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1i. Check Register il05/03/89 City of Chanhassen Page 1 /t. PAYR®LL_ c -I c G REGISTER '` !II 41 MAY 5, 1989 i Check Emp Check Number Nbr Employee Name Amount ill 004010 1101 CHMIEL , DONALD J . 257. 51 004011 1102 WORKMAN, THOMAS M. 196. 10 004012 1103 DIMLER, URSULA I . 179.96 004013 1104 BOYT, WILLIAM S. 196. 10 004014 1105 JOHNSON, JAY E. 196. 10 004015 1201 ASHWORTH, DONALD 1 ,334. 57 004016 1202 ENGELHARDT, KAREN J 821 .34 004017 1203 DUMMER, NIKKI 376.38 004018 1206 SCHULLER, NORMA L 311 .79 004019 1207 MEUWISSEN, KIM T. 559.43 I 004020 1209 OPHEIM, JANANN 0. 563. 52 004021 1301 MEUWISSEN, MARY JEAN 512.64 004022 1302 SUNDQUIST, KATHY J . 523.92 004023 1303 CHAFFEE, THOMAS L. 975. 14 004024 1304 DUNSMORE, CAROL M. 619.30 004025 2110 CHAFFEE, JAMES A. 1 ,206. 57 004026 2502 JULKOWSKI , RONALD F. 970. 18 004027 2504 KIRCHMAN, STEVE A. 703.32 004028 2505 BARKE, CARL E. 760.05 004029 2506 LITTFIN, MARK G. 746.04 004030 2510 HARR, SCOTT 800. 12 I 004031 2603 CARPENTER-RAND, DEBORAH M. 343.08 004032 2604 ZYDOWSKI , ROBERT A. 419.43 004033 3101 WARREN. GARY 1 ,219 . 16 004034 3106 REMER, DANIEL R. 667. 19 1 - 004035 3201 SCHLENK, GERALD W 709.20 004036 3202 BREHM, CURTIS 300.34 1 004037 3203 GOETZE, DUANE E . 723.73 II - 004038 3205 WEGLER, MICHAEL 858.87 004039 3207 THEIS, JAMES M. 736. 50 004040 3208 SAUTER, STEPHEN M. 533.08 004041 3701 BROSE, HAROLD 574.45 ' 004042 3801 GREGORY, DALE J . 587.63 004043 3802 SCHMIEG, DEAN F . 556.47 004044 3829 MURPHY , KIMBERLY M. 80.07 I 004045 4201 SIETSEMA. LORRAINE 763.31 004046 4202 HOFFMAN. TODD 715.68 004047 5202 OLSEN, JOANN 748.96 004048 5203 CHURCHILL, VICTORIA E. 609.79 004049 5204 GERHARDT , TODD R. 727. 46 10 004050 5205 HANSON, STEPHEN R. 1 ,017.89 004055 7201 BOUCHER, GERALD 1 .026. 56 004056 7202 KERBER , ARTHUR M. 791 .45 004057 7203 ZIERMANN. CURTIS 826.89 004058 7205 EILER , CHARLES A 872.68 1110 **** Grand Totals **** 29 ,319.95 I. .r NO I 111111 NM NM NM MI MI MI 1 11111 1111. I I 1 MI 1 N CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-08-89 PAGE 1 . CHECK # A M O U N T C L A I M A N T P U R P O S E 032349 348.66 MN. COMM OF REVENUE SALES TAX PAYABLE 032350 500.00 POSTMASTER POSTAGE 032351 12.888.80 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE , AND-CONTRIB. , RETIRE. 032352 4,341.35 PUBLIC EMPLOYEES P.E.R.A. PAYABLE e RETIREMENT ASSN. AND-CONTRIB. , RETIRE. 032353 1,992.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032354 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. 032355 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032356 6,753.24 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. ' 032357 121.50 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. 032358 453.03 POSTMASTER POSTAGE 032359 667.25 CROWN LIFE INSURANCE CO CONTRIB., INS. 032360 11.36 AT & T TELEPHONE • 032361 797.43 NORTHERN STATES POWER CO UTILITIES f 032362 1,037.81 U.S. WEST COMMUNICATIONS TELEPHONE 032363 50.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING MPWA Spring Conference C 032364 138.00 GRANDVIEW LODGE TRAVEL + TRAINING MPWA Spring Conference 032365 31,878.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 032366 3,336.10 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 032367 5,440.61 NORTHERN STATES POWER CO UTILITIES 032368 74.50 MIDAMERICA MUTUAL LIFE CONTRIB., INS. $ , 032369 18.52 STATE BANK OF CHANHASSEN SUPPLIES, OFFICE 032370 679.35 MN VALLEY ELECT CO-OP UTILITIES e,,, 032371 361.50 RICH'S AUTO BODY SHOP REP. + MAINT., VEHICLES Repairs to City Car ( A,p w CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-08-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 032372 900.00 SOO LINE RAILROAD CO. LAND, EASEMENTS Pipeline Crossing Permit 032373 2,000.00 KLINGELHUTZ-CRAVENS RLTY LAND-PURCHASE + IMP Earnest Money, Parkland purchase 032374 150.00 AMERICAN BAR ASSN. TRAVEL + TRAINING 032375 1,000.00 POSTMASTER POSTAGE , 032376 157.50 KEN HALL FEES. SERVICE City Hall Cleaning C 032378 2.159.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032379 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032380 3,830.49 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB., RETIRE. 032381 10,554.19 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX' PAYABLE AND-CONTRIB. , RETIRE. 032382 4,320.27 MN. COMM OF REVENUE FED. INCOME TAX PAYABLE 032383 5,955.65 NORTHERN STATES POWER CO UTILITIES 032384 438.89 POSTMASTER POSTAGE • 032385 146.80 JAN RANNELLS t R E F U N D Utility bill overpayment 032386 570.55 U.S. WEST COMMUNICATIONS TELEPHONE 032387 1,378.23 MINNEGASCO UTILITIES 032389 95.00 AT & T TELEPHONE C 032390 8.83 AT & T TELEPHONE 032391 20.00 FRED VOGT & CO. R E F U N D Heating Permit 032392 121.50 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. 42 105,782.95 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING .M ( IIIIII MI MI I= 11111 • 11111 =I MN MS illmo Ills um moll illml Imo mmill muml loll mil Imo um loom illml mil um mill ommo limml CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-08-89 PAGE 3 - CHECK # A M O U N T C L A I M A N T P U R P O S E 037735 63.00 AWWA NO CENTRAL SECTION TRAVEL + TRAINING Water School 037736 90.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. + MEMBERSHIPS 037737 638.10 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS t 037738 505.00 ANDRUS AGENCY, INC. FEES, SERVICE 037739 389.43 DONALD ASHWORTH TRAVEL + TRAINING C AND-MILEAGE 037740 19,875.14 BRW, INC. OUTSIDE ENGINEERING FEES AND-FEES, SERVICE 037741 18.00 BILL BROSE SUPPLIES, EQUIPMENT Vacuum cleaner bags, F.D. 037742 74.88 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall Trash Pick up 037743 175.54 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 037744 536.50 BUSINESS EXPRESS FEES, SERVICE Recycling Brochure AND-PRINTING AND PUBLISHING 037745 20.00 BUSINESS HEALTH INST. TRAVEL + TRAINING Quality Health Care Seminar 037746 3,123.17 CARVER COUNTY TREASURER FEES, SERVICE • 037747 34.56 CITY OF CHANHASSEN POSTAGE AND-SUPPLIES, OFFICE AND-FEES, SERVICE 4 037748 80.47 CHANHASSEN FIRE DEPT MISC. MATERIALS + SUPPLY CPR Instructor Certification AND-TRAVEL + TRAINING C 037749 76.50 CHAPIN PUBLISHING CO. FEES. SERVICE 037750 269.42 CLUTCH & U-JOINT SUPPLIES, VEHICLES Clutch plate & cover 037751 277.91 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT 037752 36,981.76 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES 4 Y 037753 2,000.00 FIRST TRUST DEBT INTEREST G.O. Tax Increment Bonds 1984 ' ,, 037754 2,392.81 GAIR & ASSOCIATES FEES, SERVICE 037755 108.19 GENERAL OFFICE PRODUCTS SUPPLIES. OFFICE 037756 11.91 GUNNAR ELECTRIC CO. ,INC. SUPPLIES, EQUIPMENT '',v 037757 2,038.49 HOISINGTON GROUP, INC. FEES, SERVICE 037758 122,670.07 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS I 04 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-08-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 037759 128.33 THE KAHLER HOTEL TRAVEL + TRAINING Spring Conference. Todd H. & Lori 037760 40.61 KRAEMER'S HOME CENTER SUPPLIES, EQUIPMENT 037761 787.50 LABOR RELATIONS ASSOC. FEES, SERVICE 037762 1,065.76 LAKELAND ENGINEERING MAINTENANCE MATERIALS Solenoid Valves & Switches for Wells , 037763 402.95 LAMPCO SIGNS AND SIGNALS C 037764 984.00 LAYNE MINNESOTA CO. REP. + MAINT. , UTILITY Test Pumping & Sand Analysis Well #4 037765 2,741.65 BRUCE A. LIESCH ASSOC. REP. + MAINT. , UTILITY 037766 280.50 M.H. GRAPHICS PROMOTIONAL EXPENSE Recycling Signs 037767 257.50 METRO SYSTEMS SUPPLIES, OFFICE Filing Cabinet 037768 47.54 MARY J. MEUWISSEN TRAVEL + TRAINING GFOA Conference 037769 602.52 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Ag Lime & Tar 037770 85.00 MN GOOD ROADS, INC. SUBSCRIPT. + MEMBERSHIPS 037771 8,027.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 037772 33.05 MN WANNER COMPANY SUPPLIES, VEHICLES i 037773 1,555.12 R.E. MOONEY & ASSOC. INC SUPPLIES, EQUIPMENT Parts for Booster Station 037774 152.00 J. P. NOREX, INC. REP. + MAINT., UTILITY , 037775 46.49 POWER BRAKE EQUIP CO SUPPLIES, EQUIPMENT Q AND-SUPPLIES, VEHICLES 037776 50.35 ROAD RUNNER FEES, SERVICE 037777 566.50 SAYLORS SOFTWAREFIRST SUPPLIES, PROGRAM Computer Programs 037778 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Cleaning Public Works, April 037779 50.00 SENSIBLE LAND USE COAL. SUBSCRIPT. + MEMBERSHIPS 037780 189.54 SHAKOPEE FORD SUPPLIES. VEHICLES Misc. Parts w 037781 40.79 SNAP-ON TOOLS CORP. SMALL TOOLS + EQUIP. 037782 5,000.00 SOUTH LAKE MINNETONKA FEES, SERVICE Drug Enforcement Task Force Grant Contribution 037783 1,257.00 SOUTHWEST AUDIO VISUAL FEES, SERVICE Sound system rental ( 037784 1,246.63 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES ,�� AND-SMALL TOOLS + EQUIP. AND-MAINTENANCE MATERIALS 4 - INN ININ IMI IIIM MI Ell MI MI I= - - _ 1 1 1 1 1111 1 1111 1111 1 1111 1111 1111 1 1 1 1 1 1 1111 _ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-08-89 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 037785 84.80 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 037786 92.51 SPARLING INSTRUMENTS CO. MAINTENANCE MATERIALS Parts for meter in Booster Station 037787 125.00 STACO, INC. SUPPLIES, OFFICE Printer Ribbons 037788 703.80 STAR TRIBUNE PRINTING AND PUBLISHING f 037789 250.00 SWEDLUND SEWER & WATER REP. + MAINT. , UTILITY Repair curb box at Ice Arena C 037790 4,500.00 HARVEY G. SWENSON, MAI FEES, SERVICE 037791 717.36 TEAM CHOICE SUPPLIES, PROGRAM Softballs 037792 140.80 TIMBER PRODUCTS SUPPLIES, PROGRAM Material for Eagle Scout Project 037793 132.00 TONKA PRINTING PRINTING AND PUBLISHING Plumbing Permit forms 037794 9.95 TRIAX CABLEVISION FEES, SERVICE ' 037795 102.00 U. S. WEST PAGING, INC. FEES, SERVICE 037796 2,111.22 VANDOREN-HAZARD FEES, SERVICE 037797 888.00 VIKING SAFETY PRODUCTS SUPPLIES. EQUIPMENT Tripod and winch assembly 037798 95.40 WARNING LITES OF MN FEES, SERVICE i 037799 941.27 WATER PRODUCTS CO. SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS t AND-MERCHANDISE FOR RE-SALE 037800 19.00 WEEKLY NEWS, INC. PRINTING AND PUBLISHING C 037801 6,380.00 WESTWOOD PROFESSIONAL FEES, SERVICE Void Check 67 235,582.29 CHECKS WRITTEN TOTAL OF 109 CHECKS TOTAL 341,365.24 . •, M 4 t , Andrus Agency, Inc. Minnetonka Business and Professional Center 17809 Hutchins Drive, Minnetonka, MN 55345 MOM Phone 612.474.9443 Fax 612.474.0922 ,n a STATEMENT o April 18, 1989 Mr. Don Ashworth City Manager 690 Coulter Drive Chanhassen, MN 55317 DATE DESCRIPTION BALANCE 4/18/89 Attend City Council Meeting ' regarding Eckankar appraisal $150 . 00 Thank Y ou 1 1 APR 20 1989 tit CI OF CHANhSEN Real Estate Services for Business ' Individual Membership, Society of Industrial & Office Realtors• Certified Commercial& Investment Membership • National Association of Realtors Minneapolis Commercial Multiple Listing Service • Independent Fee Appraisers Association MI I c-.. - Andrus Agency, Inc. AtMinnetonka Business and Professional Center I 17809 Hutchins Drive, Minnetonka, MN 55345 Mind Phone 612•474•9443 Fax 612.474.0922 II a-33� STATEMENT U April 20, 1989 I II Mr. Roger Knutson Grannis, Grannis, Farrell & Knutson II 403 Norwest Bank Building South St. Paul, MN 55075 II— DATE DESCRIPTION BALANCE 4/20/89 Inspection of 23 . 15 acres in II Tract B, Registered Land Survey No. 88 Ponding Easement $355. 00 I II Thank you I II II II II II II Real Estate Services for Business Individual Membership, Society of Industrial & Office Realtors• Certified Commercial & Investment Membership • National Association of Realtors I Minneapolis Commercial Multiple Listing Service • Independent Fee Appraisers Association >• I ,.. .. -_-_ r INVOICE I 53X80 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG I " `diF. S'L-411 4wS222.7=.;0=7,3'Vi'B26061: " .,1•//Ai s,.s'rr;v::7'r:'._.;.,..-..?,'.'_=._::. ._ City of Chanhassen DATE: March 31, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8901, 7-8902, ATTN: Mr. Gary Warren, PE 62-8903 City Engineer II Page 1 of 2 RE: North Side Public Parking Lot IINVOICE #2 For Professional Services rendered in conjunction with the preparation of a I feasibility study, site plan documents, site survey certificate, and preliminary plat for the North Side Parking Lot. , I ' Hours listed are for personnel hours in conjunction with the medical facility proposal and are billed hourly in accordance with our proposal for downtown ser- vices dated May 8, 1986. II1. Feasibility Study/Site Plan Submittals Classification Hours IEmployee Principal 5.0 Associate 10.5 II 3 Professional II 23.5 Senior Technician 18.0 Technician I 3.0 60.0 Salary Cost x 2.0 = $1,509.25 x 2.0 $ 3,018.50 IReimbursable Expenses: Mileage $ 60.75 II BRW Graphic Reproduction Dept. 3.25 Freight Messenger 33.50 $ 97.50 ISubtotal $ 3,116.00 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 - . - - - - — - IV ( ) I C----,) —',..,-----ryy, vi ,_—= . p`,` ,s INVOICE 5 r ,� MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG J 4 ;' /ity of Chanhassen_____-.: DATE: March 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8901, 7-8902, II ATTN: Mr. Gary Warren, PE 62-8903 City Engineer L — , — .. „... - ,, . ... . ,.,,. „ ....., _ ,.... . , 2. Site Certificate/Preliminary Plat Employee Classification Hours -- I Associate 3.0 Professional II 1.5 II Technician III 41.5 Technician II 4.2 Technician I 0.7 50.9 I Salary Cost x 2.0 = $ 983.98 x 2.0 $ 1,967.96 I Reimbursable Expenses: Mileage $13.50 II Temporary Help 95.94 $ 109.44 Subtotal $ 2,077.40 II TOTAL AMOUNT DUE $ 5,193.40 II { TOTAL BILLED TO DATE: Feasibility Study/Site Plan $11,635.48 r`'� ✓ II� 1� Site Certificate/Preliminary Plat $ 5,781.60 ..-- --(' I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 I MI I . ,ca — i j_. `^�-� , NN. ' INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 5 5 2 I - [w.�.— ...Tr+�°n°'"T_`=%4/_: 3'?'vL"a.`7. . ,..-''l ti.Sx.%1 ._ __.� �. , City of Chanhassen DATE: March 31, 1989 690 Coulter Drive I i Chanhassen, MN 55317 JOB NO: 7-8830 a ATTN: Mr. Gary Warren, PE 1 City Engineer 1 L AsamoloN I i Billing No. : 30-3A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to general Chanhassen office work. Hr1y IIEmployee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 107.5 $44.75 $4,810.63 Paul Sundquist Technician II 1.5 24.87 37.31 $4,847.94 . EXPENSES: Mileage $ 106.92 i I II j TOTAL AMOUNT DUE $4,954.86 ' , IITotal Billed 1989: $18,928.91 111 URINE CITY OF CHAWHASSEN � a8-45(3t7 APR 27 1989 L2t#'17 I ENGINEERING DEPT. IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 MO ' ' INVOICE - _\ .' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 3 4 9 7 ' •dTiR S13m1�'.�.3Fri.9T�:.�':. _ --. _ _ ._ ,..- - -_. r _ S"'°'r�a^-ry�T�• City of Chanhassen DATE: March 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Redevelopment Project Construction Services Phase II For professional services rendered during March 1989 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. ' Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. Classification Hours II Associate 1.0 Professional II 4.0 Sr. Technician 7.0 Technician III 4.0 Technician II 3.0 Technician I 0.5 19.5 Salary Cost x 2.0 $ 380.33 x 2.0 = $ 760.66 Expenses: Cain Ouse Associates, Inc. 260.00 I TOTAL AMOUNT DUE $ 1,020.66 , Total Billed To Date: $ 21,998.01 4 BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 111 I , 1 _____ _ I INVOICE - ,. , --, MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ICity of Chanhassen �� s =9 } a DATE: February 28, 1989 690 Coulter Drive y ,,_ S a i.:44.!At,ri C 3 i Chanhassen, MN 55317 ;n, _,. ,1';. r� ;°A JOB NO 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer MAR ti 1 1989 I . a•.'r.mmin t T°„,fir.:-'s✓:e'::zmr,rt . Et 111 •, 4. ::.4. ii:..�,;3�'.'a.°. sS w., yka.-_si*1'^° .:. $zzlsvi-. ii ' RE: Downtown Development Right-of-Way Acquisition - For professional services provided in conjunction with the Downtown Chanhassen I Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. I Billing is consistent with hourly services agreement and contract dated May 8, 1986. II Billing is for property acquisition, easements, and exhibits related to the Kallestad (Pony Express) Condemnation Trial and the Pauly Property Acquisition. Employee Classification Hours IIAssociate 10.5 Professional II 1.0 II I Technician I 0.4 11.9 Salary Cost x 2.0 I $ 359.75 x 2.0 = $ 719.50 I EXPENSES: Mileage $ 35.91 II TOTAL AMOUNT DUE $ 755.41 IITotal Billed to Date: $31,200.08 tA,C?u-4-50 1 ., IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 MR I INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ` 4 1 �... �'.i—F" .xYY.`.'wr�2a'�cYft. .�.i5'>v'k iiw,.....:u,a...� a... a. mat __ -.•-• _ ' City of Chanhassen DATE: March 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) II ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Development II Right-of-Way Acquisition For professional services provided in conjunction with the Downtown Chanhassen II Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition II Proceedings. Billing is consistent with hourly services agreement and contract dated May 8, 1986. II Billing is for property acquisition, easements, and exhibits related to the Pauly Property Acquisition and the acquisition of the Dinner Theatre Parking Lot II (Phase II). Employee Classification Hours n• OF CHANHASSEN • Associate 2.5 S OM II Professional II 5.5 ' Professional I 5 0 APR 25 1989 II Technician I O.6 3-Person Field Party 7.5 (x3) 36.1 EIGIDEERING DEPT. II Salary Cost x 2.0 $ 599.36 x 2.0 = $ 1,198.72 EXPENSES: Mileage $ 8.46 II TOTAL AMOUNT DUE $ 1,207.18 Total Billed to Date: $32,407.26 I (ott-4 ----(23)/// - - BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370.0700 I 1• I - 5I . _= - 1, ) 1_.) \ , -; INVOICE n MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG v v ¢tJ y ax3�'-=axv.-enecsma, ;:ik,,,..4>r1 . ,- _.. _ - - - . City of Chanhassen DATE: March 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 II ATTN: Mr. Gary Warren, PE City Engineer m s . ;a- xn.•,Is_c .. «z, .wa,a Aksr .. �?s 2 IIRE: Downtown Redevelopment Project Construction Services II For professional services rendered during March 1989 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. IIHourly costs listed below are for as-built services and project finaling for the Downtown Project. IPHASE I Classification Hours CITY OF CHANHASSEN IPrincipal 2.0 kl g i' G Associate 17.5 APR 26 1989 I Professional II 3.0 Sr. Technician 55.0 Technician I I 32.5 ENGINEERING DEPT. Technician I 3.6 I ' 113.6 t Salary Cost x 2.0 I $2,353.62 x 2.0 = $ 4,707.24 I Expenses: II ? Telephone $36.82 Parking 8.10 Freight Messenger 19.25 $ 64.17 IITOTAL AMOUNT DUE $ 4,771.41 Total Billed To - l'5 ; 661/197 ' Date: $397,283.72 (01� �• ��L �Z�- 3tt3 'T BRIM.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 MI 5ID0 I , j . INVOICE I y MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 5317 v) a35ii�1��4'��3,-, .e.'k' .!graini::.iN.° . :r_-._. . -- - - - __- ...- -_ ___....,.:'."^,.,'.. .,, -s a .•v.^. r.:;a � • Cit y of Chanhassen DATE: February 28, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 II ATTN: Mr. Gary Warren, PE City Engineer I RE: Downtown Redevelopment Project II Construction Services For professional services rendered during February 1989 in conjunction with the II Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. 1 Hourly costs listed below are for as-built services and project finaling for the Downtown Project. ' PHASE I Classification Hours V4,1 , ()Z- t$— _ 1 c� Associate 3.0 _ _1Z ,s5 Professional II 1.0 A04.> �!� a Sr. Technician 15.5 II Technician II 7.0 Technician I 6.8 33.3 Salary Cost x 2.0 $ 601.67 x 2.0 = $ 1,203.34 II Expenses: Telephone $ 36.03 IITOTAL AMOUNT DUE $ 1 2 39.37 Total Billed To Date: $392,512.31 CITY Of ICrinAsu . I' ., .. G • T ;.w Biel l ; . I BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 ' S 5 D ._.--. _ INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 5 3 -arzru�...o�......_,z...--..-.,..�•,..a:�.�,��i:.r3;..,_..._a'.:... ......�--- -...... - _:1'... _.. ,.,__._......_..ws>_._.��_' ...__._.....__. �. ,. _. .... ......... , City of Chanhassen DATE: March 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8807, 40-8831 ATTN: Mr. Gary Warren, PE City Engineer >.. IFRE: TH 5/TH 101 Preliminary Alignment 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. Hours listed below are for personnel in establishing the centerline-centerline stationing for Market Boulevard/TH 101 for the TH 5 project. Information to be provided to Barton-Aschman Associates and Mn/DOT. Employee Classification Hours Professional II 12.5 Professional I 0.5 ' Technician I 0.3 3-Person Field Party 7.5 (x3) 35.8 ' Salary Cost x 2.0 $ 597.83 x 2.0 = $ 1,195.66 Expenses: Freight Messenger $ 25.75 TOTAL AMOUNT DUE $ 1,221.41 Total Billed To Date: $67,462.58 ,r 00- 43co ; e--,, 8•;;4r, tozi, _ 4300 = -73Z, 55' BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 u� L G E:R C0/4 A._ r ►1 :1: CARVER COUNTY COURTHOUSE t1■ J7 600 EAST 4TH STREET PUBLIC WORKS DEPARTMENT \ CHASKA,MINNESOTA 55318 I (612) 448-3435 1NNE5o, COUNTY Of CAQVEQ li INVOICE I DATE: 4/26/89 ' - INVOICE NO. : 185 II TO: City of Chanhassen II Steve Hanson, City Planner 690 Coulter Drive Chanhassen, Minnesota 55317 II T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT II Distribution of HNTB Inv. #13-12389-11-51 $32 ,192.46 Chanhassen 9. 375% $3 ,018.04 1 Chaska 9.375% $3 ,018 .04 Eden Prairie 9.375% $3 ,018.04 II Carver County 9.375% $3 ,018 .04 Hennepin County 9.375% $3 ,018.04 Metro Council 15.625% $5,030.08 Mn/DOT 37.500% $12,072.18 I TOTAL $32 ,192.46 Account Balance: 131.21 II A ($ ) Invoice Amount: $3 ,018.04 I AMOUNT DUE: $2,886.83 II Please make check payable to: CARVER COUNTY TREASURER Remit to: Carver County Public Works I 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 Attachments: I HNTB Invoice #13-12389-11-51 Statement of Account _. - " _ II APR 2 8 1989 Affirmative Action/Equal Opportunity Employer CITY OF CHANHASSEN us ,\o/ ,,,ewc0,4, ir ' \ :\ e z 'l ; CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT t. 600 EAST 4TH STREET (612) 448-3435 CHASKA,MINNESOTA 55318 r I COUNTY OF CA VEQ IINVOICE II DATE: 4/27/89 IN • INVOICE N . . TPS-101 I TO: City of Chanhassen Gary Warren, City Engineer 690 Coulter Drive IIChanhassen, Minnesota 55-317 II EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY Distribution of HNTB Inv. #1-13161-11 $984. 75 ICarver 2. 00% $19. 70 Chanhassen 24.00% $236. 34 II Chaska 24.00% $236. 34 24.00% Victoria 6.00% $59.09 Carver County 44 .00% $433 .28 1 TOTAL $984.75 II Account Balance: $0.00 IInvoice Amount: $236. 34 AMOUNT DUE: $236. 34 I Please make check payable to: CARVER COUNTY TREASURER IRemit to: Carver County Public Works 600 East Fourth Street, Box 6 I Chaska, Minnesota 55318 Attachments: CITY OF C ; NH S yEN HNTB Invoice #1-13161-11 MED I Statement of Account MAY 0 ,J 1289 IAffirmative Action/Equal Opportunity Employer E IG1tEE U G DEPT. s I WILLIAM R. ENGELHARDT ASSOCIATES, INC. J �Przi�rcllin2 1 �t nee.ta 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 Job : Bluff Creek Drive Inv. 1052 Date: 3/31/89 Bills Due Upon Receipt Please Detach and Return • Survey crew: Profile ditch 3-man crew 3 . 5 hours @ $75 .00/hr = $ 262 . 50 Inspector 1 . 5 hours @ $28.00/hr Check for ponding areas, meetings = 42 .00 $ 304 . 50 1 CITY OF CHANHASSEN ��-- UPTINWII APR 0 3 1989 SNEERING DEPT: 1 1 I Any amount 30 days or older will be subject to a 1 -1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days IOver 120 days $304 . 50 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I ma WILLIAM R. ENGELHARDT ASSOCIATES, INC. I (6JO•) et 4)lyInv 1107 HAZELTINE BOULEVARD 2 () CHASKA, MINNESOTA 55318 Li Q 7 (612) 448-8838 � TO: I City of Chanhassen ` 690 Coulter Drive Chanhassen, MN. 55317 • I Audubon Road, McGlynn Road Improvements I_ Job : Project No . 88-20B Inv . 1050 Date: 3/31/89 Bills Due Upon Receipt Please Detach and Return I Preparation of plans and specifications 6% Award of Contract ($523 , 332 . 55 x .06) = $31 , 399 . 95 ISurvey crew: Cross sections (after McGlynn site grading and I verfication of subgrades) , stake soil borings 18 . 5 hours @ $60.00/hr = 1 , 110.00 Research for/and easement description I 2-man crew 2 . 5 hours @ $60.00/hr 3-man crew 2 hours @ $80.00/hr = = 160. 00 RLS 8 hours @ $45 .00/hr = 360.00 IClerical 8 hours @ $15 .00/hr Permit applications , spec mailing, misc . , letters, preparation of contract documents = 120.00 IOut-of-pocket expenses : Prints : 1 ,040 @ $1 .00/ea ��i �� 1 ,040 .00 I Spec printing @ cost i Postage MVO - 157 . 89 Health Department permit = 150. 00 iPCA permit APR 0 3 1989 = 140. 00 ENGINEERING DEPT. $34 , 999 . 76 I I Any amount 30 days or older will be subject to a 1 = 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Over 30 days Over 60 days lOver 90 days Over 120 days ICurrent $34 ,999 . 76 IWILLIAM R. ENGELHARDT ASSOCIATES, INC. �� 4-14Z 1 ---.5)7 -r 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. e1141(2 rn ('11.' 4 e-a.1 i Q 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (6121 448-8838 1 TO: City of Chanhassen 690 Coulter Drive • Chanhassen, MN. 55317 Project 88-20A Job : Audubon Road/McGlynn Bakeries Inv . 1049 Date: 3/31/89 Bills Due Upon Receipt Please Detach and Return 1 3/31/89 Construction Staking 2-man crew 26 . 5 hours @ $60.00/hr = $ 1 , 590.00 1 Survey Tech 2 . 5 hours @ $35 .00/hr = 87 . 50 $ 1 , 677 . 50 4‘073; -' ITY OF M. EISSEN 1 alawro APR 0 3 1888 E IKERING DEPT. 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 , 677 . 50 1 WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 INVOICE LAIR ASSOCIATES ' Site Design and Planning Consultants T City of Chanhassen ° Attn: Lorie Sietsema April 12, 1989 ' 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 Professional Planning Service In conjunction with preparing construction drawings including ' grading plan, layout plan, contract documents and specification for Lake Ann Park. Time and expenses for the month of March, 1989. ' DIRECT PERSONNEL COSTS: R. Frigaard Engineering Services ' P. Willenbring L. McRostie Engineering Services Planning Services N. Jacobson Planning Services ' This Invoice $1,880.55 ' /1136`) Total amount of services performed to date $17,218.34 \` `-'( Less amount previously billed (15 337.79) TOTAL AMOUNT OF THIS INVOICE IS $ 1, 880.55 ' APR 2 8 1989 CITY OF CHANhASs 7/ ` ,,y��, 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 INVOICE ' GAIR Et ASSOCIATES HO_ Site Design and Planning Consultants ' IL://////' City of Chanhassen March 10, 1989 To Attn: Lorie Sietsema 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 Professional Planning Service In conjunction with preparing construction drawings includin grading plan, layout plan, contract documents and specification for Lake Ann Park Time and expenses for the month of February, 1989. DIRECT PERSONNEL COSTS: l� , L. McRostie Planning Services -� N. Jacobson Planning Services This Invoice $ 512.26 so- LA a ' I Total amount of services performed to date $15,337,79 Less amount previously billed (14,825. 53) , TOTAL AMOUNT OF THIS INVOICE IS $ 512.26 MAR 2 31989 CITY_OF CHANHASSEN I n � �LLL tzt,- ` L'riyr 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 1 612/331-8668 FAX 331-3806 ' A Hoisington Group Inc. 1 Land Use Consultants April 4, 1989 INVOICE CITY OF CHANHASSEN WEEK ' City of Chanhassen APR 0 5 1989 690 Coulter Drive ' Chanhassen, MN 55317 ENGINEERING DEPT. Project # 89-13 (Highway 101/5 Preliminary Alignment and ' Land Use Study) Attention: Gary Warren For Professional Planning Services Rendered from March 1 through 31, 1989 as follows: 41/61 DD ' • Meeting with Steve Hanson and Mark Koegler on 3-3-89. 440D 40 �h • Meeting with Steve Hanson and Mark Koegler on 3-6-89. % Z3 644 A3c° 1 • Formulation of generalized alignment alternatives for review by ' key landowners. • Meeting with Evan Green and Carl Hofstedt on 3-10-89. ' • Meeting with Howard Preston, Jim Lasher and Gary Ehret on 3-10-89. • Meeting with Gary Warren on 3-13-89 regarding development of Preliminary Land Use Sketch Plans. ' • Meeting with Al Klinglehutz on 3-14-89. ' • Meeting with Pat Hoffman regarding Ward property on 3-14-89. • Meeting with Jim Curry on 3-16-89. ' • Meeting with Howard Preston and Gary Warren on 3-29-89 to evaluate alignment alternatives. 7300 Metro Blvd APR 0 5 i989 Suite 525 Edina MN 55435 CL I I OF CHANHASSEN ' (612)835-9960 1 • Preparation of report to Planning Commission regarding alternative ' alignments. • Meeting with Jim Curry on 3-30-89. ' • Meeting with Steve Hanson and Mark Koegler on 3-31-89. • Completion of all mapping and data collection. BILLING Senior Professional 17.00 hrs @ $80/hr $1,360.00 Professional II 7.50 hrs @ $65/hr 487.50 Professional I 39.25 hrs @ $38/hr 1,491.50 Secretarial 0.75 hrs @ $27/hr 20.25 Expenses (mileage/parking) 11.50 (repro/copies/prints) 26.74 38.2- . TOTAL March 31 Billing $3,397.49 �- Does not include Billings for work completed by BRW during March. 1 2 1 ESTIMATE FOR PAYMENT ON CONTRACT Date 4/4/89 - Estimate No. 5 For period from11/14/88 to 4/3/89 Final • Name and Nature of Project Kerber Blvd. Completed After This Estimate 100% v/C ORIGINAL CONTRACT AMOUNT $ 336,379.30 CHANGE ORDERS : No. Date Approved Additions Deductions TOTAL ADDITIONS $ SUB TOTAL $ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE . . . $ 330,957.32 TOTAL COMPLETED TO DATE $ 330,957.32 MATERIALS STORED $ 0 TOTAL COMPLETED AND STORED $ 330,957.32 LESS RETAINAGE 70 $ 0 TOTAL EARNED LESS RETAINAGE $ 330,957.32 LESS PREVIOUS PAYMENTS $ 299,492.55 Est . No. 1 Amt 76,098.36 Est . No . 4 Amt 77,509. 19 Est . No. 2 Amt 41,281.26 Est . No. Amt Est . No. 3 Amt 104,603.74 Est . No . Amt Total Estimates $299 ,492. 55 AMOUNT DUE THIS ESTIMATE $ 31,464.77 Payment requested this 4 day of Approved and recommended for payment April , 19 89 this 24th day of April , 19 89 Imperial Developers, Inc. Contractor Project Engineer 44 ` j44. 'By ' By i � . •/- ACCOUNT MEMORANDUM BRUCE A. LIESCH ASSOCIATES , INC . 3020 HARBOR LANE MINNEAPOLIS , MN 55447 PHONE: (612) 559-1423 i001 April 1 , 1989 �^ TO: Mr. Gary Warren - FROM: Bruce A. Liesch Associates , Inc . 1 RE: Chanhassen Date _at ateme t B al_a .a_P._ .a April 1 , 1989 $ TOTAL 2 , 741 . 65 NET TERMS: 30 DAYS PLEASE PAY FROM THIS INVOICE CITY OF CtI ihSSE 1,[7g 1 r APR ? O 1989 J ENGINEERING DEPT. R 14.x ' .. / ` FII U 11 �1 .. F.{S7AIC �- 'RIRRR,SFRS I r• `� ' 7 f IHARVEY G. SWENSON, MAI REAL ESTATE APPRAISER CONSULTANT I 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNPSOTA 55438 ,} /lc' (612)830-9003 1 r ',`5•J r1 �'�� ''' I INVOICE k 1 I 31 DATE: March 21, 1989 -•` , r IICLIENT: Mr. Don Ashworth, City Manager City of Chanhassen I 609- Coulter Drive Chanhassen, Minnesota 55317 II PROPERTY: Pauly' s of Chanhassen I 401 West 78th Street Chanhassen, Minnesota I IOUR FILE NUMBER: 89456 APPRAISAL FEE: $4, 500 . 00 I /-7/' ")) :-,--.- ',4 i.vivii L- - , I I I APR 2 5 1989 CITY OF CHANHAsS N INI --- 3030 Harbor Lane North • r Bldg.II,Suite 104 FI / Minneapolis,MN 55447-2175 612/553-1950 VanDbrEnC Job No. 89-300 Hazards: _ Stallingsmc . Arcnnecta•En9neers•Parmera-__ / 1 To City of Chanhassen 11 690 Coulter Drive Chanhassen , MN 55317 DATE March 29 , 1989 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Park Location Study UNITS RATES Period 02/01 /89 through 02/28/89 Principal Planner 7 . 5 65 . 00 $ 487 . 50 Direct Expense • Mileage 30 . 0 . 25 $ 7 . 50 1 1 TOTAL AMOUNT DUE THIS INVOICE $ 495 .00 4 r p , 421)v 1 MAR R 31 1989 1 CITY OF CHANHASSEN 1 VAN DOREN-HAZARD-STALLINGS, INC. B Y /i lV(-?.1,1./.r✓�L t. . Max J . 'Daubenberger , Vice President I 3030 Harbor Lane North Bldg.II,Suite 104 ® Minneapolis,MN 55447-2175 612/553-1950 r Van Borer- Job No. Nazar& 5 D 88-321 Stallings: '' er-I _ �KnillLla.EiWn.era�RNnn3 J/` To City of Chanhassen I690 Coulter Drive Chanhassen , Mn 55317 DATE March 29 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re : Lake Lucy Access UN-ITS RATE IPeriod 02/01 /89 through 02/28/89 Principal Planner 15 . 0 65 . 00 $ 975 . 00 IDirect Expense Mileage 30 . 0 . 25 $ 7 . 50 IPostage $ 2 . 05 I ITOTAL AMOUNT DUE THIS INVOICE $ 984 . 55 I l D 3e)° I I (5 _ . - 'MAR 3 1 1989 ICIT_Y or CHANhASEN I VAN DOREN-HAZARD-STALLINGS, INC. I By.---- 5----1+'—,' Max J . iTaubenberger , Vi-(e President I r ' 3030 Harbor Lane North , I ,` Bldg.II,Suite 104 r* , Minneapolis,MN 55447-2175 .t 612/553-1950 1 VanDorErr qD Job No. 88_320-A0 Nazar& - 6)-- -, Stallingsun I- MCnllecta.Engineers•Piannera To City of Chanhassen II 690 Coulter Drive Chanhassen , Mn 55317 DATE March 29 , 1989 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re: Lake Susan Park UNITS RATE Modify site plan and prepare Ipreliminary site analysis Period 02/01 /89 through 02/28/89 — Principal Engineer 2 . 0 65 . 00 $ 130 . 00 Direct Expense Photo Services ( copy attached ) $ 108 . 6711 Mileage 12 . 0 . 25 $ 3 . 00 1 TOTAL AMOUNT DUE THIS INVOICE $ 241 .6711 II Liii -- 430° 11 _. _ 1 ;"BAR 3i 1989 ell Y OF CHANHASSEN I I I VAN DDOOR�EN-HAZARD-STAL/LINGS, INC. B y 'rT,,, (-2, YL-2.----t„mil -> L 1 L G E.- II Max J . Daubenberger , Vice President II 1. P 3030 Harbor Lane North V} Bldg.II,Suite 104 r(11-1.„...'-:, f-,,t . Minneapolis,MN 55447-2175 I II J 612/553-1950 rHan rQ ;: - 2)(I) �) Job No 88-316 Stallings c..,;.-:E.,...-44.-4, �,' 1 To City of Chanhassen I690 Coulter Drive Chanhassen , Mn 55317 DATE March 29 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Sidewalk Improvement Project UNITS RATE 1 Period 02/01 /89 through 02 /28/89_ Principal Engineer 6 . 0 65 . 00 $ 390 . 00 1 iTOTAL AMOUNT DUE THIS INVOICE $ 390 .00 1 g, ,1N gL4 .... I Li 41 O - Q o 1 C 1 ,› I 1 MrsuR 11989 ul I', F CH;ANHASSEN I I VAN DOREN-HAZARD-STALLINGS, INC. IBy------7' � � >„� , Max J . Daubenberger , Vice President I Am