1p. Check Register IIIIII MI 101. MN 111.1 MI MN 1111111 MO BM 111111 111111 NM MI NM MI UM 1111.1
CITY OF CHANHASSEN A C. 0 0 U N T S P A Y A B L E 04-10-89 PAGE 1
CHECK # A M O U N T C L,A 1 'M A N T P U R P O S E
032303 410.00 COMPAR, iNC. REP. & MAYNT.,. EQUIPMENT
Computer Repafa-
032304 72.67 POSTMASTER POSTAFE Utility Billing
032305 1.000.00 POSTMASTER POSTAGE:
032306 120.00 KEN HALL REFS. SERVICE City Hall Cleaning
032307 550.00 MIDWEST UNDER5tr:U,ID REP. + MAINT.. UTILITY TV Well #4
032308 1.992.52 U.S.C.M. DEF. '' i- . PROG DEFERRED COMPENSATION
032309 27.00 PUBLIC EMPLOYEE, P.E.R.A. PAYABLE
032310 3.953.49 PUBLIC EMPLOYEE3 P.E.R.A. PAYABLE
AND-CONTRIB.. RETIRE.
032311 11.117.02 STATE BANK OF :,I,.,MASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB., RETIRE.
032312 25.0., GREAT-WEST LI! = ;3SUR.CO DEFERRED COMPENSATION
032313 55.204.54 ANN KOLTYK ;ENO LAND-PURCHASE + IMP Pony Express
KALLESTAD Er•''L-.. O.SES. INC.
032314 4.863.60 ANN KOLTYK ,-,NC LAND-PURCHASE + IMP
KALLESTAD ENlL 'r VISES. INC. 1989 Special Assmt. Pvmt.
CARVER COUNTY .TPr SURER
032315 661.2 CROWN LIFE I"!: 'MINCE CO CONTRIB., INS.
032316 .4E3 MN. CbMM OF MF- 'ErWE SALES TAX PAYABLE
032317 340.55 MINNEGASCO UTILITIES
032318 5.698.65 NORTHERN STATF POWER CO' UTILITIES
032319 5.427.13 NORTHERN S" POWER ' ,TILITIES
032320 706.51 MN VALLEY ti Li LQ-OP UTILITIES
032321 8.Id AT & T TELEPHONE
032322 2.284.53 U.S. WEST COMM ,LATIONS TELEPHONE
032323 1.550.00 RESOURCE ENG I r Y 'LNG FEE ':iERV ICE
:2324 76.70 SHERBURNE CO-. R r r U N D Overpayment bldg. Permit
_,2325 3.786.12 PUBLIC EMPL'_ c P,F..F?,.A. PA' F
AND-Cf i IT'< 7--I. , F. ;F;E.
032326 25.00 GREAT-WEST LII .. ;;LSUR.CO UEFFRF:_:., CZ ThIPE_NSATION
032327 1.992.52• U.S.C.M. DER
I':�:_ DEFERRED COMPENSATION
.'J
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-10-89 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
032328 10.442.63 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB.. RETIRE.
032329 3.921.30 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
032330 1.061.18 MN STATE TREASURER SURTAX PAYABLE
AND-R E F U N D
032331 13.662.00 METRO WASTE CONTROL COMM R E F U N D
AND-S A C PAYABLE
032332 124.90 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE
AND-CONTRIB.. INS.
032333 74.50 MIDAMERICA MUTUAL LIFE CONTRIB. . INS.
032334 3.050.00 AMERICAN PRESSURE. INC OTHER EQUIPMENT Hiah Pressure Washer
032335 260.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING Leoislative Conference
032336 34.72 VICKI CHURCHILL WAGE DEDUCTIONS PAYABLE Retro Pay Adjustment
032337 60.11 AT & T TELEPHONE
032338 3.003.44 MINNEGASCO UTILITIES
032339 150.00 MN. DEPT. OF HEALTH FEES, SERVICE Plan Review. Lake Lucy Trunk
Watermain
032343 142.50 KEN HALL FEES, SERVICE Cleaning City Hall
032344 14.00 COUNTRY CLEAN FEES. SERVICE Dry Clean Rabbit Suit
Easter
032345 134.94 POSTMASTER POSTAGE Utility Billing
' 032346 35.25 HOPKINS FIRESTONE SUPPLIES. VEHICLES Tire Adjustment
032347 655.35 MEDCENTERS HEALTH PLAN CONTRIB.,- INS.
032348 B7.00 EMPLOYEE GROUP FUND R E F U N D
. 43 138.807.41 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
w
►w+s� .. I
P MI E MI • MI N - MI MI - MI r - MI MI I - ME
' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-10-89 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
037543 542.00 TODD ALCOTT SALARIES + WAGES. REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's Pay
037544 32.172.50 AMERICAN NAIIUNAL BANK DEBT INTEREST G.O. Tax Inc. Series 3. 1988 Bonds
037545 108,708.27 AMERICAN N0iIM+iL. HANK DEBT INTEREST G.O. Taxable TI 1988 Bonds
037546 24.526.25 AMERICAN NATi:.i''AI HANK BUILDINGS + STRUCTURES G.O. Tax Inc. Series 2. 1988 Bonds
037547 131.071.25 AMERICAN NATI( N;i HANK DEBT INTEREST G.O. Imorv. 1988 Bonds
037548 53.774.94 AMERICAN NAIIGI'A:. WANK DEBT INTEREST G.O. Bonds of 1988
037549 4.340.52 EARL F. ANDER;: ,. o ASSOC SIGNS AND SIGNALS Misc. Street Signs, Posts
Developer Reimburse
037550 2.750.00 ANDRUS AGENCY. FEES, SERVICE
037551 200.00 DONALD ASHWOR1,1 MILEAGE
037552 608.50 DUANE AUSETH SALARIES + WAGES. REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's Pav
037553 60.50 SHANE BACHMi-N FEES, SERVICE Basketball Scorer
037554 2.500.00 BANNER FIREW,;Rr'o .DISPLAY FEES. SERVICE Deposit for Fireworks
037555 145.00 BRIAN BENIEK SALARIES + WAGES. REG. F.D. Pay January - March
037556 164.00 CRAIG BLECHTA SALARIES + WAGES. REG. F.D. Pay January - March
037557 45.06 MIKE 6OGDEN FEES, SERVICE Basketball Referee
037558 1.000.00 BOLAND & AS,0CI ,<1.;; FEES, SERVICE
037559 245.64 BROWNING-FEPPIF CLEANING + WASTE REMOVAL
037560 360.50 BUSINESS EXPIRE` PRINTING AND PUBLISHING Recycling Brochure
037561 76.80 CWN, INC. FEES, SERVICE Karate Registrations
037562 74.00 CARVER COUNTY ;.HDER FEES. SERVICE
037563 45.00 JIM CASTLEBER, • SALARIES + WAGES. REG. F.D. Pay January - March
037564 94.90 CHAMPION AUTO ':;C'-L'S SUPPLIES VEHICLES
0'7565 7.24 CHANHASSEN FIC . ; 'T TRAVEL + TRAINING Registration State Fire School. Auto
Extrication School, Registration First
Responder, Registration Section School
037566 2.346.00 CHAN FIRE REL1iF , 3SN SALARIES + WAGES. REG. $1.00 per man per Call
037567 100.00 CINNAMON STICkS , CO FEES, SEOV10E Easter Egg Hunt
037568 49.00 THE COBB GROUP BOOKS + PERIODICALS
.- 1111 - 1111 1111 - - - 1111 - - 1111 - 1111 - - - - -
' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-10-89 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
037569 334.50 COMMUNICATION AUDITORS REP. & MAINT.. RADIOS
037570 1.202.14 FRED COULTER SALARIES + WAGES, REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's Pay.
AND-TRAVEL + TRAINING Fire Instructor's Conference
037571 179.00 DAVID DRESSLER SALARIES + WAGES. REG. F.D. Pay January - March
037572 424.67 E 0 S CORPORATION OUTSIDE ENGINEERING FEES
037573 33.19 THE ECONOMICS PRESS, INC SUBSCRIPT. + MEMBERSHIPS
037574 187.50 BETTY EIDAM SALARIES + WAGES. TEMP. F.D. Secretary Pay
037575 245.00 GREGORY EIDAM SALARIES + WAGES. REG. F.D. Pay January - March
037576 90.00 HAROLD EK FEES. SERVICE Basketball Referee
037577 135.34 FEED RITE CONTROL CHEMICALS
037578 44.00 FIRE ENGINEERING BOOKS + PERIODICALS
037579 193.00 SCOTT FRANZEN SALARIES + WAGES. REG. F.D. Pay January - March
037580 20.00 FRIENDS OF MN BEAUTIFUL TRAVEL + TRAINING
037581 ^r-x349.71 GENERAL OFFICE -PRODUCiS0 SUPPLIES. OFFICE
C n I
037582 859.00 DALE GREGORY SALARIES + WAGES. REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's.Pay
037583 - 300.00 ROBERT.•HALVSRSON SALARIES + WAGES. REG. F.D. Pay January Match
AND-SALARIES + WAGES. TEMP. Officer's pay'
� t. _:;.� ' rl'•s 2. 1';rlF' Non '-
037584 1.654.00 'F. E. 'HEDMAN' SALES & SVC OFFICE EQUIPMENT Check Sioner
037585 t .? 398.00 co..--
OEL HEDTKE SALARIES + WAGES. REG. F.D. Pay JanuaryF� March
C ' 3 7/ ?. ? F.r, [t.i f•I Pdr'li ?l AND-SALARIES + WAGES. TEMP. Officer's Pay 17E3I3
•IWW6 4 •17.'99 ,L.,c.Il.O..fti.1 • . BOQKS ± RLQD1CALS
r . •al p .1 r nslc.
° '03787 :, ,14& ..30 (0 t& R;RADIATOR CORP. SUPPLIES. VEHICLES New Radiator Core
r 037588 283.50 'TOM KELLY SALARIES + WAGES. REG. F.D. ,Pay January - ,March
037589 268.00 MICHAEL KERBER SALARIES + WAGES. REG. .F.D. Pay January - March
037590 135.00 JIM KLEHR FEES. SERVICE Basketball Referee
037591 667.96 'KREMER SPRING & SUPPLIES. VEHICLES " Rear 'Soriha Assemblies
037592 35.71 LAHASS MFG & SALES INC SUPPLIES. VEHICLES
it
MI MI - - MI - MI NMI - OM - - - r N IIIIII MI =
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-10-89 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
037593 31.84 LAND EQUIPMENT! INC SUPPLIES. EQUIPMENT
037594 309.00 ROY LEACH SALARIES + WAGES. REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's Pay
037595 65.00 LEAGUE OF MINN CITIES BOOKS + PERIODICALS
037596 21.68 LENZEN CHEVROLET-BUICK SUPPLIES. VEHICLES
037597 480.00 MARK LITTFIN SALARIES + WAGES. REG. F.D. Pav January - March
AND-SALARIES + WAGES. TEMP. Officer's Pay
037598 120.00 MINNESOTA CLE TRAVEL + TRAINING Government Liability Class
037599 Scott Hnmarr
299.00 MN REC. & PARK ASSN. TRAVEL + TRAINING MRPA Annual Conference. Lori &
037600 Todd
30.00 MN DEPT OF PUBLIC SAFETY TRAVEL + TRAINING Motivational Leadership. Scott Harr
037601 5.74 STATE OF MINNESOTA BOOKS + PERIODICALS
037602 30.00 MACQUEEN EQUIPMENT TRAVEL + TRAINING Sweeper Clinic
037603 646.00 JAMES MC MAHON SALARIES + WAGES. REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's Pay
037604 616.88 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS
AND-SUPPLIES, VEHICLES
AND-SUPPLIES, OFFICE
AND-SUPPLIES, EQUIPMENT
AND-SIGNS AND SIGNALS
AND-SUPPLIES. PROGRAM
AND-SMALL TOOLS + EQUIP.
037605 50.00 METRO LAKES MINI-STORAGE RENTAL. LAND + BLDGS. April Rent. F.D.
037606 78.00 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Cold Mix, Asphalt
037607 672.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS Diesel Fuel
037608 423.00 ROBERT MOORE SALARIES + WAGES. REG. F.D. Pay January - March
a,w AND-SALARIES + WAGES. TEMP. Officer's Pay
037609 1.638.50 J. P. NOREX. INC. REP. + MAINT., UTILITY Water Break - Blue Jay Circle
'" 037610 15.00 NORTH STAR CHAPTER ICBO TRAVEL + TRAINING Water Break - Chanhassen Estates
037611 286.00 RONALD PAYNE SALARIES + WAGES. REG. F.D. Pay January - March
037612 110.79 PEDERSON-SELLS EQUIP. SUPPLIES. VEHICLES
i'"' 037613 11.97 PERSONAL COMPUTING BOOKS + PERIODICALS
ko
037614 43.50 PITNEY BOWES, INC. RENTAL. LAND + BLDGS. Postage Machine Rental
1111 MI 11 MN 111•1 In 11111 MI 1111 11111 • 1111 1111 11111 all 11111 11111 1111 Ma 1111
' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-10-89 PAGE 6
CHECK # A M O U N T C L A I M A N T P U R P O S E
037615 325.00 RESOURCE ENGINEERING ACCOUNTS PAYABLE
037616 22.65 REYNOLDS WELDING SUPPLIES. EQUIPMENT
037617 257.00 RICHARD RICE SALARIES + WAGES. REG. F.D. Pay January - March
037618 24.59 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS Parts for Booster Station
037619 473.00 STEVE SAUTER SALARIES + WAGES. REG. F.D. Pay January - March
037620 194.00 STEVE SCHEID SALARIES + WAGES. REG. F.D. Pay January - March
037621 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Cleanino Public Works. March
037622 54.00 SENTRY SYSTEMS. INC. FEES. SERVICE Lease telephone alarm system.
Public Works Bldg.
037623 125.00 GRETCHEN L. SHOGREN CLEANING + WASTE REMOVAL Clean West Fire Station
037624 375.527.00 SIMON LADDER TOWERS. INC VEHICLES 907. payment Custom Aerial Platform
Fire Truck
037625 256.50 JEFF SLATER SALARIES + WAGES. REG. F.D. Pay January - March
037626 123.00 GARY SMITH SALARIES + WAGES. REG. F.D. Pay January - March
037627 511.16 SW AUTO SUPPLY. INC. SUPPLIES. VEHICLES
AND-SUPPLIES. EQUIPMENT
AND-MAINTENANCE MATERIALS
037628 479.34 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
037629 13.00 JOEL SPALDING SALARIES + WAGES. REG. F.D. Pay January - March
037630 566.00 DONALD STAFFORD SALARIES + WAGES. REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's Pav
037631 3.000.00 HARVEY G. SWENSON. MAI FEES. SERVICE
037632 2.459.52 TEAM CHOICE SUPPLIES. PROGRAM Softballs
037633 188.00 JIM THEIS SALARIES + WAGES. REG. F.D. Pay January - March
' 037634 25.00 TWIN CITY WATER CLINIC FEES. SERVICE
037635 102.00 U. S. WEST PAGING. INC. FEES. SERVICE
037636 124.00 STEVE UNDIS SALARIES + WAGES. REG. F.D. Pay January - March
037637 133.45 VANDOREN-HAZARD FEES. SERVICE
r y
037638 908.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Cleaning City Hall March
037639 91.00 VILLAGE ANIMAL HOSPITAL FEES. SERVICE Feline Impound
�y
h..
NM IN N — — N BE r all — — — - - r - r
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-10-89 PAGE 7
CHECK # A M O U N T C L A I M A N T P U R P O S E
037640 359.05 WATER PRODUCTS CO. MAINTENANCE MATERIALS
AND-MERCHANDISE FOR RE-SALE
037641 250.00 DR. ROBERT WELSH FEES. SERVICE
Medical Director. F.D.
037642 463.50 RICHARD WING SALARIES + WAGES. REG. F.D. Pay January - March
AND-SALARIES + WAGES. TEMP. Officer's Pay
037643 159.00 JOHN WOLFF SALARIES + WAGES. REG. F.D. Pay January - March
101 768.499.87 CHECKS WRITTEN
TOTAL OF 144 CHECKS TOTAL 907.307.28
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. `. ' Resource Engineering
II 24665 Neal Ave.
Lindstrom,MN 55045
I . .
May 16, 1968
ICity of Chanhassen
P.O. Box 147 294
Chanhassen, MN 55317
IIRE: Lot 5, Block 3, Lake Riley Woods
II May 12, 1988 Made soil probings of delineated sites on Lot 5, Block 3 of
Lake Riley Woods to determine suitability for the installa-
tion of onsite sewage treatment systems.
_ 2 men, 1 hour 2 man-hrs
May 12, 1988 Prepared written report
IIMay 15, 1988 Prepared written report 1.5 man-hrs.
Total Engineering time 3.5 hrs.
Engineering fee $175
1
II
i
1
ll Resource Engineering
i 29665 Neal Ave.
Lindstrom.MN 55045
I
I
I
I
I
NIAR 81989
CITY.OF CHANHASSEN
ma
G'r� '•
ac
-+source Engineering
t t 5 Neal Ave.
L.odstrom,MN 55045
.mow lK. a,; 11
;, August 9, 1988
_'- City of Chanhassen
P.O. Box 147 304
Chanhassen, MN 55317
Lindbery
August 8,'883 Made a site investigation of the area proposed for a
truck storage and maintenance facility. Made soil borings.
Prepared a report for the City of Chanhassen.
3 man-hrs.
Engineering Fee $150
11
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I Cali�(i AE)
�� 45
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1 I
I
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I Resource Engineering
29665 Neal Ave.
Lindstrom,MN 55045
1
' - . May 16, 1933
City of Chanhassen
P.O. Box 147 295
' Chanhassen, MN 55317
.R£: _...Lake Riley Woods-South
1 May 4, 1938 Received preliminary plat rap for Lake Riley goods, .South;
reviewed .Jot, layout. 1 hr.
' May, 1988 Several telephone calls to determine if the :p"oposed sub-
division had been staked to show lot-lines 1/2 hr.
May 12, 19C3 Made a field inspection of proposed suddivis4, . ;lade soil
relocates: several proposed sites for
treatment systems
' 2 men, 5.5 hrs. l hr-sa
May 16, 1988 Prepared written report of subdivision evaluation 4 1/2 hrs,
1 Total engineering time 17 , hrs _
Engineering fee $850
i
1 r„, 7+ZG 113:,
4 -27
1
i
1
1
I _ •
Ifesource tny�neening
25665 Neal Ave.
Lindstrom,MN 55045
' August g T928
City of Chanhassen
P.O. Box 147 302
' Chanhassen, MN 55317
RE: Baptist Church
Aug. 8,1988 Made an onsite evaluation of soil boring data submitted for
the proposed `Baptist Church site. Made soil borings in
-,several -areas on the site to determine soil .suitability for
onsite sewage treatment systems. Rrep,a.r.-ed uritter4 report. :i hrs.
Engineering fee $250
I
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I
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1 Resource Engineering
I27665 Neal Ave.
Lindstrom,MN 55045
I
' July 8, 1988
City of Chanhassen _
P.O. Box 147 299
' Chanhassen, MN 55137
RR: West Side Baptist Church
°-.June 16, 1988 Received'Plai n'in �ept:, information from the City of
n'� Chanhassen ' Onc"`' i'
,,e�rn.L�g;.��ie__1 ocati on of an onsite sewage
treatment s St6 prt tIg_Fchurch ,property
•
e%�'�:: -Nf• " � mss- w ..
June 23; 1988 Visited the above property accompanied by JoAnn Olsen,
Addistant City Planner, to view the property and assess
' r areas which potentially may be suitable for the location
of an onsite sewage treatment system.
' Total engineering time 2.5 hrs.
Engineering fee $125
3.
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INAndrus Agency, Inc.
Minnetonka Business and Professional Center
17809 Hutchins Drive. Minnetonka, MN 55345
MOM Phone 612.474.9443 Fax 612.474.0922
STATEMENT O
t vop
April 3, 1989 '4 .
Mr. Don Ashworth
City of Chanhassen
690 Coulter Drive
Chanhassen, MN 55318
DATE DESCRIPTION BALANCE
4/3/89 Consulting Fees Re:
Eckankar Church Proposal $2, 750 . 00
This includes fees paid to:
Mr. Roger Tibble, MAI, SRPA, Wheaton, IL
Ms. Dorothy Patterson, CCIM, Oceanside, CA
Mr. Len Robinson, CCIM, Menlo Park, CA
IIThank you
1
1
1
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
I
i/CC: Boland & Associates
490 East County Road B
I .
Maplewood, MN 55117
(612) 774-4481
I
Southwest Coalition of Communities 42
CP
Ms. Barbara Dacy p
' Chanhassen City Hall �1 •f'
690 Coulter Drive 1�,
Chanhassen, MN 55317
' Invoice
April 1, 1989
For Professional Services rendered March 1989 $1,000.00
1
1
APR 0 41989
CITY.OF CHANNASSEN
I
IREMIT TO: INVOICE
684 EXCELSIOR BOULEVARD
Eos
SUITE ONE
EXCELSIOR, MINNESOTA 55331 . N? _ 51 69
I CORPORATION (612)474-3291
C: ' ' Ii• '
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c.:1,'INHA', :=;i2N , MN ::-, :..;I. 1
CONSULTING SERVICES FOR
IL :IT i N : 01-1 I ON ::;'- if:\■01.1 T I-1 , !... .ri Y M( '4-4G Fir IMMEDIATE PAYMENT
ITERMS PROJECT NO, PROJECT NAME DATE
et 15 it-; ‘.?1,01-:; COLONIAL Pi.. 1,7(--,. ELEV;(1-'ON ;TU /22/89
DESCRIPTION
I
AMOUNT
I 1,..) i ■-i L.
I ... . ,. — • ..... ..
Cilr---,• )12'..,nR I 1"'7- T 1);:1,_... ....... .... ,_ .E. . 00 0 '„,"' d Li . ()(' 7,5 , (..".0 25 .00
I
N: __, ..)EN ..,(-A
_.■0"..2. 011 I s!I'E,I ' I-1 r-3 J 2.j 0. 5)
Z 1 P „ 79
I';'!—Ui f 'Ht.: L6,.. . ±-,0
T 'HJ! qi,i__-: 0 . ",-15 1.1 .. 2`_=.,
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'.-1.. 1- ',L. HILJR3 ' ..'; I. -_,-.)
IITOTOi ' .ERV1t.,LS .1'4.3 . 7', IL_ ....0 ".. 7 . 50 s_,-)3 . , 5
CONSULMNTS : . .. . . . . . . . . . . . . . . . . . . . . . . . „ . . . . . . . :13 0 .00
REIMBUI- IBLES : . . . . „ . . . . . . . . . . . . - . . . . . . . .. . . . . . z_ac.) ...-).z.
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ITOTAL C;MO1..T4 I Dill_. HO' PER I OD . , . , , „ _. ., , , , ,, , , . , -Ii4 2 .
ITOTAL AMOUNT HOW DUE — . _ . ,, ., , . . ., - 114 ,4
TOTAL PPOJEf I COOT tO 1"1 On f 1- . i 51
TOTAL ()M01.1N1 PF A
C 3, Tr) D15 . -.1. 0 0. 0
I _
MAR 2 0 1989
CITY OF CHANhAact:,
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THANK YOU , I•j c<
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A 1.5 PER-MONTH SERVICE
ICHARGE WI LLBE ADDED TO
ALL BALANCES BEYOND 30 DAYS
„rt:Alpim.AL:tt.--vowni t• 1;. . -,-;;;74 .,:r:;-,•!kt.,',,,.z:,a•,0:..c:::,....,ov-6. :, ,vi.,A,r,ICZYCIN,TAN 0-.PINK
•111
I II Resource Engineering ,
29665 Neal Ave. �',
Lindstrom,FAN 55045 /
_ !
- rk
January 6, 1989
City of Chanhassen _
P.O. Box 147 309
I Chanhassen, MN 55317
RE: Stockdale; Planning Case 85-2
CONSUi_;IIV:_:_r`:":
: �kovi, ,l988 Telephone discussion Wi fi' �'avid Stockdale concerning
problems with location of proposed sewage treatment system. 0.75 hr.
Nov. 4, 1998: Telephone discussion, with Ron Juikowski concerning the soils
-_ information and_propos.ed_location of sewage treatment
system. 9.75 hr.
Nov. 4, 1988 Reviewed material received on October 29 from Jo Ann Olsen
concerning soil boring and percolation test data. Sent
report letter to Jo Ann Olsen. 1.0 hr.
I Nov. 23, 1988 Telephone conversation with Jo Ann Olsen concerning current
status of Stockdale project. 0.50 hr.
IDec. 22, 1988 Received soil boring and percolation test data, and system
design from David Stockdale; evaluated material . 0.50 hr.
IDec. 23, 1988 Telephone discussion with David Stockdale concerning soils
report showing unsuitable soil. 0.50 hr.
I Dec. 23, 1988 Telephone discussion with Jim Parker of Advance Surveying
concerning testing of frozen soil . 0.50 hr.
I I Dec. 26, 1988 Telephone call from Jim Parker concerning evaluation of
core samples. 0.25 hr.
Jan. 3, 1989 Received copy of soil boring data and percolation tests
II from David Stockdale; evaluated material. 0.25 hr.
Jan. 4, 1989 Received telephone call from David Stockdale concerning
I soils report.
Jan. 6, 1989 Prepared and sent letter in regard to soils information
received Jan. 3, 1989. 1 .50 hrs.
ITotal Engineering Time . . . 6.50 hrs.
, I Engineering fee. . . $ 325.
I 1 \ . ' -N
.f< YOU !j `. _...
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' 3030 Harbor Lane North
Bldg.II,Suite 104
1 Minneapolis,MN 55447-2175
612/553-1950 .�
Job' ob N o. 86-311
z- Stallings-ran=
r47
12F\1 Es.,-;1 j,
To City of Chanhas:seln;rt-F\ ,; ,,��
s-
690 Coulter Drivre\lAl'Ill : . \t v.: ��
'Chanhassen , Mn '9i5'3I1" t �� DATE March 28 , 1989
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
IIRe: Comprehensive Plan Update UNITS RATE
Period 02/01 /89 through :O-2.'°28/89
Principal Planner 2 .0 65 .00 $ 130 .00
Direct Expense
Photo Services $ 3 . 00
Postage $ . 45
' TOTAL AMOUNT DUE THIS INVOICE $ 133 .45
1
MAR 31 1989
' CITY OF CHANHASSEL'►
VAN DOREN-HAZARD-STALLINGS, INC.
s �
By --'� C�
Max J . Daubenberger , Vice President
I