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3n. Check Register k __]jrt4, C 12/15/88 City of Chanhassen Page 1 P A Y R C3L_L CHECK R E I S T E R `i, DECEMBER 16, 1988 Check Emp Check Number Nbr Employee Name Amount 003543 1201 ASHWORTH. DONALD 1 ,350.38 003544 1202 ENGELHARDT. KAREN J 738. 56 003545 1203 DUMMER. NIKKI - 312.48 003546 1204 EKLUND. STEPHANIE 203.77 003547 1.206 SCHULLER. NORMA L 264.98 003548 1207 MEUWISSEN. KIM T. 485.72 003549 1301 MEUWISSEN, MARY JEAN 269.42 003550 1302 SUNDQUIST. KATHY J . 508.93 003551 1303 CHAFFEE. THOMAS L. 930. 14 003552 1304 DUNSMORE, CAROL M. 489.63 003553 2110 CHAFFEE, JAMES A. 1 , 160. 59 003554 2502 JULKOWSKI , RONALD F. 922.04 * 003555 2504 KIRCHMAN, STEVE A. 1 ,095.02 003556 2505 BARKE. CARL E. 721 .82 003557 2506 LITTFIN, MARK G. 702. 50 003558 2510 HARR. SCOTT 911 .41 003559 2603 CARPENTER-RAND. DEBORAH M. 380.46 003560 2604 ZYDOWSKI , ROBERT A. 364. 59 % 003561 3101 WARREN, GARY 1 , 152.24 003562 3104 BROWN. LAWRENCE A 748. 54 003563 3105 MENNING. JOSEPH P. 51 .25 003564 3201 SCHLENK. GERALD W 706.39 003565 3202 BREHM. CURTIS 613.39 003566 3203 GOETZE. DUANE E. 688. 19 * 003567 3205 WEGLER. MICHAEL 820.06 003568 3207 THEIS, JAMES M. 655.46 003569 3208 SAUTER. STEPHEN M. 520.84 * 003570 3701 BROSE. HAROLD 618.91 003571 3801 GREGORY. DALE J . 551 .39 003572 3802 SCHMIEG. DEAN F. 920. 71 it 003573 3823 ROJINA. ANN M. 34.49 003574 4201 SIETSEMA. LORRAINE 728.77 003575 4202 HOFFMAN. TODD 669.82 003576 5202 OLSEN. JOANN 720.24 003577 5203 CHURCHILL. VICTORIA E. 585.87 003578 5204 GERHARDT, TODD R. 685. 10 003579 5205 HANSON. STEPHEN R. 1 .035. 50 003580 7201 BOUCHER. GERALD 1 ,011 .40 003581 7202 KERBER. ARTHUR M. 678.98 * 003582 7203 ZIERMANN. CURTIS 694.08 003583 7205 EILER. CHARLES A 825.88 **** Grand Totals **** 4 27, 529.94 • 4L 12/30/88 City of Chanhassen Page 1 A ' II PAYROLL CHECK REGISTER DECEMBER 30, 1988 II 41 Check Emp Check Number Nbr Employee Name Amount I 003585 1201 ASHWORTH, DONALD 1 , 466 . 91 003586 1202 ENGELHARDT, KAREN J 798 . 04 II 003587 1203 DUMMER, NIKKI 350 . 24 003588 1204 EKLUND, STEPHANIE 295 .99 003589 1206 SCHULLER, NORMA L 308 . 71 II 003590 1207 MEUWISSEN, KIM T. 525 . 95 003591 1301 MEUWISSEN, MARY JEAN 581 . 92 003592 1302 SUNDQUIST, KATHY J. 568 . 91 003593 1303 CHAFFEE, THOMAS L. 930 . 14 II 003594 1304 DUNSMORE, CAROL M. 489 . 63 003595 2110 CHAFFEE, JAMES A. 1 , 200 . 82 003596 2502 JULKOWSKI , RONALD F . 922 . 04 II 003597 2504 KIRCHMAN, STEVE A. 765 . 67 003598 2505 BARKE, CARL E. 721 . 82 003599 2506 LITTFIN, MARK G. 742 . 73 003600 2510 HARR, SCOTT 1 , 024 . 64 II 003601 2603 CARPENTER-RAND, DEBORAH M. 327 . 84 003602 2604 ZYDOWSKI , ROBERT A. 254. 59 0(13603 3101 WARREN, GARY 1 , 228 . 48 II 003604 3104 BROWN, LAWRENCE A 748 . 54 40 003605 3105 MENNING, JOSEPH P. 102 . 49 003606 3201 SCHLENK, GERALD W 902 .74 II 003607 3202 BREHM, CURTIS 798 . 44 003608 3203 GOETZE, DUANE E . 888 . 95 003609 3205 WEGLER, MICHAEL 895 . 84 003610 3207 THEIS, JAMES M. 667 . 31 II 003611 3208 SAUTER , STEPHEN M. 702 . 03 003612 3701 BROSE, HAROLD 829 . 29 003613 3801 GREGORY, DALE J. 1 , 381 . 57 II 003614 3802 SCHMIEG, DEAN F. 765 . 64 003615 3817 KELLY,KEISA 94 . 10 (103616 3818 SHORBA ,JARED J. 60 .95 003617 3821 PRESTON, SCOTT M. 161 . 77 II 003618 3823 ROJINA, ANN M. 237 . 73 003619 4201 SIETSEMA, LORRAINE 744 . 77 CI(13620 4202 HOFFMAN, TODD 708 . 32 II 0(13621 5202 OLSEN, JOANN 760 . 47 003622 5203 CHURCHILL, VICTORIA E. 585 . 87 003623 5204 GERHARDT, TODD R. 717 . 10 II 003625 7201 BOUCHER, GERALD 1 , 102 . 95 003626 7202 KERBER, ARTHUR M. 962 . 17 003627 7203 ZIERMANN , CURTIS 803 . 84 003628 7205 EILER, CHARLES A 892 . 94 I 003630 5205 HANSON, STEPHEN R. 1 , 115 . 96 **** Grand Totals **** 31 , 136 . 85 I II r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-27-88 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E W 036903 124.64 ALL STEEL PRODUCTS CO MAINTENANCE MATERIALS 036904 95.00 AMERICAN NATIONAL BANK PAYING AGENT FEES Bonds of 1973 036905 60.00 ELTON ANDERSON FEES. SERVICE Traffic Survey for Hwy. 101 S 036906 195.23 ARTCRAFT PRESS INC SUPPLIES. OFFICE Business Cards 036907 33.434.84 BRW, INC. DEVELOPMENT INSPECTION It AND-FEES. SERVICE AND-OUTSIDE ENGINEERING FEES 036908 1.000.00 BOLAND & ASSOCIATES FEES. SERVICE 036909 3.57 BOYER TRUCKS SUPPLIES. VEHICLES 036910 247.70 BRAUN PAVEMENT FEES. SERVICE 036911 166.88 BUSINESS ESSENTIALS. INC SUPPLIES. OFFICE J ' 036912 1.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING 036913 90.50 JIM CHAFFEE TRAVEL + TRAINING 036914 29.98 CHAMPION AUTO STORES SUPPLIES. VEHICLES • 036915 84.63 CHANHASSEN FIRE DEPT MISC. MATERIALS + SUPPLY 4., 036916 13.542.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT. 036917 36.43 CHANHASSEN LAWN & SPORTS SUPPLIES. EQUIPMENT • 036918 310.99 CLUTCH & U-JOINT SUPPLIES. VEHICLES I 036919 72.23 COPY EQUIPMENT INC SUPPLIES. OFFICE r 036920 6.75 CROWN RUBBER STAMP CO. SUPPLIES. OFFICE a 036921 815.00 CUSHMAN MOTOR CO. . INC. OTHER EQUIPMENT Groomer/Scarifier U 036922 14.680.00 DOLLIFF INSURANCE INC. INS. . GENL LIABILITY ''r, 036923 1.170.55 DOMTAR INDUSTRIES MAINTENANCE MATERIALS Salt .. ' + 036924 15.00 NIKKI DUMMER FEES. SERVICE Flaa Repair 036925 3.996.53 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 036926 112.00 ELLIOT FILM CO. . INC. SUPPLIES. PROGRAM A„ 036927 2.705.03 ENCOMPASS. INC. FEES. CONSULTING I ftow S 04h1 II - - - • - - - - - - - - - - • - - - - - 11111 MS IIIN .11 NW MI MI MN 11111 UN Mil 1111111 111111 I'll 1.1. MI 111111 111111 111111 , CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-27-88 PAGE 3 CHECK ## A M O U N T C L A I M A N T P U R P O S E 036928 5.339.00 WM ENGELHARDT ASSOC. INC FEES. SERVICE AND-OUTSIDE ENGINEERING FEES 036929 488.75 FIRST TRUST NATIONAL ASN PAYING AGENT FEES G.O. Tax Increment Bonds of 1984 036930 190.92 G.V.C. CHEMICAL CORP. SUPPLIES. EQUIPMENT t 036931 3.752.19 GAIR & ASSOCIATES FEES. SERVICE C 036932 41.12 GENERAL OFFICE PRODUCTS SUPPLIES. OFFICE 036933 3.276.31 GRANNIS. GRANNIS. FEES. SERVICE ` AND-FEES. LITIGATION AND-LEGAL + FISCAL 036934 96.00 GRANNIS. GRANNIS, DEVELOPMENT LEGAL 036935 24.00 GRANNIS, GRANNIS. DEVELOPMENT LEGAL 036936 664.00 GRANNIS. GRANNIS, DEVELOPMENT LEGAL ^ 036937 2.222.58 HAMMEL. GREEN & FEES. SERVICE ABRAHAMSON 036938 540.00 ARLO HASSE FEES. CONSULTING Plan Checking Fee 036939 175.00 HAWS CLEANING SERVICE CLEANING + WASTE REMOVAL Fire Station Cleaning 036940 20.00 HYDRAULIC COMPONENT SVCS SUPPLIES, VEHICLES 036941 300.00 I.C.B.O. SUBSCRIPT. + MEMBERSHIPS 036942 16.93 KENNY'S MARKETS SUPPLIES, PROGRAM C 036943 750.00 PAUL J. KERBER RENTAL. EQUIPMENT Bucket truck rental d 036944 800.00 LANDSCAPE JUNCTION FEES, SERVICE Void Check .., 036945 8.64 LANO EQUIPMENT. INC SUPPLIES. VEHICLES 036946 45.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING ",' 036947 9.489.75 LEFEVERE.LEFLER.KENNEDY LEGAL + FISCAL r, 036948 115.34 LENZEN CHEVROLET-BUICK SUPPLIES. VEHICLES Steering Column Darts ",, 036949 77.00 MN REC. & PARK ASSN. FEES. SERVICE Basketball Registrations `. 036950 83.380.85 MACHTEMES CONSTRUCTION AWARDED CONST CONTRACTS 036951 6.55 MALKERSON MOTORS INC SUPPLIES. VEHICLES M 036952 475.00 MARTINEZ CORPORATION SUPPLIES. OFFICE t..,. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-27-88 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 036953 522.42 MEDCENTERS HEALTH PLAN CONTRIB., INS. 036954 48.097.55 MERICOR FINANCIAL SVCS. LEGAL + FISCAL r, 036955 45.00 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING e 036956 8,025.88 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS AND-AWARDED CONST CONTRACTS C 036957 230.00 JOHN MILLER SUPPLIES. VEHICLES Used snow plow blade 036958 291.20 MN. CONWAY FIRE & SAFETY SUPPLIES. VEHICLES Fire boots & misc. supplies AND-UNIFORMS + CLOTHING 036959 388.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS Diesel Fuel 036960 15.439.00 MINNETONKA COMMUNITY SER SALARIES + WAGES, TEMP. 036961 616.00 MOTOROLA INC VEHICLES Portable radio 036962 102.40 NATIONAL KARATE SCHOOLS FEES, SERVICE Karate registrants ., 036963 83.62 NEW ENGLAND BUS. SERV. SUPPLIES. OFFICE Mailing labels 036964 324.00 J. P. NOREX. INC. REP. + MAINT. . UTILITY Repair broken water valve Hwy. 7 036965 136.50 NORWEST BANK MINNESOTA PAYING AGENT FEES Tax Inc. Bonds of 1981 . 036966 144.67 PATRICK & CO, SUPPLIES, OFFICE Animal License Taos 036967 4.40 THE PHOTO FACTORY FEES, SERVICE • 036968 34.32 PLAQUES PLUS, INC. PROMOTIONAL EXPENSE C 036969 707.26 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires 036970 1.730.00 POUCHER PRINTING PRINTING AND PUBLISHING 1988 Bond Sale y 036971 1.000.00 PRAIRIE LAWN & GARDEN OTHER EQUIPMENT Snow blower. Chains & Cab 036972 1.100.00 PUBLIC SERVICE SUPPLIES, PROGRAM FireSoft Prooram • COMPUTER SOFTWARE, INC. 036973 765.70 R & R SPECIALTIES INC. SUPPLIES, EQUIPMENT Parts for Zamboni 036974 239.23 RAMSEY COUNTY FEES, SERVICE Data Processina Svcs. November ., 036975 709.99 REM-CON. INC. FEES, SERVICE Asbestos removal & disposal Fire Station 036976 83.31 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxvoen & Acetylene 036977 25.25 ROAD RUNNER FEES. SERVICE t 036978 133.89 SAFEGUARD BUS. SYS. INC SUPPLIES, OFFICE Tax forms & Envelopes S 11 - MN EN =I IM1 I= I= -. NE _,- NM MI - - - . - MI =I - AIIII • MN MIN • 11111 NM ME MN ME NM IIIIII 1111111 1111111 MN MI 1111. NM 1111111 ._ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-27-88 PAGE 5 CHECK It A M O U N T C L A I M A N T P U R P O S E 036979 30.90 SCHOELL & MADSON. INC. FEES, SERVICE 036980 142.41 SHAKOPEE FORD SUPPLIES, VEHICLES Misc. parts .. 036981 210.00 GEORGE L. SHOPPE. JR. FEES, CONSULTING Plan Check fee I 036982 12.16 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 036983 5.500.00 STANDARD & POOR'S CORP LEGAL + FISCAL 1988 Bond Sale t 036984 300.60 STS CONSULTANTS LTD OUTSIDE ENGINEERING FEES 036985 550.00 HARVEY G. SWENSON, MAI FEES. SERVICE r 036906 1.945.00 TSI OFFICE EQUIPMENT Installation of Phone System Public Works Blda_. 036987 85.38 U.S. WEST CELLULAR, INC. REP. & MAINT.. RADIOS Mobile Phones 036988 859.00 U.S. WEST COMMUNICATIONS AWARDED CONST CONTRACTS w 036989 256.90 UNIFORMS UNLIMITED UNIFORMS + CLOTHING Misc. clothing for CSO. F.D. & .. AND-MAINTENANCE MATERIALS Fire Inspector 036990 360.00 UNIVERSITY OF MINNESOTA ACCOUNTS PAYABLE I.C.B.O. Conference Registration ., 036991 20.00 UNIVERSITY OF NEBRASKA SUPPLIES, PROGRAM Wildlife Damage Handbook • 036992 125.00 VASHRO GRAPHICS , SUPPLIES. EQUIPMENT Color print & framing_ Lake Lucy 036993 250.62 WATER PRODUCTS CO. MAINTENANCE MATERIALS 0 036994 2.825.75 WESTWOOD PROFESSIONAL FEES, SERVICE C 036995 540.00 WILCOX PAPER CO. SUPPLIES, OFFICE Coov machine paper 036996 203.45 ZIEGLER, INC. SUPPLIES, EQUIPMENT Misc. parts ,, AND-SUPPLIES, VEHICLES 94 280.488.17 CHECKS WRITTEN TOTAL OF 103 CHECKS TOTAL 311,077.26 I I `'' II • s p a ; i INVOICE MINNEAPOLIS • DENVER • PHOENIX il 1 4) City of Chanhassen DATE: November 30, 1988 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8837 ATTN: Mr. Gary Warren, PE II L City Engineer li) Billing No. : 37-4 II For professional services rendered and provided by BRW Staff Personnel assigned i to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. II This invoice is for employee hours related to Curry Farms 2nd Addition. , II 1 Hrly I Emplj oyee Employee Classification Hours Rate Amount Ron Gregg Technician III 8.5 $34.11 $ 289.94 IIEXPENSES: Mileage 39.06 II ,,, S/..- J/-- . ILTOTAL AMOUNT DUE 329.00 Total Billed to Date: $6,047.08 ..- t;;',1 .1 -A :i. i:Liii E LLLr G 0 5 / 00 7 DEC 15 1983 `i I • z . � .. . 1 BENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 Etjj5dCAT- INVOICE 51137 I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: November 30, 1988 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8838 ATTN: Mr. Gary Warren, PE City Engineer _ Billing No. : 38-3 For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. • 11 This invoice is for employee hours related to Lake Susan Hills West inspection i work. I l s Rate II Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician " 11.5 $44.75 $ 514.63 Ron Gregg Technician III 12.5 34.11 426.38 i EXPENSES: Mileage 43.15 il TOTAL AMOUNT DUE �m $ 984.E Total Billed to Date: $ 6,386.58 ` ,,.... `•�_ ' 02.:...1_:!9.2f!-1--- DEC 15 193B i' 1 t� ui i BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1 =; ;I=)° ilk. INVOICE - 1_41 ' MINNEAPOLIS • DENVER • PHOENIX II r City of Chanhassen DATE: November 30, 1988 690 Coulter Drive 1 1 Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE . City Engineer Ai I 'i Billing No. : 30-7 1 I For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. II1 , This invoice is for employee hours related to general Chanhassen office work. 1i Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 120.5 44.75 $5,392.38 EXPENSES: Mileage 114.48 TOTAL AMOUNT DUE $5,506.86 1 Total Billed to Date: $42,852.75 r-,°-= s _ ,, _ "� i I DEC I , DEC 15 1933 1 IBENNETT• RINGROSE, WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 �, 177 INVOICE L !J _ , �� 51142 I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: November 30, 1988 ' 690 Coulter Drive ' Chanhassen, MN 55317 JOB NO: 7-8839 i ATTN: Mr. Gary Warren, PE City Engineer 1/4%•■•■,„=,,,,„.,,,„,„„.„,„pm...mmommsminmens.■...............m.m.,........a.mill il Billing No. : 39-1 1 I For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. II This invoice is for employee hours related to Deerbrook Subdivision Inspection. II Hrly Employee Employee Classification Hours Rate Amount II Ron Gregg Technician III 21.0 34.11 $ 716.31 a 1 i i EXPENSES: Mileage 22.71 ;' j ,?61,7-//5"-`--5- i, TOTAL AMOUNT DUE $ 739.02 '' u Total Billed to Date: $ 739.02 1 ; tS`a +7�t7/ 6 a� F1 tt3prt� sa r 3 O{� .l,� �yO� ` e3 J .1 i s.�E',L6rJ;n;'C�C. � I 1 1,x.. 4c1 PLIQ let4V4/\ DEC 1 •) 193 3 ;' 1 i i BENNETT. RINGROSE, WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I J:��_� '.� �'� � INVOICE IMINNEAPOLIS • DENVER • PHOENIX 51145 I ( City of Chanhassen DATE: November 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, (7-8805), I I ATTN: Mr. Gary Warren, PE T- 8809),- 7-8808 City Engineer Page 1 of II 14N1 0,1 1 1 - RE: West 78th Street Detachment IFinal Design Services II 1 For Professional Services rendered in conjunction with the final design of the West 78th Street Detachment Improvements in accordance wit II J h our Downtown Contract dated May 8, 1986. Partial Payment #10 (Fixed Fee Services) Period through November 30, 1988 Document Status: Design Phase 95% Complete Agreement: 4.75% of Construction Cost Construction Cost: $968,300.00 (Phase 1 only) III (from Page 15 Feasibility Report Dated July 1987) $968,300.00 x 4.75% x 95% = $ 43,694.54 Less: Previous Billed 41,394.83 Total Due Fixed Fee Services = $ 2,299.71 , EXPENSES: None 0.00" Total Basic Services P to ' r �y 'A'''�# 2�¢511 ,ii, t.. :ii., >yy. ' $ 2,299.71 1 DEC .1519°3 C7 � ti3 a ( ra ;4f.;I °YP A"I �"R i . I _. . IBENNETT. RINGROSE, WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 'D'.1 i INVOICE L, ^ ,�.j =l 51140 MINNEAPOLIS • DENVER • PHOENIX I City of Chanhassen DATE: November 30, 1988 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8840 II j ATTN: Mr. Gary Warren, PE i City Engineer .................A1 1- NI Billing No. : 40-1 For professional services rendered and provided by BRW Staff Personnel assigned )1 to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. II This invoice is for employee hours related to H.S.Z. Properties Inspection. II Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 10.0 44.75 $ 447.50 II Ron Gregg Technician III 20.5 34.11 699.26 1 EXPENSES: None this month 0.00 II 1 1 II "'Y---iY 5 TOTAL AMOUNT DUE $1,146.76 e rtr €',: dam` :,-„J II Total Billed to Date: $1,146.76 s„ I 1 4":3,,,..ty>g% 1� Gp•. r 1 BENNETT. RINGROSE. WOLSFELD, JARVIS, GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 F ', 1 ' 1{ 7 INVOICE i 511 61 MINNEAPOLIS • DENVER • PHOENIX ' 1. City of Chanhassen DATE: November 30, 1988 690 Coulter Drive II 1 II 1 Chanhassen, MN 55317 JOB NO: 7-8807, 40-8831 ATTN: Mr. Gary Warren, PE ! City Engineer r II a RE: TH 5/TH 101 Preliminary Alignment II I For Professional Services rendered in conjunction with preliminary engineering of new TH 101 alignment and TH 5 intersection spacing in accordance with our written proposal dated June 20, 1988. IIHours 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 1 Employee Classification Hours II Associate 36.5 Professional I 27.5 1 Sr. Technician 1.0 Technician II 44.0 I1 Technician I 12.8 121.8 a• II 1 Salary Cost x 2.0 $2,396.26 x 2.0 = $ 4,792.52 ' i II Expenses: Mileage $ 19.62 ' II 1 TOTAL AMOUNT DUE :)/L.' js%�j' ', 4,812.14 Total Billed D e: $48 178.2 i r = . g, j TO at $48,178.29 9 I fa d4Zh'Li t.'L" DEC 15 19 Ij: ,-..t.1 q17:17 v4. `.l BENNETT, RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I INVOICE 39 I MINNEAPOLIS • DENVER • PHOENIX :(7.q.1 sci.�r"Y.1 1r,I,.`K,;;v'Slot°Rr`,N*"-"=�A' V1P-alFf-'3F WW.M..i- 1 City of Chanhassen DATE: November 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer w... 'm® 3 RE: Downtown Redevelopment Project II Construction Services Phase II For professional services rendered during November 1988 in conjunction with the I Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. IIHourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. Classification Hours II Associate 5.0 IIProfessional II 7.0 Sr, Technician 109.5 Technician II 1.0 3-Person Field Party 40.0 (x3) II 2-Person Field Party 6.0 (x2) 254.50 Salary Cost x 2.0 II I $4,629.94 x 2.0 = $ 9,259.88 Expenses: GME Consultants, Inc. ,) , 2,071.65 ,' i TOTAL AMOUNT DUE $ 11,331.53 '' Total Billed To Date: $ 15,271.41 my PF ?a, r4S ltii L'�J ill po DEC 1.5 1°88 f Y'I'1' �1PJ "�'� is 12 i•11 Cues BENNETT. RINGROSE. WOLSFELD JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 • i _---..---, INVOICE _ \ ', I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: November 30, 1988 i 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 1 ATTN: Mr. Gary Warren, PE City Engineer IIRE: Downtown Redevelopment Project Construction Services IIFor professional services rendered during November 1988 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. ' Hourly costs listed below are for construction management/field surveying/ inspection services for the Downtown Project. IClassification Hours II Associate -` '� �." ' p S .�?' } ., '� a ` Professional II 28.5 �' Sr. Technician 57.5 !'.i r ;jl lip an Technician III 21.5 Et .;, i 19n Technician I 9 ' ; 1 9 a Salary Cost x 2.0 "`"`"' I $2,325.15 x 2.0 = $ 4,650.30 3 Expenses: Cain Ouse Associates $ 737.50 Reproductions 24.12 Mileage/Parking 240.59 Telephone 61.39 1,063.60 II _ ---__ TOTAL TOTAL AMOUNT DUE '''- $ 5,713. , -... ztt .aa ' Total Billed To Date: $378,338.42 ,:',„---' I I :,.... .,..„.vi Ji I '�I Y:P_aP�'d71CS75Y7.^!.'s71-i-•:_.t. �- r. - a, -.. - .> - �� .. IBENNETT RINGROSE. WOLSFELD, JARVIS, GARDNER, INC- • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 __ INVOICE ___ 1: A " II MINNEAPOLIS • DENVER • PHOENIX --"2"3264'C '''''' ' -• - 'S,. . _..sar%,:: . •rP.,."-..-so,r"':7-?,-.,,-;7W.s,.,;±cam ._.w,,:'.= ±_:1.--~'7p4R'5 ItIEMOMAU, City of Chanhassen DATE: November 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 87-8709 II ATTN: Mr. Gary Warren, PE City Engineer II For Professional Services rendered during November 1988 in conjunction with the Downtown Redevelopment Project in accordance with our contract dated May 8, II 1986. Hourly costs listed below were for personnel provided for construction observation and management of the Clock Tower/Entry Monument package. Classification Hours II Sr. Professional 7.0 II Technician I .5 7.5 Salary Cost x 2.0 I $ 163.38 x 2.0 = $ 326.76 Expenses: Cain Ouse Associates, Inc. 245.00 II b_' J II TOTAL AMOUNT DUE �� $ 571.76 Total Billed to Date for Construction II Observation/Management $ 7,005.55 unq j l 1 ", X ,;1, 71 DT-7.0 1 e) c'23 i._..1..:�,_. .'�v J v• uf. r. J i BENNETT RINGROSE. WOLSFELD, JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I 1 1 Boland & Associates 490 East County Road B 1 Maplewood, MN 55117 (612) 774-4481 1 Southwest Coalition of Communities Ms. Barbara Dacy 1 Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 1 1 Invoice ' December 1, 1988 1 For Professional Services rendered November 1988 $1,000.00 1 � A0 V () \ k I1 1 1 1 DEC 0 8 1988 CITY OF CHANhASSEN 1 .._ sion of tit t P ._ n... . , DWEST PAVEMENT MANAGEMENT, INC. ro Duality Services Since 1957 1404 Concordia Avenue, St. Paul, MN 55104-612 / 644-2996 PAVEMENT TECHNOLOGIES CG Kruse.PE President I incorporated Eugene L Skok.Jr Ph D. D,rector of Research Errand Lukanen.P E. Director of Engtneenng Robert geyer,P E. I General l Manager FILE NO. 88-426 INVOICE DATE: 11-30-88 I CITY OF CHANHASSEN 00 7 y (' 0 Mr. Gary Warren 690 Coulter Drive zotb .430 I PO Box 147 eon tJL.# Chanhassen, MN 55317 / E5 ' 1+FOAP RE: Testing I Summary of professional services rendered by Braun Engineering Testing. 9/21/88 Bituminous Coring $225 . 00 II 9/21/88 Vehicle Rental $15 . 00 9/21/88 22 miles (50 . 35 $7 . 70 I II TOTAL AMOUNT DUE THIS INVOICE 82.17 . 70 I hereby certify that the materials or services herein have been I delivered, that this is the original invoice and is correct and just, and that no part of same has been paid. BRA ;_v PA EN. OGLES, INC I By 1/.. ' .��_.A� II Title 4,,— _ • Please remit payment to : P.O. Box 35108 I Minneapolis , MN 55435 II CITY OF CHANHASSEN E ENL J DEC 0 5 1988 ENCIPTEPT "DT I Pavement Management•Testing•Research I Also serving thru offices in Minneapolis.Hibbing.St.Cloud.and Rochester MN I Bismarck.Minot.and Williston.ND I Billings and Bozeman.MT I Chicago.IL REMIT TO: INVOICE ' 6E14 EXCELSIOR BOULEVARD lilliy,(,.1i 0 S SUITE ONE . 11.70 r . (E6=1.41.OVINNESOTA 55331 • CORPORATION .:: _. . . . : . I...:Y-'' --- . . . .. , ;,,,,. , 7. _ ciTy of-. cHN , 3ts.1,,,,, J:-.4.s. ' .... - •::::-=:---.-- - c.,90, 6001._TER DRIVE =,1'*, -'''', r-14 f fW i 4 SE I 4: •' MN , 517 it . , .. . . ,., , _ 43, • _ ,, _, . DON ASHWORTH'4 c'/I.TY MANOGER '; '. , CONSULTING SERVICES FOR L. ,- ,. ,-,, ,,,,,_. . " ,:. , : , ,-= .'- -- I , . IMMEDIATE PAYMENT 4, I y4.- . . . . . , TERMS ,_- .. PROJECT NO. - - PROJECT NAME DATE , . ..'".01t , :..1 ._,:--6---','' '' ._ ' ' - -187,1-26., ..--:"..'.;.1:'- -' '' (. P Y'::„4-11 (A,,L ADD i.I ION, -.•, , ----::,* , , -11/30/68- '-. ;•:-'; - ' I . .. , .,_ .,..• . , ----,- DESCRIPTION- - - ' -- -'''' . 'f.-.V;. .,-:'--,,;-::,."4;-'-'-'c''':-:::'-'' ."-"'" '"'''.' ' "7 ''''' ' .1'''t - '''''' . .:' r— ' ' '''- • ''''' ' ' ' 1 '''' "AMOUNT 4..%,„,1',.. -'-, ...•••• •-i!,94 t ' , - - - -14 ' , •.:,--i, •- , - -- -,_ , _ . •,,.--4.,STuDy:'POST- I N CLOD IN G ATP L!t-ity: 1 300% 4:1:wool e te) - '''-::-; - $6200.OQ , ,-,::'r.:-:,--< 4, _. a- " I40ATO,,. R\1 T.CE1:3 4Ei1iAT IC DESIGN'- •-- zi'' 1!':.-'4 •:-‹ 50..,-4:50 ),..',(I(JO% corapli-:atal - 7 ::67..f7a0 .: DES Vitt DEVELOPMENT ' LS% ,u 50, 450 •;•,'( 1 (..-Prnp 1 f.)t.E.1 II?,,', 2-',-:---,CONSTRUCTION DOCUMENT '45f! -,‹. 50,40 x(100% c..mmpito) :',,-.:,:-, .: --'.',- 5.0,450 x f 100% 'f,',,s omp 1 ete) ..,- -• 1- ON TP tqC,"T t'40111:4I,E-;TP -TIN O 20't :,< 50, 450 x't„•4(..`,1; cciropletm ) . 40'36,00 ,-SUPPLLMEATAL . Ic1250 • _ . .• :ffrICJI''' - ERVIC-E-.; E.NI,-INED • '141.,T L F..-R V I C,Lf-•:', L AP,,i F.D- T CI DA i : _ . .. „ ., ,. . ... , . . - — . . . .. . . - . . . .-. . $52"--)0C. • 5.0 t(IT-AL, kMOUNT RLCIEVGD i-CP. SGPvi'..E.a. .. . . . , . . . „ „ . . • . . . . • . . ,. . .15(;j2.5_, i.901AL bERVit..1-.S .-IMOurif Dot „ „ , . , # _ .. . — . . „ , _ . -... .. .$ 22Aa „00 A rçTcL. F1 ^ : 45--,, :.-.Zrorpt.._ PtliAir I r P L C I '-:':\:i i r OP 1.:1,.. Ni,' `11.7.t- tl I F,!. . „ „ , „ _ , . , . . . .. 1!-.1.52.i..-. . -,,,LTOTAL KIM3M7:, LLE LF „ , _ , .. .. „ „ . , .,,, IDP,IAL :-....'J1--: 11,E :... fi -!'; ;:k., !,...:, i,G..Al ,.;. 1.. I nr).,%,:ol),-„..1 -,!".:./1-•<at.)1 i., j TI• tpu All4DDITIONAL OPt.1-1I1 Er'lliAi ? , . t . : .,frOTAL , ,MOUNT f 11 s INVOICE. . . .,# ... - -. $ 1.0'?8.1 f3 .1;;I:O.:fri,L,.:PCIOJECT-- l-OST :-0 i-wVii _ . ..„, . # „ # # ..„ . _ # . „ „ _ . . , . „ . .. . . V-Z,9341-:-.- .29 • P p.O.1.1.( i- Cif'1 Of t i.I i ,r J-- •!Fr:. , _ . . . . . _ - . , i--'4101 AI:. AM01.31.1 I DU F .., . . 1 ,,„ ° ' . -. . ...- THANK YOU I/Wj PF* ■.....) -- II, A 1.5 PER MONTH SERVICE , CHARGE WILL BE ADDED TO ' , LL BALANCES BEYOND 30 DAYS --- „ . , - - .'' . - . :' . ORIGINAL—WHITE REMITTANCE — YELLOW ACCOUNTING—PINK 6734EIVIETXMSIOR BOULEVARO INVOICE EXCELSIOR, MINNESOTA 55331 5 8 = , — , , CORPORATION SUITE ONE . (612)474-3291 .3.in. ls:, ... . i: Eos it 14 )i.,,,, ki t..9 - . .:,,..i. .,,i' • - , , • 11:- ---.i --: • --- CITY OF CHANHASSEN ' :4-,',L,-,',,y-:‘>-.690 COULTER DRIVE . - .,1,;;;,,t, , - , , . •, . 1 -'4 ..: -- f, CHANHASSEN MN 55317 ..., a -- ,•Ii.,t 4:.A•,''''1.0,''''■, ,f r , ,, „ - .-, - ; - ATTN: DON ASHWORTH, CITY MANAGER CONSULTING SERVICES FOR i , -nt-4_,-,.., • , IMMEDIATE PAYMENT ..., : le .., TERMS - PROJECT NO. PROJECT NAME DATE % IF . . -,: net 15 , - ,* - #87146 FIRE STATION ADDITION AND REMODEL 10/31/88 - I .. , 0 - , - ,-1. - -pEscRip-rioN , , I ' AMOUNT . .... tIdtaliA.Q...I-AM QUiLL-......---' -....----„' - .....,_:-.. .---. :,4 .:STUDY COST - , , ' ‘• ', , ' ( 100% Complete) CREDIT ' . <2000.00> -1--.-...A1,i.:--, e•:,‘• - .-.' • Z , - • - --,.,BASIC SERVICES . , _ . ..-...5 ,'-- SCHEMATIC DESIGN 15% x 72;650 x( 100% complete) - $10852.50 A DESIGN DEVELOPMENT 15% x 72,350 y( 100% complete ) ' $10852.50 - V- ,.... - CONSTRUCTION DOCUMENTS 45% x 72 ,350 x( 100% complete) ,:, $32557 .50 B1DDING/NEGOTIATING 05% x 72,350 x( 100% complete) :' 3617 . !50 . , CONTRACT ADMINISTRATION 20% x 72 ,350 x(20% complete) : 2894. 00 11 1 • SUPPLEMENTAL . . . ... 515.00 .:, A., ‘.,.w(TOTAI.: BASIC SERVICES EARNED - $61289.00 r: . % TOTAL SERVICES EARNED TO DATE .. $63289.00 Al -j!7litTOTAL AMOUNT RECIEVED FOR SERVICES S.01.114,5,.2 TOTAL SERVICES AMOUNT DUE - $ 1643.25 . II ..-" ,jeTe•--..f ^ OTAL REIMBURSABLES TO DATE $ 4799. 19 OTAL AMOUNT RECIEVED FOR REIMBURSABLES . $ 4121a2 --,:: -, 11>TAL REIMBURSABLES DUE. . .; - $ 71 .47 _, I OPTIONAL OUTSIDE SERVICES ' $ 945 .00 ltik6/ -...v .. „.,....-----7-----------,4„ • DITAI..,,AMOUNT THIS INVOICE . ,,,-4•$,-.;,-,i,t.o.v-'. - .__. ',-,., , .. 4,-7, OTA1, PROJECT COST TO DATE - $69O31 . 39 -- .)TOTAL 'PROJECT AMOUNT RECIEVED $6..7_31.7..../2 IN , '''.,' •. ' . IeeTOTAL AMOUNT DUE , $ .i 714,12 • •:`;',,z- ' - ri I ft'z A c; 10° 4f ,..- - X,- s-/../ 0 ,_ (....-......4 4,-I 7/IA“ . A a ie ..r4 .■-SS -.—' ‘- ,,, -, THANK YOU tr)\-Waitj ue 0,01... I \..., A 1.5 PER MONTH SERVICE • . i' CHARGE WILL BE ADDED TO - , • -7 ALL BALANCES BEYOND 30 DAYS . 'Or;-,„Ir',`, v..'' .... , . ORIGINAL—WHITE REMITTANCE —YELLOW s -- --- ACCOUNTING—PINK - 1 . I I Hñ o NTH O c, = S llci I .1 METRO DRIVE UITE 523 y BLOOMINGTON, MN 55425 612/854-4511 IFAX #612/854-0433 INVOICE Invoice # 10209 I December 16, 1982: Page 1 I 21688 : Lakeview Hills Apartments Chanhassen, MN Mr. Ron Julkowski, Bldg. Official I City of Chanhassen 690 Coulter Drive / P. O . Box 147 Chanhassen, MN 55317 I Activities for the period ending: November 30, 1988 Total Processional Services $ 256..5 . .to Total Professional Services $ 2565 . 00 ITotal Reimbursable Expenses $ 127 . 30 • 10o Administrative Fee 12. 73 ITotal Reimbursable Expenses $ 140. 03 :1 I ** Invoice Total ** $ 2705 . 03 Thank you, I .27, Z-------'." „:... ....Egc_____ II Howard Nozis , P . E . I CONSULTING ENGINEERS 1-11 C ti 1, 1988 DESIGN • CONSTRUCTION • FORENSIC ANALYSIS ...A-1Y OF CHANI,ASSE' WILLIAM R. ENGELHARDT ASSOCIATES, INC. ronsullin7 fugineets 1 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 ' TO City of Chanhassen 690 Coulter Drive , Chanhassen, MN. 55317 ORDER NO. Engineering Services Inv. 949 DATE 12/12/88 g g SILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETL 11/30/88 Inspector, 45 hours @ $28.00/hr (November) Inspection of various City projects, office = $1 ,260.00 I zo B - 43 4 -22?j7— es t3s :.SJY�'i: CSA. r,ysw: WW0h0 CITY or 1 MNHAS E . DEC 1 1933 r WINF,m 1 11 1g9P, EPEITalkit • iL�S ...•, ;kJi'. 1 • 1 Any amount 30 days or older will be subject to a 1-I/3% r,•.o.:hly FINANCE Ci ARGE of an ANNUAL PERCEtvTAGE RATE cf 1 6 CU('?. lr I over 3Q aa:s over CQ nays C,:s ?O cop oti'6r LaQ Oat3 $1 ,260.00 i ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. I • Ir WILLIAM R. ENGELHARDT ASSOCIATES, INC. I rdnscul(onn n,yinee/,s 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 I (612) 448-8838 TO City of Chanhassen I 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Audubon Road/McGlynn Bakeries Site Inv. 951 DATE 12/12/88 IBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN I 11/30/88 Inspector 70 hours @ $28 .00/hr Inspection of sanitary sewer, watermain, tests = $ 1 ,960.00 I Sr. Engineering Tech 11 hours @ $35 .00/hr Project management = $ 385 .00 Survey crew 10. 5 hours @ $60.00/hr , and ISurvey Office Tech 10. 5 hours @ $35 .00/hr = $ 997 . 50 Registered Land Surveyor 1 hours @ $45 .00/hr ICompute centerline = $ 45 .00 Prints : 36 @ $1 .00/ea. • = $ 36 .00 I $ 3,423 . 50 IY ( i w '�E bo ° . -...E.: I ,„..,!,.1:./.1115:6' ¢.i4i I I Any amount 30 days or older will be sua�eat to a 1-1/3%monthly F1t:AA'CE CHARGE of on ANNUAL ..°E.nCEATAGc RATE of 1 5 S: I curr-_rt I o■er 30 oays over E,9 oovs 7.,.-r , i cove j o.6r I?0 oars I $3 ,423. 50 ) ORDER NO. IWILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. (P /rte any r 1 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 ' TO City Of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Kro n ' k ' s Auto Service Center Inv. 952 DATE 12/12/88 is SILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUI 11/30/88 Survey crew, easement = $ 307 . 50 I Prints : 8 @ $1 .00/ea. = 8 .00 $ 315 . 50 ' nomy 1 t nr. .y"I�LC::..v�• �� 11 1333 ' 1• Any ornou', 30 days or older will be subject to a I-I/3%mon;hly FINANCE CHARGE at an ANNUAL PERCEhTA GE RATE of 16 ;. 1 turf ?nt Oyer 3Q toys Cytr c0 OOY; Oyer 3C' 0o)i ] o'sr 1 _o oars $315 . 50 ' ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 . WILLIAM R. ENGELHARDT ASSOCIATES, INC. I (Panau hinny f n yirtee/uJ 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 I1612) 448-8838 TO City of Chanhassen I 690 Coulter Drive Chanhassen, MN. 55317 IORDER NO. c Bluff Creek Drive Inv. 953 DATE 12/12/88 1 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUrR • 11/30/88 Inspector. 2. 5 hours @ $28 .00/hr IInspection of damaged mailbox, pictures = $ 70 . 00 Survey crew 2 hours @ $60.00/hr 1 Profile = $ 120.00 $ 190 .00 I / 2t ,1 ,::::,,.........„.„- .. Im Via.' wr itpiiI"vi^.I+"';w''?g ,;4:,,, i lY'r'��,• .. m I iii.lj''1115Eh'...__I DEC 1/1 1983 • .1 1 . I Any amount 30 days cr older will be subject to a 1-1/3%man;hly FINANCE CHAr?GE al an ANNUAL PERCENTAGE RATE of l 6 % 1 Curren} - over 30 oays I over E:,■Q oars I :a.ar 9CI ao1•s I aver 1„y'Zoon I $190.00 , I 1 ORDER NO. IWILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. wran2 6:nye:nee-IA I 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (012) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ORCER NO. Kerber Boulevard Inv. 956 DATE 12/12/88 SILLS O.JE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RM." Survey crew Stockpile topo = $ 150.00 II 0 L-1 9 • nr • FT,71,;:ipn17;:,17,) j!J DEL's 11. igs3 • . I Any ornount 30 days or oider will be sublect to a 1-1/3%monfhly F1NAA'CE CHARGE of an ANNUAL PERCENTAGE RATE of 16 t'• 111 er ,j121,,s over o aays 1 vsr 9 coys I Ds er oars $150.00 1 ORDE/ NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 INVOICE LAIR Et ASSOCIATES ' Division of Kidde Consultants, Inc. Site Design and Planning Consultants December 7, 1988 City of Chanhassen Attn: Lorie Sietsema To 690 Coulter # 147 ' Chanhassen, MN 55317 Comm. No. 788-4207-10 1 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 months of October and November, 1988. 1 DIRECT PERSONNEL COSTS: D. McGibbon Survey Services L. McRostie Planning Services This Invoice $3,752.19 1 1 1 1 ' Total amount of services performed to date $5, 155.07 Less amount previously billed (1,402.88) ' TOTAL AMOUNT OF THIS INVOICE IS $3, 752. 19 411- y3oo , DEC 2 t, 1988 Ci fY OF CHANh iA bLi\ 2021 East Hennepin Avenue • Suite 250 • Minneapolis, Minnesota 55413 R19/??1_QRRR TIA/Y• O1/1_g7R_?111 ( Grannis, Grannis, Farrell & Knutson, P.A. II 403 Norwest Bank Building 11//L L 161 North Concord Exchange South St. Paul, MN 55075 (612 ) 455-1661 II II Page: 1 City of Chanhassen 12/09/88' P.O. Box 147 ACCOUNT NO: 30M Chanhassen, MN 55317 ATTN: Don Ashworth I II I PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE Prosecution II 72.00 16.00 0.00 -72 .00 $16.00 General 5,319. 34 3,947.00 357. 31 -5,319. 34 $4,304. 31 II HRA - Downtown Redevelopment 2, 521. 55 1,056.00 114. 45 -2, 521 . 55 $1, 170. 45 II HRA - General 525.00 24.00 0.00 -525.00 $24. 00 II 8,437. 89 5,043.00 471. 76 -8,437 .89 $5, 514. 76 I ,V g: 4/76/ j 4/o. "_) c -- 6/r2- ,176 / ,;o, ', o , ' , ; ; - : 1 r /d, `- vJ ---', L` :/ I II ' 4 ' Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612) 455-1661 1 Page: 1 ' City of Chanhassen 12/09/88 P. O. Box 147 ACCOUNT NO: 30-O3M Chanhassen, MN 55317 ATTN: Don Ashworth Prosecution I ' BALANCE CARRIED FORWARD $72.00 1 11/21/88 HOURS EBK Letter to Gavert. . 20 16.00 FOR CURRENT SERVICES RENDERED . 20 16.00 ' 11/30/88 Payment on account - thank you -72 .00 1 BALANCE DUE $16.00 ,1 1 ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. i 1 1 i II II Grannis, Grannis, Farrell & Knutson, P.A. II 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 I (612) 455-1661 II Page: 1 City of Chanhassen 12/09/811 P. O. Box 147 ACCOUNT NO: 30-00 Chanhassen, MN 55317 ATTN: Don Ashworth II General II I BALANCE CARRIED FORWARD $5, 319. 34' HOURS 11/01/88 RNK Telephone call re: Moon Valley. . 20 16 .0 RNK Send charter information to Don. . 20 16.00 VJL Telephone call to Recorder; telephone call to Gary; draft McGlynn easement; letter to Gary. (x. 80 , ' 40.00' TJB Scott' s Auto Repair Unlawful Detainer - memo to �L-.--- file; letter to Clerk of Court; telephone call from Todd Gerhardt. . 60 48.00' 11/02/88 RNK Telephone call from Scott. . 30 24.00 RNK Telephone call from Jim Chaffee. . 30 24.00' RNK Telephone call from Joann. . 20 16 .00 RNK Telephone call from Karen; research; telephone call to Karen. . 30 24.001 VJL Memo to Gary Warren. . 20 10.00 11/03/88 RNK Telephone call from Larry Brown. . 20 16 .00' II II II II I ICity of Chanhassen Page: 2 12/09/88 ACCOUNT NO: 30-00M General I I HOURS 11/04/88 RNK Letter to Don re: St. Hubert' s Church. . 40 32.00 RNK Telephone call from Gary. . 20 16.00 IEBK Killmer - office conference with Todd Gephardt; correspondence. y40 e 24.00 I 11/07/88 RNK Telephone call from Gary. . 20 16 .00 TJB Rawet dog bite - telephone call to Scott Harr; I memo to file. 1730 24.00 TJB Scott' s Auto Repair - telephone call from Todd Gerhardt; memo to file. . 40 32.00 I 11/08/88 RNK Telephone call from Vicki. . 20 16.00 RNK Telephone calls re: annexation. . 30 24.00 I RNK Telephone call from Joann. . 20 16 . 00 RNK Telephone call re: annexation. . 40 32.00 TJB Scott' s Auto Repair - review file. 20:1 16 .00 II TJB Kronick - telephone call from James Sandberg; telephone call to City. . 40 32 . 00 11/09/88 I RNK Telephone call from Gary. . 20 16.00 RNK Meeting at City Hall. 3.00 240.00 VJL Telephone call with Dave Tryon of Ducks I Unlimited; memo to file. . 40 20.00 TJB Scott' s Auto Repair - conference with client; attend court hearing in Chaska with Scott Neske. 2150f 200.00 TJB Kronick - telephone call from Gary Warren; memo I to file. . 30 24. 00 TJB Kronick - telephone call from Jim Sandberg; memo to file; telephone call with Gary Warren. . 30 24.00 IITJB Rettler - letter to John Rice; memo to file. . 20 16.00 11/10/88 ItoRNK imn Lumber - review document; letter Don. TJB Kronick - telephone call to Gary Warren; memo to : 80 " 64. 00 file. . 40 32.00 I TJB Lotus Lake - telephone call from Gary Warren; memo to file. . 20 16 .00 TJB Kronick - review descriptions; draft Easement; Itelephone call to Seller' s attorney; prepare for II City of Chanhassen Page: 12/09/8 ACCOUNT NO: 30-00M General I II HOURS hearing. . 90 72.0 TJB Ostrum - review file; letter to Gary Warren. . 30 24.00 TJB KrQn.ick - review file; telephone calls to James Sandberg. . 50 40.0 TJB Kron ' - telephone calls from Chuck Nixon; ocate Certificate of Title; telephone calls with James Sandberg; telephone calls to Paul Steensen; memos to file; prepare for closing. 2.00 160.0 11/11/88 IIRNK Review electric franchise ordinance; letter to City. 1 .00 80.00 11/14/88 I RNK Review Planning Commission and City Council agenda materials. _0 40. 0 RNK Telephone call from Don. L20 ' 16 .0 RNK Letter to Pauly. . 20 16.0 RNK City Council meeting. LCS Krnn;ck__ _ pick up check in Chanhassen. 4. 50 125.00 2.00 80.0 TJB Prepare for closing; review file; telephone call v ,,,/ from Gary Warren; telephone calls to James J - Sandberg; telephone call with Saxson. 1.00 80.0 TJB Kronick telephone call from Jim Sandberg; ` '.E1 closing in Minneapois; conferences. 3.00 240.0 11/15/88 RNK Telephone call from Doug. . 30 24.00 TJB Kronick - telephone call to Gary Warren; set up isazow`;memo to file. . 30 24.0 TJB Lot 2, Block 2, Lotus Lake Addition - telephone calls from Gary Warren; draft Easement; telepohe call with County Recorder. . 80 64.00 11/16/88 ' RNK Telephone call from Jim. . 30 24.00 RNK Telephone call from Joann. . 20 16.00 TJB Lotus Lake Addition - telephone call to John ' Rice. . 40 32 .00 11/17/88 I EBK. Kilimer - telephone call with Joe Sokolowski; telephone call with Todd Gephardt. {1;Ell 24. 00 VJL Telephone call from Opus re: Owner' s Duplicate I r 1 . ICity of Chanhassen Page : 4 12/09/88 ACCOUNT NO: 30-00M iGeneral I ICertificate of Title; search files; telephone HOURS call to Karen. . 40 20.00 I11/18/88 RNK Telephone call from Fred. .20 16.00 RNK Telephone call from Joann. . 20 16 . 00 I TJB Lotus Lake Addition - review file; telephone call to John Rice. . 30 24.00 I 11/21/88 EBK Killmer - telephone call with Todd Gerhardt. 8.00 RNK Telephone call from Larry Brown. . 20 16.00 RNK Telephone call from Gary Warren. . 20 16.00 I RNK Telephone call from Don. . 20 16.00 RNK Review Kurver Development Contract; letter to Larry. . 30 24. 00 I RNK Letter to Larry. . 50 40.00 TJB Annexation re: Chaska - memo to file; review file; telephone call to Gary Warren; letter to II Gary Warren. 1. 30 104.00 TJB Kronick - memo to file; telephone call to Paul Stenfensen; telephone call to Gary Warren; review law. . 50 40.00 1 11/22/88 RNK Telephone call from Don. . 20 16 .00 '' TJB Plehal Blacktopping - review file; telephone call to Clerk of Court; memo; telephone call to numerous attorneys; telephone call to Dennis Holisak. . 90 72.00 11/23/88 RNK Telephone call from Don. . 20 16 .00 1' RNK Telephone call from Joann. . 30 24. 00 RNK Review Lyman Lumber bond documents; letter to B no d counsel. . 40 32.00 I TJB Rettler - review survey; telephone call to Stephanie Young; letter to Stephanie Young; telephone call to John Rice; letter to John Rice. . 80 64.00 I 11/26/88 RNK Review letter from Anderson' s attorney. . 20 16.00 I • II Page: 5 City of Chanhassen 12/09/88 ACCOUNT NO: 30-00M General I I HOURS I 11/28/88 RNK Telephoen call from Don. . 20 16 .00 RNK Telephone call from Jim. . 20 16.00 RNK Review City Council agenda materials. . 40 a 32.00' RNK Telephone call from Don. . 20 16 .00 RNK Letter to Chaffee. . 40 32 .00 RNK Telephone call from Don. . 20 16.001 RNK Draft dock ordinance . . 40 32 .00 RNK Research; letter re: Don . 40 32. 00 RNK City Council meeting. 6 .00 125 . 00' TJB Raweny dog bite - review file; attend sentencing at Carver County Courthouse; letter to Scott Harr; memo to file. 2. 50 200.00 TJB Recycling - review file; legal research; memo to file. 1.00 80. 00 11/29/88 II EBK Anderson - review file; office conference with Roger Knutson. . 20t 16 . 00 EBK Telephone call with Jim Chaffee. . 10 8.00' TJB Telephone call from Gary Warren; telephone call to Attorney Stephanson; telephone call to Gary Gabriel. . 50 40.00 TJB Annexation re : Chaska - telephone call from Don I Ashford; review file; review fire protection problem. . 70 56 .00 TJB Rettler - telephone call from Stephanie Young; telephone call to surveyor; memo. 1. 50 f 40.00' 11/30/88 RNK Telephone call from Ron. . 20 16 .0011 RNK Telephone call from Larry. . 20 16.00 RNK Telephone call from Joann. . 20 16 . 00 RNK Telephone call from Don. '720 24.0011 RNK Edit Loren Anderson Agreement. 50;, 40.00 VJL Letter to Todd Gerhardt. ' 30J; 15.00 TJB Annexation re : Chaska - telephone call to Chanhassen; review file. . 40 32.0011 TJB Annexation re: Chaska - letter to Municipal Board; memo to file; letter to Mr. Pogorny. . 80 64 .00 TJB Joint Powers re: Chaska - review file; telephone ' call to Jim Chaffee; telephone call to League of Minnesota Cities. . 50 40.00 II II I . , I City of Chanhassen Page : 6 12/09/88 ACCOUNT NO: 30-00M IGeneral I I HOURS FOR CURRENT SERVICES RENDERED 58. 50 3947. 00 I11/01/88 Postage 3. 30 11/02/88 Postage 1 . 35 11/03/88 Photocopies 1 . 80 I 11/08/88 Postage 1 . 15 11/08/88 Photocopies 1. 60 11/09/88 Photocopies . 60 I 11/11/88 Photocopies 2 . 40 11/11/88 Photocopies 1 . 60 11/11/88 Postage 2 . 90 11/14/88 Homestead Title - recording fees - closing re : I City of Chanhassen purchase from Kronick 95.00 11/14/88 Photocopies 4 . 00 11/15/88 Postage 1 . 35 I 11/16/88 Photocopies - Kallestad appeal 180. 40 11/16/88 Postage 4. 13 11/21/88 Use of Westlaw computer 47 . 30 I 11/22/88 U. S. Postal Service - postage re : Kallestad appeal 4 . 58 11/22/88 Postage 1 . 25 11/22/88 Photocopies 1 . 80 I11/23/88 Photocopies . 80 TOTAL COSTS 357 . 31 I11/30/88 Payment on account - thank you -5319. 34 BALANCE DUE $4, 304. 31 /' --=s a a-a I 4%. 4 / nr , 4 9"d i 41 o o ,)i n ,1- _ S.r t/ I A finance charge of . 66% per month or an annual rate of 8% will be//� made on all tp a mounts over 60 days. ,! - 3 2 p��. ' ..'t.�.,� w t ,_ - ••`�--(,,(! o%ft+a+�l-! I / J )--'' :►-�..... le �ti.aN : C.« f.'R, r. ... ny..�4+�. �wsVF.M C7 -0i } Grannis, Grannis, Farrell & Knutson, P.A. 1 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 Page: 1 City of Chanhassen 12/09/8 P.O. Box 147 ACCOUNT NO: 30-01 Chanhassen, MN 55317 ATTN: Don Ashworth ' Ott HRA - Downtown Redevelopment r i ->"-' c � � 1 BALANCE CARRIED FORWARD $2, 521 . 55' 11/01/88 HOURS RNK Office conference re: Hansen. . 40 32 .00' VJL Review deeds; conference with Mr. Farrell; telephone call to Todd Gerhardt; draft Quit Claim Deed. 30.0011 VJL Review lease; numerous telephone calls; draft Waiver of Relocation Benefits; conference with Mr. Farrell. 2.00 100.00' 11/02/88 - RNK Draft Kallestad Motion. . 5QT 40. 00' VJL Continue working on Modeen closing; draft Settlement of Relocation Benefits Agreement; conference wtih Mr. Farrell; telephone call from • Bill at Von Klug. 1 . 50 75.00' VJL Continue working on Modeen closing; draft Settlement of Relocation Benefits Agreement; conference with Mr. Farrell; telephone call from Bill at Von Klug. 1 . 50 75 .00' I ICity of Chanhassen Page: 2 12/09/88 ACCOUNT NO: 30-01M IHRA - Downtown Redevelopment I IVJL Telephone call from Dan Hendrickson. HOURS. 20 10.00 VJL Telephone call to Clerk of Court. . 20 10.00 TJB Rettler property - review materials from County ISurveyor; letter to Gary Warren; telephone call to Jim Kyro. 1.00 80.00 I 11/03/88 RNK Modeen-Hendrickson closing. 2.00 160.00 VJL Telephone call from Todd Gerhardt. . 20 10.00 I EBK Telephone call with Scott Harr re : Gavert. . 20 16.00 VJL Preparation for Modeen-Hendrickson closing; attend closing. 3.00 150.00 II 11/04/88 VJL Post-closing matters on Modeen-Hendrickson transaction. 1 . 50 75. 00 EBK Soo Line - telephone call with Larry Starns; telephone call with Gary Warren. ---, . 20 16.00 11/09/88 ___` II RNK Review letter to Pauly. I20 16 . 00 11/10/88 :I EBK Soo Line - telephone call with Fred Hoisington; telephone call with Ron Mattson. . 50 40. 00 11/14/88 I RNK Telephone call to Todd. ,.20 -' 16 .00 11/16/88 IVJL Letter re: Modeen; draft Quit Claim Deed for Gerald Hendrickson; letter to Hendrickson. . 80 40. 00 VJL Letter to Todd Roberts at Southwest Trail II Association. . 40 20.00 11/29/88 '' VJL Notice of Filing Order; letters to Swenson, Ehret and Hoisington; letter to Melchert and C-9--„i 45.00 FOR CURRENT SERVICES RENDERED 18.00 1056 . 00 I11/01/88 Photocopies 1 . 80 11/02/88 Photocopies 6. 40 I II II City of Chanhassen Page: 12/09/8 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment 1 11/04/88 Carver County Treasurer - State Deed Tax - Modeen-Hendrickson deeds 13. 31 11/04/88 Carver County Recorder - recording fee - Modeen Hendrickson deeds 30.011 11/09/88 Postage . 7 11/10/88 Hamline Legal Process, Inc. - courier service 23.00 11/10/88 Hamline Legal Process, Inc. - courier service 38.0 11/23/88 Photocopies 1. 2� TOTAL COSTS 114. 45 11/30/88 Payment on account - thank ou ' y -2521. 55 BALANCE DUE $1, 170. 45 C/ -2'./(7 y ' 1 1 I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I 1 : . II Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul, MN 55075 ( 612 ) 455-1661 II Page: 1 II City of Chanhassen 12/09/88 P. O. Box 147 ACCOUNT NO: 30-02M Chanhassen, MN 55317 IATTN: Don Ashworth IIHRA - General I IBALANCE CARRIED FORWARD $525. 00 HOURS I 11/26/88 RNK Review agenda materials. . 30 24.00 IFOR CURRENT SERVICES RENDERED . 30 24.00 11/30/88 Payment on account - thank you -525. 00 1 BALANCE DUE $24. 00 I II IA finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I I I II rir‘7/1 1 O -3 , Remit to: 1 r!ammei Green and Abraham 0 4 T/ a 1201 Harmon Place 0 I I Minneapolis Minnesota 55403-1985 p ^Telephone:612/332-3944 {� DECEMBER 12, 1988 II INVOICE # / ;7t7 70 PROJECT 1139-001-00 II MR. DON ASHWORTH, CITY ADMINIS CITY OF CHANHASSEN 690 COULTER DRIVE P.O. BOX 147 II CHANHASSEN MN 55317 Total Contract Amount - Hourly II Professional services previously invoiced including labor, reimbursables, consultants and interest $6,691.91 Amount paid -6,691.91 II Interest expense on unpaid balance (Over 30 days) -0- PROFESSIONAL SERVICES FOR THE PERIOD ENDING NOVEMBER 25, 1988 CHANHASSEN COMMUNITY CTR STUDY I HOURS I NIEMEYER, C.M. 11.50 WALLACE, D.L. 1.40 IJAMES, V.B. 16.00 DIRECT PERSONNEL EXPENSE 28.90 hours = 889.03 COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 2,222.58 II TOTAL THIS INVOICE 2,222.58 II Balance Due $2,222.58 Payment is due upon receipt of this invoice. We sincerely appreciate the II opportunity to be of service. Respectfully submitted, I HAMMEL GREEN AND ABRAHAMSON, INC. I e �— . Michael Niemeyer II CMN/ds - - . DEC 1 2 1988 I CITY OF CHANhASSLIN4 I r J /• �/ J LAW OFFICES LEFEVERE, LEFLER, KENNEDY, O'BRIEN & DRAWZ A PROFESSIONAL ASSOCIATION 7 2000 FIRST BANK PLACE `NEST TELEPHONE II December 1G , 1988 MINNEAPOLIS. MINNESOTA 55402 (6121 333-0543 I CITY OF CHANHASSEN 690 Coulter Drive 8038-G Chanhassen, Minnesota 55317 II Attn: Don Ashworth City Manager IFOR PROFESSIONAL SERVICES RENDERED I , 1es rendered in connection with the issuance 000 General Obligation Improvement Bonds of I C -S=_ K , e 7 f Chanhassen, Minnesota, including prepara- y/ of proceedings , and the issuance of approv- h 7± , 1 2 /1 �G P $4 ,500 . 00 1 77X,, ,; . V /' (�� i II atocopies senger Delivery 74 .50 II OUNT DUE: $4 ,574. 50 :' I 11 _______- ......cam Nciiulties of law that the acco t, claim or demand Iis jus -nd 4 rect and at no part of it . •. been paid /�A L.1 _ 'Sig ."ture of Claimant II II • ( LAW OFFICES `\� LEFEVERE, LEFLER, KENNEDY, O'BR1EN & DRAWZ t∎ p A PROFESSIONAL ASSOCIATION December 12 1988 2000 FIRST BANK PLACE WEST TELEPHONE (6121 333-0543 MINNEAPOLIS, MINNESOTA 55402 CITY OF CHANHASSEN 690 Coulter Drive 8038-G Chanhassen, Minnesota 55317 Attn: Don Ashworth City Manager FOR PROFESSIONAL.SERVICES RENDERED For all legal services rendered in connection with the issuance and sale of $740, 000 General Obligation Tax Increment Bonds of 1988 , Series 2 , for the City of Chanhassen, Minnesota, including preparation and examination of proceedings, and the issuance of approving opinion thereon. $1, 500 .00 Disbursements: , $45. 00 Photocopies 3. 75 LDC' s 22. 75 Messenger Delivery $71. 50 71 .50 AMOUNT DUE: $1,571. 50 /J/ tv I declare under penalties of law that the acco nt, claim or demand is jus in• ' orrect an. that no part of it as been p I' . IL g :ture of Claimant LAW OFFICES #� 1 LEFEVERE. LEFLER, KENNEDY, O'BRIEN & DRAWZ A PROFESSIONAL ASSOCIATION 2000 FIRST BANK PLACE WEST TELEPHONE ' December 12, 19(�88 MINNEAPOLIS. MINNESOTA 55402 (6121 333-0543 ' CITY OF CHANHASSEN 690 Coulter Drive 8038-G Chanhassen, Minnesota 55317 Attn: Don Ashworth City Manager FOR PROFESSIONAL SERVICES RENDERED For all legal services rendered in connection with the issuance and sale of $1,015 ,000 General Obligation Tax Increment Bonds of 1988 , Series 3 , the City of Chanhassen, Minnesota, including preparation and examination of proceedings , and the issuance of approving opinion thereon. $2,500.00 ' Disbursements: ' $45. 00 Photocopies 3 . 75 LDC' s 35. 00 Messenger Delivery $83. 75 83. 75 /L • AMOUNT DUE: $2, 583. 75 1 I declare unde penalties of law that the ac o nt, claim or demand is jus - . d .orrect and t •:t no part . :s been paid/ `L 4 Sig - ure of Claimant ."/ I Law Offices LeFevere / 7 - e, .- )7 ;) Lefler J ' Kennedy i/,�, -- _/,_=% ;9 O'Brien J / a Professional / ,' e, Association - -- i ' c� f ^ n ,/� 2000 First Bank Place West V,//V 6c 1— V-=00 Minneapolis I Minnesota 55402 Telephone 1612)333-0543 IIRe: G. 0. Bonds of 1988., -� Series II r-�-� For all legal services rendered through October 31, 1988 as follows: II 10/07/88 Open file; office conference with 0.70 I Merry and M. Skalla. 10/11/88 Telephone conference with Andy 0.30 Merry regarding O/S language. II 10/13/88 Draft three resolutions and 1 .50 opinions; office conference with D. Kennedy and R. Batty. 10/14/88 Telephone conference with Andy 4 .00 II Merry; telephone conference with Todd Gerhart; draft resolutions, opinions; letter to City. II 10/21/88 Telephone conference with Todd 2 .00 Gerhardt; draft letter to Todd; review old file; office conference II with R. Batty and D. Kennedy. 10/24/88 Telephone conference with Todd 0. 25 Gerhardt. 10/25/88 Telephone conference with Todd 0.25 II Gerhardt. Total Services: 9 . 00 $760111 Total Services and Disbursements : $760. 01 II II II I FEDERAL I 0 NO.41-1403177 1 . 1 . •1 ESTIMATE FOR PAYMENT ON CONTRACT Date 12/7/8& Estimate No. 1 For period from to Name and Nature of Project QO_pu 8eN E . ja'1prsdt rrav•vTS lioArs,20 7. Completed Qq p ed After This Estimate !/ 7. I I ORIGINAL CONTRACT AMOUNT it CHANGE ORDERS: $ R74 7f No. ' Date Approved Additions ' Deductions ITOTAL ADDITIONS _ SUB TOTAL $ - TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ $ 85ogA • so I TOTAL COMPLETED TO DATE $ S50 Sod . so MATERIALS STORED. $ D I TOTAL COMPLETED AND STORED - $ as D an. , 5'O LESS RETAINAGE a 7. $ 7 d 1 . 6 S TOTAL EARNED LESS RETAINAGE $ $3 3 gts .as LESS PREVIOUS PAYMENTS $ IEst. No. ! Amt $33fte. $S Est . No. Amt• Est . No . Amt Est . No. Amt Est . No. Amt Est _ . • . t _ 1 C) -3 (3z-0 Tota Estim_ es AMOUNT DUE THIS ESTIMATE. . . li!!!:f7.1Y,„ ?)). . . . . . .$ 3gg(). gs I, Payment requested this 7th • _ L� o moved and recommended for payment December , 19 88 this 8th day of December , 198E Contractor OIvS /'uG`rt;AD William R. Engelhardt Associates, Inc. IProject Engineer By: (?Jj 4-7142,0j."&p..4..e. By: /7/7-,/,‘/..;,--/ ,(:-/-/-/I-- -2----- William R. En#lhardt I Rttue 5 "T" ER.:76.1 41 uut, Wt due Ti oni Too 7" Xb I . • D 6 /3 c - t c fc-T'ti, • ... • -et, . • .. -4'',4,4-.Fe.•:- , ,e4., ,TW...,:• n• . , ,r •.''' • • .,,, ' . 1.'._ —,- r-1.:,- . , -, . . Invbice No . 04034T A&,1-i- PHOTOGRAMMETRIC ENGINEERS . . . ,., 1 . -, ,-4,'.f.y-'- -: --'- •••••,'"' --,.."-+, :,-,--...4“..--. --- LAND SURVEYORS .. '. -'40, , , • - . A .: . - „•' _.... - - . - ' - -C.': (612)291-1127 ,.. . —....,. ..,• .• MAZTINeZ c . ,,- 344- 411,:-:-11rt'; _ .....,,,,,•„...,..... .. ..CORPORATION -__, - .....„ ....... , .. .,..., , , .1- ,--..celv•-•,....rtc.:-_-(4."-•:-..-i---.. . - ,- t,,...;:. „ Date t■lovember-„A 0 3 1988 ., - .. ,.,•• -Is-•- • , 1,1_3 ...r.--tt.4.1-..Li 240 East Fillmore Avenue .,,.. .. ,. = --ii.-.- -•..1...1.-: :„..a;,, -,,...,..,,,, - , f.-. .-:, . •r';;.V.;-:- . ■.'ll''''''•.',t-'' t:' P.O,Box 7023 ..-_.-, '- '•','■14,-,•.,.,•,;1‘;'1--: ' - ' t.;....,, ..,••,*-r.,e ., ...,,,,,,y4,4.,;,. .,,,.,-, • -4414*5-t*:4,r•.-•,,/iy, ,.:te.„)i,• .,• . 4,.,,,• ::•.: ...1 . . • ‘ ,:i St.Paul,MN 55107 ,....t.'1,..3. 1'4','. .11‘.,i-f,..-.,..-i,-..ip ,,,,, t.,,..' zyour Job No. - klv.if,: -.,.....,, ,k.-50.,4,....„,,,.•1.,;.4,4'-' '• * '":::7;it.' i ,.. rtAti-...1t.M:1" ' ; i.':.',"..'-.'''''''t*:I.'- :.'.A. -''' t l'• ^' T'e 1. ' A'i!,A,.,...: '. . -/. ,:',1"Z„•{.111■5 j.y..1.1.;..tAiPIA,O... of Chanhassen ' - '- ,7'....■1'.; - ''i' .... r. ' Our Job No. •-'880651 -to-4f.... •._h':,,,,q.c..,4 .-7,:. . • ..,--, ':•:,.'' ., --' ' • —.- •,1t.:cito Gary Warren •.• ,.... • , .-tn• i Titttel.',0 4f....•..•• . !, . — ,,..01.44.4390 Coulter Drive ''. ‘...",• '; ' Date Shipped 'November 8 1988 - ,... • • -, . --1--:- 4-(=i-.-.,,‘: -t,k,..o'-'''' r•-•,,,r-a=1.11:•.T. . , lisphito.Chanhassen p MN ._ .5,5317 _,--, ,,•••-„ -.. !:•-4,-,;..., ..,,,, ,i.. ,_-',-;•, ...4;4.. _,::: ;-..:1`,.? . 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' ,-- '''' ' ''r -- '''41"A-,..■4''1'• - it-i''''' '"'' ',''''''' ' ,-Ar:-,'1.:t,-'x'.-**iL-J. l' 1 .•:.,---4,V'4.i,..;t1.4if..4,4-01..Wr • * .- :"--11'. #-.0'.4"1-'-•••;'.14 . - f:-,'i--. , :..„.,,,„ L... .; .., •.,,,.... ..,„- , -Ai 1„,, •, ,....... ,., ,,,,,,-;.2:„ .:,..+!,,-D7';:, . .;.:-,,,i,i44,-.....2,i§,-.,oft- ...-1-•-•, . .'.f- • ''''-', ' , .4...- ' "'''.''''' •g'''''''''''''',1,:..' '-' ' •'7'••at-Te 4.1-,' •-•:'.--' 1: ..-':- - ''• • . -.----. - --,_-,. .;,,-..r -,,,,,,,,IirL,v,t7,... .,;,.,-.: .• , , .,—,-, _ 7.1-1.—, .: ,k-,,:, :.,,,,,,..! -,..- ...„. „ - . --45:'.'7fl.f;-...",•1:liF.4-.1c,4.t...I+, . , •tr t e: CITY OF CHANHASSEN :7 •'•••'' - /4--1...."•• -'' - • • , . • , 'f.,'2'..‘ yr i.'-- • A, .0_,t:;_-_,,_ _.ir,- _, ie•ity,ii-,,-r_. -. • _ • 4 •-. .-ip.e.-,,-.. .,,,,,,,l,t. ,i,.._44,,,,,,,,0*-4_13..,:, -_...,.:;-4-1-, .,-•,,,--.44,40, -.-- ",: . :-.... "A finance charge of 1'h%per month (Annual Rate of 18%)will be added to all amounts after 30 days from date of billing.' -y --' i Mericor• . _ ,, = December 8, 1988 II City of Chanhassen ,, 4/,-.i--177 / ':'�j. /1 City Hall , 690 Coulter Drive / e/7(,, / /51,S, Chanhassen, MN 5531 �-' -'d--- ' ' Att: Don Ashworth lO g 9- L,Aa, 90 I N Re: $4,815,000 Gene. 602 �1 /7(� $ 740,000 Gene] $1,015,000 Gene] IIFor professional sere settlement of the abc IIfees and expenses pai I4,815M 740M 1,015M Total II Advisory Fee $25,045.00 $9,070.00 $9,353.00 $43,468.00 Reimbursement* II Southwest Suburban Publishing 88.65 13.62 18.69 120.96 Commercial West 173.13 26.61 36.50 236.24 IAmerican Financial Printing, Inc. 2,526.48 388.29- 532.58 3,447.35 IITOTALS $27,833.26 $9,498.52 $9,940.77 $47.272.55 I *Copies of invoices enclosed 1 Please remit payment in the amount of $47,272.55 to Mericor Financial Services, Inc. II MERICOR FINANCIAL SERVICES, INC. By: ./ it Andrew K. Merry, Presiden I DEC 1 1988 :-Ii Y vF CHANhASCS 1 Mericor financial Services, Inc. 3055 Old Highway Eight•Minneapolis,Minnesota 55418•612-782-2520 1 ' ESTIMATE FOR PAYMENT ON CONTRACT Date December 13, 1988 Estimate No. 6 For period from 11-14-88 to 12-12- Name and Nature of Project Bluff Creek Drive Improvements I % Completed After This Estimate 89 q, I ORIGINAL CONTRACT AMOUNT •-. . $ 609.980.50 CHANGE ORDERS : II No. Date Approved ' Additions : Deductions 1 TOTAL ADDITIONS $ I • SUB TOTAL $ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 609 .980 . 50 II TOTAL COMPLETED TO DATE $ 552,241 01 MATERIALS STORED $ I TOTAL COMPLETED AND STORED - $ LESS RETAINAGE 2 7 $ 11.044.82 TOTAL EARNED LESS RETAINAGE $ 541,196. 19 II LESS PREVIOUS PAYMENTS $ 533,804.69 Est. No. 1 Amt 153,703. 18 Est . No. 4 Amt 43,437.74 Est . No . 2 Amt 116,932.97 Est . No. 5 Amt 16,340.96 II Est . No. 3 Amt 203.389.84 Est . No. Amt Total Estimates 553,804.69 AMOUNT DUE THIS ESTIMATE $ 7,391.50 I Payment requested this 13th day of Approved and recommended for pays December , 19 88 this 16th day of December 4 t Midwest As. _lt Corporation William R. Engelhardt Associates , III Contrac r - Project Engineer BY : 7 /� AM BY :%?. ' X-2,r It`uc /lir -------,..,L11 i am R. ' n g e l h a r d t n1�'�� 664351 L'-:::„---/iiriPa . • II Li {oil , , Q - INNETONKA COMMUNITY SERVICES 261 School Avenue Excelsior, Minnesota 55331 (612)470-3450 �`'`"`"` FAX(612)470-3432 IDecember 5 , 1988 Do shworth I City of Chanhassen 690 Coulter Drive Chanhassen MN 55317 IThe recap of costs to the City of Chanhassen for our cooperative summer recreation program is as follows: IITEM INCOME DISBURSEMENTS NET Playground I Green Meadows $ 24. 00 $ 400 . 00 $ ( 376 . 00 ) Carver Beach 74. 00 400 . 00 ( 326. 00 ) Lake Ann 30. 00 800 . 00 ( 770.00) ITennis 1, 210. 00 1, 127. 00 83 . 00 Beach Director 600 . 00 ( 600. 00) Swim Lessons Lake Ann Beach 2,502. 00 1 , 149 . 00 1,353 . 00 ILifeguards Lake Ann Beach 14,803 . 00 (14, 803 . 00) :I TOTAL $ 15, 439 . 00 EXPLANATION OF SERVICES I - Income for playgrounds is 1/2 of actual collected. Disbursements for playgrounds is agreed upon amount. - Income for tennis is actual amount divided by participating cities and MCS. :I - Disbursements for tennis is actual amount divided by participating cities and MCS. - Beach Director' s salary is divided equally among participating 1 - cities. Swim lessons income is actual amount collected for beaches in your city. I - Disbursements is actual expenses for your beaches in your city. - Lifeguards - actual cost. The total cost to the City of Chanhassenn is $15 , 439. 00 . Please make Ithe check payable to Minnetonka Community Services. Th.` • you for your cooperation. If you wish a more detailed program Irep.\1 , please let me know. fiL. Jones, Jr. _ I DEC (3 1988 .., t'.• e...Awn .�cCTJ SCHOELL & MADSDN, INC. _.=======; ENGINEERS• SURVEYORS• PLANNERS SOIL TESTING INVOICE + 10550 WAYZATA BOULEVARD • MINNETONKA,MN 55343-5482 Invoice # 1059 I • [612)546-7601 • FAX(612)546-9065 December 5, 1988 CLIENT NO. Page 1 10000-001 : MISCELLANEOUS ENGINEERING SERVICES I TO CITY OF CHANHASSEN I GARY WARREN, PE BILLS DUE UPON RECEIPT 690 COULTER DRIVE A finance charge of 1.0%per month will be added to all past due balances. CHANHASSEN, MN 55317 Annual percentage rate is 12%. II PROJECT MANAGER : JAMES ORR Professional Services for the period : October 15, 1988 to November 20, 1988 II II Reimbursable Expenses CHARGE PRINTING 30.90 ' Total Reimbursable Expenses $ 30.90 111 ** Invoice Total .** $ 30.90 I 0 `/ G � a° 1Vtr lY I f.4.17;\ VIiii q7f I -��ry We >� yon OF CUANHASSEM a I uit1.:1.171!0 DEC 14 1988 I EtiGitiEERTIG DEPT. I SCHOELL& MADSON, INC. White-Client Copy I Please return pink copy Pink- Remittance Copy 71•i....•717•71 A••i..n• Fnnal/lnnnrtnnih.Fmnlnvor Yellow- File Coov I_ „}-4„;:.,,,+c xr .T PLEASE REMIT TO INVOICE NUMBER ` I STS CONSULTANTS LTD. 19699 P.O. BOX 809105 ♦LwwSREFER tO CHICAGO, ILLINOIS 60680-9105 3-., ABOVE NUMBER STS Consultants Ltd. CUSTOMER CODE 136140-09 1 INVOICE DATE December 14, 1988 dj SPECIAL INSTRUCTIONS: TO: City of Chanhassen 7 I-Transmittal attached c/o William R. Engelhardt Associates, Inc. II Attn: Mr. Gary Tousley 1107 Hazeltine Boulevard, 4th Floor Chaska, MN 55318 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER ORDER OFFICE JOB NO. BILLED THRU DATE 'TERMS WHZ Minnesota 6 94250-D 12/3/88 8848 UPON RECEIPT P I DESCRIPTIONft.. -- _ I=;_ UNIT-PRICEV-- I- EXTENSIONS-- I TOTAL' I RE: Field and laboratory services at McGlynn's ITaste of France Utility Project in Chanhass, Minnesota. Engineering Services of Project Engineer, 0.5 hrs. @ $67.00 $ 33.50 $ 33.50 3 Field Services Services of Senior Technician, 5.5 hrs. @ 37.00 203.50 1 Mileage, 40 miles @ 0.34 13.60 Rental of nuclear meter, 4.0 hrs. @ 12.50 50.00 267.10 4 I69 % Total - $300.60 II PM .T 4. ta-.. I FLETOrn pro .1.J1:,8. II II If you have any questions regarding this invoice, please contact William H. Zander @ (612) 559-1900. IA 1 INANCE CHARGE OF 1'/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. ' 1 tiptutt HUH HARVEY G. SWENSON, MAI 1 REAL ESTATE.APPRAISER'CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 December 15, 1988 1 Mr. Don Ashworth, City Manager 1 City of Chanhassen 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 1 RE: Proposed Special Assessments 1 Lutheran Church of the Living Christ 801 Arboretum Boulevard Chanhassen, Minnesota INVOICE For assessment analysis requested by Mr. Fred Hoisington for City Engineer, Gary Warren. Total fee for viewing property, discussion with representative of owner, reviewing the BRW Feasibility Report, and formulating my opinions and writing findings in a letter to Mr. Warren. 5 .5 hours @ $100 . 00 = $550 . 00 TOTAL CHARGES $ 550.00 D cc: Mr. Gary Warren 1 Mr. Fred Hoisington 1 f EI' 1988 LATY. OF CI--IAN I,, I I ,=: COMMUNICATIONS 0• vi ,eriy Mountain, Northwestern, and Pacific Northwest Bell 1 INVOICE FOR SERVICES OTHER THAN TELEPHONE USAGE I I RETURN PAYMENT TO: INVOICE DATE 11/28/88 CUSTOMER ID. 35593 MANAGER CMR REFERENCE NO. 1 K :E14AF PO BOX 1301 INVOICE NO. A6467• IMINNEAPOLIS MN 55483 5CET 11902193 TO: PLEASE MAKE ANY ADDRESS CORRECTIONS HERE I CITY OF CHANHASSEN ATTN: GARY WARRAN 690 COLUTER DRIVE P.O. BOX 147 CHANHASSEN MN 55317 ITOTAL AMOUNT DUE $859.00 INTERNAL CONTACT:BEV GLENNA i DESCRIPTION: IIBILLING FOR COST INCURRED FOR REMOVAL OF CABLE FOR CHANHASSEN DEVELOPMENT. ASSOC WITH JOB ORDER # 21802 griiirq % Ii,.� fit , { Di+�� 7�dc �l CITY OF CMHASSEN II INVOICE CHARGES: ° �' %� �(1 SALARY & WAGES $468.61 MATERIAL 56 .26 DEC 05 1989 RELATED CHARGES 334.13 II ENGINEERING SEPT. i rf' Q.-Kt- 51 i AMOUNT DUE $859.00 d°1").) r- * PAYABLE UPON RECEIPT X 0 5 i` d i IF YOU HAVE ANY PAYMENT QUESTIONS, PLEASE CALL (800) 422 6082 1 �, d b 1 4:40%re-e_ 3 iActi--/ 6 e RETAIN THIS COPY FAR YOUR RECORD :Y I I r :1 ,L WESTWOOD PROFESSIONAL SERVICES, INC. I 525 EDINBROOK CROSSING,BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) J II November 28. 1988 II City of Chanhassen II City Hall 690 Coulter Drive Chanhassen. MN 55317 II ATTENTION: Mr. Gary Warren INVOICE PERIOD: October 22 - November 26. 1988 II PROJECT: Lake Lucy Road Trunk Watermain II For miscellaneous professional services rendered on the Lake Lucy Road project in Chanhassen, the charges are listed below: Principal Engineer 25.75 hours @ $65.00/hr. $ 1673.75 II Engineer 12.0 hours @ $42.00/hr. 504.00 Engineering Tech 12.75 hours @ $35.00/hr. 446.25 II Engineering Aide 7.25 hours @ $25.00/hr. 181 .25 Subtotal $ 2805.25 IIOther Indirect Expenses Mileage 82.0 miles @ $ 0.25/mi $ 20.50 TOTAL INVOICE S 2825.75 1 1 ao 1 Ig J.,:Clef/ n r cA,,,1•-r v_;5t 111:j1,E- t. F4 7 Nil'!pin.-in DEC 119nr I I RE: Lake Lucy Road Trunk Watermain (4-1223) Invoice No. 7499 II 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.