj4 ,'Fi y151W1�ti ,.
1
r '
2 1
1
•
_
1 Hoisington Group Inc.
� P
I ^�()
Land Use Consultants -y�'
I -4)
May 4, 1989
1 INVOICE
City of Chanhassen
30°
1 690 Coulter Drive t - f ;!
Chanhassen, MN 55317 �G
,f,�.,a'�i<rl',,r!r i' Project # 89-8 (Highway 101) ;,;"� .:i
Attention: Todd Gerhardt t `' ,,i,;,,''4i=1. �6 i!
IFor Professional Planning Services Rendered relative to Highway 101
Feasibility Study from April 1 through 30, 1989 as follows: • ,
I • Continuing discussions with Gary Ehret, Pat Farrell and Harvey Swenson -
regarding Ward property acquisition.
I • Telephone discussions with Al Lehr and Becky Kelso regarding status of
Tax Increment Legislation on 4-17-89.
I • Continuing discussions with Gary Warren and Ron Batty regarding said
legislation.
I
IBILLING
Senior Professional 1.50 hrs @ $80/hr $120.00
;4_..1 Professional II 1.50 hrs @ $65/hr 97.50
TOTAL April 30 Billing $217.50
I
I
I
I
I 7300 Metro Blvd
Suite 525
Edina. MN 55435
(612)835-9960
I
•
- -,fl 7-r, rrs \ ter,, .T TE; T,'0a, HAHD-JP LANE
t,, MINNEAP�,1.. _ 1C, -%t 7 ( ',312. ) N59-1123 I
II
April 30 . .989
Project No. 10100 . 00 II
MR . GARRY WARREN, CITY ENGINEER
CHANHASSEN CITY HALL
690 COULTER DRIVE
II
CHANHASSEN, MN 55317
Project Name: CHANHASSEN I
Professional Services : April 1 , 1989 through April 30 , 1989
PROFESSIONAL PERSONNEL I
Hours Rate Amount
Fuller, Beckie 6 . 0 45 . 00 270 . 00
McCoy, Alice 4 . 5 25 . 00 112 . 50
I
McGovern, Helen 1 . 6 19 . 00 30 . 40
Scherer, Melissa 1 . 0 19 . 00 19 . 00
de Lambert Jim 80 . 00
II
Tctals 521 . 90
jai Labor 821 . 90 I
REIMBURSABLE EXPENSES
Mileage
EX 00301 04/30 McCoy, Alice Mileage 04, 25 2 . 10
Copying Costs
MI 04189 04/30 Misc . E., pen%:es "-_, yin_ t;_ 0 . 00
I
Mode?s./Renderings/Photo
AP 01533 04/17 ENGI 'tEERING REPRO 5.'`t Shacoh/di.jzo 29 . 38
t:.tl L eimbursabis 10 . 48 I
'''T .,,i., L' ii:-.7. _Nif-JI,'E 66,_: . 38
_403 i
0:>, - „ ,
ii ,_.. 02
OUTSTANDING INVOICES
t S II
Total 7 41 :: , 711 . 65
1
II
'O'I'AL HOW DUE 604 . 03
I
,f j i%s 1989 I
t..i I.Y .:,F CHANHASSEN I
1
II Mericor
IMay 2, 1989 1)1):aS o
l
IICity of Chanhassen I
City Hall
1 690 Coulter Drive
Chanhassen, MN 55317
Attn: Don Ashworth
II
INVOICE
IRE: Chanhassen; City and HRA
For professional services rendered in connection with the above described
I engagement, which services included: Reviewing documents, attending meetings,
making recommendations and otherwise providing those services essential in
the evaluation and satisfaction of the goals and objectives relative to the
engagement:
IILast Invoice: April 3, 1989 $270.00
Last Payment Received: April 26, 1989 $
IIBalance Owing and Due: $ O.
From April 1, 1989 through April 30, 1989
II TCNB .25 hours @ $75/hour $ 18.75 /i ° 10060 /o/ �g 75''
G
Eckankar .75 hours 56.25 /6
ROSemeuri 2.25 hours 168.75 �&&-- 7' p- 2 r-
' Apartment .25 hours 18,75 b� '
Muni-Leasing .25 hours 18.75 ./4"' /6 ° 2
Subtotal 3.75 hours $281.25 S-2 t ,
IIPlease remit payment in the amount of $281.25 to Mericor Financial ancial Services,
. Inc. _
IMericor Financial Services, Inc.
1 By: A_ L /l ,- ,z
Andrew K. Merry 7
President
1
MAY 0 31989
ILi I Y OF CHANI-IASSEN
Mericor financial Services, Inc.
' 3055 Old Highuuv Eight•Minneapolis,Minnesota 55418•612-782.2520
eki
I AYIRIC+.
GI
Rini IS 1.111
R rrR 111fRS
l'e e
HARVEY G. SWENSON, MAI I
� " ItFAI ESTAIF API'RAISER'CONSUI IAN
5 D it 61(x)GREEN VA1.1 FY DRIVE•.
�(/ MINN FAI'OI.IS,MINNESOTA 55438
D (612)830-9(8)3
April 27, 1989 ,
Mr. Don Ashworth, City Manager
City of Chanhassen
690 Coulter Drive
Chanhassen, Minnesota 55317
RE: Pauly's of Chanhassen Real Property '
401 West 78th Street (Parcel No. 1)
With damages, due to the partial
acquisition including the damages
resulting from the total acquisition
of the following identified nearby
vacant land parcel previously
appraised in March, 1987 as our file
number 87363-1:
Pauly Vacant Site
78XX Great Plains Boulevard
Chanhassen, Minnesota (Parcel No. 2)
INVOICE ,
DATE ITEM AMOUNT '
4-24-89 Review compensable damages with Pat Farrell and review
appraisals for testimony 3.5 hours X $100.00 = $ 350
4-25-89 Review zoning ordinance/parking requirements and review
appraisals for testimony 2.5 hours X $100.00 = 250
4-26-89 Attend and testify a court appointed commissioners
hearing at Carver County Court House 500
TOTAL $1,100 '
cc: Mr. Patrick A. Farrell '
APR 28 1989 '
CITY OF CHANHASSEN
' M1
AML RAI[:n
{11:31!1.11
'
ISIni 5°
tP.R lISF RS � 1
' HARVEY G. SWENSON, MAI
REAL ESTATE APPRAISER'CONSULTANT
6100 GREEN VALLEY DRIVE
MINNEAPOLIS,MINNESOTA 55438
(612)830-9003
INVOICE ° 0
DATE: March 28, 1989
1 OI ,
�� ' t4- t"
CLIENT: Mr. Don Ashworth, City Manager
City of Chanhassen
' 609 Coulter Drive
Chanhassen, Minnesota 55317
PROPERTY: M.J. Ward Property
Highways 5 and 101
Chanhassen, Minnesota
OUR FILE NUMBER: 89457
APPRAISAL FEE: $3,500.00
750.00 Revisions required by changes in acquisition
$4,250.00 Total Fee
' NOTE : All three copies of the appraisal have been sent to
Pat Farrell .
MAY 0 :' 1989
LA I Y CF CHANHASSt;v
3030 Harbor Lane North
%r Bldg.II,Suite 104
Minneapolis,MN 55447-2175
® 612/553-1950
} Van DorEn '. 5 C7�'C) Job No.
1
Hazard& 5- 89-304
Stallingsa,c
Arcnnecis•Engmee,s•Banns ,
To City of Chanhassen
690 Coulter Drive ,
Chanhassen , Mn 55317 DATE April 28 , 1989
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
Re: Lake Lucy Outlot UNITS RATE
Feasibility Study
Period 03/01 /89 through 03/31 /89
Principal Engineer 11 . 0 65 . 00 $ 715 . 00 II
Senior Engineering Technician 15 . 0 44 . 50 $ 667 . 50 II
TOTAL AMOUNT DUE THIS INVOICE $1 ,382 .50
1
CITY OF 4.11AHHASSE _
NEilO MAY 1989
MAY 0 3 1989
CHANhiASSEN
ECIF.RCWEPT.
1
I
VAN DOREN-HAZARD-STALLINGS, INC.
Max J . Daubenberger , Vice President
3030 Harbor Lane North
Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950
Van DorEnt, Job No. 89-302
Hazard:
5tallingstrc
' A,Cnlieci5•Engineers•P.nnna
To City of Chanhassen
690 Coulter Drive
Chanhassen , Mn 55317 DATE April 28 , 1989
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
II Re•
Curry Farms UNITS RATE
Park Concept Plan
Period 03/01 /89 through 03/31 /89
' Principal Planner 1 . 0 65 . 00 $ 65 . 00
Direct Expense
Photo Services (copy attached ) $ 17 . 04
ITOTAL AMOUNT DUE THIS INVOICE $ 82.04
CITY OF Cfl NH SSE L1,1 0 -43P
Ili l :l1i ii, l
MAY 0 3 1989
ENGINEERING NH.
1
I
VAN DOREN-HAZARD-STALLINGS. INC.
1 B
y— h
Max J . Daubenberger , Vice resident
.
3030 Harbor Lane North - ,
® Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950
Job N Vary DorE 5
rr�; Jo o.
Hazard- �3D 86-311
Stallingsin
n cnnecis•Enq,ee,s•Pannns-
To City of Chanhassen :10
I
690 Coulter Drive
II
Chanhassen , Mn 55317 npt) DATE
April 28 , 1989
THIS INVOICE 18 DUE AND PAYABLE UPON RECEIPT II
Re: Comprehensive Plan Update I P UNITS RATE
Period 03/01 /89 through 03/31 /89 II
Principal Planner 45 . 0 65 .00
$2 ,925 .00
Direct Expense
II
Postage & Freight
Mileage 90 . 0 - 25 $ 9 .25
$ 22 .50 II
TOTAL AMOUNT DUE THIS INVOICE
II
$2 ,956 .75
1
II
PITY n s�?Tly1 r
%is ', irn I7 1ni�
1.9)1(:1<1I :ilt,,, "
I
s+i {.Se&a. '_..1 1 !;1.-1 f.
_ 1
I
VAN DOREN-HAZARD-STALLINGS. INC.
B y -------5: -.:._,/' , . L's.,. --h1- z.z.—SC t II
Max J . Daubenberger , Vice President
II
I3030
0 Harbor Lane North
Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950
Van Doren*
C`j c Job No 88-316
Hazard.; -3 -
Stallingsinc '
ArcnneCIS•Engneere.Pt.nner,
To City of Chanhassen
I 690 Coulter Drive
Chanhassen , Mn 55317 DATE April 28 , 1989
II
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
IIRe: Sidewalk Improvement Project UNITS RATE
IPeriod 03/01 /89 through 03/31 /89
Principal Engineer 18 . 0 59 . 10 $1 ,063 .80
I Senior Engineering Technician 9 . 0 40 . 46 $ 364 . 14
Junior Draftsperson 36 . 0 20 .00 $ 720 .00
Clerical . 5 26 . 14 $ 13 .07
I Direct Expense
Blue lines 180 . 0 . 14 $ 25 . 20
ITotal Amount Due This Period $2 ,186 .21
1 Period 02/01 /89 through 02/28/89 .x, / -Y/
Past Due Invoice dated March 29 , 1989 $ <<
(Corrected copy attached )
I
ITOTAL AMOUNT DUE W. INVOICE $. ,_ ___._
Cq,q m ifprif'i 5-C
(.2`t7?---
I r,:LAILtir.L'.1::413 ,ae::P
I
I
VAN DOREN-HAZARD-STALLINGS, INC.
.??-. l
Max J . Daubenberger , Vic President
II
;� " w• `�->"."•r imM` .�•..•,k_v,§�, •<r•.°fl'<�'.,;..a- -s`;c .-z--3e <� '•,�•`•"''_�j 'r-Via.;•• ..•.••.fi°,u�,,3,a I
Itik,
d'a Mn .. <-..,.- G,:.•< � < <• «� „:aar'� • F:''`;•__,,.r . .. _°,ar-�L
; ; WESTWOOD PROFESSIONAL SERVICES, INC.
8525 EDINBROOK CROSSING,BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) ,
5 April 24, 1989 INVOICE I
City of Chanhassen /) '''.7....-• II City Hall / ∎-4/7
690 Coulter Drive (P I
Chanhassen, MN 55317 /
ATTENTION: Mr. Gary Warren
I
INVOICE PERIOD: March 26 - April 22, 1989
PROJECT: Lake Lucy Road Trunk Watermain
I
For miscellaneous professional services rendered on the Lake Lucy Road Trunk
Water main project in Chanhassen, including the summary of services shown, the I
charges are listed below:
Summary Of Services:
I
1. Computing and preparation of legal descriptions for construction
easements;
2. Attendance at preconstruction meeting;
I
3. Preparation of Bid Tabulation;
4. Rough staking for private utility locating of facilities;
5. Meetings with City staff;
6. Construction Observation;
7. Contract Administration.
Work Activities On Trunk 'Watermain
I
Senior Principal Engineer 3.0 hours @ $85.00/hr. $ 255.00
Principal Engineer 15.3 hours @ $75.00/hr. 1,147.50
I
Project Coordinator 13.0 hours @ $49.00/hr. 637,00
Sr. Project Obvserver 27.75 hours @ $45.00/hr. 1,248.75
Three Person Survey Crew 25.0 hours @ $90.00/hr. 2,520.00 I
Sr. Engineering Tech 4.5 hours @ $45.00/hr. 202.50
Engineering Tech .25 hours @ $39.00/hr. 9.75
Drafter 3.5 hours @ $35.00/hr. 122.50
Engineering Aide 5.75 hours @ $28.00/hr. 161.00 I
CITY OF CHANHASSEN
TOTAL INVOICE $ 6,304.00 0llal ;E I
RE: Lake Lucy Road Trunk 'Watermain (4-1223) MA
08 1989
Invoice No. 7834
I
EPlllEERIHG DEPT.
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.
o
. r
I .� Westwood Professional Services, Inc.
I N V 0 I C E 8525 Edinbrook Crossing 7101 York Avenue South
Brooklyn Park, Minnesota 55443 Edina, Minnesota 55435
612-424-8862 612-921-3303
II March 27, 1989
FAX 612-424-7994 FAX 612-921-3299
I City of Chanhassen ,,
City Hall GZ�—`T
690 Coulter Drive
IIChanhassen, MN 55317
ATTENTION: Mr. Gary Warren
IIINVOICE PERIOD: February 26 - March 25, 1989 Qj' J
�
PROJECT: Lake Lucy Road Trunk Watermain _'
IFor miscellaneous professional services rendered on the Lake Lucy Road Trunk
Water main project in Chanhassen, including the summary of services shown, the
1 charges are listed below:
Summary Of Services:
Ii . Final design plans for Trunk watermain project;
2. Cost estimate calculations for bicycle trail options ;
3. Preparation of specifications, bidding documents and bid opening;
1 4. Attendance at City Council meetings;
5. Meetings with City staff;
6. Work activities associated with the parking and bicycle trail options;
I7. Activities on project after the bid opening on March 10.
Work Activities On Trunk Watermain
I Senior Principal Engineer 2.0 hours .6i $85.00/hr. 170.00
Principal Engineer 31 .0 hours 4 575.00/hr. 2,325.00
Sr. Engineering Tech 8.0 hours P $45.00/hr. 360.00
I Engineering Tech 3.5 hours P $39.00/hr. 136.50
Drafter 6.0 hours ? $35.00/hr. 210.00
Engineering Aide 4.5 hours 4 $28.00/hr. 126.00
IISubtotal S 3,327.50
II CITY OF CHANHASSEN
Page 1 of 2 G3 IU,F(1\1/7,71)
I APR `' 1 1989
I ENGINEERING DEPT.
IThan is a hnanc•charge of 125%per month 05%annual percentage rate)applied to all Merges which have become more than 30 days past due based on billing OM shown on original mac.
Westwood Professional Services.Inc is an equal opportunity ampl...r
um
I
Mr. Gary Warren
March 27, 1989 1
Page 2
Work Activities On Bicycle Trail/Paving Options '
Senior Principal Engineer 8.0 hours @ $85.00/hr. $ 680.00
Principal Engineer 6.5 hours @ $75.00/hr. 487.50
Sr. Engineering Tech 8.0 hours @ $45.00/hr. 360.00
Engineering Tech 2.0 hours @ $39.00/hr. 78.00
Drafter 4.75 hours @ $35.00/hr. 166.25 II
Engineering Aide 3.0 hours @ $28.00/hr. 84.00
Subtotal $ 1,855.75 II
Outside Services
Printing $ 215.15 II
TOTAL INVOICE $ 5,398.40
1
1
Page 2 of 2
RE: Lake Lucy Road Trunk Watermain (4-1223) I
Invoice No. 7743