The URL can be used to link to this page

1p. Check Register 40 07/27/89 City of Chanhassen Page 1 PAYROLL CHECK REGIS TER • . JULY 28, 1989 . Check Emp Check • Number Nbr Employee Name Amount . 004342 1201 ASHWORTH, DONALD 1,342.30 004343 1202 ENGELHARDT, KAREN J 819.20 004344 1203 DUMMER. NIKKI 271.18 . 004345 1204 EKLUND, STEPHANIE 381.91 004346 1206 SCHULLER, NORMA L 322.95 004347 1207 MEUWISSEN, KIM T. 558.01 . 004348 1209 OPHEIM. JANANN 0. 512.37 004349 1301 MEUWISSEN, MARY JEAN 510.35 004350 1302 SUNDQUIST, KATHY J. 522.46 . 004351 1303 CHAFFEE, THOMAS L. 1,005.14 004352 1304 DUNSMORE, CAROL M. 541.60 004353 1305 EIDAM. ELIZABETH A. 541.60 . 004354 2110 CHAFFEE, JAMES A. 1,215.57 004355 2502 JULKOWSKI, RONALD F. 967.90 004356 2504 KIRCHMAN, STEVE A. 710.27 . 004357 2505 BARKE. CARL E. 758.38 004358 2506 LITTFIN, MARK G. 744.11 004359 2507 NELSON, STEVEN D. 723.92 . 004360 2508 THOMPSON, JAMES G. 789.18 004361 2510 HARK, SCOTT 800.12 004362 2603 CARPENTER-RAND, DEBORAH M. 455.52 . 004363 2604 ZYDOWSKI, ROBERT A. 434.74 004364' 3101 WARREN, GARY 1,215.99 004365 3106 REMER, DANIEL R. 665.53 . 004366 3107 HEMPEL. DAVID C. 812.22 004367 3201 SCHLENK, GERALD W 706.79 004368 3203 GOETZE. DUANE E. 721.80 . 004369 3205 WEGLER, MICHAEL 857.50 004370 3206 PETERS. GARY 401.94 004371 3207 THEIS. JAMES M. 698.01 . 004372 320B SAUTER, STEPHEN M. 531.59 004373 3209 ROJINA, ROBERT S. 534.88 004374 3210 GREGORY, JAMES D. 397.29 . 004375 3701 BROSE, HAROLD 586.65 004376 3801 GREGORY. DALE J. 532.49 004377 3802 SCHMIEG, DEAN F. 635.51 . 004378 3803 SCHMIEG. DARYL 412.15 004379 3804 MEUWISSEN, MARK A. 381.13 004380 3813 BIESE, TONY G. 396.64 . 004381 3823 ROJINA, ANN M. 179.50 004382 3829 MURPHY. KIMBERLY M. 220.60 004383 3830 DUMMER, SCOTT D. 61.24 . 004384 3831 SAPP. AMY E. 75.20 004385 3833 JOHNSON. MARY L. 252.69 004386 3835 WEIMERSKIRCH, DEBRA A. 197.27 . 004387 3836 FINKEL. SHERRY K. 186.93 004388 4201 SIETSEMA. LORRAINE 778.56 004389 4202 HOFFMAN, TODD 714.62 . 004390 5202 OLSEN. JOANN 746.94 004391 5203 CHURCHILL, VICTORIA E. 608.31 004392 5204 GERHARDT, TODD R. 692.74 40 40 . 07/27/89 City of Chanhassen Page 2 P A Y R O L L CHECK R E G I S T E R JULY 28, 1989 4 Check Emp Check '� . Number Nbr Employee Name Amount 004393 5206 AL-JAFF. SHARMIN M. 384.67 004394 7201 BOUCHER. GERALD 926.06 • 004395 7202 KERBER. ARTHUR M. 695.10 004396 7203 ZIERMANN. CURTIS 621.22 . 004397 7205 EILER. CHARLES A 756.16 004398 7206 CHINOS. CHARLES G. 602.47 004399 7207 LESTER. MICHAEL 8. 332.15 _ t♦•., r_.....1 T^+.1. ***I - -,..44.-Z... 08/09/89 City of Chanhassen Page 1 41 PAYROLL CHECK REGISTER , AUGUST 11, 1989 40 Check Emp Check Number Nbr Employee Name Amount II 004401 1101 CHMIEL, DONALD J. 257.51 004402 1102 WORKMAN, THOMAS M. 196.10 41 004403 1103 DIMLER, URSULA I. 179.96 II 004404 1104 BOYT, WILLIAM S. 196.10 004405 1105 JOHNSON, JAY E. 196.10 a 004406 1201 ASHWORTH, DONALD 1,331.65 - 004407 1202 ENGELHARDT, KAREN J 893.71 004408 •1203 DUMMER, NIKKI 320.27 II 41 004409 1204 EKLUND, STEPHANIE 412.15 004410 1206 SCHULLER, NORMA L 289.85 004411 1207 MEUWISSEN, KIM T. 660.23 a 004412 1209 OPHEIM, JANANN 0. 607.02 II 004413 1301 MEUWISSEN, MARY JEAN 592.81 004414 1302 SUNDOUIST, KATHY J. 197.51 40 004415 1303 CHAFFEE, THOMAS L. 1,119.16 004416 1304 DUNSMORE, CAROL M. 642.73 004417 1305 EIDAM, ELIZABETH A. 541.60 II 40 00441B 2110 CHAFFEE, JAMES A. 1,206.57 004419 2502 JULKOWSKI, RONALD F. 1,050.50 004420 2504 KIRCHMAN, STEVE A. 775.98 41 004421 2505 BARKE, CARL E. 839.70 004422 2506 LITTFIN, MARK G. 744.11 II 004423 2507 NELSON, STEVEN D. 723.92 40 004424 2508 THOMPSON, JAMES G. 789.18 004425 2510 HARR, SCOTT 900.02 004426 2603 CARPENTER-RAND, DEBORAH M. 455.52 ' 41 004427 2604 ZYDOWSKI, ROBERT A. 434.74 004428 3101 WARREN, GARY 1,215.99 004429 3106 REMER, DANIEL R. 665.53 40 004430 3107 HEMPEL, DAVID C. 812.22 II 004431 3201 SCHLENK, GERALD W 706.79 004432 3203 GOETZE, DUANE E. 816.67 41 004433 3205 WEGLER, MICHAEL 856.55 004434 3206 PETERS, GARY 434.65 004435 3207 THEIS, JAMES M. 812.61 II 40 004436 3208 SAUTER, STEPHEN M. 632.99 _ 004437 3209 ROJINA, ROBERT S. 550.27 004438 3210 GREGORY, JAMES D. 398.45 $ 004439 3701 BROSE, HAROLD 586.65 004440 3801 GREGORY, DALE J. 531.29 II 004441 3802 SCHMIEG, DEAN F. 634.66 41 004442 3803 SCHMIEG, DARYL 402.07 004443 3804 MEUWISSEN, MARK A. 381.13 004444 3813 BIESE, TONY G. 273.05 41 004445 3828 ROSIER, JENNIFER E. 221.77 II 004446 3829 MURPHY, KIMBERLY M. 94.59 004447 3830 DUMMER, SCOTT D. 43.79 41 004448 3831 SAPP, AMY E. 120.56 004449 3832 MARSO, PAUL S. 151.97 II 004450 3833 JOHNSON, MARY L. 187.16 !S 004451 3834 GAGNON, DAVID T. 246.19 4 II 41 08/09/89 City of Chanhassen Page 2 II PA Y RO L L CHECK R E I S T E R 41 AUGUST 11, 1989 11 Check Emp Check II Number Nbr Employee Name Amount 41 004452 3835 WEIMERSKIRCH, DEBRA A. 114.56 004453 3836 FINKEL, SHERRY K. 114.56 II 004454 4201 SIETSEMA, LORRAINE 801.09 41 004455 4202 HOFFMAN, TODD 874,,56 004456 5202 OLSEN, JOANN 745:94 004457 5203 CHURCHILL, VICTORIA E. 703.89 • 004458 5204 GERHARDT, TODD R. 692.74 II 004459 5206 AL-JAFF, SHARMIN M. 308.34 ! 004460 7201 BOUCHER, GERALD 1,130.41 004461 7202 KERBER, ARTHUR M. 984.79 004462 7203 ZIERMANN, CURTIS 874.23 004463 7205 EILER, CHARLES A 816.68 41 004464 7206 CHINOS, CHARLES G. 746.80 II 004465 7207 LESTER, MICHAEL B. 346.11 It** tram/ Tn+al.c Ma ',JIM =II NB EN IIIM NE EN Ell MN NM MN 1111 EN NE MIll 1111 INIII MS MN CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 1 CHECK it A M O U N T C L A I M A N T P U R P O S E 032501 40.80 MN ZOO FEES, SERVICE 032502 575.00 EIDEN CONSTRUCTION INC. R E F U N D SAC Charge t- 032503 1,050.00 GOPHER STATE DEV. CO. R E F U N D Portion of park charge 032504 785.86 MN. COMM OF REVENUE SALES TAX PAYABLE 032505 9,412.43 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. 032506 157.35 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB., INS. 032507 756.27 CROWN LIFE INSURANCE CO CONTRIB., INS. , r 032508 1,347.78 U.S. WEST COMMUNICATIONS TELEPHONE 032509 963.34 NORTHERN STATES POWER CO UTILITIES 032510 2,193.75 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 032511 150.00 DEBORAH CARPENTER-RAND TRAVEL + TRAINING Crime Prevention Conference ■Y 032512 21,631.50 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 032514 74.50 MIDAMERICA MUTUAL LIFE CONTRIB., INS. ' 032515 5,509.57 NORTHERN STATES POWER CO UTILITIES 032516 686.00 CARVER CO. LICENSE CTR. VEHICLES 032517 4,300.46 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 032518 2,310.77 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION Ay, 032519 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032520 12,858.74 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE ApeAND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. k, 032521 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 032522 115.50 CEDAR LAKE FARM FEES, SERVICE kr 03253 14,832.00 THURK BROS. CHEVROLET VEHICLES 4, 032524 495.83 MN VALLEY ELECT CO-OP UTILITIES t II. I '~ 1.. 4 r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 032525 575.00 G. A. CARLSON HOMES R E F U N D SAC Charge 032526 690.00 TODD GERHARDT TRAVEL + TRAINING V. 032527 10.00 MN COMMERCE DEPARTMENT PRINTING AND PUBLISHING Notary Fee, Carol Dunsmore 032528 172.50 KEN HALL FEES, SERVICE Maint. City Hall 4 032530 235.90 U.S. WEST COMMUNICATIONS TELEPHONE 032531 8,549.63 NORTHERN STATES POWER CO UTILITIES 032533 100.00 CITY OF CHANHASSEN PUBLIC SAFETY-PETTY CASH 032534 37.50 AMERICAN PUBLIC WKS ASN. BOOKS + PERIODICALS 032535 11,187.00 SUPERIOR FORD VEHICLES ' , 032536 277.00 GARY WARREN TRAVEL + TRAINING 032537 1,020.86 WESTBURNE SUPPLY CO. AWARDED CONST CONTRACTS Plumbing for Fire Statio4 032538 1,000.00 POSTMASTER POSTAGE ' 032539 29.00 FORT SNELLING FEES, SERVICE 032540 1,300.00 THOMAS P. NELSON TRAVEL + TRAINING 032541 500.00 GARY P. GUNDERMAN TRAVEL + TRAINING ' 032542 4,691.04 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032543 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION r 0 032544 2,362.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION !.., 032545 12,167.92 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 1r 032546 4,384.17 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. kr 032547 277.62 POSTMASTER POSTAGE Utility Bills Sr 032548 650.81 MN. COMM OF REVENUE SALES TAX PAYABLE 45 130,551.92 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING ■ Sr 9 ir , — rr r it rr r we r rr we woo r me rr — am r r an '`e— — — MB MI IIIII III, IIII IIIII 1111. - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 038378 85.60 A-Z RENTAL PROMOTIONAL EXPENSE Raffel Barrell ` r 038379 346.32 AAGARD SANITATION CLEANING + WASTE REMOVAL Trash removal, Fire Stations v. Lake Ann Park 038380 20,651.00 AERO-METRIC ENGR., INC. FEES, SERVICE . 038381 50.00 AMERICAN BAR ASSN. SUBSCRIPT. + MEMBERSHIPS 038382 206.55 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 038383 256.65 ANDON, INC. SUPPLIES, PROGRAM July 4th 038384 200.00 DONALD ASHWORTH MILEAGE v 038385 57.00 AUTOMATIC GARAGE DOOR CO REP. + MAINT.,BLDG + GND Public Works Bldg. 038386 22,698.58 BRW, INC. FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 038387 34,483.75 B & D UNDERGROUND, INC. AWARDED CONST CONTRACTS ` ' 038388 240.00 BARTON ASCHMAN ASSOC. FEES, SERVICE 038389 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE • 038390 15.00 WILLIAM BRECHTEL FEES, SERVICE Transportation costs to Twins Game 038391 94.65 BROWNING-FERRIS CLEANING + WASTE REMOVAL Trash removal City Hall & Public Works 038392 1,144.25 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. Portable Toilets 038393 367.73 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock ' M 038394 t 243.32 BURTON EQUIPMENT INC. OTHER EQUIPMENT Shelving Units e 038395 748.47 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 038396 72.00 CARVER COUNTY FEES, SERVICE HISTORICAL SOCIETY 'a, 038397 47.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING 038398 174.10 CARVER COUNTY TREASURER FEES, SERVICE 038399 39.34 CITY OF CHANHASSEN MAINTENANCE MATERIALS Reimburse Petty Cash AND-SUPPLIES, OFFICE 4r AND-FEES, SERVICE - AND-TRAVEL + TRAINING AND-SUPPLIES, PROGRAM Sy - 0384AA 106.92 CHANHASSEN FIRE DEPT BOOKS + PERIODICALS AND-MISC. MATERIALS + SUPPLY kr ■ 038401 149.68 CHANHASSEN INN TRAVEL + TRAINING Planning ( 4 h 4 1 L. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 4 ' CHECK # A M O U N T C L A I M A N T P U R P O S E 038402 908.50 CHANHASSEN LAWN & SPORTS MOTOR FUELS + LUBRICANTS Lawn Mower Parks, Lawn Mower, AND-REP. & MAINT., EQUIPMENT Weed Whip AND-OTHER EQUIPMENT V 038403 258.92 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound Fees 038404 60.30 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 4 038405 14.40 CHASKA PARTS SERVICE INC SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 4 038406 105.00 ROBERT CHRISTENSEN FEES, SERVICE Security, July 4th 038407 192.00 COFFEE MILL, INC SUPPLIES, OFFICE 038408 398.24 COLLINS ELECTRIC CO. REP. & MAINT. , EQUIPMENT Lake Ann Ballfield 038409 360.00 COMMUNICATION AUDITORS REP. & MAINT., RADIOS AND-SUPPLIES, VEHICLES 038410 2,324.07 COMPRESS AIR OTHER EQUIPMENT 038411 281.08 CONTINENTAL LIGHTING SUPPLIES, EQUIPMENT 038412 6.00 TISH COOK R E F U N D Tennis Lessons 038413 2,100.00 JAMES A. COOPER FEES, SERVICE Canada Goose Removal 038414 78,696.09 DOLLIFF INSURANCE INC. WORKMENS COMP. t AND-INS., GENL LIABILITY 4 038415 18,168.00 DOLLIFF INSURANCE INC. WORKMENS COMP. AND-INS., GENL LIABILITY r 4 038416 9.82 CAROL DUNSMORE SUPPLIES, OFFICE *,r 038417 14,230.13 E 0 S CORPORATION OUTSIDE ENGINEERING FEES AND-FEES, SERVICE #4,,,, 038418 66.00 ELLIOT FILM CO., INC. SUPPLIES, PROGRAM 038419 10,145.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE '!w AND-OUTSIDE ENGINEERING FEES 038420 1,335.91 FEED RITE CONTROL MAINTENANCE MATERIALS Fluoride, Chlorine *p AND-CHEMICALS Parts for fluoride system 038421 18.66 SHERRY FINKEL MILEAGE Playground • 038412 124.00 FIRST MEDICAL DEVICES SUPPLIES, PROGRAM First Aid Supplies Aw 038423 937.50 FIRST TRUST NATIONAL ASN PAYING AGENT FEES GO Refunding TI 1983 4 v Ihr 4 d1'' 4 I - - - J1111 1 NM 11111 1 MI 1 1 MI 1 1 MO IMI 1 MR N IIMII E CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 5 I . CHECK # A M O U N T C L A I M A N T P U R P O S E 038424 286.44 FOX VALLEY SYSTEMS, INC. SUPPLIES, EQUIPMENT 038425 6,237.02 GAIR & ASSOCIATES OUTSIDE ENGINEERING FEES t. 038426 501.25 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE AND-OFFICE EQUIPMENT 038427 150.00 HTI-FIRE TRAINING TRAVEL + TRAINING Firefighter I, Jim Chaffee 038428 122.00 H. & H. INDUSTRIES, INC. MAINTENANCE MATERIALS 038429 27.24 SCOTT HARR TRAVEL + TRAINING 038430 1,000.00 HARTMAN EXCAVATING INC LAND-PURCHASE + IMP Kronick Pond 038431 5,533.00 HAUENSTEIN & BURMEISTER OTHER EQUIPMENT Lockers for Fire Station 038432 300.00 SELDA HEINLEIN R E F U N D Graves 038433 40,027.30 S M HENTGES & SONS INC AWARDED CONST CONTRACTS '" 038434 34.68 TODD HOFFMAN MILEAGE AND-SUPPLIES, PROGRAM " 038435 6,329.38 HOISINGTON GROUP, INC. FEES, SERVICE 038436 31,672.15 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 038437 306.56 K & K DOOR SYSTEMS, INC. REP. + MAINT. ,BLDG + GND Fire Station 038438 13.50 LINDA KEEHL R E F U N D Twins Game, Cedar Lake Farms 4 038439 10,863.81 KAREN KING REFUNDS + RE-IMBURSE. I. 038440 81.81 STEVE KIRCHMAN TRAVEL + TRAINING , 038441 518.62 KOCH BUS SEVICE, INC. FEES, SERVICE Bus Service for Field trips 4 038442 176.69 KOKESH ATHLETIC SUPPLIES, OFFICE Soccer nets, employee T shirts �„, AND-SUPPLIES, PROGRAM N 038443 618.75 LABOR RELATIONS ASSOC. FEES, SERVICE 038444 300.00 LAKE COUNTRY CHAPTER TRAVEL + TRAINING ICBO Conference ',or 038445 126.43 LANO EQUIPMENT, INC SUPPLIES, VEHICLES 038446 261.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES *Hw 03844' 54.00 CHUCK LOFY ASSOCIATES TRAVEL + TRAINING ` glow 038448 457.28 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT ` 4 L CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 038449 38.75 MINNESOTA BLUEPRINT SUPPLIES, OFFICE 038450 360.00 MINNESOTA CLE TRAVEL + TRAINING Criminal Justice Institute, 'y, Jim Chaffee, Scott Harr 038451 83.00 MN STATE BAR ASSOCIATION SUBSCRIPT. + MEMBERSHIPS Scott Harr 038452 2,341.26 MN REC. & PARK ASSN. FEES, SERVICE Sanctioning Fees Softball Teams N 038453 106.39 MTI DISTRIBUTING CO. SUPPLIES, EQUIPMENT Sprinkler heads, downtown AND-IRRIGATION MATERIALS 4 038454 67.00 M-V GAS CO MAINTENANCE MATERIALS Propane AND-MOTOR FUELS + LUBRICANTS 038455 60.00 STEVE MADDEN FEES, SERVICE Security, July 4th 038456 12.00 COLLEEN MARTIN R E F U N D Twins Game 038457 904.23 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE AND-MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, VEHICLES AND-RENTAL, EQUIPMENT ' AND-SUPPLIES, PROGRAM 038458 356.01 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS t AND-SUPPLIES, OFFICE AND-SMALL TOOLS + EQUIP. 038459 9,327.05 METRO SYSTEMS OFFICE EQUIPMENT City Hall 038460 120.00 JEFF MEULENERS FEES, SERVICE Security, July 4th 4 038461 137.08 MILLIE'S DELI FEES, SERVICE AND-TRAVEL + TRAINING 038462 107.90 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING Face Pieces, F.D. , + 038463 5,668.50 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS ;y.. 038464 20.00 MOORE SIGN FEES, SERVICE 038465 117.25 MOORLANE, INC. SUPPLIES, PROGRAM Carnival Games & Prizes , I 038466 65.00 MORNING SONG PRODUCTIONS FEES, SERVICE July 4th M 038467 3,016.45 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Black top & Sand 038468 77.14 KIM MURPHY SUPPLIES, PROGRAM 4.,. AND-MILEAGE - • - NM NM MI NM = 1 • MI MI 1 1 INI 1 1 MI OM MI 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 038469 138.55 NORTHWEST SVC. STATION SUPPLIES, EQUIPMENT Gas pump keys AND-SUPPLIES, VEHICLES a' 038470 8.50 OCHS BRICK & TILE CO. MAINTENANCE MATERIALS Ag lime 038471 750.67 PAGE ELECTRICAL CONTR. AWARDED CONST CONTRACTS Fire Station 038472 2,130.00 PHASOR ELECTRIC REP. & MAINT., EQUIPMENT Booster Station 038473 117.00 THE PINK COMPANIES SUPPLIES, EQUIPMENT Tile, Fire Station Q 038474 158.06 PLAQUES PLUS, INC. PRINTING AND PUBLISHING 038475 174.24 POMP'S TIRE SERVICE INC. SUPPLIES, EQUIPMENT Tires & Tubes - AND-SUPPLIES, VEHICLES 038476 125.50 PRAIRIE OFFSET PRINTING PRINTING AND PUBLISHING Parking Pemits 038477 43.47 PRECISION BUS. SYSTEMS SUPPLIES, EQUIPMENT 038478 110.14 QUALIFIED LABORATORIES SUPPLIES, VEHICLES 038479 37.50 RCIDENTIFICATIONS, INC UNIFORMS + CLOTHING 038480 1,305.00 E. H. RENNER & SONS REP. + MAINT., UTILITY Inspection of submersible pump in Booster Station 038481 756.00 RESCUE ONE SUPPLIES, EQUIPMENT First Aid Supplies 038482 57.60 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen 038483 75.70 ROAD RESCUE, INC. SUPPLIES, VEHICLES Spotlight 038484 29.90 ROAD RUNNER FEES, SERVICE 038485 126.28 ROBERTS COMPANY, INC. UNIFORMS + CLOTHING k. 038486 73.09 RUFFRIDGE-JOHNSON SMALL TOOLS + EQUIP. k. 038487 560.06 S & S ARTS & CRAFTS SUPPLIES, PROGRAM Summer Playground Crafts 038488 119.00 SANCO, INC SUPPLIES, EQUIPMENT Fire Station '4ti 038489 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Cleaning Public Works, July 038490 60.00 SCOTT SCHMIT FEES, SERVICE Security, July 4th 038491 146.40 SEELYE CRAFTSMEN CO. SUPPLIES, PROGRAM Tennis Ball Hoppers L,. 038492 248.41 SHAKOPEE FORD SUPPLIES, VEHICLES kw 038493 125.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Clean West Fire Staion 038494 38,093.79 SOO LINE RAILROAD CO. FEES, SERVICE ` 4 ii L CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 038495 743.03 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 038496 93.03 SPECIAL EVENTS SUPPLIES, PROGRAM July 4th k` 038497 27.90 STREICHER'S SUPPLIES, EQUIPMENT ` 038498 54.50 SUMMIT SOLUTIONS, INC. SUPPLIES, PROGRAM 038499 115.90 SUPPLEE'S 7HI ENT. INC. SUPPLIES, PROGRAM July 4th 038500 9,250.00 HARVEY G. SWENSON, MAI FEES, SERVICE 038501 100.98 TARGET STORES SUPPLIES, PROGRAM Tennis Balls _ 038502 6,216.44 TELEPHONE SPECIALIST INC OTHER EQUIPMENT City Hall 038503 400.00 TELEVISION SYSTEMS CO. FEES, SERVICE Alarn System 038504 290.00 TELEQUIP, INC. FEES, SERVICE Reinstall emergency phone, fire station 038505 15.00 JIM THOMPSON TRAVEL + TRAINING 4 038506 14.10 TRANSPORT WHITEGMC, INC. SUPPLIES, VEHICLES 038507 2,340.00 TRI COUNTY UMPIRES FEES, SERVICE 038508 9.95 TRIAX CABLEVISION FEES, SERVICE Fire Station 038509 385.17 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-REP. + MAINT.,BLDG + GND Q AND-SUPPLIES, PROGRAM 038510 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 038511 102.00 U. S. WEST PAGING, INC. FEES, SERVICE 038512 85.80 UNIFORMS UNLIMITED UNIFORMS + CLOTHING '., 038513 497.39 UNION OIL CO OF CA MOTOR FUELS + LUBRICANTS 038514 10,443.62 VANDOREN-HAZARD FEES, SERVICE t'''', AND-TRAILWAYS IMPROVEMENTS x 038515 142.59 VANQUIP SUPPLIES, EQUIPMENT 038516 1,446.60 VERNCO MAINTENANCE MAINTENANCE MATERIALS Cleaning City Hall, July AND-CLEANING + WASTE REMOVAL kw 0385iV 174.09 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT AND-LATE PAYMENT PENALTY Ow ( 038518 200.00 WACONIA RIDGEVIEW HOSP. FEES, SERVICE 1 'AIM 11111 - '-1111 1 1 E 1 1 1 1 1 E E 1 1 1 1 1 M 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-14-89 PAGE 9 CHECK # A M O U N T C L A I M A N T P U R P O S E 038519 135.00 TODD WASSER FEES, SERVICE Security, July 4th 038520 3,045.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling N. 038521 20.50 DEB WEIMERSKIRCH MILEAGE 038522 105.00 JASON WENNING FEES, SERVICE Security, July 4th 4 038523 2,575.75 WESTWOOD PROFESSIONAL OUTSIDE ENGINEERING FEES 038524 517.65 WILCOX PAPER CO. SUPPLIES, OFFICE 038525 1,279.26 WILLIAMS STEEL & HDWE SUPPLIES, EQUIPMENT 038526 42.03 WINTZ COMPANIES FEES, SERVICE 038527 65.39 BOB ZYDOWSKY UNIFORMS + CLOTHING 150 429,929.98 CHECKS WRITTEN TOTAL OF 195 CHECKS TOTAL 560,481.90 0 . 4 , , t Aw 16 I f AO ,4 d 1~ II L. ' II WILLIAM R. ENGELHARDT ASSOCIATES, INC. rot,4fellin "'wee T4 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO: City of Chanhassen 690 Coulter Drive Chanhassen, Mn. 55317 Job : Kronick' s Garden Center Inv. 1183 Date: 7/18/891 Bills Due Upon Receipt Please Detach and Return 7/15/89 Registered Engineer, 1 hour @ $45 .00/hour Site review, review of pay request = $ 45 .00 Engineer (DK) 1 hour @ $35 .00/hour Site inspection, consultation = $ 35 .00 Clerical 1 hour @ $15 .00/hour Correspondence, pay request = $ 15 .00 $ 95 .00 27161- 111-1:114.> _ r ;7i' VC PY,AN'ILMI "e39 n :V ?:$4.1 J •1 • Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days Over 120 days $95 .00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. v INVOICE Remit with one copy of this invoice to: ' BARTON ASCHMAN ASSOCIATES, INC PO Box 88527 CHICAGO, ILLINOIS 60680-1527 ' Project: 2685-01-01 184TH AVE /WATERMAIN EXPANSION Invoice No. 52727 CHA HASSEN, MINNESOTA July 13, 1989 CITY OF CHANHASSEN 690 COULTER DRIVE Page number 1 P.O. BOX 147 ' Cf ANHASSEN, MN 55317 ATIN TO: Mr. Gary Warren FOR THE PERIOD FROM PROJECT INITIATION THRU 6-30-89 Professional Services ' Hours Rate Amount PRINLZPAL ASSOCIATE WARZALA, DAVID B. 3.00 80.00 240.00 TOTAL STAFF TIME 3.00 240.00 240.00 AMOUNT DUE: 240.00 1 4/'°� CITY OF CHANHASSEN MOR lu► Q JUL 17 1989 EJCI SERI G DEPT. 1 If you have any questions regarding this invoice, plfmagcb call our Aocc6ts Receivable Department at (312) 491-1000. Client Copy .-- vc-strLsl �+n�l.7�li�-r�•tj�f �•F"� � j /Ci U ,/ Tr—FL- M)(3,77 may{ i ;.. k_, '3 INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 5 4 4 6 9 n1Nn•'- - ilavoa,vsa r:Wt�ia.= •- rg-L„2hYStIt :_.n.c..mi ,YJOF City of Chanhassen DATE: June 30, 1989 II ' 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8909, 62-8917 ATTN: Mr. Gary Warren, PE City Engineer i V RE: Hennepin County TIF District For professional services rendered in conjunction with the preparation of reports, exhibits, and testimony for the extension of the Hennepin County tax Increment Dsitrict. Billing is in accordance with our proposal for downtown services dated May 8, 1986. Classification Hours I ' 4 ��°�� j �! PRIMP 1111 d Principal 27.0 Ll�,<iJ'. .' ��'1' Associate 31.5 Technician II 12.4 JUL 1;71 1989 Professional II 28.5 99.4s�a�r��, ApF, ��, i'�5B7 KIi�FFdFRHIG DEPT. Salary Cost x 2.0 $1,054.68 x 2.0 $ 2,109.36 Expenses: Camera Supplies $ 1.15 II Reproduction 94.52 1 Freight Messenger 22.00 $ 117.67 i II ii TOTAL AMOUNT DUE $ 2,227.03 ; ! ' Total Billed to Date: $ 2,227.03 11-607— Ifrat ! i li r 1 1 b•Arak eeL V1I1d Orlki6T.l tiY:3k:/1'N.3./`'.7.tFi+nY=`YS,T>.1,Nn^1T.YL•7 .--r.1 •":_svy'soltw BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 i 1 7 , 5 ,6.v ate $, INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 54435 Ilei .u144:-k4 rwrvw Y+aa iE+td+re.kskompu,•:..r arnhw:w.c. a.kaas«.rrfiia.E3i•au.t.31; .:::'axr.A.M.k...Z:. - - -•.,r,E'n°iT.ttePelftW?f.M11. . City of Chanhassen DATE: June 30, 1989 1 690 Coulter Drive I IIChanhassen, MN 55317 JOB NO: 7-8807, 40-8831 l ' ATTN: Mr. Gary Warren, PE City Engineer ' " II RE: TH 5/TH 101 Preliminary Alignment For Professional Services rendered in conjunction with preliminary engineering I ' of new TH 101 alignment and TH 5 intersection spacing in accordance with our written proposal dated June 20, 1988. II Hours listed below are for personnel in establishing the geometrics and layout for TH 101 at Dakota Avenue including Soo Line Railroad crossing alternatives. Employee Classification Hours CITY OF CHA II Vice President 23.5 7-,Fli+l(� �� Associate 3.0 Technician III 19.5 JUL 27 1989 Technician I 1.4 Ili 47.4 s 'E •RING DEPT. € Salary Cost x 2.0 I $1,119.69 x 2.0 = $ 2,239.38 Expenses: II Freight Messenger $ 6.50 Mileage/Parking 22.83 Contractor 13.50 $ 42.83 111 TOTAL AMOUNT DUE $ 2,282.21 ITotal Billed To Date: $69,744.79 46.7_ 4:- ....,(:::-.) , I 1 i I 4�fr2iiMiitllaysMwm:rss•��+n.::+.iN.+sw o•,..�w.•rnc:.. cx...r-�1;aan.•..,..-r.:I•+••.•c.l:s•..m..in^,aaw .•+•.c s.- .�..,e ,. . yrorR+,v.y,•:,-,rwgvyn•r..;q�•.nt. IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 MAC /S{I{VTl "f Y " -.OA... AFIis ASIIS xrr/tuns HARVEY G. SWENSON, M.A.I. REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 INVOICE DATE: July 14, 1989 CLIENT: Mr. Don Ashworth, City Manager City of Chanhassen 609 Coulter Drive Chanhassen, Minnesota 55317 PROPERTY: Bongard ,Pro ert ' P Y 100 West 78th Street Chanhassen, Minnesota ' OUR FILE NUMBER: 89468 I APPRAISAL FEE: $2, 250 . 00 1 1 .Ir 1 1 ,- .... • . ,Hoisington Group Inc. . r , ,,■:;1''''''' I , ,',-':;'-'„',,';,;!•4 V i•;.;.4i',;.0 Land Use Consultants . -, . , :.;..1, -"' I .,.., „„-• ‘,.,171- DVD August 1, 1989 :: ,,,,,, •; .; ."-',t.Ps.-;.: 443:1'.0. ,. ..,.,-7, I 4;7), ',,,,,:' "•-k. / , ..e.----- INVOICE • „,Thr.it t• , ' I City of Chanhassen 690 Coulter Drive '"'''j: 1't:4: ,Ilf,tr• Chanhassen, MN 55317 ,.:: ,,. :' ,-... .:Ti'':1:!'1,',.i i-:, .„,' I . ,.,:.. -: ,., -., -,', -,--• 'i.:11., .;*:";',!..'.'-Off:-eV P4s; : ',':,.!,.--:.,„,:„.i.Project # 89-13 (Highway 101/5 Preliminary Alignment and .- :`!.:". ''',*'!'?::".'ilt.t.+17:- V116!:.';:i-,--• " 'i?:-1,q:'''4;i:.'!':1: - Land Use Study) . : ,-, ''" :7'''';.'':',:;.i:i':''4' ' , Prl'f'.11.1...J1'; - . I = , ,''''' ,----'Attention: Gary Warren 1::": , I For Professional Planning Services Rendered from July 1 through 31, 1989 as follows: , ,.i-. :-Ii ., • ;,-, ,:, I • Preparation for and attendance at Public Information meeting on 7-6-89. ::-:- • Preparation of memo regarding Public Information meeting Findings and •• Comments. ,`,-,,t:'::.',, ,i,-,eis'• • Attendance at Chanhassen City Council meeting regarding Official . i;-•,..,,, ,,t,„;, IMapping of Hwy 101 on 7-10-89. ; . • , ,.,,_,. ,,,,....,;..:',.,,,,,i,ti!,..!-1,:i:,,4'6'.''':;',14•W'''',,4,:t1;:''''''',0...0.44,,,,.:;.; i61''''..'.;'4:'', • Meeting with Evan Green and Carl Hoffstad on 7-12-89. • • Preparation of Preliminary Draft of 101/5 Report. . • I . ,,I,I, -_-. • Continuing discussions with Mark Koegler regarding parks and trails ..-2.,:::!:.?, -- '::' ' ,: ;:‘,.4-i;1.1,-,4-,,,,,..,-...:::,,,,-,;;_: needs.--- 4""4`" :f: tO ek.ry...4.-,, .... , C011ipte.(1011 of au i graphics in preliminary form for review by City Staff. _, , ,;; or,.,•1114! , ,,,'.:n.i.,,,,,,,_..,, ,.., ,.:t!,,,:,,„, - i."."-,. ' - • Preparation of corridor aesthetics concepts. _ .... • Continuing discussions with key landowners. "011•4qtpf I9..................14" . 45 ) , .. I -.. ;,'..",:. :i7:.t:%Tili■'-' -= ' r.. _ ,,'' . -';-•"''' -r. _ -,,,.i"4 .,.';! . .:3-""....... ! ;,"-,-.Frl• .,.4,?..7:-,,Z.4;:,:.„7....S. 1 : 7300 Metro Blvd. . Suite 525 _.:,,!!!-4ite.s..3* *- ‘ 4-.47, ••4-...41".t.r:-. , ,: .. Edina. MN 55435 . ,..-.-. !-Z1::,1;'"::'4'-,v4II":-.*,1-.:% .: '-'.....; ,k74.-1:,•'.. -::•:4":,:: . -■ ' . :,, (612)835-9960 ,.1'": ' - -' --' . --- - • *: e*.:;*-T ' -";. m ,:: ',.* i.164,-silfrl; r7 -3411(.::::--..:'i:, ,,*-7'..:, '''''*. r-, • -'",—.._..•u..:(-, 4.44,...„-te 1,r-Atir,‘)..e.5.-4,-,. ,F. -.;-. ,' !,.. • •-■-,:x3.,.;y-‘,..-.:-....-. ..,4*, Zi..f.-,..r.,:*4:;41.1.7. -. . -,.:.,.,. if"'4'41.0'1 ' -:;.:i... : ' `41-ti:-.1/4' ' 1"'' 'Ak'''. ;4:'!:'1,.t '4- va,!;`-;' :c--;!:!- :-.. .: .4- ..-:-... .:•,—; 1,...: '. . • . • ... ,I . ;:. • 1 •.,-BILLING . -•.• oN• , ..1',..;:•;i4,.. ,:•-•11,,,,,.4.,,41.,,,. k .• .'14;...yr,'.1,,i.,,- Senior Professional 7.25 hrs @ $80/hr $ 580.00 , , .••••,:kor Professional II 16.25 hrs @ $65/hr 1,056.25 Professional I 59.75 hrs @ $38/hr 2,270.50 Secretarial , 14.75 hrs @ $27/hr '• , --i':'.,.,.:-'",iPi!t.,,, .._ I 398.25 Expenses (repro/copies) 71.89 ' •,',., .t,'t,,!..-:1V-4r-,til0'ii t.e,.,,,'q . • • •:, • .!;. • ..,-,...• ...,,,,. .. la*4 t '' '''-' ' 4." '. n' ''' l.i ''''''.1'1''' `-'''' ''''" ' '''-'..-'. ,'.!-' ..i! 4 ' "^'.'L; '::-F.'■:,1' :.?-1-.';',%,,,: -:_,,.!, -■ -- . ,:.; .-”.,,,,.:7.ti,,,, -4.,,, .-, ,., .,....t 4, _. ...". 4::' ''''.1:31° .:iIIII3RW, Inc,---."':"--:'-''''• (see attach-241 „• 360 no -, -- ,,,-.,,d7J,,,,,c.: .• , - - , • -, , —se- LSA Design --- , ;.- • 16.00 hrs @ $50/hr 800.00 , . - . - • • •,., r.' ' TOTAL July 31 Billing $5,536.89 • •,, !f' .. - ''''';'"-,t,:,1-• . , ..',i'..:1.! '•• 1/1)/e..■ ...... 4.61 . .. 7, 2-14,7(10 II 4-1 ereeifo ., 3 sZ2.4.i Li .... ,0 ......„......,____A . . . _L.,. ;: ,,...„!.,, ,....,. . ! i.,r;*-tj I '• t,• .,-. I•-• ,.--. • • 7-, .... , ., . ,_. ....... ,,,,„. .!,'•ii:ni';I:i ■ 1",I i''i!l.:?. 2 .- _. e "I" .••••1;'iN.: 4:-ti.. - 1'■ ,01 ,'''4-,•':, r •., ;:,.!-.,,, :., -..Peii.--- f-:r...71'••':‘ - ._ , ...t, ,, ,• '.-■'i • s■••;4-^'''.•t• - ' ..--4 • , •c y.,. .. _...... , e6. .u..'i,ip:-.,L,-.1t-J4Z„..!,-S,• - '734 4..,• ', 4,1/... ,,,!,:...::..1P;;...,).: :'II . •-,4 .. ,. IL.- 4.I..k.P. ..„.i,*.t4..p''....' 4 r' t- • !Art',..".!...';'%!,"V-- 'i! --. . , l'IH-htf--0.;:-.-.4 7. - - -. --,1,4%,--4.-:.-•_t...• +....-..',..t,:_i,.. .,,, ' :.. . ;. .,,,. , 1 -,.. Q,..,;..g, N, . -.•,;.:tr......„ . ' '--"'''' " '' ' '-•-'t l'''`''''''''d....'4P-4114.7 .ol.: '•• 'Ltd'''..---I,- ,--if i -.F.;.1.,;;;;;‘..-:',4", - ',4`.. r.ts 7';',,,,- Ne •r--,.:-llif••.1t.'-11••,'.,'.1. ::=,: •:':':e 414. - .- -:.. - '' • I IS ' N eta- .' AM \ E N G I N E E N , I N C. PHOTOGRAMMETR/C ENGINEERS I 4708 NORTH 40th STREET • P O. BOX 449 SHEBOYGAN, WISCONSIN 53082-0449 • (414)457-3631 ID ID City of Chanhassen 690 Coulter Drive I PO BOX 147 DATE Jul y 20, 1989 Chanhassen MN 55317 L A.M.E. PROJECT NO. 038949 CUSTOMER P.O. NO. PW 125 1 CLIENT NO. 12220 TERMS/DUE UPON RECEIPT ICODE DESCRIPTION AMOUNT DUE Photogrammetric services to provide orthophoto topographic mapping of areas per May 5, 1989 proposal I through July 15, 1989: Contract Percent Amount Complete II Aerial Photography $ 4,590 100% 4,590 00 Control Surveys & Mapping $ 67,890 20% 13,578 00 Enlargement $ 1,745 % 0 00 --o 2 Additional Qtr Mapping $ 5,775 43% 2,483 00 1 80,000 20,651 00 Amount Previously Requested 0 00 113000 AMOUNT REQUESTED 20,651 00 ttiv ,UL 2 .{ 1989 I CITIr OF CI ANHASSEN * ... Vii: v L °t..L -44%c.,r #t4- - ,,.-. ... INVOlCf; • =s.. ..� x . -0'--h. r ' _ N '^ � I I J .-' 7R:11'V 7 r_;; �=`- ' INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 54487 I iY!<+OFJittldide'tdlWifNGiai 4a:t...' ••Mit :a;-�a,r.�.tri•.v y:c�Na-x-b•'c5asdeersfin..e s•.:t..!•w..,+�:at�TK0,29mesigaz tlR!!I City of Chanhassen CITY OF ClISSEN DATE: June 30, 1989 690 Coulter Drive IT,IVRIM Chanhassen, MN 55317 JOB N0: 7-8815, (62-8836) I ATTN: Mr. Gary Warren, PE JUL `'7 1989 City Engineer P "Ell Ili II r ."--1 RE: Downtown Redevelopment Project ' Construction Services Phase II i For professional services rendered during April 1989 in conjunction with the II Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. 1' i Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. Classification Hours 1 Principal 1.0 Associate 2.5 II Sr. Technician 264.2 Technician II 1.3 I Technician I 4.3 II ..' 3-Person Field Party 8.5 (x3) j 2-Person Field Party 12.5 (x2) 323.8 I ..................,i Salary Cost x 2.0 1 $1,153.57 x 2.0 = $ 2,307.14 II i Expenses: Mileage/Parking $ 26.10 1 1 TOTAL AMOUNT DUE $ 2,333.24 1 Total Billed To Date: $24,926.85 &14-- 051— z 0 53,S 1 I Z�_ 416 z .- �b�q. g3 \..._ « BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 512/370.0700 �� ^ ?� INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBUR G 5 4 4 88 _�:,,•, — . •.,.� ,bC ' OF C y b IIISSE �.:�,, �:,, £. ... , .. . , { .1-r. �+,,,. , City of Chanhassen C�k o..,\wild-1 DATE: June 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JUL u 7 1989 JOB NO: 7-8706, (62-8721) ', ATTN: Mr. Gary Warren, PE City Engineer E M3 , DEPT. I . me RE: Downtown Redevelopment Project • Construction Services 1 ItFor professional services rendered during April 1989 in conjunction with the ; Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. If Hourly costs listed below are for as-built services and project finaling for the Downtown Project. 1 PHASE I IIClassification Hours Associate 4.5 Sr. Technician 17.5 I Technician I 0.3 22.3 II Salary Cost x 2.0 $1,836.77 x'2.0 = $ 3,673.54 I Expenses: Telephone $53.50 Parking/Mileage 53.68 $ 107.18 ITOTAL AMOUNT DUE $ 3,780.72 IITotal Billed To Date: $402,178.80 619, z v#LZ 1‘ Z , I b Zi3 — 415 a re I °~CM%Air+�1MObvmo-w roordcP.n+.a .yfi, ,,,st•Rrt•iut4aa •A ew as,t+w1wreaRlN:.a6wA.Itcutaaavo.*,y �. ,�,�x �.� i IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370 4700 V f) /C 1 ._,i r,' .1,:l. INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 54486 A'm::�t+:.'LtntilsYrarr._.... _ :r 1. .:.a .._..r._.ti:_ _.c.:.._.:. t.:._.:...:..a«„= .t.._t..;:rr.�a: , ..,�•>v. r..:Ai'+•' ...4 ;*Fa"67RLIM ' City of Chanhassen CO CF C;;unAssE DATE: June 30, 1989 690 Coulter Drive Eih kL � Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE it �y,,' .r , City Engineer JUL X289 ‘'sqi................b.,t........EalfacFratww,DT..N...amm.•~Nj I Billing No. : 30-5A I For professional services rendered and provided by BRW Staff Personnel assigned 11 to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. 111 This invoice is for employee hours related to general Chanhassen office work. i1 Hrly Employee Employee Classification Hours Rate Amount i 1 Allan Larson Sr. Technician 218.5 $44.75 $9,777.88 $9,777.88 : II 1 EXPENSES: Mileage $ 118.26 1 TOTAL AMOUNT DUE $9,896.14 1 Total Billed 1989: $33,959.04 4 j •- (-13A.2 2414•d ` II 1t p Z.— 10" - Z ��4.03 ��_ �3�� Z�i4 �� , 1 Z4'7k• 03 41 I - 143x' i 1 till-------77 . -------1 -fLYSS..•.N"Y4.c-�--;.«...4K..Nr+7=tay..•a'aaW.l'..-•.f_:+ - . .. .... i tiU...`.1 v".iu.iV^i•fKAi24` riCri" .wart! 1 BRW,INC, • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 II ..«.,..a.6...=mss�+•' wc._:F..ir:a� - is 1 4 3 ) INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 54495 .�,gi �_.._.�YcJ6.,.. ,c.r ,. .:>;tti:,t.:x.c.,a.:.,,...,..o,.,.x.t.'...a.n.Fa^.6r.c.ist..e3,n.Jf+./......... ....:c•cd,rbv 3a..:.+i.., z.. a.,.-.•.?Jr�rtlw.r4� City of Chanhassen DATE: June 30, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8802 ATTN: Mr. Gary Warren, PE City Engineer IlL,....................•§, mm et' ANENNErdirewmwasepaisaimimmomedimmombauaimemmuldimimmimeN IRE: Sewer System Study For Professional Services rendered in the preparation of a report for sanitary sewer system repair program. Classification Hours ,,uY r Associate 7.5 i rr,h�,;;;�'il Technician II 2.0 1_�'ri'; ��"' ' ' I Technician I 8.5 T8.0 JUL 27 1339 II Salary Cost x 2.0 ''g ' �"a ?° $ 886.11 x 2.0 $ 1,772.22 Expenses: I BRW Graphic Reproduction Department $ 40.20 IITOTAL AMOUNT DUE $ 1,812.42 Total Billed To Date: $13,056.19 is I I I I mw --....-1. ,.m.rti.. .-.-_.....r 1..:Y..:..;. . - , . IBRW,IN • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 r 7 : 6 II I ==,...,,,_,.= j � . y INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ;4471 ,j IYrbyti W ILM.01 ,..i,r:..ttPfla`f§t oixti aiva:..r"�Md.vsiMtc,CJ?Vtcbr...,1,,.a._.y.:^.-__a..:'I.0,,rt'••."WalLibtL4aCF:5A`1-:•$. -Vilq^'3;I_iR•v{Y-- 107FT. ... City of Chanhassen DATE: June 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer i . .I lei RE: Downtown Development (o I gj- Right-of-Way Acquisition a For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. i I Billing is consistent with hourly services agreement and contract dated May 8, 1986. Billing is for property acquisition, easements, and exhibits related to the Pauly Property Acquisition and the acquisition of the Dinner Theatre Parking Lot (Phase II). I Employee Classification Hours CITY hF C�� k SE Associate 1.0 � Professional II 3.0 L1?1 a?.!!1 ,`r� Professional I 7.5 imm Technician III 0.5 Ul ti'1 989 il Technician I 0.4 T yy2•�jy i Salary Cost x 2.0 $ 175.31 x 2.0 = $ 350.62 EXPENSES: Mileage $ 16.20 1 TOTAL AMOUNT DUE $ 366.82 Total Billed to Date: $33,056.41 I .s ;' i`� .a.IK.'.....u.,. .."AMSC'!`iQbyy...YDMA'...„,k „...„,,.,....rv:a'a.tr'wIM.•—.tt�• wa,v:r.,,,,, . .. ., • . • r+.�. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I r/ IESTIMATE FOR PAYMENT ON CONTRACT Date 7/20/89 Estimate No. 1 For period from7/10/89 to7/20/89 I . Name and Nature of Project MINNEWASHTA MEADOWS % Completed After This Estimate 24 ' % II IIORIGINAL CONTRACT AMOUNT $ 103 , 624 .00 CHANGE ORDERS: No. Date Approved Additions Deductions 1 TOTAL ADDITIONS IT I NS $ I SUB TOTAL $ - • TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 103 , 624 .00 TOTAL COMPLETED TO DATE $ 24 , 706 . 68 MATERIALS STORED $, 11 , 592 .00 ITOTAL COMPLETED AND STORED $_ 36 , 298 .68 LESS RETAINAGE 5 7 $ 1 , 814 . 93 TOTAL EARNED LESS RETAINAGE $ 34 ,483 . 75 LESS PREVIOUS PAYMENTS $ 0 00 Est. No.' Amt Est . No. Amt Est . No . at Est . No. Amt I Esc . No. Amt Est . No. Amt Total Estimates IAMOUNT DUE THIS ESTIMATE $ 34 ,483 . 75 Payment requested this 20th day of Approved and recommended for payment IJuly , 19 89 . this 25th day of July , 19 89 .E__and n n g rrpund Inc William R. Engelhardt Associates , Inc . IContrQ / d actor Project Engineer BY: f4_,Z461...1° II f William R. En hardt , P. E. CAC III lP • 1 Boland & Associates 490 East County Road B Maplewood, MN 55117 (612) 774-4481 Southwest Coalition of Communities Don Ashworth Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 Invoice August 1, 1989 111 For Professional Services rendered July 1989 $1,000.00 ' o 1 C► r U 1 AU G O 7 1989 CITY.OF CHANHASSEN I =�ainrs LI .1 F;R-rOIJ,V I L %/ \l, �� . CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT 600 EAST 4TH STREET 1 (612) 448-3435\ CHASKA,MINNESOTA 55318 C r, 1 IVNESO COUNTY Of CA VEQ IINVOICE IDATE: 7/20/89 INVOICE NO. : TPS-116 City of Chanhassen ITO: Gary Warren, City Engineer 690 Coulter Drive Chanhassen, Minnesota 55317 I EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY IDistribution of HNTB Inv. - - #4 13161 11 $725.42 I Carver 2 .00% 51 Chanhassen 24. 00% 174, 1 Chaska 24.00% Victoria 6. 00% $43. 53 $ 4. 10 I Carver County 44.00% $319, 18 17/15 TOTAL $725 .42 fg n r( ,14 t <�' 12-- / I Account Balance: / IInvoice Amount: . , i0 AMOUNT DUE: IPlease make check payable to: CARVER COUNTY TREAS RER I Remit to: Carver County Public Works 600 East Fourth S reet, Box 6 Chaska, Minnesot 55318 IAttachments: / l'° -4 HNTB Invoice #4-13161-11 fj�l� Statement of Account (/ II AffirmatiueAction/Equal Opportunity Employer JUL 21 1989 . CIT1C OF CHANNACCC...rrdi I I r I I ----- ---------------------- --- -- --- - - -- - -----f CHAPIN PUBLISHING COMPANY TEL. (612) 537-7730 r' '''IriBr73RD AVENUE NORTH • BROOKLYN PARK,YN 55428 I CONSTRUCTION BULLETIN DAILY CONSTRUCTION BULLETIN WESTERN PRESS CUPPING SERVICES MINNESOTA TRUCK MERCHANDISER CUSTOMER NO. 2 7 P o S C 7— 2.1 B CHANf-ASSE '! — ', 1'Y uAl\A;ER 5r^6 zfl� ,tiALK C -_-_A, ST?LCTICN I L 61C COULT--_' Co ?'1E s :h a\N ASS _ . . '1^ L Ct-4A'c:hASc-• ,r n, R'3L7 1:)22In o JOB NO. • A CJ FILE !,L7— I` A UNIT NO CUSTOMER P O NO SALESMAN ' ORDER DATE INVOICE DATE ISSUE DATE INVOICE N ;, TTA V'I\ AS-{ 7— lc—a ; 7-2S—P'� 7-21—E9 1C 221 OUAN.ORD. OUAN.SHP OUAN.B.O ITEM NUMBER DESCRIPTION PRICE AMOUNT 1 - 7 ?G L : =S i ' JULY ? LST. [S .iU- . : -1 C F r.3F 60 ` 3 ik0., ,, 3 fp,. , : .4.,....., ___._, .. . .. . . , . .. ,, •,.. :. :.. . ., ,..:.. _ _..,.... _ .. ___. ,. i`„..�i v .:...) , ,.. i KYL% J U L 2 ? 1989 tol,/.1 •F NE IN VI,yE 1 TA CITY_��CHANHASSEry ,...::�/� . .• . first duly sworn upon oath,deposes and says that she is the Advertising Clerk of the Construction Bulletin, published by the Chapin Publishing Company, named as claimant herein;that the account represented by the itemized statement hereto attached is justly due as shown by the books of said Chapin Publishing Company. That the advertising herein - -a ,, charged was actually delivered, and is of the value charged; that the price charged is the usual price and the reasonable value for such services,and that no part thereof has been paid. ' Notary Public, Hennepin, Minnesota �- . ”-•.°"r F TERMS , - T '3v 0A v`;—cf-F Ir. 1 A r. 1. 3C •0C PLEASE PAY •c r' THIS AMOUNT 6 0 I SUB-TOTAL TOTAL Conditions on reverse side apply to this-invoice. CUSTOMER INVOICE y Thank You We appreciately`bur business. I ` Y I I i as # '1 ,�^E . x�5w� mwro� aorvaaj `\,..) x..o 1.,�..... EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 ' PROJECT: FIRE STATION ADDITION INVOICE: 5284 ii 7U I EOS PJT #: 87146 CITY OF CHANHASSEN INV DATE: 6/30/89 690 COULTER DRIVE= TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 II ATTN : MR . DON ASHI^IOTH , CITY Y MANAGER_I A1.5 PER CENIPER MONTH SERViCE CHARGE ADDED TO ALL OUTSTANDING BALANCES IQ.NT EA S_L E N T _ _._ _ _ .._ __..__......_. __.._.._. ...___._ ___... _ .... A MD U N T I STUDY COST ( 100% Complete ) CREDIT <2000.00> BASIC SERVICES SCHEMATIC DESIGN 15`'s A 72, 3,50 x( 100% complete) $10852.50 I DESIGN DEVELOPMENT 15% %2 ,'S0 ;< ( 100 complete) $10852. 50 CONSTRUCTION DOCUMENTS 45s _,7 , 50 x( 100% complete) $32557 .50 BIDDING/NEGOTIATING 05% 72 , :,50 .( 1.00"c complete ) 3617.50 CONTRACT ADMINISTRATION 2,:-)% K 72 , 350 .<.( l.Oot complete) 14470.00 SUPPLEMENTAL 2018. 75 TOTAL BASIC SERVICES EARNED $74368.75 ITOTAL SERVICES EARNED TO DATE . . . . . . . . . . . . $75368. 75 TOTAL AMOUNT RECIEVED FOR- SERVICEC _ . . . . _ . . . . . . . $75960,_50 TOTAL SERVICES AMOUNT DUE . . . _ . . . 0 508. 15 TOTAL REIMBURSABLES TO DATE _ . . E 5277. 53 I TOTAL AMOUNT RECIEVED FOR REIMBURSABLES . . . . . _ _ _ . . _ _ 5 ,,. ..... ..,0 TOTAL REIMBURSABLES DUE _ . . . _ , . . 5 . . _ . . $ 24 . 53 ADDITIONAL OUTSIDE SERVICES . $ 945 . 00 IADDITIONAL OUTSIDE SERVICES ( .TACCUL2I REAL.iC,-.NEN f ) . . . $ 738 . 75 TOTAL AMOUNT THIS INVOICE $ 532.68 ITOTAL PROJECT COST TO DATE. . . . . . . . . . . . . . . . . . . . . . . . . . ).83323 . 48 TOTAL PROJECT AMOUNT RECIEVED . . . . . . . . . rR27 O.,E30 ITOTAL AMOUNT DUE $ 532,n6$ I I Jr / I THANK YOU ORIGINAL-WHITE REMTTANCE-YELLOW iA00011lTMIA: . 1 ?, , , . Ott.,:., E ,,k:. "Pi '1 i, :ii :::„ r P: ';k::.: :.:',i e. .;:: - '.i: (,:,1021 z 4 e 6-."* 0 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: CITY HALL INTERIORS INVOICE: 5288 I X27 REMODEL CITY OF CHANHASSEN EOS PJT #: 89115 INV DATE: 6/30/89 II 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 L__ ATTN : MR . DON ASHWOTH , CITY MANAGER I Al.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES I FOR SERVICES PERFORMED FROM MAY 27 THRU JUNE 30, 1989: E31L.I-21.IEa..____ TOTAL I CLIDELDE5.01.12TIal 7...Q....g4_65-Q0 45: 00_...._._ : 5.00 25 0Q 002/ADMINISTRATION 0 . 50 32.50 005/CLERICAL 2.75 68 . 75 I 010/EXISTING FAC SURVEY 0 . 50 17. 50 011/EXPEDITING 0.25 6 .25 017/PROJ MANUAL 1 . 50 1 . 00 122.50 II 022/REVIEW DOCS 0. 50 2.50 95. 00 406/COMP/DRAFTING 3 . 00 3. 00 180. 00 4,0 9./CQ M P/,P R.J_.._f A N.. .__ .._ _.._ ._._. ._.___._......._. _.. _._ _._.1.... 4} ...._........_.._. ......_._._..__.._._._._ 3_00 _17.)004) TOTAL HOURS 2 _ 5u 1 , 00 .S. 50 12.50 I TOTAL SERVICES L62. '>0 45 . 00 122 . 50 322.50 652 . 50 CONSULTANTS: . . . . . . . . . . . . . . . . . . . ., . 795. 50 ' REIDBURSIBLES BLUEPRINTS 7. 50 PLOTTER 167. 70 11 REPRODUCTION 114. 17 POSTAGE 1 . 15 TOTAL AMOUNT DUE THIS PERIOD - $ 1772 . 32 TOTAL AMOUNT NOW DUE ,. . $ .....1,122.-32 TOTAL PROJECT COST TO DATE : $ 5295 . 32 TOTAL AMOUNT REC 'D 10 DATE : $ 3523 . 00 c/s5'57_ ,J 75 I I I r. I THANK YOU 7i ORIGINAL-WHITE REMITTANCE-YELLOW _ . ACCOUNiryp RINK a` CEJf q.J .L1-1- ee.4.. ..L i ..1. aa .,ILl 1,$ (1<-. I h EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 I /37 PROJECT: CITY HALL ADDITION INVOICE: 5283 EOS PJT 1 : 87126 CITY OF CHANHASSEN INV DATE: 6/30/89 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 I [ ATTN : MR . DON ASHWOTH , CITY MANAGER I Al.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES ICONTRACT AMQU1y„Z_ ISTUDY COST INCLUDING ATRIUM ( 100% Complete ) $6200.00 BASIC SERVICES I SCHEMATIC DESIGN 15% x 50 , 450 � 1uD% complete ) 7567 . 50 DESIGN DEVELOPMENT 15% x 50, 450 x( 100% complete) 7567.50 CONSTRUCTION DOCUMENTS 45% x 50 , 450 x( 100% complete ) 22702. 50 I BIDDING/NEGOTIATING 05% x 50 ,450 ,'( 1.00% complete ) 2522. 50 CONTRACT ADMINISTRATION 20% x 50 , 450 ,.( 1u()% complete ) 10090.00 SUPPLEMENTAL 4922. 50 ITOTAL BASIC SERVICES EARNED $ 55372. 50 TOTAL SERVICES EARNED TO DATE . . . . . . . . . . . . . . $ 61572. 50 ' TOTAL AMOUNT RECIEVED FOR SERVICES L.^ 0,5 5....' 70 TOTAL SERVICES AMOUNT DUE .. . . . . _ , . . . . . , . . . . $ 1036 . 80 ITOTAL REIMBURSABLES TO DATE . . . . . . . . . . . . . . . $ 4313 . 16 TOTAL AMOUNT RECIEVED FOR REIMBURSABLEL) . _ . . . . . . . . . . . . . . . . . . . . ; 474Q , 76. TOTAL REIMBURSABLES DUE . . . . . . . . . . . . . . . . . . . . $ 64 . 40 IADDITIONAL OUTSIDE SERVICES ( Council c,hoinbei m(Y /c....abl1ng Trough) , $ 1' 17 . 50 ADDITIONAL ARCHITECTUAL SERVICES . . . . . . .$ 392 . 50 ADDITIONAL OUTSIDE SERVICES ( A/C. in Chambers ) . . . . . . . . . . . . . . . . _ . $ 605. 00 IADDITIONAL OUTSIDE SERVICES (A/C to basement unit) . _ , $ 220 . 00 ADDITIONAL OUTSIDE SERVICES (A/C to Chamber"; ) a 127 . 50 TOTAL AMOUNT THIS INVOICE $ 1228.70 ITOTAL PROJECT COST TO DATE . . . . . . . . . . . . . . . . . . . y 6` 648. 16 TOTAL PROJECT AMOUNT RECIEVED $....1-g34.1.2.....4.b. ITOTAL AMOUNT DUE 2 , 9? S 7- `/7i __.._7__� . _ _.�y L, JUL 18 1989 ICITY.OF CHANHASSEN THANK YOU I ou-0/\_- ORIGINAL-WHITE REMITTANCE-YELLOW p�az �'°l II E, r. P r fI3! Q ,,00, . _ . ,,-L1_, _ EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 .f 16 I" e PROJECT: COLONIAL CENTER CANOPY REMODELING INVOICE: 5286 l.3 7.''D 1 ,. EOS PJT #: 89103 CITY OF CHANHASSEN INV DATE: 6/30/89 I 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 L__ ATTN : MR . DON ASHWOTH , CITY MANAGER I Al.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES I CONTRACT AMOJJNT AMOUNT SITE ANALYSIS 1 .88% x10,000 X( 100% Complete) $ 187.50 I BASIC SERVICES SCHEMATIC DESIGN 23% x 10,000 x( 100% complete) 2300.00 I DESIGN DEVELOPMENT 14. 34% x 10,000 x( 100% complete) 1433. 75 CONSTRUCTION DOCUMENTS 45% x 10, 000 x( 100% complete) 4500.00 BIDDING/NEGOTIATING 05% x 10,000 x( 12 . 5% complete ) 125.00 II CONTRACT ADMINISTRATION 10. 79% x 50, 450 ( 100% complete ) 194 .99 SUPPLEMENTAL 2771 .24 TOTAL SERVICES EARNED TO DATE $ 11512.48 I TOTAL AMOUNT RECIEVED FOR SERVICES TOTAL SERVICES AMOUNT DUE . . . . . . , . . 5311 .56 I TOTAL REIMBURSABLES TO DATE $ 538. 32 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES TOTAL REIMBURSABLES DUE . . . . 772. 40 I ca,. 9� TOTAL AMOUNT THIS INVOICE $ 6083.96 I TOTAL PROJECT COST TO DATE $ 12350. 80 TOTAL PROJECT AMOUNT RECIEVED 6r26 334 I TOTAL AMOUNT DUE $.. 40.8.3 96, I I I ,r op 00 1141//\_. I THANK YOU I ORIGINAL-WHITE REMITTANCE-YELLOW .__. _...Y ACCOI!l1T1110.RIl :.:=.sew:+ld I . ) ,,,.:,::: .::< .„,rr7T----r-r-,--.,1 ::;, -.,I ,, ,7 ;f--4,,r7-7T -r-p-T7, 0 / _ , ,,) IEOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 IPROJECT: LIBRARY EXPANSION INVOICE: 5287 II 7 EOS PJT #: 89 112 CITY OF CHANHA SSEI� INV DATE: 6/30/89 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 IL ATTN : MR . DON ASHWOTH , CITY MANAGER I Al.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES IFOR SERVICES PERFORMED FROM MAY 27 THRU JUNE 30, 1989 I .____..._...__....._......__..._..__._ . '.Z.LL.:..._Bp l _._._... ..__._ _._._._. TOTAL :Q _E.L1PP... S R I P T.z..Q.N. .._..._........__... ._. .._. .7..0..-0 0_. 65 . 00_. . . 5 >0 0......_,a 5..D v..._.... .-` .u ) I 002/ADMINISTRATION o . 50 32 .50m+ 005/CLERICAL 68. 75 )11/ EXPEDITING 0 6. 25 I )17/PROJECT MANUAL u . 50 ) , :,0 57. 50 22/REVIEW DOCUMENTS 0 . 50 . . 50 70,00 1-09/CMPTR!DRAFT = . 50 ._. so 150 . 00 ITOTAL. HOURS i _ ,,L; , ",) ' . `",,.) ,,,`r TOTAL. SERVICES -.0 4S nO , 7 ,. _,0 52L . 0 552. 50 ICONSULTANTS - . , . . . . . X559 . 25 i?EIMFUpSIBLES : . . . . . . . . . . . . _ _ . . . . _ . . . , . . . . . _ _IL 323. 98 BLUEPRINTS .i ; 0 _t_)PiI S 7 00(j POSTAGE SLUT ICR 1.C..,1 5u I REPRODUCTION I72 . 68 AIA i"'oCUIIEHIS :0 . 60 ITOTAL AMOUNT DUE THIS PERIOD : $ 4505. 75 TOTAL AMOUNT NOW DUE . . . . . . . . I TOTAL PROJECT COST TO PATE . 7157 .._a TOTAL AMOUNT RECD TO DA I P _ $ 2951 . o5 1.j ) I 1 st I THANK YOU � � � 1 U ORIGINAL-WHITE REMITTANCE-YELLOW ACC°UNTING'p .......r..w-� l'(- t`: i err - : „ ., ,., - , m-- o - I , -Lir- 1, i Ati, 17-‘,4:1-4iJ E c EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 1 PROJECT: PUNL iG NORKS GARAGE INVOICE: '7,285 I /3 1 76' 1 , EOS PJT #: 87156 CITY OF CHANHASSEN INV DATE: 6/30/89 I 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 5517 IA T T N : GARY WARREN _+ A 1.5 PER CENT PER MONTH SERVICE CHARGE I ADDED TO ALL OUTSTANDING BALANCES FOR SERVICES PERFORMED FROM MAY 27 THRU JUNE 30, 1989 :9 .198 111 NOTE: FOR DEVELOPMENT OF AS BUILT I /DESCRI, TION BELL RATE .,,ODE S TOTAL Ir� C7 005/CLERICAL 0 .25 5.00 Q 1,!-E:r,P Ep I T I,. G _._..___._.___._....__....._._._. _. 0‘..25 5.0 0 I TOTAL HOURS 0 . 50 TOTAL SERVICES 10 . 00 10.00 CONSULTANTS I $ 0. 00 PFIMBURSIBLES REPRODUCTION 96 . 74 I ;~MOUNT DUE THIS PERIOD $.._.,,,_106.74 TOTAL AMOUNT NOW DUE ' I IP2 ,„,-,. MY '13F CtililiNHASSEH 11)1 1 ///7 6e/;:/// [OEM JUL 1."r 1389 i J/ l98 1 is.aac;�It'3 tdiSE�I i6.6 . CITY pF CHANHgSS ir i)VA—(65i2GS'll' THANK YOU I ORIGINAL-WHITE REMITTANCE-YELLOW II WILLIAM R. ENGELHARDT ASSOCIATES, INC. nytnee 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO: City of Chanhassen 1 690 Coulter Drive Chanhassen, MN. 55317 1 1 Job : Engineering Services Inv. 1181 Date: 7/18/89 Bills Due Upon Receipt Please Detach and Return I 7/15/89 Inspection/Observation (GT) 9 hours @ $28 .00/hour Meetings w/A1 Larson, review of various city projects , check erosion control = $252.00 - 0-52 1 1 s J 1989 1 1 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days Over 120 days 1 $252 . 00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 II WILLIAM R. ENGELHARDT ASSOCIATES, INC. rfin.iff/tiny 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 16121 448-8838 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 Job : Minnewashta Meadows Inv. 1182 Date: 7/15/8 Bills Due Upon Receipt Please Detach and Return 7/15/89 Registered Engineer 2 hours @ $45 .00/hour II Contract Additions , Pre-construction meeting = $ 90.00 Clerical 5 . hours @ $15 .00/hour = $ 7. 50 Inspection/Observation (GT) 4 . 5 hours @ $28 .00/hour Pre-construction meeting, check erosion control, staking, sub-cut = $ 126 .00 II Inspection/Observation, (HF) 7 . 5 hours @ $28 .00/hour Meetings w/contractor, sewer crew, site review, grading, = $ 210.00 I $ 433. 50 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days Over 120 days $433 . 50 WILLIAM R. ENGELHARDT ASSOCIATES , INC. ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. t?(J fI//itty "ttyox«et.i 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 16121 448-8838 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 1 Job : Audubon Road Proj . No. 88-20B Inv. 1184 Date: 7/18/89 Bills Due Upon Receipt Please Detach and Return I7/15/89 Registered Engineer, 21 hours @ $45 .00/hour Project management, meetings, field inspection, review of pay requests, professional services = $ 945 .00 Inspection/Observation (GT) , 20 hours @ $28 .00/hour Review of site , check erosion control, subgrade, meeting with contractor, check grade, roll test = $ 560.00 Inspection/Observation (HF) , 75 hours @ $28 .00/hour ' Site review, observation of televising of sanitary sewer, grading, subgrade, placement of Class 5 , subcut = $ 2 , 100.00 Inspection/Observation (JN) , 92 hours @ $28 . 00/hour Preparation of tie sheets , observation of gate valve box, hydrant installation, placement of Class 5 , verfication of Class 5 tickets , ties = $ 2 , 576 .00 Clerical 1 . 5 hours @ $15 .00/hour = $ 22 . 50 2-man survey crew 28 hours @ $60 . 00/hour Construction staking '„?,_ I Vs=,q 1 , 680.00 $ 7, 883. 50 • JUL . t`, O r.l ' Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% ' . Current Over 30 days Over 60 days Over 90 days Over 120 days $7 , 883 . 50 ,?" ' WILLIAM R. ENGELHARDT ASSOCIATES , INC. I WILLIAM R. ENGELHARDT ASSOCIATES, INC. (rolt.led/iny (.`nstinee 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN.MN. 55317 Job : Bluff Creek Drive Inv . 1185 Date: 7/iFiisql Bills Due Upon Receipt Please Detach and Return 7/15/89 Inspection/Observation (BA) 2 hours @ $28.00/hour Dig our flumes = $ 56 .00 Clerical 1 hour @ $15 .00/hour Correspondence = $ 15 .00 $ 71 .00 11 :•: r..7'7.)rilr's' .j■JL '.7 "117-3Y41 t.41:1t:!2:fti •t . 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 ! Oyer 60 days Over 90 days Over 120 days $71 .00 Se WILLIAM R. ENGELHARDT ASSOCIATES, INC. II WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 r,„Jn/tint ngini,er1 1107 HAZELT(NE BOULEVARD CITY j �t(r 1l CHASKA, MINNESOTA 55318 (612) 448-8838 TO: City of Chanhassen J ul NO 1989 1 690 Coulter Drive Chanhassen, MN. 55317 ENGINEERING DEPT. 1 ' Job: Minnewashta Meadows Bills Due Upon Receipt Inv . 1209 Date: 7/25/89 Please Detach and Return 1 Survey crew, Construction Staking 2-man crew , 23 . 5 hours @ $60.00/hour = $1 ,410 .00 i 1 0/6 Z 1 i 1 1 1 i 1 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days ) (Dyer 90 days Over 120 days 1 $1 ,410.00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 INVOICE T. � . j y ...'` 1 GAIR Et ASSOCIATES Site Design and Planning Consultants J I To City of Chanhassen July 26, 1989 Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 Professional Planning Service In conjunction with construction services for Lake Ann Park II including field staking for mass grading; road and parking lot; field construction; concrete curbs, gutter and fine grading including construction observation per City. Time and expenses for the month of June, 1989. 1 DIRECT PERSONNEL COSTS: R. Duval Engineering Services E. Ames Survey Services K. Midthun Survey Services $ 669.53 Construction Observer Project Surveyor Two Man Survey Crew Three Man Survey Crew 5,398. 11 Mileage 115.50 Materials & Supplies This Invoice $6,237.02 1 Total amount of services performed to date $12,983.00 ' Less amount previously billed ( 6, 745.98) TOTAL AMOUNT OF THIS INVOICE IS $ 6,237.02 I .,r ' .X;nr u:Ki2; 0:::! rnury that mis Craun -! IUFI •md corl'.-:c t and flat no part of it his r**r; pdicl 4cL& mG • Signet n 1 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 • r.. . _,t-_ is ,3 : � J1 :aTitiw t� ej I '..■"--. APPLICATION FOR PAYMENT NO. 4 ; . 11 T,r-z-nn, g PROJECT Lake Lucy Road Water Main Construction r'+�,i 1 0(I. �� I OWNER City of Chanhassen i ;; ,1 1'aLdv uL.,1L 7 88-25 4-1223 OWNER's Project No ENGINEER's Project No. I ICONTRACTOR S. M. Hentges & Sons, Inc. Contract For Water Main Const. & Restoration Contract Date 3/13/89 IFor Work accomplished through the date of 7-20-89 I STATEMENT OF WORK IOriginal Contract Amount S 375,805.00 Work To Date $ 319,608.14 Net Change Orders CO#1 $ - 339.00 Amount Retained ( 5 %) $ 15,988.41 ICurrent Contract Amount S 375,466.00 Subtotal $ 303,627.73 Previous Payments Recommended $ 263,,6QQ 43 Amount Due This Payment 40,027.30 ___) IIICONTRACTOR's Certification: I The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of work don• under the Contract r•f•r•d to above have been applied to discharge infull all obligations of CONTRACTOR incurred In connectionwith Work covered by prior Applications for Payment numbered 1 through 3 inclusive: and (2) title to all materials and equipment Incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment Ifree and clear of all II•ns , claims , security Interests and encumbrances ( •xe•pt such as covered by Bond acceptable to OWNER ). Dated 8/-1 19(el it/allnllla\eia■ A . ) 1 I ; TRACTO'�` By _� /r�� %_ l IENGINEER'S Recommendation: This Application (with accompanying documentation) meets the requirements of the Contract Documents and payment Iof the above AMOUNT DUE THIS APPLICATION Is recommended. Dated > , 1942 Westwood Professional Service Inc, I ENGINEER /i By %: .. APIANIF■ 1111 illi D► UZI— ��V 1 I Hoisington Group Inc. 0 l' i° August 1, 1989 Land Use Consultants ' .'::•' • . ,. •, • .• -:-,_ INVOICE . . Qn0. f ...- 'LAT ,,,If-4.,..,r,t City of Chanhassen , 690 Coulter Drive - -7° , le, Chanhassen, MN 55317 , .. • , ;,:1,,,,,..1 ,,,;0),!,,t,.....‘q.y ' ' , .■ih'4,1'1■44 Project # 89-3 (North Side West 78th Street) :, - • . - ,..,...---. .5,,,,,.•:-...i-4:,"P. ' ,,...-.,:,;;::,;q:4,',,.,:-,•', • , , ,, . , , .. ,-• ,,,: Attention: Todd Gerhardt , . ;',:, :. ' ;.:,:, ',., ': - t, . .,,•-•,'.-i.!• •;:,,*.r,,'.,f. !...:;••••T...q.-k-'.1-;r4aftfp,•-•-- -1--:• - -0‘r!TI-----kr ,;,,.,,, ,,,-: 2,_ :..,-,..u.n+ „i 4. t-Ir.j.',14.41T4V4'+.:.4.-"•;:!kiik"tk --i'-'1-er- '-' , .,y..:ii ,tie, :- ,•;-1i,-,,,,,.-t..'- h T;r',.”-I-' '''''' , 4? '`.1. ',1';;;;. ,,,14,4•+; ;+. 4, .".--•: ,i..'- , •.,:t fie., 4r,„ 1 ':. Planning Services Rendered for the City of Chanhassen ,..:44.;;;7 ':"...-t7.:,-1:,,,,..; '4r;' ':.' ,,::.,7.:, , ... ;*L:•-• 4,- — ,. a,•'!-• L:' ts, ..;.--"::- )."0,1):4,-,'' ''''', "0 t!'•'''''r.r!',. /"r1:444,1■14-414t*:41: "iii;'1;4:, 4!P.":Y.:7;:i0i.:71.1 : For Professional Pl , -T!1:-.:Jt,,,,-.:f•41,40-;14,1w4i,:,'),:- ',:-4rta'T • \ ' ' North Side Parking, from July 1 through 31, 1989 as follows: •--,;: • I „..„ . , • i-i:'., ,r. • Continuing discussions/negotiations with Roger Knutson, Brad Johnson, , ,-.11-7.; , Don Ashworth, Gary Ehret, Jim Lasher, Jack Anderson, Peggy Reilly and i','.'-..,;-'•';';f:-fi'•:,,i.ilv,ef,';'1f; ,,,.. Herb Mason regarding North Side projects. _ ,' .., ' • ,.,:r /t,,,,,,.,•44•:, ,,,,, • Meeting with Don Ashworth and Gary Ehret on 7-6-89. --1,-. •', .4#15411?. , .;.;%•-,9.0..14.•:. • Continuing discussions with Ron Batty regarding the Medical Arts . . _ .' t-t,.7:.,,,,,,1,•: contract. • ' .4''.C.;,'.ai.. .- !,:::»,t7.:1,1•,,,,, • Continuing review of Medical Arts contract. ':•,--,:•;i:H.-i, • -- .1•1! • Meeting with Gary Ehret and Gary Warren on 7-11-89. .. . -.,,,!,,,,,•• ' ' !':'1■}:.34.:44.11.- • Continuing discussions with Roger Knutson and Gary Ehret regarding the • t:.r,,,,•:1;!:7, . Loren Anderson property. . • ••14.,,,x,,,,t,t.r, ..-;, i:..,.:„;•••,-,,,,.„--.. tAll,,i'41 .::!,, .., Meeting with Spence Kluegel regarding Mason contracts on 7-13-89. .- • Scheduling'' • of meetings with Colonial Center tenants. 1 ...!.'f ':::,.;':, !--1'..'• .• , •..I.311,43,,!ttif6t- - :'‘'.:--1:37,10• ' ..".7.!.!:-.ii-.,: : ' ' • -: "Aigtit • Meeting with Lotus Realty and Medical Arts on 7-18-89. ,i- - ,; ).-il _ . - ;,,,,,.,1 ' i ....eiP . • • Meeting with Bill Moleen, Kenny's, on 7-19-89. ' . '''f:.:•347.i.ii,,,. ; • Updating of North Side Schedule. _.,..t.t.:.A . ....1.,,$.4 ,- • ' • ' - - --i'le.1::,.,„ k . •-; ,.- '.... ,,v,,-,-1,4-1.,' _..7.:.t,''., , 4..,-;:- i_. ,, .5,1-,4.2 ' '1::•141.11 :elfi'l;:1,74,,ft,/,..*s , ' .' OF 14"V".41'.d.p'.4.?""lfr•ti. •• • •... •, ,.., .‘r. ,:..,,. - - ,..., .,1,.._:,:,,!,4:.:- - --..,.• ,,,,,, ...,-..„-..,3 , ,,,,,,,,1:-.,-. . . i 7300 Metro Blvd. . . ,-- :,., . , ,,7,,,r-at: ,,,,,,,,,„,4„ -, ...i...,,,.,...,,,,..:.. .; „, ,, 4.„.t,i;,,,..,..;.. —r .4.,-,* , iv.:.. "'••• .% ' -'-'- - ''''''.'' -:4f'' '''lit.' :Zia , -15 't;--;f4"-';•-:'. '-'- .., — Sulte 525 :- ',4 , L, .--._ ..-57.0i:"i'f-:, 4,- -, 1.0 1-;,,,,,,:..:4 v,vi,, :.,• ,, Edina.MN 55435 , (612)835-9960 -, ,... ..,,:: :=:,-. r- =. -T . ,. ,- I:L.-4, .--, - ..,,,c..,.,-.,, , -..4..q..- ; ... .- ..-. .......i.--?.., .- '',":'-- -: ..- it- I f:';..z ' ” 14..='.:71):1:-: ::!.... ;': -t ...:-.-.. . • . ''. ' - ,63,4.--,4i.,,..,4 , .,..7.-,-.1...,ri ,.;t,v+K-AVF. -.4#.., e,_,..- ., Tier TV.*-erNyz 4.,,'I'llt,, ,,},,ip-....:',,.k' ......W.,,,----, -,--•:,--, '-- -• . ' . ' ,-',.,...7..e. A.;-.'-'-'4..-.1...'•;,-- ,,...-:.,L 4,i,r;i,-'4'4 ''r.''-4,',*.v.,:"---- --- --:'*:. ; .544:4 5.3'1 ;'7'2''''''C 4-'.::''''- : ' " . I •I ■,. I • Meeting with Jane and Dick Rusch, Chalet Pizza, on 7-20-89. 1 •• Attendance at Chanhassen HRA meeting on 7-20-89. '~' , i' "`• 3,•.,: .. • Preparation of notice and attendance at North Side owners/tenants meeting on 7-24-89. :;tat'`1• `lit,,,•f-.;.. • Meeting with Richard Gay, His Majesty's Valet, on 7-24-89. os;:,'; , a'. a:.r I;'i:° with Don Ashworth :.:•,:.T,,,...' sp. a.,,, µ.r..'" `- .�.Meeting shworth r 'J f1.. �_ Colonial - - �� g regarding Colon' 1 Center on 7 24 89. ��•� "'"" i�' .l§° '' .ti a f °•.-ti:',1!`.fi,r.--"i 0..`-g:101,•,6; _. 1 ,!I.i...g r.t ''pi -4!' :Ai' `iii:: 'i; I, `'..1.;64,4„...):1• .l;' �r fi: �� •f,r:?., .. .. , .:, ..1, ..-, •, .. ,, v ., IF :?... ill:. .. � ., `:i'l - .�, - .ryw:.,a�9"' Y=,�'y3., �t� , .. i 'ti .t�u�ri f ; : ; BILLING Y: ,`.'. r . . Senior Professional 20.25 hrs @ $80/hr $1,620.00 �'-, Professional II 17.75 hrs @ $65/hr 1,153.75 .,t�.r Secretarial 4.25 hrs @ $27/hr 114.75 "'' "•I Expenses (postage) 5.00 s i t;.:; ;° .:.:::Q7.; r- < ITOTAL July 31 Billing $2,893.50 ';!_`' 1 1:: p-i . ,. , .'1 ` _; ,, t ,^:I'V]•., ~ e. Ike/ is 'r ' ~ ' Y�s4 '.`t.:'' ,L 1., I ..' ,• I . _r' -,f. �; :1, F. ; r.s . ,z a 4r1;--4.k., .fta 'i �,tcp i: !..i, i • r f_ iL.. j .. �. 7-t M,.1 1..i.iii �k '''''"' 4 �,i4 r• -1 n :vv Xi.il' y .e?alt t.+"5..: ..e s';".-- ' .' t. k. , 1.. - Hoisington Group Inc. , )0 1 .• ,,,:,.„;.,, ,, H ,:,:. ' 14.-;'", Land Use Consultants i, 1.:14'1. August 1, 1989 ...,,4.;,;,• -,_ 1- . e INVOICE . • - ...etr:gr.q. ., .. •,,,,,,1„, , • , • , ,,,,t-, • , :,;, k ' 'I(' .. '! •, '7,:',-or 1.. ,,..: City of Chanhassen _ -' VV. _ i. ;;,„• il,iiiit4 , 1. . !■ ‘ ',,...;,;:qpiOil 690 Coulter Drive , ,; -,,,,,,,,,r,f.,_•,,- Chanhassen, MN 55317 .-,•1'f!1.51-,7', ' • ., ---„,,.‘,-,Oki,-.4-1, ,:.:. ::::..:, -.,.-,----,i,,,,---1.--'14 ..;1-,:-:. „, . ,,,,,i, ,,.„,„ . . ,,, ;. ,•-,_ .,. ,; . -%.• ,,,--.„ .:, „ i,,,.. , , ,..,,,i,,,,,, , 0..z,;;:lili....:' , ,rz.r.lirjt4hern,:,-,.' ,----:',.,i, '7,4 " ”..,'=,-,,.-,,r== - , .-: .,,,,4-,, -.. •,,t',7•:!i,,,ii,••,,.7, ,;,. ,,I,,,; ,, . ,.,:•-•••.,..i..•...,P-i''4:';;.',M,1:-:•Y 1-7,-':',T2,IT-1,104.1.41-1...'.:4i:l.'•'.•-•, N - ' ,j-,!., :.-•1.',::::,,:' ..,1,3!.• ,-..'1:.-4,r-i -"1:1 4 43-.•14..1,..'..i-44 W.'.,■;',, ,-';:.41,4,..;.0:411,441,11 , .■.?..i407^1A:;',. r..;Alti.:1401";PrOjeC t # 89-8 (Highway 101, ---:.•,, rp,,„.4t,....:,„„,,,—; ,,,,.....,„.. .„,,,,,,..,,.,.„,;.„:„.•„.,.„,,...,.,44.,:,,,..:4„.4.:,-, ''' -'1.7'•■■1*(04i ....*IV64a0.7e'-'"..tii*Ii'Ai'.i?gft 414 4•'"-"KalIVI"'t.- '. -- , ,.- ' ...4,iM, tei,..i,-,...,4, 4.j:,0,0.;,1,-4:'''''''.til4'1:1"''''-4T:i:41;''itLt"''':'-•:. 1tV-!.!lii,44"filli;11114410.- )4Fi'hil7r4h f" '.!' 11.'%7'i.'‘' '''. ' '... '• —,-:,, •••:A ' ‘ -t''r i::::-..,'.,-, ',',',.„'',-;-,1:';':-'; :V,:■:1:7•,..1.;;••■:''••:•'.i;''',,'Q,r,;;Ii!-!1', 1119;',ON',ti:P.051•1 ", ' Attention: Todd Gerhardt k , . . • .1 ''144141 le - For Professional Planning Services Rendered relative to Highway 101 ; ,-.;,.; -• — Feasibility Study from July 1 through 31, 1989 as follows: . • -,,,,..0,4:X , • Continuing discussions with Harvey Swenson regarding Ward appraisal. . , . -::4111,.:-,,.-, .,, -... , ." 0,4,44:-,,,,J.• • Continuing discussions with Gary Ehret and Ernie Eckols, Rosemount, Inc., regarding Type 7 Wetland and Rosemount driveway location. A, - ''','..:i■4:1 . •::;- . :I :..i, ..•■ BILLING • ,:e: ., , Professional II 1.75 hrs @ $65/hr $113.75 ;• - ,,,. ,i,? ':t'..'_:r.:f'etif''''''.,•-•--:';'-j- - :-I-. --.-.•••;', •._:'1 ': _ - ,t-.,,:-•—4',11441 • •tAlAttar..t/4- --'TOTAL :ruly 31 Billing $113.75 . ,.., . . . 4',." 1 4"-• ., : : ' ''j'114'.ro'iAill : ,i• . . ,• ‘:'7i.n=f, .: , ..• „ ..: , . :',•,!,4,.me,:::. • -1 -■ r_.•,,_ - I.,'•'140'.,:,,..".?"-' ' t • • ..."-t.-t,t, 4., :•:,-.;•";.'•qc:•110,4.::.•*alfilt,• sie r- ' ' •, _„ .--.(y:- :7 :431.--TPiPii;"• 7300 Metro Blvd. . ,_ -•',...- ,.,-• .....:I. .. z:-P 4 ci!!?ti-r4r Suite 525 1 .-i:, ..• I .,:-.I i *,,.,..st'r,:isi.---.,--.', 1 :.-44•ii .!, ..„,ttr-..::-,-4,•,-, ...,, -• ., — ._ • k-, ,- t ,., - ...t_ • -,,,, . .. -.T.4,$14 ,.e,-,;,.. •t•-,•-1.,;-- --- Edina.MN 55435 ... . . (612)835-9960 4 , --A=1 711.--?1::"4:71'.4*-' , :‘,'...--ki: ft,t---,i`4.-:;'.-: :.,..,..-:--, .i • ' .,... - -- - —'"' ":: '-``"i-,-,:. _ .: ..L'!---•m• ,.It't.V.--.--I,••••..:'1-111,-tr,-4,5** c 7.-••},-,7"-•• • t . 1.`trei." 4-;-1::6':i!"7-s.1;.."---",:lt.:011t.':'W-.; -.'_,--'-,,Ii:'• •Ito;.-4.7:=\-: '-•'' ••'-,:' `.•'''''' :' ,,:fr,6--,--,-/. 4,,F,,,,,,,,-.1,..... T,,.,,,,. .,.-;._,..,.. ,. -.... ,- 7 . . :.- ..,,--.0-:-,,,,---, i,...' ‘ •-4,:*14,4,,a„--4-4..,_,:v.-i 4,,,tc-4.....,=-..-414,-N,irk. el,•',.' ii, ‘ ' -;-,-_-,eo,' gv.4.-7.=-r,'''' •,-. •';-, "-' - - - ' -• . , • . -.., -• .• - -- . 1--- " I .late Voucher No. f 3 CONSTRUCTION PAYMENT VOUCHER Ate August 2, 1989 For Period Ending : July 28, 1989 IProject No. : City Project No. 88-13 ____ I Class of Work : Site Grading, Field Construction and Road and Parking Lot --------- Construction and Landscaping To : Imperial Developers, Inc. .. --=----------------------------------------------- 9001 Grand Ave. So. Location : Lake Ann.Park — «��---�-- Bloomington, Mn. 55420 (612) 881-6464 For : City of Chanhassen, Minnesota IA. Original Contract Amount $ 239,393.00 I R. Total Additions S ____________—_— 375.00 C.O. 411 C. Total deductions $ 0.00 ID. Total Funds Encumbered $�----�-- 239,768.00 E. Total Value of Work Certified to Date $ 67,568.44 I F. Less Retain. Percentage 5 % s________________________ 3,378.42 I G. Less Total Previous Payments $ 32,a _ H. Approved for Pavment, This Resort $ 31,672.15 II. Total Payments including This Voucher - M—_ 64,190.02 J. Balance Ca rried Forward $ 175,577.98 IIAPPROVALS --___------------------- -__ -� = IORR-SCHELEtt-McAYERGN 5 ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, use hereby certify that the materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is 28 • Y. completed as.vf July 28, 1989 . We hereby recommend Payment of this voucher. _ ISigned Signed :6244_4_4.04.:L.401._____4 1 I ---_--- Construction Observer _!- , This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work certified herein is a fair approximate estimate for the Period covered by this voucher Contractor : Imperial Developers, Inc. Signed By A - Dato : S- 7- e( ____-- Title 1-1 ( J * )4;7'U v City of Chanhassen Approved for Payment va� I Voucher ------ Checked By : 'uthoriz . Representative __ Date : s g , Date : IPage 1 of 3 - 4207 I s :E laid 4/_ 96' LAW OFFICES GRANNIS, GRANNIS, FARRELL & KNUTSON DAVID L. GRANNIS- 1874-1961 PROFESSIONAL ASSOCIATION TELECOPIER: DAVID L. GRANNIS,JR. - 1910-1980 POST OFFICE BOX 57 (612)455-2359 403 NORWEST BANK BUILDING ELLIOTT B KNETSCH VANCE B. GRANNIS VANCE B. GRANNIS,JR.* 161 NORTH CONCORD EXCHANGE MICHAEL J. MAYER PATRICK A. FARRELL SOAJTH ST. PAUL, MINNESOTA 55075 , DAVID L. GRANNIS,III ROGER N KNUTSON TELEPHONE(612)455-1661 •DAVID L. HARMEYER July 20, 1989 •ALSO ADMITTED To PRACTICE IN WISCONSIN Mr. Don Ashworth Chanhassen City Hall Aaw 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 RE: Karen King ' Dear Don: At your request I have reviewed the sanitary sewer lateral , and trunk charges Mrs. Karen King paid as a result of the subdivision of her lot. Since the lateral costs associated with that project were already fully assessed she should not have been charged for the lateral. I suggest that Mrs. King be refunded $10,863. 81 . The refund check •e sent to her attorney. I9o/ Very truly yours, �o� '1:3 - t GR A I N - , GRANNIS, FARRELL & , •, • , M _ BY: Rory-iv N. Knutson RNK:srn cc: Kenneth N. Potts JUL 21 1989 1 CITY OF CHANHASSEN -. ..;.auk:, •_.._..-.tee-_. -_ .,.o..u...w.y ry..�aa...�r.� IILABOR RELATIONS ASSOCIATES, INC. / 7501 Golden Valley Road IU/ QC�� Golden Valley, Minnesota 55427 612/546-1470 IFAX: 612/546-1552 July 20, 1989 1 II Mr. Don Ashworth City Manager City of Chanhassen 690 Coulter Drive IIChanhassen, Minnesota 55317 II Dear Mr. Ashworth: The following is a statement of services rendered to the City of IChanhassen for the month of June, 1989: June 1, 1989 Telephone discussions with Asst. City 1 1/2 Hours Manager and preparation of materials Ifor Council meeting. June 5, 1989 Telephone discussions with Asst. City 5 Hours I Manager and newspaper reporter re: City pay plan and Comparable Worth; City Council meeting presentation. IIJune 6, 1989 Research on CDC Joint Study and report. 1 Hour June 24, 1989 Correspondence to Asst. City Manager 3/4 Hour Iand telephone discussion. TOTAL HOURS: 8 1/4 I8 1/4 hour -El $75. 00 per hour $ 618 . 75 Sincerely, IKaren Olsen KO:j l f `l •I Fir/ .,'" ,(;,,,,,-)- o c,), z'Z p, r ■ I 3) I JUL 211989 ICITY OF CHANHASSE / / 1... 0 . ' ,..., --' 15424 CITY a: C -,ASSEN !.:23 I:F 7;iP.Citi C: :PPNY CI-Y ENSINEER 630 CC;,LTER DRIVE f..1,-.:%21-1-7-1_;;. YINN. 5440 2. FOX :47 C.-.PVABSIN, ',1\I 55317 ;'ONE iQL=IY: ,,612) .37- 273 OSTOI c:ILE: P=E P80188 ' ' 1 f1:3CRI;. ICY: PiY0',NT . 111 : II i PROGRES9IVE BILL ;3 ' ' • III LPECR P',D 4'P'ERIP._ Ef-P-E_T:2:1 'I fP-E ._ :-.1,7-: Rz-: -h.. 3 ail' C.RGSE: : ::-.."7-' -.. :.] f 2) .33' :::'=_.---::-..2. :;!::.:i..-!BETe, C.-.....:F.-,3:;.-33 12, Ti:liER P.\-D BI-::.'fi\a,13 .-.: :He::_j_:‘:1; ---..:iu .......E.--.-2; :.:3_ \D, :•:.'‘,:.1 l'.-3';;... - CANTI-IVERED F'..AS71,...,3 _:.:::-1T SH:' 23 .',::7- -g'_.--:":;ii:iviia.Y 1::-1:.'S ' QT..5:! t , -7: -:-/-: '-----; 1' i J. 7.-7: '..:1-1; '-' ,4 -.._, :, . ,:.,z . ''..i.. -.:„,f i-.-.:,-,szt:''.,2,.:— i:•.-. ...*.1.1 '''!2.4.`_::' :. :::',3 i;-1/4.3 :::::::"., ::::1:. ---3--.):::..E. ' I I I 0 0)1" _EL=E f:', 7.E-E.-•-::, ••••*"....'" 130 0 , a : : I ; I ; R : II ' ll ' . 0 ... , :.-IEDI' YP'.,:ir..;ER s'30 LI'E : . ;::j :7_,:r,QA1/4ke I • --- -- ---- :F., :.:. - JUL N. fF.,440, 1 CITY UOLF C2HA4N1H9AS89SEN • MA1 MIRK.P INfIr- •Hat[Slat[ � rF / S,PPfI5F P5 1 ,/� I HARVEY G. SWENSON, M.A.I. REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS, MINNESOTA 55438 (612)830-9003 1 INVOICE ' DATE: July 14, 1989 ' CLIENT: Mr. Don Ashworth, City Manager City of Chanhassen ' 609 Coulter Drive Chanhassen, Minnesota 55317 PROPERTY: Bandimere Property 9405 Great Plains Boulevard Chanhassen, Minnesota OUR FILE NUMBER: 89469 ' APPRAISAL FEE: $2 , 000 . 00 3 1 P' " 1• II MAC :YE�IC:F 1115E It U II PM EMIL ]ffI14ISM HARVEY G. SWENSON, M.A.I. REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 INVOICE DATE: July 21, 1989 CLIENT: Mr. Don Ashworth, City Manager City of Chanhassen 609 Coulter Drive Chanhassen, Minnesota 55317 PROPERTY: Carrico/Franklin State Bank 9.76 Acre Site North of Lake Lucy Lane Chanhassen, Minnesota , CUR FILE NUMBER: 89470 V APPRAISAL rrE: $2,500.00 0i 'IL JUL 2 8 1989 I CLTY_OF CHANhAsSEN 1 At tsrn MAIMS r HARVEY G. SWENSON, M.A.I. I REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 IIINVOICE rDATE: July 17, 1989 r CLIENT: Mr. Don Ashworth, City Manager City of Chanhassen 609 Coulter Drive rChanhassen, Minnesota 55317 rPROPERTY: Preliminary Analysis of Teton Lane Easement Rights Chanhassen, Minnesota r rOUR FILE NUMBER: 89471 • ... r =FEE FOR PRELIMINARY VALUATION ANALYSIS : 5 Parcels @ $500 each $2, 500 r - , .. sy J �f R ^ i 1 I • I r I •f, I r�>•1 C. r 3030 Harbor Lane North , Bldg.II,Suite 104 ®1 _ Minneapolis,MN 55447-2175 612/553-1950 IVaRDorEn �3C�� Job No 86-311 Hazardk i"StaIIing%inG 71 N7 „^^a:"3,R+,I,�r,`•, 1 .n•..lwn•Enanee'f.R.�na • v ,=t%e. r ,. To City of Chanhassen ." I t!L 1939 .___ 690 Coulter Drive Chanhassen , Mn 55317 DATE July 24 , 1989 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re: Comprehensive Plan Update UNITS RATE Period 06/01 /89 through 06/30/89 II Principal Planner 16 . 5 65 .00 $1 ,072 .50 Direct Expense I Mileage 34 .0 .25 $ 8 .50 Total Amount Due This Period (_ $1 ,081 .02_,,,/ Period 05/01/89 through 05/31/39 II Past Due Invoice dated June 19, 1989 TOTAL AMOUNT DUE THIS INVOICE $ ,-t—T n-1-.-0,", II I I I I I I i VAN DOREN-HAZARD-STALLLING S'INC. By am?'2 L-...% / I'Y Max J . Daubenberger , Vice President I _._ _ .. .:s duly gi ,+-mow 3030 Harbor Lane North Bldg.II,Suite 104 r ®1 _' Minneapolis,MN 55447-2175 .,. 612/553-1950 VanDorErrl zC` y� .� rt• ri,sSE Job No. Hazards r�� n ,., 88-316 Stallings I; le!61l illlti'�';iy JUL 1 ,iii 1929 To City of Chanhassen II 690 Coulter Drive "'gp ,� p` ' D Chanhassen , Mn 55317 DATE July 24 , 1989 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re : Sidewalk Improvement Project UNITS RATE Period 06 /01 /89 through 06 /30/89 Principal Engineer 16 .0 59 . 10 $ 945 .60 IIJunior Draftsperson 45 .5 20 .00 $ 910 .00 Direct Expense II Postage $ .45 Telephone $ 2 .09 Photo Services (copy attached ) $ 37 .30 Mileage 748 . 0 . 25 $ 187 .00 1 _ __ _ _ Total Amount Due This Period $2 ,082 .4 IIPeriod 05 /01/89 through 05/31/89 Past Due Invoice dated June 20 , 1989 ;x67 .4-2-- ' TOTAL AMOUNT DUE THIS INVOICE 4/745y 1 1141#9° .., 617 ,)O 6 1989 ICITY OF CHANHASSf N I VAN DOREN-HAZARD-STALLINGS, INC. IBy =,G�l.; _1,)Cey -1--�yam Max J . Da benberger , Tice President 3030 Harbor Lane North B II ldg.II,Suite 104 1 Minneapolis,MN 55447-2175 612/553-1950 VanDorEnr Job No. 89-302 Hazard-- fill 7v e 1�:.:�_1 iPgcr'''r Stallings inc 4 iL :11 el It `a ..+nnu•ea,.,..;.aa„..s EIlnig l,t:"31) To City of Chanhassen 213 1939 690 Coulter Drive ' Chanhassen , Mn 55317GIa ' ' qGDEPT. DATE July 24 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Curry Farms UNITS RATE Park Concept Plan II Period 06/01/89 through 06/30/89 Principal Planner 2 .0 65 .00 $ 130 .00 1 Senior Engineering Technician 1 . 0 44 .50 $ 44 . 50 Direct Expense Photo Services ( copy attached) $ 12 . 19 II Total Amount Due This Period $ 186 .69 Period 05/01/89 through 05/31/89 Past Due Invoice dated June 19 , 1989 $ • -04-:3-7-, TOTAL AMOUNT DUE THIS INVOICE $ 1 q v 1 Lilo 1 I I I VAN DOREN-HAZARD--SSTA�L/LING�S.! INC. By tfC �C/LiwI.GyLIt -r- I Max J . Daubenberger , Vit-e President I 3030 Harbor Lane North ( I ;+ Minneapolis,a Suite MN� i�. Minneapolis,MN 55447-2175 I 612/553-1950 = Job No. t:VanDOr ?+o°Ia pr ai;Rs:fi�j:^^oarwq 89-312 Hazard.. k �� r6 X453 w.- tt">• d,I tr 4,en 41�Yti<! �9 irS.r:•�!�,t I _Stallings1u,m r;<iPPTiri 'ii To City of Chanhassen JUL 26 RJO I690 Coulter Drive _ Chanhassen , Mn 55317 6aZ1i** r a 153.1 5. DATE July 24 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Carver Beach Park UNITS RATE II Prepare Master Plan Period 06/01/89 through 06/30/89 1 Principal Planner 4 .0 65 .00 $ 260 .00 Senior Engineering Technician 20 .0 44 .50 $ 890 .00 1 Direct Expense Mileage 30 .0 .25 $ 7 .50 Photo Services (copy attached ) $ 15 .37 1 1 TOTAL AMOUNT DUE THIS INVOICE $1 ,172 .87 I II 11 ft/ 0 0 fir J Ito 1 gio 1 1 .er VAN DOREN—HAZARD—STALLINGS. INC. I f B y ---- 7z- 1.), - ? � �:. Max J . Daubenberger , Vice President I 3030 Harbor Lane North I v,.. Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 •Van Doren Job No. 1 Hazard& - 89-316 Stallings Inc Pr 41A 4 01„il', To Jl;;1r; •1!1iirr1 City of Chanhassen 690 Coulter Drive JUL' 26 1 1 1✓u UB� Chanhassen , Mn 55317 DATE July 24 , 1989 I/5.i kiiI4C1.3.4:4414 11x0 r THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I Re: Community Center Site Analysis UNITS RATE for existing recreational facilities I Period 06/01/89 through 06/30/89 Principal Engineer 10 .0 65 .00 $ 650 .00 II Senior Engineering Technician 1 .0 44 .50 $ 44 . 50 Junior Draftsperson 11 .5 22 .00 $ 253 .00 I TOTAL AMOUNT DUE THIS INVOICE $ 947 .50 II I . *4' 1 Li/to 1 1 I I I qf VAN DOREN-HAZARD-STALLINOS, 'INC. I/4" r Max J . Daubenberger , lice President 1 r_.e I 3030 Harbor Lane North .:11,-4. Bldg.II,Suite 104 :'- - '---5-:.- - Minneapolis,MN 55447-2175 ' 612/553-1950 • . t ■/"::- . :Van Dbre : Job No. 88-315 ' ( Hazaptr • StallinciA_,InCit. • f,rj ii ; '=,-;';; , :,..,P,InI:lat,.i,3,..!; To City of Chanhassen I 690 Coulter Drive Chanhassen , Mn 55317 JUL 2E3 1909 DATE July 24 , 1989 T: 1,11") F,II:: 7 f:<, all',%.: WA3 i,,RI,I 4 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Consulting City Planning UNITS RATE IPeriod 06 /01/89 through 06 /30 /89 Principal Planner 32 .5 65 .00 $2 ,112 .50 IDirect Expense Mileage 300 .0 . 25 $ 75 .00 I TOTAL AMOUNT DUE THIS INVOICE $2 ,187 .50 I I 0 14) 7 -7 I p,. 2-- --- / i ) • 1 1 L. 1 I I I 111 I •fr VAN DOREN-HAZARD-STALLINGS:INC. I • 1 By ../.. --7cv "7---ie-- ' Max J . baubenberger , leice President I 3030 Harbor Lane North I Bldg.II,Suite 104 irY:.-.... :-..- Minneapolis,MN 55447-2175 4._: -„,.® 612/553-1950 VanOOrEn' ; °.c• �;,a,, ;.� Job No.t Hazards x :.� ' ,= 89-303 �.Stallings >>, _;. _ ..._,: r=� ria 1 To City of Chanhassen "'' `' 690 Coulter Drive II Chanhassen , Mn 55317 I! , ::s:- -'t' >�.„ r E July 24 , 1989 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re: Chanhassen Hills UNITS RATE Park Concept Plan II Period 06/01/89 through 06/30/89 Senior Engineering Technician 15 .0 44 . 50 $ 667 .50 ' Direct Expense Blue lines 36 .0 . 14 $ 5 .04 Mylar 12 .0 2 .00 $ 24 .00 ' Total Amount Due This Period $ 696 .54 Period 05/01/89 through 05/31/89 Past Due Invoice dated June 19 , 1989 $ 7107 .02 II TOTAL AMOUNT DUE THIS INVOICE $ .78-133-x-5-6 ' 04 II , 4 0 ° 4? 1n I I I I ,r VAN DOREN—HAZARD—STALLINGS, INC. IBy may '. . . ' ,../1- Max J . D"aubenberger , ce President II I3030 Harbor Lane North Bldg.II,Suite 104 re 0 =- - A , Minneapolis,MN 55447-2175 I : /.il' i Van DorEnv Job No. 89-313 612/553-1950 ' Hazardr: C,TY il OBHANSEN ': Stallings:mgr. I NORTUP To City of Chanhassen JUL 26 1980 I690 Coulter Drive Chanhassen , Mn 55317 rptIMETWRI TO) DATE July 24 , 1989 to i 4 li t am •fi LI e t 00. t 0 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Community Park UNITS RATE Feasibility Study I Period 06/01/89 through 06/30/89 IIPrincipal Planner 21 .0 65 .00 $ 1 ,365 .00 11 TOTAL AMOUNT DUE THIS INVOICE $1 ,365 .00 I I LielOili 1 40 0 I 1 I .0' VAN DOREN-HAZARD-STALLINGS; INC. IBy. I eza?!,arrf-.^.4 Max J . aubenberger , Vice President 3030 Harbor Lane North • I Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEnt` _ Job No. 89_305 1 Hazard. p .t ci .a y 3E Stallingslnc .;b G ogavirg! I To City of Chanhassen JUL 6 1989 690 Coulter Drive II Chanhassen , Mn 55317 EFIGINEEREA DEPT. DATE July 24 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I Re: Lake Susan Hills West parks UNITS RATE Master Park Plans 1 Period 06/01/89 through 06/30/89 Senior Engineering Technician 16 .0 44 .50 $ 712 .00 II Direct Expense Mileage 30 .0 .25 $ 7 . 50 II Photo Services (copies attached ) $ 4 . 58 I TOTAL AMOUNT DUE THIS INVOICE $ 724 .08 1 1 q 10 1 I I I VAN DOREN-HAZARD-STALLINGS.'INC. By -/ /� I.2--,..�'.��4 L,� Max J . 1)aubenberger , V'fce President -J ,8._ -g-1 I ‘ar-;- : Professional Services, Inc. , I _,- 1 ) 1 r. _ .�,a .11- ::13:A •1 a 8525 Edinbrook Crossing Brooklyn Park, Minnesota 55443 I July 24, 1989 . 612-424-8862 FAX 612-424-7994 II City of Chanhassen City Hall 690 Coulter Drive IChanhassen, MN 55317 ATTENTION: Mr. Gary Warren IINVOICE PERIOD: June 25 - July 22, 1989 PROJECT: Lake Lucy Road Trunk Watermain IIFor miscellaneous professional services rendered on the Lake Lucy Road Trunk Water main project in Chanhassen, including the summary of services shown, the IIcharges are listed below: Summary Of Services: II1 . Preparation of payment voucher; 2. Construction Observation; 3. Contract Administration; I4. Construction coordination. Work Activities On Trunk Watermain 1 Principal Engineer. 2.2 hours @ $75.00/hr. $ 165.00 Project Coordinator 1.0 hours @ $49.00/hr. 49.00 Sr. Construction Coord. 21 .5 hours @ $45.00/hr. 967.50 IConstruction Observer 35.75 hours @ $39.00/hr. 1 ,394.25 TOTAL INVOICE $ 2,575.75 1 1 - _ _ _ Ji ;:i2:::-..'-'-----'-- �j:t J4 � , �2 lY� kf��l Y±jra7 Ci 1?l;lrij ilirrq l I L--2:ii """ 1,lJ;s] l) ,; 989 I R fI FF il% iii` RE: Lake Lucy Road Trunk Watermain (4-1223) ` II Invoice No. 8081 ITAM n a finance chyme al 125%per mann 115%.nnw1 percentage nil Weed 10 NI Warps wind,haw bspM mon than b days past Ow based en Wang MU Wean M*Wald w••• WasnwM hdwMW Strrwew,Inc•M OW/W•••••y snallaWa .. .-,,.,r:,..,.Nib. at Li`=`'1