The URL can be used to link to this page

1n. Check Register e► ti,.. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-10-88 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E n . �� ■ 031874 11,291.37 METRO WASTE CONTROL COMM DEBT PRINCIPAL 1971 and 1972 Deferment Payment AND-DEBT INTEREST AND-AMT TO BE PROV FOR DEBT e AND-NOTE PBL - MWCC 031875 650.42 CROWN LIFE INSURANCE CO CONTRIB. , INS. , '. 031876 5,639.44 PHYSICIANS HEALTH PLAN CITY HEALTH INS. , AND-CONTRIB. , INS. ".. 031877 121.50 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB., INS. `,. 031878 65.52 POSTMASTER POSTAGE 031879 5.46 POSTMASTER POSTAGE ,w 031880 296.05 MN. COMM OF REVENUE SALES TAX PAYABLE 10 031881 981.22 U.S. WEST COMMUNICAIIONS TELEPHONE v 031883 230.00 MINNESOTA SAFETY COUNCIL TRAVEL + TRAINING OSHA Safety School. w 031884 226.60 MILLIES DELI SUPPLIES, PROGRAM Golf Tournament • AND-TRAVEL + TRAINING kv 031885 245.00 JANANN OPHEIM FEES, SERVICE '+.v. 031886 1,894.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION . 031887 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION fl 031888 3,530.48 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. *p. 031884 10,257.60 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE "� AND-FED. INCOME TAX PAYABLE ili'' AND-CONTRIB., RETIRE. J 031890 1,569.22 MN STATE TREASURER SURTAX PAYABLE `'' AND-R E F U N D J • 031891 15,246.00 METRO WASTE CONTROL COMM R E F U N D 1r AND-S A C PAYABLE J 031892 100.00 UNITED STATES POSTAL SVC LAND-PURCHASE + IMP Earnest Money, Post Office 1✓ 031893 85.30 ST. PAUL BK.& STATIONERY SUPPLIES, OFFICE Election Supplies J `r 031894 705.75 CARVER CO. LICENSE CTR. VEHICLES Tax and license plates, 1988 Chev. Celebrity t 031895 535.79 MN VALLEY ELECT CO-OP UTILITIES k. II. =I -Mil I I NM = MN E - MI I N NM r MN OM - MI OM MINI MI III. 11.111 MI MI _ i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-10-88 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 031898 7,490.86 NORTHERN STATES POWER CO UTILITIES 031899 302.90 POSTMASTER FEES, SERVICE 031900 6,629.90 NORTHERN STATES POWER CO UTILITIES S 032000 .00 ' VOIDED CHECK MISC CONTRACT SVCS ,'~ 4 032001 .00 VOIEED CHECK MISC CONTRACT SVCS `r„ 032002 75.00 RADISSON - ARROWWOOD TRAVEL + TRAINING GFOA Conference 032003 35.00 LINDOUIST & VENNUM TRAVEL + TRAINING Wetland Regulation and Land � Development Seminar 032005 18.95 NEALEY COMPANY SUPPLIES, VEHICLES N. 032006 550.00 OMEGA DEVELOPMENT, INC S A C PAYABLE Refund SAC charge 8141 Pinewood Circle 032007 35.00 LINDOUIST & VENNUM TRAVEL + TRAINING Wetland Regulation and Land N. Development Seminar 032008 1,000.00 JAY L KRONICK ' LAND, EASEMENTS Earnest money for storm water retention pond N. 032009 3,659.68 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. A, 032010 1,944.50 U.S.C.M. DEF. COMP. FROG DEFERRED COMPENSATION • 032011 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION t., a 032012 3,811.09 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE N. 032013 .00 VOIDED CHECK MISC CONTRACT SVCS . 032014 885.00 JANANN OPHEIM FEES, SERVICE N. 015 1,215.00 BRAUN PAVEMENT FEES, SERVICE v S. 032016 50.63 AT & T INFORMATION SYS. TELEPHONE w 032017 . 235.90 U.S. WEST COMMUNICATIONS TELEPHONE qw 032018 500.00 GARY WARREN TRAVEL + TRAINING Travel Advance 1. 032019 6.74 TRIAX CABELVISION FEES, SERVICE Fire Station . 032020 119.00 H E L M SUPPLIES, VEHICLES Truck and Car service manuals Oar J 032021 215.00 I.S.C.P.P. TRAVEL & TRAINING Conference, Deb Carpenter-Rand +r. 032022 800.00 POSTMASTER POSTAGE ` 032023 16,943.90 FIRST MINNESOTA LAND-PURCHASE + IMP Post Office I No II d Ar CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-10-88 PAGE 3 . CHECK # A M O U N T C L A I M A N T P U R P O S E 032024 56.10 CARVER COUNTY TREASURER LAND-PURCHASE + IMP 032025 10,559.00 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. , 032027 1,500.00 ' LAFAYETTE HOTEL TRAVEL + TRAINING National League of Cities 032030 2,529.83 E 0 S CORPORATION FEES, SERVICE 032044 100.00 KAREN ENGELHARDT PETTY CASH Oktoberfest ti 52 114,996.20 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING L M r✓ 7 N. No L b err S - S S S 5 MI r M 5 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-10-88 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E C - 036315 150.00 AAGARD SANITATION CLEANING + WASTE REMOVAL ,.„ 036316 48.00 AIRCOMM, INC./ REP. & MAINT. , EQUIPMENT Telephone Repair TIE SYSTEMS, INC. 036317 82.00 EARL F. ANDERSON & ASSOC MAINTENANCE MATERIALS ~ 036318 2,189.16 ANNADALE CONTRACTING AWARDED CONST CONTRACTS 036319 125.00 APCO FREQUENCY CO-ORD. FEES, SERVICE Application to move City's base radio 4 station to water tower 036320 35.75 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete 036321 99.77 ARTCRAFT PRESS INC PRINTING AND PUBLISHING Business cards, Harr & Zykowsky .. 036322 267.52 DONALD ASHWORTH TRAVEL + TRAINING AND-MILEAGE '.. 036323 4,140.88 ASSOCIATED ASPHALT, INC. MAINTENANCE MATERIALS Blacktop AND-REP. + MAINT. , STREETS AND-LAND-PURCHASE + IMP k. 036324 41,112.34 BRW, INC. OUTSIDE ENGINEERING FEES AND-FEES, SERVICE 036325 1,842.85 BRW, INC. DEVELOPMENT INSPECTION `.. 036326 738.38 BRW, INC. DEVELOPMENT INSPECTION ■ 036327 536.00 BENTEC ENGINEERING CO FEES, SERVICE ,W 036328 1,360.80 BRAUN PAVEMENT FEES, SERVICE S. 036329 175.00 MARY BREHM FEES, SERVICE Cleaning Public, September 4 036330 980.00 BREIVIR ENGINEERS, INC. FEES, SERVICE N. 036331 6.00 BROWN'S STANDARD MAINTENANCE MATERIALS Propane rw 036332 275.72 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. r AND-RENTAL, EQUIPMENT Nov 036333 1,000.00 B.C.BURDICK LAND, EASEMENTS J 036334 20.00 CARVER COUNTY RECORDER FEES, SERVICE No 036335 2,883.20 CARVER COUNTY TREASURER FEES, SERVICE ...0 4r 036336 395.45 CHAFFEE JEWELERS PROMOTIONAL EXPENSE Groundbreaking ceremony plaques J 036337 317.51 CHANHASSEN FIRE DEPT TRAVEL + TRAINING Hazmat Course at Willmar Votech b.• 1l 036338 20.50 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT thro M 41 w ` CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-10-88 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 036339 265.20 CHAPIN PUBLISHING CO. FEES, SERVICE 036340 1,809.83 CHASKA COMMUNITY ED. FEES, SERVICE 1988 Summer Discovery Playground 036341 673.30 CHASKA PARTS SERVICE INC SUPPLIES,VVEHICLES ` AND-TRAVEL + TRAINING ' AND-SUPPLIES, EQUIPMENT .. 036342 306,450.00 CLERK OF DISTRICT COURT LAND, EASEMENTS 4 036343 84.98 COMMERCIAL WEST PRINTING AND PUBLISHING 'y 036344 451.44 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS AND-FEES, SERVICE :y 036345 335.00 COMMUNICATIONS CENTER FEES, SERVICE Relocate antenna at fire station 036346 28.00 BARBARA DACY TRAVEL + TRAINING ti 036347 40.00 DALE GREEN CO. MAINTENANCE MATERIALS Black dirt 036348 16.11 DAY-TIMERS, INC. SUPPLIES, OFFICE z, 036349 47.50 DAYCO CONCRETE LAND-PURCHASE + IMP _ 036350 57.80 DELUXE COMPUTER FORMS SUPPLIES, OFFICE Pre-inked stamps • 036351 76.00 ZETA DEMARAIS REP. + MAINT. , STREETS Tar removal from new car due to seal coating project 1,. 036352 531.00 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY Water tower and public works addition 036353 15.00 NIKKI DUMMER FEES, SERVICE Flag repair 036354 2,952.00 DUSTCOATING INC FEES, SERVICE Apply calcium chloride 41 4y 036355 155.00 ESS BROTHERS & SONS MAINTENANCE MATERIALS Catch basin .4 036356 1,001.41 FEED RITE CONTROL CHEMICALS Chlorine and fluoride 036357 5.00 FIRE INSTRUCTORS ASSN. TRAVEL + TRAINING '' ir 036358 276.00 G & T TRUCKING CO. LAND-PURCHASE + IMP 036359 140.00 GARDENEER, INC MAINTENANCE MATERIALS Rolls erosion control blanket 4,. 036360 60.00 GOV'T. TRAINING SERVICE TRAVEL + TRAINING Recycle Seminar .. #.0 036361 80.00 GOVT. TRAINING SERVICE TRAVEL + TRAINING Computer Symposium ,r 036362 211.79 ROBERT HALVERSON TRAVEL + TRAINING Sectional Fire School fir ` 036363 100.00 HARMON GLASS SUPPLIES, VEHICLES Deductible for windshield replacement II In 1 MI MI 1 • R • ME IIII ! — • i • i — n CITY OF CHANHASSEN ACCOUNTS PAYABLE 10-10-88 PAGE 6 t CHECK # A M O U N T C L A I M A N T P U R P O S E 036364 320.00 HAWS CLEANING SERVICE FEES, SERVICE Cleaning Fire Stations 036365 19.08 HENNEPIN COUNTY SUPPLIES, OFFICE Special Assessment forms „ 036366 330.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Hazmat I and Firefighter I 036367 10.00 EUGENE A HICKOK & ASSOC. FEES, SRRVICE ' 'w 036368 1,041.61 IBM CORPORATION RENTAL, EQUIPMENT 4 AND-SUPPLIES, EQUIPMENT `,,,. 036369 104,603.74 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 036370 404.25 I.C.B.O. BOOKS + PERIODICALS Code books for Fire Inspector 036371 771.25 JIM KYRO & ASSOCIATES FEES, SERVICE Survey Rettler property '.,, 036372 20.90 LANO EQUIPMENT, INC SUPPLIES, VEHICLES 036373 1,538.00 LEFEVERE,LEFLER,KENNEDY LEGAL + FISCAL 1� 036374 107.25 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT t.., 036375 1,500.80 ROBERT LUNDSTEN FEES, SERVICE 036376 267.07 MN COMMISSIONER OF FEES, SERVICE L.. • 036377 12.00 MN. DEPT. OF ADMIN. SUPPLIES, OFFICE General Records Retention Schedule publication ti.. 036378 14,463.00 MERICOR FINANCIAL SVCS. LEGAL + FISCAL , AND-FEES, SERVICE 1.. 036379 1,038.10 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT i AND-SUPPLIES, VEHICLES AND-SMALL TOOLS + EQUIP. 1. AND-SIGNS AND SIGNALS AND-MAINTENANCE MATERIALS `� tar 036380 5,100.00 MID-CENTRAL, INC VEHICLES Slip in pump unit for ., Grass Rig 036381 203,389.84 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 1 , 036382 292.00 MILLIES DELI FEES, SERVICE kr 036383 4,037.75 MN. CONWAY FIRE & SAFETY SUPPLIES, VEHICLES Air pack repair, modification of ;, AND-REP. & MAINT. , EQUIPMENT air packs, composite cylinders AND-OTHER EQUIPMENT >r 036384 634.01 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand 1✓ 03638 109.43 N-E-P CORPORATION SMALL TOOLS + EQUIP. $ 1r II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-10-88 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 036386 1,054.60 NATIONAL FIRE PROTECTION BOOKS + PERIODICALS AND-SUBSCRIPT. + MEMBERSHIPS 036387 48.00 NATIONAL KARATE SCHOOLS FEES, SERVICE 036388 30.00 NATIONAL REGISTRY OF EMT TRAVEL + TRAINING 4 036389 170.00 ' NATIONAL SOCIETY OF SUBSCRIPT. + MEMBERSHIPS PROFESSIONAL ENGINEERS , 036390 8.20 JOANN OLSEN TRAVEL + TRAINING 036391 205.80 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business cards for deputies 036392 1,037.00 POUCHER PRINTING LEGAL + FISCAL 036393 108.96 PUMP & METER SERVICE MOTOR FUELS + LUBRICANTS Fuel pump parts v. 036394 41.91 QUALIFIED LABORATORIES MAINTENANCE MATERIALS 036395 75.00 RADISSON - ARROWWOOD TRAVEL + TRAINING Computer symposium 036396 46.96 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen & Acetylene 036397 40.30 ROAD RUNNER FEES, SERVICE 036398 1,456.16 GENE ROSENWINKEL FEES, SERVICE • 036399 1,200.00 CITY OF SAUK RAPIDS R E F U N D Equipment sold to City of Sauk Rapids was paid twice 036400 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE I 036401 167.39 SHAKOPEE FORD SUPPLIES, VEHICLES ~ 036402 106.34 SIEMON IMPLEMENT, INC SUPPLIES, EQUIPMENT 41 036403 1,322.80 SOO LINE RAILROAD CO. FEES, SERVICE 036404 957.64 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 036405 162.25 STAR TRIBUNE PRINTNNG AND PUBLISHING City Planner I J 036406 89.00 TERRY STODOLA CONDT. CO. FEES, SERVICE Additional work on trash enclosure Old Village Hall 036407 146.46 STRINGER BUSINESS SYST. SUPPLIES, EQUIPMENT Bulbs for overhead projector ;,, 036408 1,008.37 STUART-HOOPER COMPANY PRINTING AND PUBLISHING Inspection reports 4 036409 62.00 SUPERIOR PRODUCTS SUPPLIES, OFFICE Table for Public Works Bldg. '+r 036410 2,350.00 HARVEY G. SWENSON, MAI FEES, SERVICE L 036411 79.99 TARGET STORES, INC. OFFICE EQUIPMENT Phonemate, Public Works Bldg. . n 4 41 NM all -Ell :NE IIIN NE In 11111 IIIS EN MS MN MIS ER MS UN MIN MIN MI I MI MI i N UN _ r - - i MI E I - - M 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-10-88 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 036412 67.63 TEXTURED COATINGS OF MAINTENANCE MATERIALS Concrete sealer AMERICA 036413 14.95 TONKA AUTO & BODY SUPP. MAINTENANCE MATERIALS 036414 33.62 TOWN & COUNTRY DODGE SUPPLIES, VEHICLES Ammeter 036415 1,290.30 TRAFFIC MARKING SVC. ,INC MAINTENANCE MATERIALS • 036416 1,435.70 KEITH TRAXLER FEES, SERVICE 036417 116.06 U.S. WEST PAGING FEES, SERVICE 036418 450.00 UNIFORMS UNLIMITED UNIFORMS + CLOTHING Patches 036419 65.00 VANDOREN-HAZARD LAND-PURCHASE + IMP Y 036420 851.60 VERNCO MAINTENANCE MAINTENANCE MATERIALS Cleaning City Hall, September AND-FEES, SERVICE 036421 250.00 VINKEMEIER TREE SPADE FEES, SERVICE Removing trees, City Hall 036422 4,355.00 VOLK TRUCKING RENTAL, EQUIPMENT 036423 2,122.27 WALDOR PUMP REP. + MAINT. , UTILITY Repair pumps in L.S. #8 & #9 036424 935.79 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE AND-MAINTENANCE MATERIALS 036425 495.00 WILCOX PAPER CO. SUPPLIES, OFFICE 036426 263.65 ZACKS SUPPLIES, VEHICLES 112 739,449.97 CHECKS WRITTEN . TOTAL OF 164 CHECKS TOTAL 854,446.17 ..r 4 I J I 10/05/88 City of Chanhassen Page 1 PAYROLL CHECK RE 3 I S I EF OCTOBER 7, 1988 ICheck Emp Check Number Nbr Employee Name Amount 1 003282 1101 HAMILTON, THOMAS L. 299.00 003283 1102 HORN, CLARK 199.00 003284 1103 GEVING, DALE II003285 1104 BOYT, WILLIAM S. 199.00 003286 1105 JOHNSON, JAY E. 196. 10 003287 1201 ASHWORTH, DONALD 196. 10 003288 1202 ENGELHARDT, KAREN J 1 ,284. 19 003289 1203 DUMMER, NIKKI 738. 56 003290 1206 SCHULLER, NORMA L 303.78 003291 1207 MEUWISSEN, KIM T. 336.04 003292 1301 MEUWISSEN, MARY JEAN 485.72 003293 1302 SUNDQUIST, KATHY J . 583.24 003294 1303 CHAFFEE, THOMAS L. 508.93 I 003295 1304 DUNSMORE, CAROL M. 489. 3 II003296 2110 CHAFFEE, JAMES A. 460.569 003297 2502 JULKOWSKI , RONALD F. 1 , 160. 59 922.04 003298 2504 KIRCHMAN, STEVE A. 725.44 I 003299 2505 BARKE, CARL E. 721 .82 003300 2506 LITTFIN, MARK G. 702. 50 003301 2510 HARR, SCOTT 911 .41 1 003302 2603 CARPENTER-RAND, DEBORAH M. 373.27 003303 2604 ZYDOWSKI , ROBERT A. 357.41 40 003304 3101 WARREN, GARY 1 , 152.24 003305 3104 BROWN, LAWRENCE A 748. 54 I 003306 3201 SCHLENK, GERALD W 660. 19 4 003307 3202 BREHM, CURTIS 611 .04 003308 3203 GOETZE, DUANE E. 688. 19 II 003309 3205 WEGLER, MICHAEL 823. 16 003310 3207 THEIS, JAMES M. 655.46 003311 3208 SAUTER, STEPHEN M. 494.60 003312 3701 BROSE, HAROLD 618.91 003313 3801 GREGORY, DALE 3 . 550. 19 003314 3802 SCHMIEG, DEAN F. 634.41 003315 3823 ROJINA, ANN M. 9.90 II 003316 4201 SIETSEMA, LORRAINE 728.77 003317 4202 HOFFMAN, TODD 668.97 003318 5201 DACY, BARBARA JOAN 519.81 I 003319 5202 OLSEN, JOANN 720.24 003320 5203 CHURCHILL, VICTORIA E. 585.87 003321 5204 GERHARDT, TODD R. 685. 10 II 003322 7201 BOUCHER, GERALD 1 ,069.30 003323 7202 KERBER, ARTHUR M. 832.87 003324 7203 ZIERMANN, CURTIS 650.25 003325 7205 EILER, CHARLES A 861 .37 I **** Grand Totals **** 27, 593.29 nr lift um 111/ I ..,... • , t - 11 4. We have appraised the value of the land so proposed to be 1 d taken,- and the damages sustained by the Respondents by• reason of . ' the taking thereof, and the same are as follows: r II Parcel 8 .' B.C. Burdick ) Fee Owner Brigette Burdick ) Inchoate Minnesota Gas Company . • ) Easement - • II n/k/a Minnegasco ) • Easement Northern States Power Company ) Easement • County of Carver ) Real Estate Taxes II Appraisal $ a D` 000 . D O ppraisal Fee S 500 . o e Parcel 9 1 • • t • ' Strong-Towle, Inc. ) Recorded Fee Owner, • • possible contract vendor II B.C. Burdick ) Claimant Fee Owner, possible . contract vendor Brigitte Burdick ) • Inchoate David Brotzler ) Possible contract vendee II Mrs. David Brotzler ) Possible contract vendee Leroy Larson ) Possible judgment creditor James Larson ) Possible judgment creditor • I •Minnesota Gas Company • n/k/a Minnegasco ) Possible Easement . Northern States Power Company ) Possible Easement • II County of Carver ) Real Estate Taxes - $ 6 qa loo . ov 1 Appraisal Fee $ 50o .�o o • 5. We further report that in the performance of our duties as Commissioners, we were each occupied as follows: II • • Keith Traxier- /y days at $100 per day; &55 • II miles at 24 cents per mile and total amount due of • • $ /'135. 70 • . - 1 • • • • • 1 • • -2- I • II . • • .- - I ' '- '-• - , - . . I - . . . • .. . . . . - - . F 1 - - . - Gene Rosenwinkel- 11/ days at $100 per day; I. • * .aniles at 24 cents per mile and total amount due of 1 - $ R/SCe. IC, , . - . I . . . . ' Robert Lundsten- IL/ days at $100 per day; Liao miles at 24 cents per mile and total amount due of • ' .$ /5‘90 if° • : . . I - - D a t e d: 45,- 5- g?8 • .. - Keith Trailer - 1111 47,/3 C h to*n WI" S tr-Wt - . . rill,1-kelliti, t 'j534 7 - : 1111k1 . iV■.' ■- ......- _ _. ---■■■%4 • . I . .: • Ge Y-- Rosenwin -1 .44111111 P (), eox 3 .to . I ' chq.,Lif Lrtictik_l/r L./ 5- -3/ e ' . . . . . - Robert Lundsten . • P (1.1.342(7- 7)1/(..2 6-53 3/ I . - . • I - I. : • . 1 ; . I . - . - - • . . - I- • - I • . . . - . • I - - - . , I - • -3-- ..../ IL . • ../ i .. • II C . 3030 Harbor Lane North - Bldg.II,Suite 104 :, Minneapolis,MN 55447-2175 ,,' 612/553-1950 ` I VanOOCErr Hazards 87-332 b N o. 87-332 IIStallingsinc To II City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 ' DATE September 30, 1988 I THIN INVOICE IS DUN ANO ►AYAEIE UPON RECEIPT IIRe: Chanhassen Pond Park UNITS RATE Master Park Plan Period 08/01/88 through 08/31/88 IIPrincipal Planner 1.0 65.00 $ 65.00 IITOTAL AMOUNT DUE THIS INVOICE $ 65.00 1 II I 1 /\ 'j? 0 111 I i OCT 0 6 1988 • CITY OF CHANhASSEN I I • VAN DOREN-HAZARD-STALLINGS. INC. I .7-- . ByJ.01--J Max J. Daubenberger, Vice President I , ,Eugene A. Hickok and Associates A Division of James M. Montgomery, Consulting Engineers, Inc. 545 Indian Mound s 1 I . Wayzata, Minnesota , 55391 (612) 473-4224 I ---'"- September 20, 1988 1 City of Chanhassen 690 Coulter Drive Invoice No. 88139 P.O. Box 147 Contract No. 2455.0010 1 Chanhassen, MN 55317 Project Manager: Rod Cole I V 1 Record Drawing $10.00 1 _-------- _. I CITY U CtIR ASSEH rpRr tin f'f1 I SEP '' 1988 r'yR^t jr� :�ING 1 r= ipitI�.>r DEPT I I 1 PLEASE NOTE:This is an invoice for professional services and due upon presentation. A charge of eighteen percent (18%)per year will be added to past due accounts. I BILL NO. 0978-08-0188 DATE MADE: SEPT. 26, 1988 I 15424 REMIT TO: TREASURER CITY OF CHANHASSEN 500 LINE RAILROAD COMPANY ATTN: CITY ENGINEER P.O. BOX 530 690 COULTER DRIVE -4-1(3° MINNEAPOLIS, MINN. 55440 P. 0. BOX 147 Go 1 111 R.MN 55317 PHONE INQUIRY: (612) 347-8273 R. D. LINDSTROM FILE: AFE P81188 DESCRIPTION AMOUNT PROGRESSIVE BILL #2 ; • ; FOR THE COST OF LABOR AND MATERIAL EXPENDED TO DATE IN CONNECTION WITH ESTABLISHMENT OF A NEW GRADE CROSSING CONSISTING OF ONE (1) 51' ; PREFAB RUBBER GRADE CROSSING AT MARKET BOULEVARD, 5TA: 229+00, MP ; ) RAISE SIGNAL & COMMUNICATION LINES, INSTALL FLASHING LIGHT SIGNALS WITH ; HALF ROADWAY GATES AT MARKET BOULEVARD, STA: 229+00, MP 439.81, CHAN- HASSEN, MN, PER AGREEMENT DATED MARCH 31, 1988 AND S00 AFE P81188. ' LABOR $ 6,890.15 MATERIAL 1,481.40 8,371.55 ; $ LESS 5% RETENTION 418.58 7,952.97 LESS PROGRESSIVE HILL #1 6,630.17 , _— AMOUNT DUE FROM CITY ' 1,322.80 CITY OI+ �J 1 SEP 28 1988 ; ENGINEERING DEPT. �„ AjiN J. JiUER' MANAGES PERTY ACCOUNTING ' , ; I TWO (2) COPIES ATTACHED -- FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER SOO LINE RAILROAD COMPANY dsk 6 P.D. BOX 530 MINNEAPOLIS, MINN. 55440 5 - - __-- I ,_ - I-An r"Tr-'P •i.' ":' E TMA TE NO .. 04 PACE 01 L-L " "...r-7-2'Z'-..`r- I .=-1.,:z.- -.,7_,- CHANHASSEN, : 1327 T7_;% E'INI1,4- :,...:.,x LT: :I:- • II ENGINEER: mcCCr.E: FF I ::E ,I:IT ,::: : 15= L : . .E. ;:. F2:21: i. E.Ov, l': PLYMOUTH, V EE447 ANN,INEALE 11:! 51.22 II DATE: 05/16/82 -- CONTI'OTO7' PAY ESTInTE SUmMARY -- * * * * * * 4. * * " k ' ' q. k * * 4. _ THIS TERIOD IC CLTE II WOW. COMPLETED SANITARY SEUER A AA V.VJ 212.94S.S1 MATERIALS ON SITE II SANITARY SEt.ER, ADJUSTED TOTAL 0.00 ,w,V( S v 0a00 . 212.9-5.SZ LESS RETAINAGE - cLaaaT -2,_:E. tS 0.'• - - II TOTAL AMOUNT DUE FOR 1....f'- C: -'LLTI: TO OATE L,IIE.!,--:, 212S,zE.EE LESS PREVIDUS P,IYnENT2 -11.0O '1E. 7 ..!::' IITOTAL AMOUNT C),...E 2,_ 33. I - I - ::' 7i- - :- T.:7:- ::-: F7: -- 6-4'- 417 II ESTIMATE NO. , - II . ' ■ 1°14 4?-7E2 ?'7Gia .■ z‘.../Z7j. 4-4-1-4- 4- i-.-; -<-:-/ 11 APPROWD: 15- 04 41,9 II ENGINEER: M:C,:-.BS Fr..;,- f':.22. III it*S . • PAtril :-.- ...---- 1 1„,„, 0 M-- pa CITY OF CHAHHASH t.t. ERRIMIR -ultA i ,,f1), ) I .t : e.,tA-?-- - :1" 4-yu 1 p..iAm JUN 03 1988 0 0 ENGINEERING DEPT. II / iwy/tr-1-1 k...... C0011`4-1)4°:071,46.4 I C,10°E' '"CAA61 8 1 i ,b•w-.,, 1 : I IESTIMATE FOR PAYMENT ON CONTRACT Date September 21, 88 Estimate No. 3 For period from 8/23/88 to 9/23/88 I Name and Nature of Project Kerber Blvd. I Completed After This Estimate 70 I , IORIGINAL CONTRACT AMOUNT $ 336,379.30 CHANGE ORDERS : No. Date Approved Additions Deductions II TOTAL ADDITIONS $ _0_ I SUB TOTAL $ 336.379.30 TOTAL DEDUCTIONS $ _0_ CONTRACT AMOUNT TO DATE $ 336,379.30 _ ITOTAL COMPLETED TO DATE $ 233,666.69 MATERIALS STORED $ _0_ TOTAL COMPLETED AND STORED $ 233,666.69 LESS RETAINAGE 5 70 $ 11,683.34 TOTAL EARNED LESS RETAINAGE $ 221,983 36 I LESS PREVIOUS PAYMENTS $ 117,379.62 Est. No. 1 Amt 76,098.36 Est . No. Amt Est . No . 2 Amt 41,281.26 Est . No. Amt I Est . No. .. Amt Est . No. Amt Total Estimates 117,379.62 1 AMOUNT DUE THIS ESTIMATE $. 1na,03 7h s Payment requested this 23 day of Approved and recommended for payment 1 September , 19 88 this 29 day of September 1988 r Imperial Developers, Inc. William R. Englehardt Associates, Inc. Contractor ------ -. _ Project Engineer • By : 11,14,,. By:/°� /-�=�- :�it.-/C71-` _ ,.,-, 40‘.... .. ...--ir . C..../.#°°2 ------ . I . , __ . , , ,_. i Mericor ._.., .‘ October 3, 1988 -- ' 1 ..,- , II City of Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 r IIAttention: Mr. Don Ashworth, City Manager ( , ,6fr� II INVOICE II Re: City of Chanhassen, Minnesota $1,200,000 General Obligation Bonds of 1988 II For professional services rendered with respect to the sale and completed settlement of the above described bonds $12,500.00 IIn addition, Mericor Financial Services, Inc. has made the following disbursements on the City's behalf and seeks reimbursement: IIPro rata: I Financial Printing (Official Statement) $1,323.00 Debt Certificate 85.00 Total Reimbursement $ 1,408.00 ITOTAL AMOUNT DUE $13,908.00 Please remit payment in the amount of $13.908.00 to Mericor Financial Services, Inc. . IIMERICOR FINANCIAL SERVICES, INC. I By: • II Andrew K. Merry President I db NI. 0 1 B 1/4;■l Y O cNA I -, Mericor Rnancial Services, Inc. 1 Highway t•M at_�'i � 3055 Old High Minneapolis,Minnesota 55418 ., '� "� -.- --_ -. . :.:. =2,•:.: :i':itid.a:e. ''' 'sabwia-:,=al-. :31.,;+,.LI:,,: �. E.tF 1 ■ . _,---4, k:._____---- -7t `� 1 - P � ,w''' II October 3, 1988 , Y '` k t,r City of Chanhassen .-") 1 • 1 City Hall ,�1 �,, `� 690 Coulter Drive ,J- fr4t, C c.= Chanhassen, MN 55317 , II b** Att: Don Ashworth l 1 \ t4 1 INVOICE Re: Chanhassen HRA II Tax Increment Financing CHADDA/Market Square Partnership/Bernie Hanson/McGlynn Bakeries/Rosemount Engineering IFor professional services rendered in connection with the above described engagement, which services included: reviewing documents, making II recommendations, attending meetings and otherwise providing those services essential in evaluating specific development proposals submitted to the City and assisting in the construction of recommendations with respect to TIF Policy to be submitted to the HRA and City Council for consideration: tFrom September 1, 1988 through September 30, 1988 9.25 hours @ $60 per hour $555.00 1 Please remit payment in the amount of $555.00 to Mericor Financial Services, Inc. IMERICOR FINANCIAL SERVICES, INC. II _,, ;, By: '. Lf , Cr / Andrew K. Merry IPresident db I II II II Mericor Hnancial Services, Inc. 3055 Old Highway Eight•Minneapolis,Minnesota 55418.612-782-2520 �11,, I LAW OFFICES LEFEVERE. LEFLER, KENNEDY, O.BRIEN & DRAWZ A .ROFESSIONAL ASSOCIATION October 4, 1988 2000 FIRST BANK PLACE WEST TELEPHONE MINNEAPOLIS. MINNESOTA 55402 16121 333-0543 CITY OF CHANHASSEN 7610 Laredo Drive Chanhassen, Minnesota 55317 Attn: Don Ashworth City Manager 8038-G X FOR PROFESSIONAL SERVICES RENDERED For legal services rendered in connection with the issuance and sale of $1, 200 ,000 General Obligation Bonds of 1988 , including preparation ana exa .n. - uance of approving opinion thereon. $1 ,500 . 00 Disbursements: $30 . 00 Photocopies ' 8 . 00 Messenger Delivery $38 . 00 38. 00 AMOUNT DUE: $1, 538. 00 OIL te fi I I declare under penalties of law that the acco t, claim or demand is jus and ' .rrect and that no part of it '- •.s been p. id. jJa r Sig. ature of Claimant I An expansion of MIDWEST PAVEMENT MANAGEMENT INC. Quality Services Since 19571 I1404 Concordia Avenue, St. Paul, MN 55104-612 / 644-2996 PAVEMENT TECHNOLOGIES CG Kr.se PE Presrdenr Incorporalea _ ■ .,kok Jr Ph D r -rr(Research E.., ;L.kanen P E I O e:•^,of Engineering A,-rsrt L Onhmeyer P E General Manager 1 CITY OF Cl- ANHASSEN Mr . Gary warren CL^ to b90 Coulter Drive f - j�.3V�� # PO Box 147 (Okt r (a ee" I Chanhassen , MN 5S31 A 101- 1 IRE: Deflection Analysis ,;,,ri }7 x . 24 miles or Design > n lysi5 a .00 . r mile $2 . 200 -30 1 Percent complete 1.0u.;`z. $2,200 .8C I'IGblll?ati.:n Fie $375 .0C previously Less $1 , 218.00 I , DT. L ,=si'oCl_,inI THIS 'i.N'vu..'. f II hereby certify i.nat t ie materials or services herein have L,eeri delivered . that this is the oriotnal invoice and is correct and just , and that no part of same n s Lreerl pa' , . . IAUrd PA'i Ltif I fECla. a.a.C.S INC_Are t.-iy A000( Aillif I Titla_ae,-, dif A-47e—r-- _ I Please remit payment_ to : P . O. Etc. ::,S1uo ,- Minneapolis , NN ._343D II CITY OF C NHASSEN WIIMIII I SEP 2 2 1988 I ENGINEERING SEPT. Pavement Management•Testing•Research Also serving thu offices in Minneapolis.Hibbing,St Cloud,and Rochester MN/Bismarck.Minot.and Williston,NU/Billings and Bozeman.MT I Chicago.IL • I i INVOICE I f Li ;� 49925 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: August 31, 1988 690 Coulter Drive I P0 Box 147 JOB NO: 87-8710 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE ICity Engineer Ii i. r II INVOICE PERIOD: Through August 31, 1988 For Professional Services rendered in construction management and observation of the Chanhassen Dinner Theatre Stage Sign. I SERVICE: o Review and coordinate construction o Meetings with Contractor to review samples III Classification Hours Professional I 12.0 ILAdministration 0.6 12.6 Expenses Reproduction/Photos $ 5.02 Mileage 9.18 IsFee = 2.0 x salary cost 14.20 Fee = 2.0 x $177.19 = 354.38 . 1 TOTAL AMOUNT DUE U $ 368.58 CITY OF CIS IIASSEN .� 7� ggigEllEPO .1 ,p,,k mom, Co \ I SE P 19 1988 4,-.,, i-i" i I . llIGIN I _ ' BENNETT. RINGROSE, WOLSFELD. JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 • .. �- \. I 4014' fl \ _77-7_ r . r, ,,, Of— /� t /9•• INVOI E , 501St 0(94 V MINNEAPOLIS • DENVER • PHOENIX �/y� ,q ■ f (a l,V City of Chanhassen DATE: August ).;X1988 690 Coulter Drive :.. 1 Chanhassen, MN 55317 N-01— 7-8706, 62-8721 f. ATTN: Mr. Gary Warren, PE _ City Engineer I . RE: Downtown Redevelopment Project _ • Construction Services 1 For professional services rendered during August 1988 in conjunction with the i Downtown Chanhassen Redevelopment Project in accordance with our contract dated II May 8, 1986. Hourly costs listed below are for construction management/field surveying/ i inspection services for the Downtown Project. Classification Hours i I II .i Principal 4.0 CITY CQI Associate 12.5 {lio (ii Professional II 110.5 a II ! Professional I 0.5 SEP . 3 1988 1 Sr. Technician 146.0 Technician III 28.5 i . Technician I I 19.5 ENGINE:RING DEPT. Technician I 2.6 1 2-Person Field Party 38.0 (x2) j 400.1 Salary Cost x 2.0 $7,628.36 x 2.0 = $ 15,256.72 Expenses: Braun Engineering $ 3,400.25 Miscellaneous Supplies 1.91 'i • Reproduction/Photos 17.27 II Mileage/Parking 325.80 Telephone 61.44 Postage 6.50 $ 3,813.17 ITOTAL AMOUNT DUE $ 19,069.89 ii 1 Total Billed To Date: $345,384.92 II :-!N* IMINMONIMMINEWIIIMINIONW AMMINEN•111111111111MillINNWIW 1 BENNETT. RINGROSE. WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I • -f- r,,,,=,..„41,5-!"'N 71 i'A, t :` INVOICE MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: August 31, 1988 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8807 ATTN: Mr. Gary Warren, PE City Engineer 4F 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. 1 Hours listed below are for personnel in preparation of a traffic report for • intersection spacing and attendance at meetings with Mn/DOT. II Employee Classification Hours Principal 40.0 �, d a� �- IAssociate 24.5 C3 Y ON C SEN 4 ' Sr. Professional 2.0 � ��2 ��'�l ' Professional II 11.0 ��+ �` � �� • Professional I 4.0 SEP `' 3 1988 II Technician III 54.5 Technician II 12.4 Technician I 3.8 ENGINEERING DEPT• 152.2 Salary Cost x 2.0 t, II1 $4,434.24 x 2.0 = $ 8,868.48 Expenses: Benshoof and Associates, Inc. Mileage $1,568.61 g 64.95 f BRW Graphic Reproduction Department 57.25 1,690.81 1 1 TOTAL AMOUNT DUE II 1 � $10,559.29 i Total Billed To Date: $18,148.35 1 'mil 4 i • - BENNETT. RINGROSE, WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 -1r) :` -- INVOICE i�;J ,..,..d..,_ E V MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: August 31, 1988 ' II 690 Coulter Drive PO Box 147 JOB NO: 7-8703 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE 1 City Engineer RE: Downtown Redevelopment Project II : Assessment Search Services For professional services rendered in conjunction with the preparation of the 1 final project assessment roll , issue of assessment notices, City Council assessment hearing appearance, and assessment revisions for the Downtown Redevelopment project. II i II i Billing is consistent with hourly services agreement and contract dated May 1, 1986. II J Payment #3 Period of August 1, 1988, to August 31, 1988 CITY OF CIMIIIISSEN Classification Hours , Associate 33.0 SEP N 19g� II Technician III 37.0 ' Technician I 2,3 W 72.3 DEPT. i Salary Cost x 2.0 j I $1,555.40 x 2.0 = $ 3,110.80 EXPENSES: Temporary Xerox Operator $ 4.90 J I Mileage 18.63 BRW Graphic Reproduction Department 26.60 50.13 1 1 AL AM UN DU 5---371-6079-I----- i Ii II I 4 o16- ...0JI maalsoremsteamow IBENNETT. RINGROSE. WOLSFELD JARVIS. GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 ` n ' INVOICE I EO?77 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: August 31, 1988 690 Coulter Drive 3 Chanhassen, MN 55317 JOB NO: 7-8830 7 ATTN: Mr. Gary Warren, PE City Engineer II Billing No. : 30-4 II jFor professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement IProposal dated March 25, 1988. This invoice is for employee hours related to General Chanhassen office work. Hrly IEmployee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 119.5 44.75 $5,347.63 EXPENSES: Mileage ! 117.90 I .: II 1 TOTAL AMOUNT DUE , $5,465.53 i Total Billed to Date: $27,496.93 CITY OF c cH !S 2/Jill ..- 4?,/ J;+ '•i i?I I,�i��;`Ai i i SEP `' 3 1988 — d ,), -- BENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 T-77 INVOICE J32T T:i 13 ,....,:.;_L , MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: August 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) II I ATTN: Mr. Gary Warren, PE City Engineer II . RE: Downtown Redevel _. opment Right-of-Way Acquisition Services For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel 4 in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. Billing is consistent with hourly services agreement and contract dated May 8, 1986. is A _ in-T" : •roperty acquisition, easements, exhibits related to the B.C. Burdick Con•.mnation Hearing. mp ogee Classification Hours IFAssociate 1.0 Technician II 1.4 2.4 •I Salary Cost x 2.0 $ 43.95 x 2.0 = $ 87.90 - IEXPENSES: Braun Engineering 1,135.50 Ir '' "'i ilk°' ".?C, Q',apn+ r� , TOTAL AMOUNT DUE CITY d ((LIT Y�d(g`S'arT+��Y�s� E � $ 1,223.40 II] tP I�rL� n. i .1 L' %�LIlI 1 SEP :; 3 1983 cos. 4500 • I ErilliL�i.i X•Ji�J4..7 SEPT. / 7 • IBENNETT. RINGROSE, WOLSFELD. JARVIS. GARDNER, INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I r- 11 , .-' INVOICE 2 }O143 MINNEAPOLIS • DENVER • PHOENIX ' City of y Chanhassen DATE: August 31, 1988 690 Coulter Drive IChanhassen, MN 55317 JOB NO: 7-8711, (7-8805), ATTN: Mr. Gary Warren, PE T8809, 7-8808 City Engineer Page 2 of Revised Feasibility Services II 1 Classification Hours Associate 7.5 Technician II 4.1 I 4 16 Salary Cost x 2.0 -, $ 283.77 x 2.0 $ 567.54 Expenses: BRW Graphic Reproduction 5.76 ' Total Revised Feasibility Services $ 573.30 3 ' i TOTAL AMOUNT DUE $ 573.30 1 / III Ill Total Billed to Date: Basic Services $39,095.11 Total Billed to Date: Extra Services 5,457.58 Total Billed to Date: Hourly Services 296.82 � a Total Billed To Date: Rev. Feasibility Services 3,969.76 ill =i 3 ,r›L it 349(9 .:", BENNETT, RINGROSE. WOLSFELD, JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 II INVOICE I 50222 MINNEAPOLIS • DENVER • PHOENIX IICity of Chanhassen y DATE: August 31, 1988 690 Coulter Drive I P.O. Box 147 JOB NO: 62-8823 Chanhassen, MN 55317 Attn: Mr. Gary Warren, PE ICity Engineer Invoice Period: Through August 31, 1988 II Project initiated by Mr. Don Ashworth for Professional Engineering Services for ' the remaining Parking Lots in Downtown area. t Services: o Establish design Program o Initial Base Map Preparation I = o Preliminary Cost Estimates for Construction Classification Hours I :- Professional II 9.0 Technician III 12.0 q93 0 Technician II .4 II 1 Admin. .1 i 21.5 t� Expenses - Photo ReproducT1oN ? Fee = Salary Cost x 2,0 t 1 II Fee = 342.56 x 2.0 $ 685.12 TOTAL AMOUNT DUE $ 691.42 girl ,•� r rai l �jt �,r� 9 -- ' r Ri.._,...._•v�� ..EP 28 1988 SEP 27 1988 , ,ISIN .-9i. '. CiT_Y,OF CHANhAsSEt`, BENNETT, RINGROSE. WOLSFELD. JARVIS. GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 . . ,- A_.._1.–° INVOICE I s� MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: August 31, 1988 I 690 Coulter Drive . Chanhassen, MN 55317 JOB NO: 7-8837 ATTN: Mr. Gary Warren, PE City Engineer IL- imiumansigammzeimiummemessuananuerminsamminammenutameare) i Billing No. : 37-1 IFor professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement IIProposal dated March 25, 1988. This invoice is for employee hours related to Curry Farms 2nd Addition. Hrly IIEmployee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 16.5 44.75 $ 738.38 , EXPENSES: None 0.00 II TOTAL AMOUNT DUE i $ 738.38 II I 3 i Total Billed to Date: $ 738.38 - -(2_,77:uo? StP ti 1988 I ,,ftlrt. `'+ +aarmittAr^,- :",t",.:21_••ar0.?,nev-r f:,44,?.iai ►,. 1i`zmd f1a.R°eff,,,tAcer,l.'LR>'WRSEf%%cPS:+!;•M:.:.7R'. IBENNETT. RINGROSS. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 ' • a • 1 INVOICE 50181 C J August 31, 1988 • I: 7-8835 1 s 1 Personnel assigned ervices Agreement 1 Construction IHrly Rate Amount I $44.75 $1,834.75 8.10 1 ' $1,842.85 • ti" w •POLIS, MN 55415 • PHONE 612/370-0700 II I ESTIMATE FOR PATMENT ON CONTRACT Date 9/23/88 Estimate No. 3 For period from 8/26/88/ /88 to 9/23/88 Name and Nature of Project BLUFF CREEK DRIVE IMPROVEMENTS Percent complete after this estimate 82% ORIGINAL CONTRACT AMOUNT ' $609980. 50 CHANGE ORDERS: No. Date Approved Additions Duductions ' TOTAL ADDITION SUB TOTAL 0.00 TOTAL DEDUCTIONS 609980. 50 CONTACT AMOUNT TO DATE 0.00 609980.50 ' TOTAL COMPLETED TO DATE MATERIAL STORED 498974. 73 TOTAL COMPLETED AND STORED 0. 00 LESS RETAINAGE 5% 498974. 73 TOTAL EARNED LESS RETAINAGE -24948. 74 LESS PREVIOUS PAYMENTS 474025. 99 Est. No. 1 $153, 703. 18 -270636. 15 Est. No. 2 $116, 932. 97 ITotal Estimates $270, 636.15 AMOUNT DUE THIS ESTIMATE I $203, 389.84 Payment request this 23rd. day of September, 1988 _ MIDWEST ASPHALT CORPORATION, Contractor IIApproved and recommende for payment this 26 day of September, 1988 IWILLIAM R. ENGELHARDT ASSOCIATES, INC. Project Engineer By 65G � k�7 I • . MAI . ( •4IR C.. t l SI•'c ll If FI 1 IR V IHARVEY G. SWENSON, MAI REAL ESTATE APPRAISER/CONSULTANT I 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 September 23, 1988 • II IMr. Don Ashworth, City Manager City of Chanhassen I 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 IIRE: Martin Ward Vacant Site (Parcel 10) West 79th Street IIChanhassen, Minnesota INVOICE IIDATE ITEM AMOUNT II 9/9/88 Review of appraisal report and meeting at Pat Farrell's office 3 hours X $100.00 $ 300 I 9/12/88 Preparation of five additional appraisal reports for trial 5 hours X $40.00 200 9/12/88 Telephone conference with Pat Farrell regarding ' Highway 5 access 1 hour X $100.00 100 9/13/88 Telephone conferences, review of new data, etc. II 4 6 hours X $100.00 600 9/13/88 Viewing of site, with boundry stakes installed II1.5 hours X $100.00 150 9/14/88 Attend and testify in Court 8 hours X $100.00 800 11 Total charages for preparation for and testimony in court $2,150 Icc: Mr. Patrick A. Farrell r:._•..:c.:v L.-_,L) I SEP 2 6 1988 CITY OF CHANHASSEN `M�►1 Rl 11'Ult RlPCPtSlml IIIR NISI RS HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER CONSULTANT I 6100 GREEN VALLEY DRIVE MINNEAPOLIS.MINNESOTA 55438 (612)830-9003 September 30, 1988 i Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 ' RE: State Highway 101 Relocation Chanhassen, Minnesota INVOICE For professional appraisal/consulting services. DATE ITEM HOURS 1 9/16/88 Meeting with Fred Hoisington to provide estimated preliminary parcel values for various road. 2 Total charges, 2 hours @ $100.00 = $ 200.00 I I OCT 1988 CITY OF CHANFAS EN 1 . , • 1_,1 _,v,R CO, s- n y CARVER COUNTY COURTHOUSE 1 PUBLIC WORKS DEPARTMENT .\ / 600 EAST 4TH STREET (612) 448-3435 CHASKA,MINNESOTA 55318 lkNESO� 1 COUNTY OF CAQVEQ e3(-31)1 ,f6:, , 07, ,z INVOICE II , DATE: 9/20/88 INVOICE NO. : 136 1 TO: City of Chanhassen • Barb Dacy, City Planner - • 690 Coulter Drive I Chanhassen, Minnesota 55317 1 T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT 1 Distribution of HNTB Inv. #6-12389-11-51 $30 , 754 . 18 Chanhassen 9 . 375% $2 , 883 . 20 I Chaska 9 . 375% $2 , 883 . 20 Eden Prairie 9 . 375% $2 , 883 . 20 Carver County 9 . 375% $2 , 883 . 20 Hennepin County 9 . 375% $2 , 883 . 20 I Metro Council Mn/DOT 15 . 625% $4 , 805 . 35 37 . 500% $11 , 532 . 83 IITOTAL $30 , 754 . 18 Account Balance: $0 . 00 1 Invoice Amount : $2 , 883 . 20 IIAMOUNT DUE: $2 , 883 . 20 Please make check payable to: CARVER COUNTY TREASURER I Remit to: Carver County Public Works 600 East Fourth Street, Box 6 IChaska, Minnesota 55318 Attachments : I .. HNTB Invoice #6-12389-11-51 �:'rC�l'Vcl� Statement of Account SEP 21 1988 IAffirmative Action/Equal Opportunity Employer CITY OF CHANHASSEN LAW OFFICES %- II 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 VANCE B.GRANNIS 403 NOR WEST BANK BUILDING DAVID L.HARMEYER VANCE B.GRANNIS,JR. PATRICK A. FARRELL 161 NORTH CONCORD EXCHANGE ELLIOTT B.KNETSCH J.MAYER DAVID L. GRANNIS, 111 MICHAEL I „• SOUTH ST PAUL, MINNESOTA 55075 TIMOTHY J.BERG ROGER N. KNUTSON A.' TELEPHONE(612)455-1661 . `�- � - ,Iig-= September 21 , 1988 O It' Ogv il/ IF ''' 4) Mr. Don Ashworth �`ry Chanhassen City Hall (�1 I ._ 690 Coulter Drive, Box 147 I Chanhassen, Minnesota 55317 i RE: Burdick Condemnation - Parcels 8 and 9 1, ' Dear Don: I We have reviewed the possibility of not paying Burdick at time and have concluded that we have no choice—buJpaym. Please send me a check in the amount of 4306,450-tpayable to the Clerk of District Court. This amount represen hree-fourths / I of the Commissioners ' award for•..-these parcels. Would you also send me a check in the amount :Of $1 , 000 - payable to B.C. Burdick for the statutory appraisal fees awarded for both parcels. Ij Ve ly yours, / GRA NIS, . •ANNIS, FARRELL I r BY: I Roger N. Knutson• RNK:srn ! . cc: can Meuwissen • raw \ -G, I I SEP 2 31988 CITY OF CHANHASSEN I 1 ' BREIVIK ENGINEERS, INC. ROBERT J. DAVIS, ARCHITECT 1 STRUCTURAL, CIVIL AND FORENSIC ENGINEERING 2999 YORKTON BLVD. ST. PAUL, MINNESOTA 55117 (612) 482-9500 1 0 t o ,o1 1 1 INVOICE Sept. 1 , 1988 Invoice # 098801 1 Don Ashworth City of Chanhassen 1 P.O. Box #147 Chanhassen, MN. 55317 1 RE: Riviera Project 1 April Thru May 1988 Robert J. Davis , Architect 1 Calculations & Consulting 14 Hrs . @ $70 . 00/Hr . $980 . 00 1 Total Amount Due $980 .00 1 1 SEP 3 0 1988 1 CITY OF CHANHASSE.N