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Check Register I II " 11/01/88 City of Chanhassen Page 1 PAYROLL_ CHECK REG I ST"ER 00 NOVEMBER 4, 1988 II • Check Emp Check Number Nbr Employee Name Amount I ,f 003369 1101 HAMILTON, THOMAS L. 299.00 003370 1102 HORN, CLARK 199.00 I-- 003371 1103 GEVING, DALE 199.00 003372 1104 BOYT, WILLIAM S. 196. 10 003373 1105 JOHNSON, JAY E. 196. 10 003374 1201 ASHWORTH, DONALD 1 ,284. 19 I • 003375 1202 ENGELHARDT, KAREN J 738.56 003376 1203 DUMMER, NIKKI 315.39 003377 1206 SCHULLER, NORMA L 295.04 I . 003378 1207 MEUWISSEN, KIM T. 485.72 003379 1301 MEUWISSEN, MARY JEAN 269.42 003380 1302 SUNDQUIST, KATHY J . 508.93 I • 003381 1303 CHAFFEE, THOMAS L. 930. 14 003382 1304 DUNSMORE, CAROL M. 489.63 003383 1701 HALL, EUGENE H. 30.97 Ili 003384 2110 CHAFFEE, JAMES A. 1 , 160. 59 I 003385 2502 JULKOWSKI , RONALD F. 922.04 003386 2504 KIRCHMAN, STEVE A. 725.44 • 003387 2505 BARKE, CARL E. 721 .82 I 003388 2506 LITTFIN, MARK G. 702. 50 003389 2510 HARR, SCOTT 911 .41 OP 003390 2603 CARPENTER-RAND, DEBORAH M. 375.67 003391 2604 ZYDOWSKI , ROBERT A. 259.36 I003392 3101 WARREN, GARY 1 , 152.24 IF 003393 3104 BROWN, LAWRENCE A 748. 54 003394 3201 SCHLENK, GERALD W 660. 19 I 003395 3202 BREHM, CURTIS 611 .04 003396 3203 GOETZE, DUANE E. 688. 19 003397 3205 WEGLER, MICHAEL 823. 16 I 003398 3207 THEIS, JAMES M. 655.46 003399 3208 SAUTER, STEPHEN M. 557. 57 003400 3701 BROSE, HAROLD 618.91 003401 3801 GREGORY, DALE J . 550. 19 I • 003402 3802 SCHMIEG, DEAN F. 634.41 003403 3803 SCHMIEG, DARYL 44.27 003404 4201 SIETSEMA, LORRAINE 728.77 1 , 003405 4202 HOFFMAN, TODD 668.97 003406 5202 OLSEN, JOANN 720.24 003407 5203 CHURCHILL, VICTORIA E. 585.87 I ,, 003408 5204 GERHARDT, TODD R. 685. 10 003409 7201 BOUCHER, GERALD 896.86 003410 7202 KERBER, ARTHUR M. 676.63 p 003411 7203 ZIERMANN, CURTIS 570.77 I 003412 7205 EILER, CHARLES A 731 .26 **** Grand Totals **** f 1 26,224.66 C II fr CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 1 J CHECK # A M O U N T C L A I M A N T P U R P O S E J 032031 522.42 MEDCENTERS HEALTH PLAN CONTRIB., INS. 032032 50.91 JOSEPH M. MILLER CONSTR. S/A RCVBL - DEFERRED Overpayment of water hook up charge '.) AND-DEFERRED REVENUE - S/A AND-R E F U N D . 032033 340.00 LAKE COUNTRY CHAPTER TRAVEL + TRAINING Fire & Life Safety Seminar 032034 121.50 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE 40 AND-CONTRIB., INS. 032035 5,545.78 PHYSICIANS HEALTH PLAN CITY HEALTH INS. J AND-CONTRIB., INS. 032036 591.30 CROWN LIFE INSURANCE CO CONTRIB., INS. J 032037 268.17 U.S. WEST COMMUNICATIONS TELEPHONE J 032038 37.27 MINNEGASCO UTILITIES 032039 419.75 NORTHERN STATES POWER CO UTILITIES J 032040 19.90 TRIAX CABLEVISION FEES, SERVICE 032041 500,000.00 STATE BANK OF CHANHASSEN INVESTMENTS C.D. due 4-4-89, 8.35% 032042 600,000.00 STATE BANK OF CHANHASSEN INVESTMENTS C.D. Due 5-4-89, 8.4% r 032045 89.97 BEST COMPANY OFFICE EQUIPMENT Calculators • 032046 519.08 AL H. KLINGELHUTZ/ NOTE PYBL.-CARVER COUNTY Overpayment of downtown assmt. AND-S/A RCVBL - DEFERRED AND-DEFERRED REVENUE - S/A A AND-R E F U N D 1, J 032047 59,000.00 MN DEPT. OF TRADE AND ESCROW PAYABLE Application for Multifamily Rental ECONOMIC DEVELOPMENT Housing Revenue Bonds ,,. 032048 539.24 MN. COMM OF REVENUE SALES TAX PAYABLE J 032049 3,664.84 PUBLIC EMPLOYEES P.E.R.A. PAYABLE kN. AND-CONTRIB., RETIRE. J 032050 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032051 1,944.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032052 10,281.25 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE J AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 032053 609.50 JANANN OPHEIM FEES, SERVICE 4 • NO r i, , w -.0. CITY OF CHANHASSEN - A C C O U N T S P A Y A B L E 11/14/88 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E J 032054 13,068.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE J 032055 1,729.68 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D . 032056 8.10 AT & T INFORMATION SYS. TELEPHONE 032057 503.21 MN VALLEY ELECT CO-OP UTILITIES 032058 5,463.63 NORTHERN STATES POWER CO UTILITIES J 032059 6,620.00 CLERK OF DISTRICT COURT LAND-PURCHASE + IMP Martin Ward property 032060 500.00 ESTATE OF M. J. WARD LAND-PURCHASE + IMP J 032061 954.29 U.S. WEST COMMUNICATIONS TELEPHONE J 032062 1,623.31 NORTHERN STATES POWER CO UTILITIES ' 032063 .00 VOIDED CHECK MISC CONTRACT SVCS .J 032064 30.00 SEDGWICK HTG. & A/C R E F U N D Refund gas piping fee J 032065 3,652.77 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032066 9,887.70 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE +) AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. • 032067 1,894.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION ' 032068 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 0 032069 3,547.82 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. J ,� 032070 736.50 JANANN OPHEIM FEES, SERVICE J 032071 4,626.97 NORTHERN STATES POWER CO UTILITIES e 032072 20,000.00 MN DEPT. OF TRADE AND ESCROW PAYABLE Application for tax exempt financing J ECONOMIC DEVELOPMENT Lyman Lumber Company ,tw 032073 14.88 CROWN LIFE INSURANCE CO CONTRIB. , INS. J 032074 8.83 AT & T INFORMATION SYS. TELEPHONE 032075 256.13 MINNEGASCO UTILITIES J sw 032076 1,000.00 POSTMASTER POSTAGE v 032077 22,500.00 ANN KOLTYK, KALLESTAD LAND-PURCHASE + IMP Partial payment of commissioners ttr ENTERPRISES, INC. AND award 0 COUNTY OF CARVER ko I - - E = • - E • _ • i 11111 . MN - MI - MO CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E , 032078 469.00 STEVE KERBER OR SALARIES + WAGES, REG. Fire Call pay 7/1/88 - 10/31/88 ART KERBER 032079 52.07 AT & T INFORMATION SYS. TELEPHONE 032080 4,211.37 MERITOR DEVELOPMENT CORP R E F U N D Overpayment of special assessments . Chanhassen Hills 2nd Addition 032081 1,339.69 MINNESOTA UC FUND UNEMPLOYMENT COMP. Steve Madden II 032082 90.00 TODD HOFFMAN SUPPLIES, PROGRAM Prizes for Halloween Party 032083 450.00 STEPHEN HANSON TRAVEL + TRAINING Planner J 032084 525.00 UNIVERSAL TITLE INS. CO. R E F U N D Overpayment of special assessment 032085 350.00 CHARLES MANDERS TRAVEL + TRAINING Planner J 032086 600.00 JAMES KASTNER TRAVEL + TRAINING Planner J 032087 12.00 POSTMASTER POSTAGE Overnight express mail, Moody's Investors Service 032088 6.73 AT & T INFORMATION SYS. TELEPHONE J 032089 20.36 POSTMASTER POSTAGE J 032090 545.20 U.S. WEST COMMUNICATIONS TELEPHONE dd 58 1,291,913.12 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING t.., 0 w 40 J tiw J ■r , J J J v 110 M CITY OF CHANHASSEN . A C C O U N T S P A Y A B L E 11/14/88 PAGE 4 J CHECK # A M O U N T C L A I M A N T P U R P O S E J 036549 150.00 AAGARD SANITATION CLEANING + WASTE REMOVAL Lake Ann Park 036550 137,189.50 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS J 036551 410.00 ALEXANDRIA TECH. INST. TRAVEL + TRAINING Use of SCBA Unit, F.D. . 036552 25.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS 036553 1,097.95 EARL F. ANDERSON & ASSOC MISC. MATERIALS + SUPPLY Basketball Unit, Election AND-SIGNS AND SIGNALS Precinct Signs, Misc. Signs AND-LAND-PURCHASE + IMP J 036554 70.15 ANDON, INC. BOOKS + PERIODICALS 036555 232.50 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Basketball pads, Carver Beach & J Chaparral 036556 190.96 ARTCRAFT PRESS INC PRINTING AND PUBLISHING Stock business cards & J Business cards for Mark Littfin 036557 200.00 DONALD ASHWORTH MILEAGE 036558 10,214.73 ASSOCIATED ASPHALT, INC. REP. + MAINT., STREETS Blacktop J AND-MAINTENANCE MATERIALS 036559 88.02 AUDIO VISUAL WHOLESALERS FEES, SERVICE Repair controller J 036560 1,233.00 AUTOMATIC GARAGE DOOR CO BUILDINGS + STRUCTURES 2 overhead doors, public works . r AO 036561 37,534.92 BRW, INC. OUTSIDE ENGINEERING FEES i� AND-FEES, SERVICE ' AND-LAND, EASEMENTS 40 AND-REP. + MAINT. , UTILITY ~ 036562 2,632.48 BRW, INC. DEVELOPMENT INSPECTION 0 • 036563 67.85 BRW, INC. DEVELOPMENT INSPECTION d J 036564 44.75 BRW, INC. DEVELOPMENT INSPECTION 40 036565 2,173.86 BRW, INC. DEVELOPMENT INSPECTION .) ,� 036566 111.88 BRW, INC. DEVELOPMENT INSPECTION J 036567 124.90 LAVONNE BARAC RENTAL, LAND + BLDGS. Spring event brochure ^,, 036568 142.20 BENTEC ENGINEERING CO MAINTENANCE MATERIALS Fuses for control panels in J Wells 2,3,4 a 036569 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE J 036570 1,976.00 BORDER STATES ELECTRIC SUPPLIES, EQUIPMENT Locator 036571 75.00 BOY SCOUT TROOP 346 FEES, SERVICE Recycling Volunteers 036572 336.22 BOYER TRUCKS SUPPLIES, VEHICLES 40 MN all I IIIIM r — =I N M i 11111 1i MI • I • MI MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 5 ■ CHECK # A M O U N T C L A I M A N T P U R P O S E w 036573 233.00 BRAUN ENGINEERING OUTSIDE ENGINEERING FEES ■ 036574 140.00 MARY BREHM FEES, SERVICE Cleaning Public Works, October 036575 605.00 BRENGMAN PRINTING PRINTING AND PUBLISHING Trail brochure , 036576 12.00 BROWN'S STANDARD MAINTENANCE MATERIALS Propane II 036577 390.00 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. 036578 68.12 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE - 036579 124.00 CARVER COUNTY RECORDER SUPPLIES, OFFICE AND-PRINTING AND PUBLISHING AND-LAND, EASEMENTS .' y 036580 1,545.53 CARVER COUNTY TREASURER FEES, SERVICE ■ 036581 120,953.70 CARVER COUNTY TREASURER FEES, SERVICE Police Contract 036582 198.00 CARVER HTG. & A/C, INC. REP. + MAINT.,BLDG + GND City Hall Furnace Repair -4 036583 153.17 CITY OF CHANHASSEN UTILITIES J 036584 75.00 CHANHASSEN CHIEFS FEES, SERVICE Recycling Volunteers • 036585 281.42 CHANHASSEN DINNER THEATRE TRAVEL + TRAINING 'y 036586 35.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE Physical Exam, Mark Littfin . 036587 365.55 CHANHASSEN FIRE DEPT SUPPLIES, EQUIPMENT Firefighter I training r AND-TRAVEL + TRAINING II 036588 75.00 CHANHASSEN GIRL SCOUT FEES, SERVICE Recycling Volunteers k, 036589 225.00 CHAN. JR. OLYMPIC FAST FEES, SERVICE Recycling Volunteers PITCH SOFTBALL 036590 72.82 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Signs for Public Works Bldg. A y J 036591 141.10 CHAPIN PUBLISHING CO. FEES, SERVICE '" J 036592 61.95 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 036593 48.00 ROBERT CHRISTENSEN TRAVEL + TRAINING Auto Extrication Training J A 036594 305.98 COMMUNICATION AUDITORS REP. & MAINT., RADIOS k4 J 036595 758.35 COMMUNICATIONS CENTER REP. & MAINT., RADIOS Radio repair, Radio, charger & case AND-OTHER EQUIPMENT 036596 539.00 CONCRETE RAISING, INC. FEES, SERVICE Raising concrete, West 78th L 036597 81.52 COPY EQUIPMENT INC SUPPLIES, OFFICE • 41 I CITY OF CHANHASSEN - A C C O U N T S P A Y A B L E 11/14/88 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 036598 366.20 CPT CORPORATION SUPPLIES, OFFICE Printwheels & Ribbon 036599 66.52 W.S.DARLEY & CO. SIGNS AND SIGNALS Street signs J 036600 585.00 DAVID DRESSLER REP. + MAINT. ,BLDG + GND Scraping & painting West Fire Station . 036601 287.61 DURO-TEST CORPORATION REP. & MAINT. , EQUIPMENT Light Bulbs, City Hall 036602 137.90 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS Trash guard 036603 3,977.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE J 036604 46.85 EVERSON HARDWARE HANK SUPPLIES, VEHICLES 036605 15.00 FEED RITE CONTROL CHEMICALS J 036606 27.85 FIRE ENGINEERING SUBSCRIPT. + MEMBERSHIPS J 036607 64,325.00 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. TI Bonds of 1984 AND-DEBT PRINCIPAL Equipment Certificate 1984 J ~ AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. 036608 367.86 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT Parts for pump on vac truck & sewer rodder "J 036609 202.70 GME CONSULTANTS, INC. OTHER CONST COSTS 4) 036610 186.02 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 036611 126.70 GLENROSE FLORAL FEES, SERVICE 40 036612 567.80 HALLA NURSERY, INC. LAND-PURCHASE + IMP Trees, Chan. Estates Park r 036613 3,367.88 HAMMEL, GREEN & FEES, SERVICE +,y, ABRAHAMSON, INC. 036614 31.36 HANCO SUPPLIES, VEHICLES .J k.,,, 036615 34.81 SCOTT HARR TRAVEL + TRAINING J 036616 350.00 ARLO HASSE FEES, CONSULTING Plan Review 4„ 036617 20.00 HENNEPIN COUNTY RECORDER PRINTING AND PUBLISHING J Ay, 036618 16.22 TODD HOFFMAN SUPPLIES, PROGRAM 036619 4,567.50 HOISINGTON GROUP, INC. FEES, SERVICE J h„I 036620 49.75 ICMA BOOKS + PERIODICALS .J 036621 60.00 INT'L SOCIETY OF FIRE SUBSCRIPT. + MEMBERSHIPS SERVICE INSTRUCTORS 036622 13,105.00 F F JEDLICKI INC AWARDED CONST CONTRACTS ■ar 40 S n — ! OM OM UN OM 111111 E MI i NM N NM ! — MI — NM JIIII MI • • • - • i r MI MII NM NM r MI NM • - - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 7 .. CHECK # A M O U N T C L A I M A N T P U R P O S E ■ 036623 92.54 JAMES KASTNER FEES, SERVICE Reimburse travel expenses ■ 036624 189.87 KMART SUPPLIES, PROGRAM 036625 6.90 LAKE WAY SIGNS & DISPLAY SUPPLIES, EQUIPMENT . 036626 100.00 LANO EQUIPMENT, INC SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT . 036627 363.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES Strobe Lights & Back up alarms 036628 24.00 LYMAN LUMBER COMPANY REP. & MAINT. , EQUIPMENT so AND-MAINTENANCE MATERIALS 036629 85.00 MN PUBLIC EMPLOYER LABOR FEES, SERVICE ■ RELATIONS ASSN. y 036630 455.66 MN COMMISSIONER OF OTHER CONST COSTS TRANSPORTATION 036631 150.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE 036632 45.34 M.A.M., INC. SUPPLIES, EQUIPMENT ../ 036633 21.60 M-V GAS CO MAINTENANCE MATERIALS J 036634 345.00 PHILIP MATHIOWETZ FEES, CONSULTING Fire Marshal consulting fees r 036635 219.84 JAMES MC MAHON TRAVEL + TRAINING Fire Chief's Conference 036636 255.00 MERICOR FINANCIAL SVCS. FEES, SERVICE . 036637 640.99 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SUPPLIES, OFFICE 0 AND-SMALL TOOLS + EQUIP. AND-REP. + MAINT. ,BLDG + GND ' AND-SUPPLIES, EQUIPMENT J 036638 23.92 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS M1., AND-SMALL TOOLS + EQUIP. J 036639 44.37 MARY J. MEUWISSEN MILEAGE Election Is, AND-SUPPLIES, OFFICE J 036640 1,497.03 MIDWEST ASPHALT CORP. REP. + MAINT., STREETS Crushed Rock, Ag Lime k* AND-LAND-PURCHASE + IMP AND-MAINTENANCE MATERIALS ■0 ,, 036641 222.00 MILES OF SMILES FEES, SERVICE Clown services, Halloween J 036642 117.00 MILHOFF STEEL PRODUCTS SUPPLIES, EQUIPMENT Repair pump for vac truck 036643 368.65 MILLIES DELI FEES, SERVICE Trail taskforce, Election Judges L 036644 3,528.00 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING Pants & coats, F.D. . 0,0 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 8 y CHECK # A M O U N T C L A I M A N T P U R P O S E n J 036645 918.09 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 036646 21,172.50 MORCON CONSTR., INC. AWARDED CONST CONTRACTS .i ,w 036647 393.27 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Salt sand . 036648 91.14 N-E-P CORPORATION SUPPLIES, VEHICLES w 036649 75.75 NATIONAL FIRE PROTECTION SUBSCRIPT. + MEMBERSHIPS 036650 15.85 NATIONAL FIRE PROTECTION BOOKS + PERIODICALS J 036651 30.00 NORTH STAR CHAPTER ICHO SUBSCRIPT. + MEMBERSHIPS 036652 12.30 JOANN OLSEN FEES, SERVICE J 036653 3,567.42 ORR-SCHELEN-MAYERON FEES, SERVICE J 036654 62.05 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business cards, Julie Boden 036655 179.26 PAULY'S INC. FEES, SERVICE downtown contractor cut wires to J security system 036656 29.97 PC WORLD SUBSCRIPT. + MEMBERSHIPS J 036657 246.00 THE PINK COMPANIES OFFICE EQUIPMENT Table, Public Works +" 036658 127.60 PETER PIRSCH COMPANY SUPPLIES, VEHICLES v 036659 942.26 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires . 036660 423.22 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES ty O 036661 200.00 R & W ROLL-OFF SERVICE CLEANING + WASTE REMOVAL Recycling a� 036662 136.97 RANGER PRODUCTS, INC. SMALL TOOLS + EQUIP. J 036663 644.57 REM-CON, INC. FEES, SERVICE Removal & disposal of asbestos containing materials from fire station. 036664 16.55 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen J 1, 036665 1,150.00 RIEKE-CARROLL-MULLER FEES, SERVICE 036666 100.00 SCOTT-CARVER AIR ASSN. SUBSCRIPT. + MEMBERSHIPS 4.. 036667 172,959.60 SHAPER CONTRACTING CO. AWARDED CONST CONTRACTS J A., 036668 32.60 SHAKOPEE FORD SUPPLIES, VEHICLES Misc. Parts J 036669 400.00 GRETCHEN L. SHOGREN FEES, SERVICE Fire station cleaning kr 036670 105.00 AL SMITH EXCAVATING REP. + MAINT., UTILITY dig up water shut off at fire station y 40 ail — MI MI — all — — — I= — — _ 11111 SE EN IN MI 11.11 UN MN - - NM - NB I - - MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11/14/88 PAGE 9 J CHECK # A M O U N T C L A I M A N T P U R P O S E J 036671 1,019.77 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT J AND-SMALL TOOLS + EQUIP. 036672 314.00 SPECIALTY SCREENING SUPPLIES, PROGRAM 5 award plaques IS 036673 143.75 STREICHER'S UNIFORMS + CLOTHING IP 036674 700.00 HARVEY G. SWENSON, MAI FEES, SERVICE 036675 217.22 TARGET STORES, INC. SUPPLIES, PROGRAM Halloween J 036676 40.00 TRANS. ELECTRONICS INC TELEPHONE Phone removal from code enforcement officer car J 036677 9.95 TRIAX CABLEVISION FEES, SERVICE 036678 130.00 TRUCK UTILITIES REP. + MAINT., VEHICLES Fire truck repair 036679 131.94 U.S. WEST PAGING FEES, SERVICE 036680 513.05 UNION OIL CO OF CA MOTOR FUELS + LUBRICANTS Grease & Oil J 036681 1,283.22 VANDOREN-HAZARD FEES, SERVICE 036682 854.94 VERNCO MAINTENANCE MAINTENANCE MATERIALS City Hall cleaning, October AND-FEES, SERVICE Ad 036683 200.00 VINKEMEIER TREE SPADE RENTAL, EQUIPMENT Tree Removal ID 036684 904.00 VOTO,TAUTGES,REDPATH& CO FEES, SERVICE 036685 119.25 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT Fertilizer 4 ' r 036686 162.00 WACONIA RIDGWVIEW HOSP. FEES, SERVICE Physical Exam, Jim Castleberry, F.D. I, J 036687 2,878.72 WALDOR PUMP REP. + MAINT., UTILITY Pump repair L.S. 3, 4, & 9 036688 3,404.90 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE J r AND-SMALL TOOLS + EQUIP. ..., 036689 445.08 THE WESTIN HOTEL TRAVEL + TRAINING Deb Carpenter-Rand, Int'l Society of J Crime Prevention Practitioners Conference 036690 123.50 WILCOX PAPER CO. SUPPLIES, OFFICE ' ' 036691 557.95 ZACKS SUPPLIES, VEHICLES J AND-MAINTENANCE MATERIALS ' ' J 036692 451.90 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT 036693 57.55 ZEP MFG CO SUPPLIES, EQUIPMENT SO 036694 80.57 ZIEGLER, INC. SUPPLIES, VEHICLES hive 146 645,269.55 CHECKS WRITTEN S All TOTAL OF 204 CHECKS TOTAL 1,937,182.67 o? I . . ' F": ;1": II 2:r_2;) . .1 -.- ' :T ON COM RACT SEPTEMBER 23, 1988 F .3 & SEMI,..77-, T.IOD F.,_::.11-20-87 9-23-88 ___________ ___ I FINAL 3 1-11 E rO. II ' "-' i'.. \TD :,.=:: - , - i1-CT SHADOWMERE IMPROVEMENTS SEWER, WATER STREET WiPLETED .'Ar'i r ii Ili i:1; ESTIMATE 100% I .--- II OP T CIN.A1, CONTRACT AMOUNT $ 208 ,000.00 Change Orders: I r vc. Date Approved Additions D.-ductions _ II ■ 1 1 ITiITT ITotal A.iditio-s $ 0 Sub Total $ 208 ,000.00 Tt.,1 - - ' . t. cir-1 $ 0 I C 1 il cr-IL t. -.• 0 $___.208 000.00 •1 s Focal Cple..-ted toi./lte $ 208,000.00 Materials Stored $ 0 Total Completed and Stored $ 208 ,000.00 Less Retaina,o,e 1 , $ 2 ,080.00 Total Earned Less Retina ' -------- $ 205,920 00 _ Less Previous Payn-lencs $ 1-9-2,815.00 t. No. 1 A.!--,t. 118 085. 70 I Est. No. 2 Am L. .Ai-- %:,-). , At. 74---1 lf§.Yi--- ,t. ......__ _____ --- -------- ----Total Estimates 192,815.00 -VN-ITTNT r:-E TUT:: ESTINATE --- $ 13, 105.00 - -----\17__ ' C -----j— I . - 23RD \: o,,1f SEPTEMBER .19 88 . '--. 1) L 7.7...F.F. ...JEDLICKI ,.INC. I . , • f 412 1 . I 111 - .,.......... I .....,........ E , -,-,, 4 ,______0 Rieke Carroll Muller Associates, Inc. INVOICE _____ Engineers • Architects • Land Surveyors ' il STATEME REMIT TO THE P.O. BOX 130 X P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 • ST.CLOUD,MN 56301 El GRAND RAPIDS,MN 55744 Ell . . . .- . ,,I," -J-, = i ..: , . , r., '-, ' _ ..st':..1.- . ,,..,,-.'s.,;,:;,,:, ,. „ - . , G C TO'S E.R 10, 1988, ,,,, ,,$$ INVOICE NO. ' 1163 :'.'";:c,-.:'..'P,.,•.7': . „-- ,...:.::,,:•-f.',_;-,.:.4,-, "„.s.-i„-t:---::_)-=,.-="„- A,_:.-••• JOB NO. 100I2401 2 •. -..., . ; •, s-"-- e•-::-..-XITY OF CHANHASSEN '''''-''''''''' '- -4f•c`="-e.4.0;,:::,,,,,," -: :: •••'-:4::,;,.44,4i>,:,-,-, • -,' .'-CHANHASSEN MUNICIPAL BUILDING '' - ' ' •'= 4;-.'"'•''''' ‘; Y "..- .:.',.'- -i"-- -;,-- 41::-A.:- . „ . 90 COULTER DRIVE -, ',,=,,, :•••., • , . -• - " •- -' ' '-' ' ='_-.3,S;::-. ='-' •• :• I''•';-* _Y.-]-•,-',=-CliANHASSEN19 . MN 55317 . ,,4 '- - -1- ..":• :--4.-2.,-4..'',.-..- , ,:.;:r}:_':',,,..=?:- . ' •-"'-1'4,",ti,:)iiTIi4,t,:V7=,.,:.*-"V ",:;ii`:4;i-%':"!,;A:15:i':?ei it 'I-: - ,, , ' PA TY N: GARY WARREN - ;,-,,a-,,,-,- ,-.. _%--,,;•.:P4f'•,`.5:,:::::;..--7•,-4lm4,„.gA,V,;oq,:=4ii-.i4:;:'"..4A.-i'.-f.4T.1-c-;r,.- .,-,.!V:.';.'1, .-. ''''.C.-::;.''.,- ' ,i'" :, ''',"' „' '^.'X''''';'''Z''"Z*,'-'-':%'1•..''''''Fi'i'; 1".'',Y.:;1.-' . ''.•' % •:'- '....."':•':-!''4'4N4',..'‘: ::4-4't-i:•.410.43*2'1%;1 •1.....,.t;'7,',.::%.,iii 0-4440;41,Pdf.44f:::-V'XY''''' ''1 -, • --: ' ''' • '' .' ' - ''- . ' „ . , ., ,:•_„ ,.-„ ., .,:-,•.; •, ."',!,"--.44.', ,'':.i.•re.. V.1%',A,,,:';',..!:':.,'S 4::..' .. ':-:,...'-'3=''ilAI('-:'C,:!-.4-44-'t.4,• - -- . ;- -_. : -, :-, 1.-: _ -.... __-z;:t,i,.;-fle*iTife..vp.oi ,_-_,,,:,,,, ,:i4-:it,e.,, ,, .._ g ,?: FOR: COMPREHENSIVE SEWER PLAN UPOATE - • „ ,,'-...,::,n,,,,,,,,ifartzit'i&:„,,,-,,,,,,e s-.:-i244,0i.; .'0T IL/TIES SECTION • --' 1"..-1;7401=,,,,::-,=.:,-;,':""),z..-1,/.,.,. R'a F E SS I 0 N AL SERVICES FROM SEPTEM3ER 1, 19E8 TO SEPTEMBER 30, 1988 ". 1..,:!•;=-.=-!--;,--7.,-..-2.. . ,,,, ,.,,,..,,i,.i•,„,iii FEE .,. : -•:;"•' la ',•'••••'-''-q,„,-, ••• - --.' •••'-5-1.:;,--gsv'• . • . TOTAL FEE 11:500.00 I ' PERCENT COMPLETE 10.00 FEE EARNED 1,150.00 . - TOTAL EARNED 1,150.00 •,.-„: . _ , — PREVIOUS FEE BILLING - - _ CURRENT FEE BILLING 19150.00 .11/ • r' .. 4 3CL) . • • - . - .• ' . 12:4-4..f,•tArf,-An: . . 3C)'' VITAL THIS INVOICE $ 1,150.00 I -.11:• =k''''''''" Art°°‘ ,,,, .,,,,,-- •-.,1„,....t , ---, _ ,--":.--r--'1'.--`,tr'-c.,t.i..;-.f,-',• - -,-- .*”.-.-- ,-„ -- :. .. ..z.,-; ' 60 I ' - CV t --,......• . . .. ' . - ' : •.) ''':0.'"Zg. ' *:. e.-.*:,.,A4t,r...1.,1.4,-;i,',,;4' C.?'t,.' . 14)' , • -:.V.„.: ' -;''''.0.:--,44bittli`.4 .?1,V41,42t.,;.;.■.; '., ,W,ittiV*t!:;;Skt-W2A.Ab .,•„-.1.*; .7t: '.;::-.;'zi."":?'''. '74-:: • 0 I , s',:,, •'•I. . .. ,,.. ,,,.,..„,„,,,,:„ ,,,-_,. .,..„7„,,,...• . p,• ::''..):!:117,,i.l..,,ii?',:3'4: ..*:. „ ,.-. ■ -,6 r,..,....- !::-.-,:_ CITY OF ME@I1BED , _ =, ' . . . ...:, ''c 988'"-- "1.="\ ' , ?:•.C.1N';', . ., OCT 1 1 1 • . f.--,, „.... _ , , _ :::::, •.=.. -- '.... ' ,--= - • ''''',' ' , . . -: , .. ' :.."-,-7: , '4,:i4i,-,,,,':;4,_11,3'4",:,_ A,.,,,,''!"--;;,,,',.' 1."-L;"/1.7-;,:;;q:,,,,;.;„,.,-,..„ s,";,,;4-:iii-A.F.'4:11:::.ENOINEfRI___„....,_. ....,- •,i,,,..,,,,,-.„,,,,„,,,,...,,,, - ' ' 4."-- ----.' - -` • •., - ,,=---;‘,,4-A !s, ,,,,:.;:,,,;',.,',.! l declare und- he .y- i-s of law - AIM count, claim or demand is just and cogolgt..„.9-i-r -Alw _ X iLle.i,....47 ' '..:-' ''-'.'":;.',-,-..•- ....'")."-i*,'1,-',;:.:::.-.-. 1,:7--f.1,,,,,. r-+, t'..1:".i.:;;•ii.' .., :::•:,i.q-S''', .it.. ..,y,a4,4i. 0::!'11, • ..; •' NATURE OF C ANT -_'--='•%■e.'-""• ,:,11"7:42,",,' 2,...Ck.iik::...■'','-''.'s ''.. '1,..is- Et.421:e.'_•.f.4.s._.... I . . �/ ° 1 INVOICE 1 50447 MINNEAPOLIS • DENVER • PHOENIX sk City of Chanhassen DATE: September 30, 1988 690 Coulter Drive 1 _r Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 ATTN: Mr. Gary Warren, PE City Engineer 1 =• AV 1 = RE: Downtown Redevelopment Project • Construction Services fkl4SC,___---' - li e For professional services rendered during September 1988 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated a May 8, 1986. 1 fi Hourly costs listed below are for construction management/field surveying/ inspection services for the Downtown Project. IClassification Hours Principal 2.0 1 Associate 17.0 Professional II 39.5 tr!'n, r m5gcga,e ��R Sr. Technician 209.0 r, " J `a«P,� 1 Technician III 11.0 1 Technician II 0.5 Technician I 5.5 OCT NG 1988 II 2-Person Field Party 7.5 (x2) 3-Person Field Party 17.5 (x3) ^r; 4f1 352.0 ,- G:...�L:-y �'Y•I ,Ij- Salary Cost x 2.0 $7,032.77 x 2.0 = $ 14,065.54 .. : Expenses Temporary Word Processor $ 4.19 1 Miscellaneous Supplies 1.91 Mileage/Parking 388.59 • Telephone 67.31 462.00 III ITOTAL AMOUNT DUE $ 14,527.54 Total Billed To Date: $359,912.46 (9��-4��Z- = �`���' Ca', 'In 5Z_ - Io "PI- og IBENNETT, RINGROSE, WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN • PHONE 612/370-0700 5/_________—° ° . , III + 't1' Df; 6:4.: V.: ' 50493 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: September 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8802 ATTN: Mr. Gary Warren, PE City Engineer f. s,1. RE: Sewer System Study , 1 For Professional Services rendered in the preparation of a preliminary report rt 1 for sanitary sewer system repair program. Classification Hours Associate 6.5 Professional II 42.5 Technician III 31.0 Technician II 0.3 Technician I 3.0 83.3 ill Salary Cost x 2.0 $1,690.22 x 2.0 $ 3,380.44 =' Expenses: BRW Graphic Reproduction Department .92 c' 11 TOTAL AMOUNT DUE $ 3,381.36 Total Billed To Date: $ 7,363.91 I� CITY OF Cli �, SSEM v (�(���lr'c r"In(�'+ ��, „e llllli l'E rl i�l-1 70)9,4,,,fr“ , 4o OCT 26 1988 EHICVIE;L ;;c DEPT. : I BENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I , ' . D P ,...,; t. INVOICE U, F. x is - '_ 50444 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: September 30, 1988 • 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8837 I ATTN: Mr. Gary Warren, PE f ' City Engineer R 11 r ININ I . Billing No. : 37-23 For professional services rendered and provided by BRW Staff Personnel assigned i to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Curry Farms 2nd Addition. i _ Hrly II Employee Employee Classification Hours Rate Amount r 1 Allan Larson Sr. Technician 48.0 44.75 $2,148.00 IIJohn Carlin Technician II 16.0 30.28 484.48 `l II f EXPENSES: None 0.00 t 1 II TOTAL AMOUNT DUE $2,632.48 II Total Billed to Date: $3,370.86 :ice ()lc V-°1- 1 OCT 26 1983 f-1 , --/- --,.,r7"-P---) , A (___ '° 1 1 • 1 IIBENNETT. RINGROSE, WOLSFELD, JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370.0700 O U 6t D {d �„4ry ' INVOICE I 50445 MINNEAPOLIS • DENVER • PHOENIX ,." ::x., ......r::: ._t•a:a •,;_r ....,r ..._ .... ,I City of Chanhassen DATE: September 30, 1988 690 Coulter Drive " it • Chanhassen, MN 55317 JOB NO: 7-8836 ATTN: Mr. Gary Warren, PE City Engineer -ttimmalmir NWMMW mmixamismr iammimmimarmr A Billing No. : 36-2 1 For professional services rendered and provided by BRW Staff Personnel assigned ' I to the City of Chanhassen. Billing is consistent with our Services Agreement A Proposal dated March 25, 1988. i 11 This invoice is for employee hours related to Burdick Property Site Inspection 1 (Grading) . 1 Hrly 1 Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 1.5 44.75 $ 67.13 EXPENSES: Mileage .72 1 f i TOTAL AMOUNT DUE $ 67.85 Total Billed to Date: $ 336.35 II si 09, i-1-- OCT 2G 19C3 Ii .,. o r.pprfr••F;1T. *b l2/ • 7 III i -j 1 BENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 r I . Y° I l'',' INVOICE 1 tw 50455 MINNEAPOLIS • DENVER • PHOENIX MMORliminzaumr IICity of Chanhassen DATE: September 30, 1988 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8834 ATTN: Mr. Gary Warren, PE City Engineer I 11 1 Billing No. : 34-3 II x:4 For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. 1 : This invoice is for employee hours related to West Village Heights 2nd Addition. 5 • • Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 1.0 44.75 $ 44.75 EXPENSES: None 0.00 p 1 TOTAL AMOUNT DUE $ 44.75 1 Total Billed to Date: $763.45 1. i l -/-:70A, ecie2A"--- VMVA , s, P&I' 3 OCT NG 1933 '.:. ?�;yk, I^ 9i. I ` oL7.: �Y�'S �';�.iii 1� ' ) 1-25 BENNETT, RINGROSE, WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 ) II II _IL f } a , 7 INVOICE ��-� Jk Y, _ 50490 IIIMINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: September 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8838 ATTN: Mr. Gary Warren, PE City Engineer II Billing No. : 38-1 If. For professional services rendered and provided by BRW Staff Personnel assigned I to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. iThis invoice is for employee hours related to Lake Susan Hills West inspection r work. — 111 Hrly 41 Employee Employee Classification Hours Rate Amount ii Allan Larson Sr. Technician 32.0 44.75 $1,432.00 John Carlin Technician II 24.5 30.28 741.86 EXPENSES: None 0.00 j r TOTAL AMOUNT DUE $2,173.86 . Total Billed to Date: $ 2,173.86 ; Of y " li SSEM - OK �ds��LUUU � � � a1 1983 i OCT NG \ ERC� t.E„aau DEPT. si J 1.06- lid , BENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612!370-0700 I . . 5 �Cc .ODE'" y 1 INVOICE• fl r._ _ '.: 50492 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: September 30, 1988 - t 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8835 ATTN: Mr. Gary Warren, PE City Engineer li , ii• Billing No. : 35-3 r 1 For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement IIii Proposal dated March 25, 1988. [� ii 1This invoice is for employee hours related to Stratford Ridge Construction Inspection work. ,. t1 II . Hrly ._ Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 2.5 $44.75 $ 111.88 EXPENSES: None 0.00 TOTAL AMOUNT DUE $ 111.88 Total Billed to Date: $2,156.11 ` Fill OF r'A-�,§a1y�:�S�R�yyk 1 i ALL v OCT ..,"6 1988 C GI' EE I a CEPT. 60?). i IIBENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 ' : INVOICE I II �5 t, 50489 I ��u MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: September 30, 1988 -- 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer :. MMMMUMMEA RE: Downtown Redevelopment r i Right-of-Way Acquisition Services i For professional services provided in conjunction with the Downtown Chanhassen ' Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition I Proceedings. 3 Billing is consistent with hourly services agreement and contract dated May 8, 1986. :1 i Billing is for property acquisition, easements, exhibits related to the i M.J. Ward Condemnation trial . ' !I Employee Classification Hours I • ' Associate 17.0 Technician II 3.5 20.5 CMASSE9 ),,, ^ • 11 Salary Cost x 2.0 '0' '``�' ;lr $ 567.14 x 2.0 = OCT 26 1988 $ 1,134.28 ill- EXPENSES: Mileage 39.96 _ TOTAL AMOUNT DUE $ 1,174.24 f- Total Billed to Date: $26,398.25 49(0 1, i .i Olg . ‘P BENNETT, RINGROSE, WOLSFELD JARVIS GARDNER. INC- • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I/ �n h (c1 1. 7 INVOICE F 1 50488 MINNEAPOLIS • DENVER • PHOENIX II i „> �. . . r DATE: S b kik City of Chanhassen 690 Coulter Drive September 30, 1988 1 PO Box 147 II 1 Chanhassen, MN 55317 JOB NO: 7-8703 ATTN: Mr. Gary Warren, PE II L City Engineer ammilimmummmummummlw i Y ., RE: Downtown Redevelopment Project r IAssessment Search Services a For professional services rendered in conjunction with the preparation of the 1 final project assessment roll, issue of assessment notices, City Council i assessment hearing appearance, and assessment revisions for the Downtown Redevelopment project. Billing is consistent with hourly services agreement and contract dated May 1, I 986.rj Payment #4 � I1 Period of September 1, 1988, to September 30, 1988 CITY ,:� �I y j��$'a ' SEA i Classification Hours 1 Associate 15.0 OCT 2G 1988 Technician II 1.5 I ,. Technician I 1.2 17.7 Salary Cost x 2.0 $ 490.62 x 2.0 = $ 981.24 r EXPENSES: Mileage $ 36.45 Delivery Service 18.00 54.45 111 TOTAL AMOUNT DUE $ 1,035.69 Total Billed to Date: $8,613.00 &Zg --47 • 1 e'e. 4 i-. IIBENNETT, RINGROSE. WOLSFELD. JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 V° I Dflirlly INVOICE I z ' k t,. kil 50491 MINNEAPOLIS • DENVER • PHOENIX ' . > �. ` City of Chanhassen DATE: September 30, 1988 ._ 690 Coulter Drive x Chanhassen, MN 55317 JOB NO: 7-8807, 40-8831 ! ' ATTN: Mr. Gary Warren, PE City Engineer k i RE: TH 5/TH 101 Preliminary Alignment ''( i".m.......1)111 1 For Professional Services rendered in conjunction with preliminary engineering of new TH 101 alignment and TH 5 intersection spacing in accordance with our 3 , written proposal dated June 20, 1988. 1 • Hours listed below are for personnel in preparation of a traffic report for ;4, intersection spacing attendance at meetings with Mn/DOT, alternative's genera- i tion, City Council presentations. A/Employee Classification Hours • Principal 18.0 Associate 39.0 � [� ' ;V`�Y""1 ;1# III is Sr. Professional 8.0 1..J,� Professional II 2.5 OCT ..)_,G Professional I 2.0 ', Technician II I 64.0 �,.Ra ,d ��``•.y .. • Technician I 10.0 t : 1-075 � y ' , Salary Cost x 2.0 $3,538.25 x 2.0 = $ 7,076.50 Expenses: Benshoof and Associates, Inc. $2,694.63 Mileage 38.07 BRW Graphic Reproduction Department 31.15 II Delivery Service 18.00 2,781.85 ill TOTAL AMOUNT DUE $ 9,858.35 Total Billed To Date: $28,006.70 /L� °D • BENNETT. RINGROSE. WOLSFELD, JARVIS GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 6121370-0700 i , Op I 32E INVOICE MINNEAPOLIS • DENVER • PHOENIX AMEMMIMMOMMOW MIN II City of Chanhassen DATE: September 30, 1988 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE City Engineer 1 II1 Billing No. : 30-5 II1 For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement , II i Proposal dated March 25, 1988. 1 This invoice is for employee hours related to General Chanhassen office work. III . I Hrly Employee Employee Classification Hours Rate Amount 4 Allan Larson Sr. Technician 62.5 44.75 $2,796.88 ii EXPENSES: Mileage 123.30 i. ill TOTAL AMOUNT DUE $2,920.18 J 0 Total Billed to Date: $30,417.11 ° r ` RL 4 °(. 0 7O OCT NC 1983 ("7" , P9':lr1�'rFT q .A'Y q'1 ti • i I • BENNETT, RINGROSE, WOLSFELD. JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I A=F-L-,LI:.,1,.,'. : � INVOICE 50458 I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: September 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8711), (7-8805), _11 ATTN: Mr. Gary Warren, PE (62-8809), 7-8808 City Engineer Page 1 of 2 II :1 RE: West 78th Street Detachment 1 Final Design Services For Professional Services rendered in conjunction with the final design of the 4 West 78th Street Detachment Improvements in accordance with our Downtown Contract dated May 8, 1986. Partial Payment #8 (Fixed Fee Services) ' 1 Period through September 30, 1988 Document Status: Design Phase 90% Complete I Agreement: 4.75% of Construction Cost Construction Cost: $968,300.00 (Phase 1 only) ill (from Page 15 Feasibility Report Dated July 1987) , . $968,300.00 x 4.75% x 90% = $ 41,394.83 illLess: Previous Billed 39,095.11 Total Due Fixed Fee Services = $ 2,299.72 EXPENSES: None 0.00 1 Total Basic Services Lz�...�;..�, ; ii ;, $ 2,299.72 OCT `'G 1983 BENNETT, RINGROSE. WOLSFELD. JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I �_ G',- I r INVOICE .: I r 50 . 9 MINNEAPOLIS • DENVER • PHOENIX 1 miummmumumwmommeow City of Chanhassen DATE: September 30, 1988 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: (7-8711), (7-8805) , ATTN: Mr. Gary Warren, PE (62-8809), 7-8808 City Engineer Page 2 of 2 K I Revised Feasibility Services Classification Hours ` r t Associate 1.0 Professional II 11.0 II X2.0 Salary Cost x 2.0 $ 266.27 x 2.0 , $532.54 Expenses: None 0.00 I Total Revised Feasibility Services $ 532.54 I 1 TOTAL AMOUNT DUE $ 2,832.26 i 3 I : i II , Total Billed to Date: Basic Services $41,394.83 Total Billed to Date: Extra Services 5,457.58 Total Billed to Date: Hourly Services 296.82 ; Total Billed To Date: Rev. Feasibility Services 4,502.30 t. I . I let O ,6!!;_-, '----------- -_ ,vo (,../:1::15,--7- I IBENNETT RINGROSE. WOLSFELD. JARVIS GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 } i , v I 1 ® ,T.7 INVOICE 50456 I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DA: o:5e :::;E: pt 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JO ATTN: Mr. Gary Warren, PE City Engineer For Professional Services rendered during September 1988 in conjunction with the Downtown Redevelopment Project in accordance with our contract dated May 8, 1986. Hourly costs listed below were for personnel provided for construction observation and management of the Clock Tower/Entry Monument package. Classification Hours Sr. Professional 26.0 i Technician I 3.2 29.2 : Salary Cost x 2.0 ' Ij $ 620.16 x 2.0 = $ 1,240.32 Expenses: Mileage 9,18 , TOTAL AMOUNT DUE $ 1,249.50 _t. Total Billed to Date for Construction Observation/Management $ 5,192.32 `' CrITT< v � 3 6.4.!4Ml9T�./ Vi-7!:):FDN OCT 2G 1983 s • y., !4,rli tr.;.'.: 41,,4P% IT - • .k . a.i f. 1 BENNETT, RINGROSE. WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I/ 1 ' ./- 1 () - Ft ,., ,7 INVOICE -----r, K_ 50448 MINNEAPOLIS • DENVER • PHOENIX siaNNEMilningileallIP I r City of Chanhassen DATE: September 30, 1988 - ii 690 Coulter Drive ! 1 = Chanhassen, MN 55317 JOB NO: 7-8804 ATTN: Mr. Gary W en, PE f City En • eer i ` RE: Frontier Park Replat I For Professional Services rendered in conjunction with the replat of Lots 5-9 g Frontier Park. Billing is consistent with our Downtown Contract dated May 8, II i 1986, and our proposal dated March 10, 1988. li II 1 Partial Payment #2 Period through March 31, 1988 Billing not to exceed $6,200.00 1 - Employee Class Hours4t 4 Y` II 1 Professional II 12.5 61 II 12.5 Salary Cost x 2.0 II $277.90 x 2.0 = $ 555.80 EXPENSES: None 0.00 1 - TOTAL AMOUNT DUE $ 555.80 r Total Billed to Date = $1,381.72 C i,l l iMW?LH I _ OCT 20 1983 ii r r•i5i"ac5'�f.•,pp.,.,p�ag"jrIT�PT a,:•S f L.; �`:�•�1 �K 11x.9 y. i IBENNETT, RINGROSE, WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 qel 0 177 1 -*.' '' , A Ali II '� �7 CARVER COUNTY COURTHOUSE PUBLIC WORKS DE • RTC ENT 600 EAST 4TH STREET (612) 448.34 �¢t" CHASKA,MINNESOTA 55318 j NE,S O II COUNTY Of CAQV Q _...... i INVOICE 1 I DATE: 10/20/88 INVOICE NO. : 143 TO: City of Chanhassen 1 Barb Dacy, City Planner 690 Coulter Drive Chanhassen, Minnesota 55317 II T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT Distribution of HNTB Inv. #7-12389-11-51 $16 , 485 .65 Chanhassen 9 . 375% $1 , 545 . 53 Chaska 9 . 375% $1 , 545 . 53 Eden Prairie 9 . 375% $1 , 545 . 53 I Carver County 9 . 375% $1 , 545 . 53 Hennepin County 9 . 375% $1 , 545 . 53 Metro Council 15 . 625% $2 , 575 . 88 Mn/DOT 37 . 500% $6 , 182 . 12 TOTAL $16, 485 . 65 I Account Balance: $0.00 Invoice Amount: $1 , 545 . 53 I AMOUNT DUE: $1 , 545 . 53 I Please make check payable to: CARVER COUNTY TREASURER IIRemit to : Carver County Public Works 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 1 Attachments : HNTB Invoice #7-12389-11-51 Statement of Account . . - , OCT 2 •11988 Affirmative Action/Equal Opportunity Employer CITY OF CHAIN t1/0ot-iv i I c,r) �u J WILLIAM R. ENGELHARDT ASSOCIATES, INC. I rem/satiny enyineee.i. 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 I (612) 448-8838 TO City of Chanhassen I690 Coulter Drive Chanhassen, MN. 55317 11 ORDER NO. Kronick' s Garden Center Inv. 913 DATE 10/18/88 iBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETU IRegistered Engineer, 2 hours @ $45 .00/hr Review of plans, professional services = $ 90.00 II Engineering Tec 155 hou s @ $25 .00/hr Meetings, drain p an, storm sewer plan = $3, 875 .00 IIPrints , 12 @ $1 .00/ea. = $ 12.00 $3, 977.00 II I CITY e:a � rni i[Rj(yrp : u 1 OCT .,4 1988 EPQ,*3�tg �.,�Ga7 �. +4" !�J i!"1 R aOII c EA.illf G CEPT. • I • Any amount 30 days or older will he subject to a 1-1/3'.mon:hly FINANCE CHARGE of on ANNUAL PERCENTAGE RATE of 15 % II ` current over jJ :CVt aver :4 toys over ?c,) O011 Jssr {yL 0011 $3 ,977 .00 ORDER NO. IWILLIAM R. ENGELHARDT ASSOCIATES , INC. MO NM NMI 11111 all MIIII NMI MIMI INII MI Mil Ell III eift 3 `2 9 5 ... - ii o52• oc 0 7-(ill?' APPLICATION AND CERTIFICATE FOR PAYMENT A!A DOCUMENT G702 (Instructions on reverse side) rAor om or nor. 10 (OWNER): City of Chanhassen & PROIECT: Chanhassen Clocktower APPLICATIONNO:Thr Distribution to: Chanhassen HRA and Entry Monument • N?i0WNER 690 Coulter Drive PERIOD TO: 8-31-88 LZARCTECT Chanhassen, MN 55391 ( 1CUNHITIACTOR I ROM (CONTRACTOR): Mo r c on Cons t . Inc . VIA (ARCHITECT):BRW ARCHITECT'S 87-870 1 (! 7711 Country Club Drive 700 Third St . S . PROJECT NO:87-871 Cl Golden Valley, MN 55427 Mpls . , MN 55415 (Y)NIRACt FOR: General Trades Work Including Electrical CON1RACT DATE: Ma 16, 1988 Application is CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet,fMA D Payment,en�G703,tis at u bed. ones lino with the ConlraCl. —_(HANG! ORDFR SUMMARY 1. ORIGINAL CONTRACT SUM 5 135 ,700 .00 (•han:et)rde•rs approved in ADDITIONS DI-DUCrIONS 2. Net change by Change Orders S —0— previous •nonths by Owner 3. CONTRACT SUM TO DATE (Line I ►2) S 135 , 700 . 00 • __ _ TOTAL • 4. TOTAL COMPLETED & STORED TO DATE s 10 3 ,805 . 0 0 Arpr,e,r,r this Month (Column G on G703) 5. RETAINAGE: Number j Late Approved 10 ,380 .50 f a. 0 % of Completed Work S . • (Column 0 4-E on G703) -I - b. 1 0 'x, of Stored Material 5 —0— t (Column F on G703) Total Rctainage (Line 5a+5b or 10 ,380.50 TOTALS Total in Column I of G703) S 6.TOTAL EARNED LESS RETAINAGE S 93 ,424 .50 'Vrt r han�e by Change Orders _ • the undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less tine 5 Total) uUruntaUnrt and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR r ple•ted in accordance with the Contract Documents,that all amounts have been PAYMENT(Line 6 from prior Certificate) pail by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE S I�17 2 .5 0 issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE S `7�'�- hereon is now due. (Line 3 less line 6) _ - (c)NTRA E'et�iv of: M U State of:" it r r 7Q� Subscribed and f orn to • ..r e' l• s'3 • !,1 'TA sfp .rte-�-� ..��� �iwaRr 86y�a . O '-- Notary • ,.li � HEPtiIE°1N ; .tiT7 I(c'= Date: 9-15-88 My Commis'/ expir • y Commiss.on E�n'os):n 14, 1993 �y y ./v_.'-.'.,r.vwwvw a . ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED s ' 21,172.50 (Attach expf.�nati• amount certified differs from the amount applied for.) In ace arch••re with the Contract Documents,based on on-site observations and the ARC) ITECT: d.tt.ee arnpr.cutg the above application,the Architec I certifies to the Owner that to the C� r— (w•.t o(the.\n hitect's knowledge,information and belief the Work has progressed as By: ,�. _,�.�_;,�,,� Date: lf)''2Cra"' $a ..-- nrtee.0 ed.the quality of the Work is in accordance with the Contract l)oeuments,and Thi: ti icate s not negotiable . The AMOUNT CERTIFIED is payable only to the the('antra.for is entitled to payment of the AMOUNT CERTIFIED. Con •or •a •d he rein.Issuance.payment and acceptanceof payment are without . .. II 11^114 I kii GM H .. GME CONSULTANTS, INC. E ale. arra: CONSULTING ENGINEERS ..... ....... I41 . ,il,; '''L'i!,i, ; 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 October 21 , 1988 ir ' City of Chanhassen _ P.O. Box 147 — . , ' Chanhassen, Minnesota 55317 t Attention , -60,- Attention: -Mr. Gary Warren II , GME Project No 1664 . ,H9 , Invoice No. 9-88-7614in SA, iN['.', tli.0 , , r ,,') '!'', '+w- '''Hillo;:'•"':;.''I ':, '!': ' ,';': " ' '. ',, ,''' !.,,... 444glkik 11E: Invoice for compressive strength of concrete test cylinders II for the Kerber Blvd. in Chanhassen, Minnesota for the months --- IIof September and October, 1988 . ' Services of Secretary/Draftsman II1 hour at $29 .00/hour $ 29 .00 Compressive Strength Test 11 13 - September, 2 - October 15 tests at $7 .00/test $ 105 .00 Spare Cylinders I 6 - September, 1 - October 7 cylinders at $2 .50/cylinder $ 17 .50 CITY OF CHANHASSEN I Cylinder Molds 6 molds at $1 .25/mold OMB $ 7 .50 OCT 25 1988 ,..,. I : , Service of Field Technician I . hour at $29 .00/hour 4*W74,:4*.w,-. , ,„ -: $ ENDINEERING DEPT. .„._, 29 .00 ", -:',-fico' w. -q,,w.-- -% Transport at ion Charges 42 miles at $0.35/mile $ 14 .70 ,'..r 11 TOTAL AMOUNT DUE THIS INVOICE: $ 202 .70 IITERMS: Net due upon receipt. Accounts over 30 days are subject to a finance charge of 11/2% per month. IIPlease reference this invoice number with your remittance. Thank You ! 1111 . - -.i - .:.l'''''t-':: - , .' ].: - , . • .. ""'";-'1'.- '''''-:••• :-1: '':'' ' 1:;*:.: !=:.g.',...iitgik,',.'"ii," . HJR:j a z I GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS , C.KWASNY.P.E. THOMAS P.VENEMA,P.E. WILLIAM E.BLOEMENDAL,E.I.T. - .RiZri-# WILLIAM :%Affet§0 - -.' ',-,o,'■•-•,,...k,,lit--....-illOuRimalaqiikaakeihaiii6olstkiaidur.s.PiAUVIaliia....-"a --.1?)"!==1-2i='- OSSA Orr 2021 East Hennepin Avenue I Schelen Mayeron& Associates, inneapolis,MN 55413 Engineers 612-331-8660 FAX 331 3806 Surveyors I Inc.mc Planners Invoice II October 31, 1988 1 City of Chanhassen _ Attn: Gary Warren Project No. 86-3 690 Coulter Drive #147 II Chanhassen MN 55317 Comm. No. 110-3838 • 1 In conjunction with the 3.5 Million Gallon Surface Reservoir, P I of Chanhassen, Minnesota. ro�ect #86-3 for the II II Contract as Awarded $612,939.00 Engineering Fee: 6.60% of $612,939.00 $40,453.97 I 98.00% Now Due $39,644.89 Deduct: Previous Payments (36,408.57) 11 Amount Now Due $ 3,236.32 II 1 II TOTAL AMOUNT OF THIS INVOICE IS $3,236.32 II p �J C� � �415 NOV 7 1988 1 rltir;}11 i .r'.l . II CU Y OF CH7 1988 FN NOV 07 1983 Of r)'.�ry ,,:n I r n+.ti c e rr. 10,1(.?.v ieTV under the penal ,a F + ,,i ,,}:' I n�� E Cidi.'UL..w.i �:! �'� )s;r coned and 3iat nr I Off 2021 East Hennepin Avenue SChelen Minneapolis,MN 55413 Engineers Mayeror& 612 331-8660 Surveyors Ot ,4ssoclares,ittc FAX 331-3806 Planners Invoice I October 31, 1988 City Chanhassen 1 Attn: Gary Warren Project Coulter #147 roject No. 86-3 II • Chanhassen MN 55317 Comm. No. 110-3838-01 1 In conjunction with construction observation and stakii• ...wffe•V, _- _ voir and appurtenant work. Time and expenses for the months August and September, 988. 1 -- DIRECT PERSONNEL COSTS: 1 Construction Observation 7.00 hours @ $22.00 per hour $ 154.00 Factor x 2.15 1 This Invoice $ 331 .10 II of, 6v-i- 0 1 „.......„,,----"g"----7 CITY OF CIMIMSSEN MOTE I NOV 0 1 1938 1 TOTAL AMOUNT OF THIS INVOICE IS: $331. 10 1 Ii dectern under the tonal ,r or p.rte: .,•, s Just and correct and tit no• ',f it -In t�cmi pat: I te-24L...X----41Q Signature I n1447/ 1 _----- Remit to: Hammel Green and Abrahamson, Inc. 2 gyp° 1201 Harmon Place D 91 q 7' — I Minneapolis,Minnesota 55403-1985 i q . — �-r�� C —^@ Telephone:612/332-3944 �O ILLLJJJ(1LJ'\`.J ((vim' OCTOBER 14, 1988 II (,1' INVOICE # /7,5-6/ - PROJECT 1139-001-00 II MR. DON ASHWORTH, CITY ADMINIS CITY OF CHANHASSEN 690 COULTER DRIVE P.O. BOX 147 II CHANHASSEN MN 55317 Total Contract Amount - Hourly II Professional services previously invoiced including labor, reimbursables, consultants and interest $3,016.10 Amount paid -3,016.10 II Interest expense on unpaid balance (Over 30 days) -0- PROFESSIONAL SERVICES FOR THE PERIOD ENDING SEPTEMBER 30, 1988 CHANHASSEN COMMUNITY CTR STUDY I HOURS I NIEMEYER, C.M. 10.00 BENSON, G.D. 3.00 RADIL, L.A. 1.50 THORSEN, D.W. 44.50 II FAIRBANKS, T.E. 7.50 MERCER, M.L. 1.50 DIRECT PERSONNEL EXPENSE 68.00 hours = 1,347.15 II COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 3,367.88 TOTAL THIS INVOICE 3,367.88 II Balance Due $3,367.88 Payment is due upon receipt of this invoice. We sincerely appreciate the II opportunity to be of service. Respectfully submitted, i HAMMEL GREEN AND ABRAHAMSON, INC. C. f(N cfiAatk a emitc _____. I C. Michael Niemeyer CMN/ds I/ OCT 21 1988 CITY OF CHANHASSEN I (MAC 4MkA.CAM1 mAl11 RS HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS.MINNESOTA 55438 October 19, 1988 (612)830-9003 1 Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 RE: Pauly Vacant Site 78XX Great Plains Boulevard Chanhassen, Minnesota INVOICE For professional appraisal/consulting services provided from October 11, through October 17, 1988 as follows: ' DATE ITEM AMOUNT 10-11-88 Review file and appraisal report 1 hour @ $100.00 $100.00 10-12-88 Meeting at Pat Farrell's office 2.5 hours @ $100.00 250.00 ' 10-13-88 Preparation of four additional appraisal reports for commissioners 5 reports X $40.00 200.00 10-17-88 Review appraisal in preparation for testimony before court appointed commissioners 1.5 hrs. @ $100.00 150.00 Total Charges $700.00 012 c0 r cc: Mr. Patrick A. Farrell OCT 2 5 1988 OF CHANHASSEN g0 1 a ' • Mer cor i /Z I'--,...„ November 4, 1988 0p City of Chanhassen City Hall r' /1/84 , _ 690 Coulter Drive Chanhassen, MN 55317 II Att: Don Ashworth INVOICE ' I Re: Chanhassen HRA Tax Increment Financing CHADDA/Market Square Partnership/Bernie Hanson/McGlynn Bakeries/ II Rosemount Engineering For professional services rendered with the above described engagement, which services included: reviewing documents, making recommendations, attending II 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: II From October 1, 1988 through October 31, 1988 44 0 - CHADDA/Housing 16.00 hours @ 60/hour $ 960.00 II 5/63 Marcor CHADDA 5.25 hours 315.00 Ro emount? 4.25 hours 255.00 McGlynn 0 -0- II Bernie Hanson 0 -0- _;. General 0 . .,,,-# TOTAL 25.50 $1,530.00 s'' �_ ..+ '" Please remit payment in the amount of $1,530.00 to Mericor Financial Services, '‘I al Inc. MERICOR FINANCIAL SERVICES, INC. • By: ,/D�--, f--/�" Andrew K. Merry I President db NOV 71988 ±- • • .:;itµ #4, 1' OF CHANHASSEN - Mericor Rnancial Services, Inc. 3055 Old Highway Eight•Minneapolis Minnesota 55418.612-782-2520 - „ ...J.1- ,- '' r,Iii-F:t.etVideraCil7Y ry-;r.+_ti a-: i 1 blF YIW3WY� iii i 040 1 Boland & Associates 490 East County Road B 1 Maplewood, MN 55117 (612) 774-4481 I Southwest Coalition of Communities Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 1 Invoice November 1, 1988 For Professional Services rendered October 1988 $1,000.00 1 97o .13co 1 1 1 1 1 NOV 9 1988 CITY OF CHANhAbstAI 1 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Z/9 Van DorErr D Job No. 86-311 Hazard. Stallings Ir1cs ' To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE October 31, 1988 - 1 TNIE INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Comprehensive Plan Update UNITS RATE Period 09/01/88 0 iod through 9/30/88 Principal Planner 3.0 65.00 $ 195.00 ' Direct Expenses Mileage 30.0 .25 $ 7.50 I TOTAL AMOUNT DUE THIS INVOICE $ 202.5011 ) `'�� • 1 1 VAN DOREN-HAZARD-STALLINGS. INC. Byc Max J. Daubenberger, Vice President I—___– 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 I612/553-1950 �/J Van DorErt' s - V Job N o. Hazards 87-332 IIStallingstnc To II City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE October 31, 1988 I THIS INVOICE IS DUE AND •AYASLE UPON RECEIPT Re: Chanhassen Pond Park UNITS RATE Master Park Plan I Period 09/01/88 throw h 0 g 09/30/88 Principal Planner 16.0 65.00 $1,040.00 II Direct Expense Postage 1 Mileage $ 2.40 Photo Services (copy attached) 60.0 .25 $ 15.00$ 23.32 ITOTAL AMOUNT DUE THIS INVOICE $1,080.72 II 1 Nov 9 1988 X1,0 CITY OF CHANHASStLV X10 I b27 I I I I �/GVAN DOREN-HAZARD�STALLINGS. INC. By "s . IIMax J. Daubenberger, Vice President an OM NU MI NM — w MI • — OM NM NM r■■ MN MI MN IN APPLICATION AN CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 PAGE ONE OF PAGES 10 (Owne(T PROJECT: APPLICATION NO: 2 Distribution to: ❑ OWNER (;I'I'Y OF (;IIAN ,. • , I'sN CITY IIA M., PERIOD FROM 9/30/88 ❑ ARCHITECT t 690 Coulter Drive 690 Coulter. Drive TO:10/30/88 ❑ CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn 55317 ❑ Al 1 IN T ION: CONTRACT FOR: ARCHITECT'S 0 PROJECT NO: CONTRACT DATE: 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,AIA Document G703,is attached. (_I IAN_GE ORDER SUMMARY The present status of the account for this Contract is as follows: r h.rng(' Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM S .493,400.00 �4Z'Ovo C. ---/- -4'..-0‘)4 in Ire estt►UC 111011115 by y. (,,nor TOTAL Net change by Change Orders S Aj.prtrvcd this Month CONTRACT SUM TO DATE e 493,400.00 titm,ber Dale Approved TOTAL COMPLETED & STORED Tb DATE s 72,730.00 m RETAINAGE 5 % $ 3,636.50 or total in Column I on G703 TOTALS _ __ TOTAL EARNED LESS RETAINAGE $ 69,093.50 Net change by Change Orders _---_ ____ 11,970.00 Ilre undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT S - nrfornlation and belief the Work covered by this Applitatnin for Payment has been completed in accordance with the Contract Docu rnrntc, that all amounts have been paid by him for Work for whuh p J revious Certificates for Payment were issued and payments receiver) CURRENT PAYMENT DUE S 57, 123.50 from the Owner, and that current payment shown herein is now due c.C)NIRAC : ADOLFSON Fr PETERSON, INC. Sl•Ite ul. MINNESOTA / County of: IIENNEP)IN cubscribe(' ,11u1 swt)1 to before me is/}2 thlay of Oct . 19 88 10/26/88 M1t.1ry Public _ — y� / By �' /� � . Dale: /26/88 NI) ( (mu !,\ion expires: ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CII(TIIIED r!1 ' :; 5,_57/t 23,50 • 7'I,AJW,Ar`..�.; .� .. .. . (Attach explanation ii amount cerhhcl(hers 1'rotii(fie an oun(applied for.) j�D-!.{1 I In ar(nolance with die (unmet Documents, Lased on nn•sitt•trhser AR(:ItIfCCF:r E05 CORPORATION s atrnns and the data comprising the above application, the An Inter 1 t rimier. to the Owner that the Work has progressed to the !Mini �� 10_2s5.gg urd(ateO. That to Ihr hest of his knowledge, in tarnlat,on anti Wier, ITy: .-- Date: the npraht) of the Work is in att.orttant e with the Contra(I D010 1111`111:, and That the Contractor is entitled to payment of the AMOUNT This ('ertrntare is not negotiable the AMOUNT CERTIFIED is payable only to the Cantrattot ( I P I II II 1) named herein Issuance, payment and acceptance of payment are without prejudice to any oghl.of the(Amy,or('nu tM(WI 1111,1.•1 This CtrntracI. MA I)(►CUMENT G702 • AI'PIICANON AND CIIIIIfICAli It III PAYMINI • AI'I:II 1'I;II11)1111IN • MA' • 1•1:n •••• •••,o•. ••• rsgCrr7r.rf r1) Aur'NHUUr/t 1715 MW VIM MANIA. Nf,Y.. %■ASIIIN(.ION. I)C. :ow. 6702--1978 APPLICATION A D CERTIFICATE FOR PAYMENT Ain DOCUMENT G702 PACE ONE OF r,\cts I (Own ' PROJECT: APPLICATION NO: 2 Distribution lo: CI OWNER PERIOD FROM: 9/30/88 p ARCHITECT (;I'I'Y OF (, IIASSIiN FIRE STATION 7010/30/88 p CONTRACTOR 690 Coulter Drive 690 Coulter Drive 7010/30/88 Chanhassen, Mn 55317 Chanhassen, Mn 55317 p Al II.NTION: CONTRACT FOR: ARCHITECT'S PROJECT NO: CONTRACT DATE. 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,MA Document G703, is attached. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: ( l,.,nge Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM s 783,'l0 00 ,n presuws months by ()„nr•r 1OTA_l Net change by Change Orders $ Al,prnved this month --- — �— —_ CONTRACT SUM TO DATE $ 783,400.00 ■Jun,her Date Approved • 91 280.00 TOTAL COMPLETED & STORED TO DATE $ ' • t( uluntn G on G7031 RETAINAGE 5 "/o S 4,564.00 6' 3 or total in Column I on G703 86,716.00 10TALS TOTAL EARNED LESS RETAINAGE $ Net change by Change Orders _ _ — the unde,signed Contractor certifies that to the hest of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT S 6,650.00 information and belief the Work covered by this Applitahon for i'a)mcnt has been completed in accordance with the Contract Doti,- rnr•ut', that all amounts have been paid by him for Work fur which 80,066.00 Wesroi,s Certificates for Payment were issued and payments received CURRENT I'AYMENT DUE $ ' trrun the Owner,and that current payment shrrwn herein is floss due ( ONIRACT R: AU01,IJSON Fr l'li" 'IMSON, INC. St.tte 01 MINNI;,S.0 l�ww'n^.Ato^ _ County of: IIIiNNEPIN ,. Subscribed ana si; o beto`r �it c Ibis 26th clay of Oct 19 88 // 10/26/88 fxrrl.try t'uhlfi { .N t J� ����% L> e 'r'', , By _ /( ' f:/ . . Date: M) ( umntlss res• ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT C[RTIFIEtrA^Ar`'vvwvwf'-' ' S—$�1 ate°`° (Attach esfrl,ut,tliun ii amount cerlrhed differs born the amount applied for.) r�y,.l_//5/ In attor(lance with the (ontract Documents, based nn nn-rile obser• satnrns and the data comprising the alit application, the Aft lnlerl ARC1117LCT: 130 ORP ZA'1'ION r ertrtu•t In the Owner IF,.,t the Work has prcrgresct•cl 10 Ili(• pon,t 10,E_8g ,nrhr alv iI, that in 11n• best td Ins knowledge, intormahon and hello. Ili. _- _ Date: �V .11,1 rlual,t) ui the Work is in atrordantt• with the Corium l 1)ori, mini; and that the Contractor is entitled to payment of the AMOIINI This ('erhutate is not negotiable. the AMOUNT CERII1IEL) is payable only to dip Contractor t t k DI II D named hymn Issu.,ntt•, payment and acceptance of payment are without prejudice in any rights of the Owee, or Cm,irattor under this Contract. AlA t)O(•UMENT G702 • AI'I'I ICA IION AND CI It III ICA IF I OW I'A\MI N I • APRll fiat WI II(IN • :\IA' • 19;11 ••.. •..rov-+., rnttltTr'f1 rH ev('Illlrr It 171C NON YORK A\'1\111. N W., 1\ASIIINI,ION Dl'. NM, G702—1978 — — — — — — — — — — — — — — - - - - - . . •• .,i 4.;-'('.•-; , . ,,, • .. , , P 70-62 ... " '‘ . ,..,,,,,,,. ......,., ,,,.• ...„. .„:„,„,.; • .,, ,...„„,,i,.,, 1 ...j.'. isington'Group Inc .. ..- .,' ‘ 11',1 •i ,si..i'..1 ''' `,i ,1.' • ! . i ',; ''i:h I,: ..■i i i 4 t . ..; ' 'S--+: -' . 4,1■...,,.,:,HO , ., •I f')1,1, 1',.,.3..,i■ /•'';•,..! ,.I.W■■.1:!11.;31.1 v,•!cithi, !: , .1.1 i,-, ,,•-, ,., .. .,■• 2■Iipol.41;tiMig;,1,,:ii74:61;iii,opriii1,,,ii,014. 1,,, ,r1,!',,! ,111,4'':;!-411 r':itit.,•" f`v''t-'1. '',1, - • ..• '', ' ' it',1:11;',VIIN.,,ii:0.11.',.‘.i-I4. I a" • ,•'' .'4- ".. ''. ' 1. 'I'1., .',.r;J:i'''.•,,I,,i!ti, 1,,,,, •, ,; . 44I,''.. ■ . .. ..,1,,■i;.,.I; ,, I l'':.1,:, :'',"'1;',i':1'-'-i,itri:,,i,..101 .;:, ,:1-. 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I ,:r.,• 11.1,:,, 41i- Iiii,iii!;14.111i.,11,i,,aippiffil:tolI,J1,:irp-ifiklri;, a ; i.;,i.i,..ii.t.4-frov..-ci City of Chanhassen ,.1.:,M10:011,4.!i,g.19k10,111:141, 1111011,14,0„Vtiltipitip,;10r',;1:11:1111,1i, .--.,,..,ii'.,A-:''',",',.',.P,illtiri-tertgib,,,;4,k9v,,44,11$1.1iirii,.V.Ft.,.:',11.,..4d:Ifce...-ii, ',-.5.;.;•••- -.:, 1:41)1,..gill.'14 J.,!4 hiq,._ - . ;- !;',I•.Tic.4..,.,:';0-J!.;•J. • ,1.1.;:owiptatili1441;itilple!;:.ffil:p1p9C11,141p14.,4',•-i'!•''0 -3 v, 401.4..:3illmilloii:;rri_Vii4IN:14. 14.....•,,.);1!;)!,.1,,,4,:c4:i,•-,.-..41-,. „. :.,_:,!•t. . , .-.pfr'.71:11•1'.I I,i.1,44; .11.;`.690 Coulter ;Drive, ' ,:•..,,,s,let1Jit,iti .,;,..1101;!;:1111,1114, rj-7--- 4,40 ., 'J.-,-.-l' 111'1..;i '.(.1'J'.:,' g.K.T. 53 1 7 mil-01114.ii.iiik4-1..i4i,,i.11,0w---t Irj1.1.4j[.:1111■111illiiieggillttilq.11. 11. ..: 1;lifkleMTP:47.1.1;'7.,t, ...;4.. • --- 1ii'.., 1, Chanhassen,-mil ..15,_ ,,i01„„ii.e...1,„?.,..,i,i.,;,,,„,,.,thi.,,,,,,3„0,.;,i, _ ,.1.,_;.,,,,...1,, •;,..,3.;, ,,,,,,,,,,...,,,,,:.,-,i,,,,,,i,•,,,„,,,,,•.!,,,,,,i,„.„„,„....„„tr,,,,,,,,-4„.L.• ,,p-t,,;.... .,,„.. p„,..,,;4• -1. i11:1',jlij::iii,-'i;101-14:1,!i;,....-;:,.A"4 pi!toipliikv;piAii,g ,001141,1i li-jirAri ,144.g; 1,',114.Tplii, ;406.it,illi • ",";',..1..1.,..f.I'',....11.,11,;;,i'lkil-'...i11(111tpliplillirg'IIJIII0Viati q,00Q-,0,i,.!,1!:,4,, ,,,■11:ili!!!,,y,:,-,,Frp.Tilli!‘)14',P1'..,ji,-,....'ilq!'.,ii.h.1"711.,.:;.. :,..k;if P?,',1,,:, .r.:.1 illijir,4.,,,.;p,,1.t,i,,,,,,,,oillpr., , -.'1'.A.'711r'111:'‘Mit'l 4;i!,'''""•'''"':'- '' 6 4 ''iHighway' . ."101 ,::'-.Inr,-110-...Pi.ii.ikio: .,!•:,.,'-1141410:--.4"It-...114,41.44,.. .i.4.,Gt,-....',011..-0 1...,• . 1 ,1...„.ii,fot:}4..to!!;:1",14,1J,r ... 1 ..'..f"IT!.'i,'i'r:•rojeCt .-.,.,„,13p- ,,.-s . .....,,-„,. , irety01' II.!.•,1, oili ,,.. 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' '1988 as follows: -i.,-1rmillAir,I.-..,,..1t.,t-,-,440-41..1,3tAfkittA,Ailfiti4ilit;•,1 i,444446,,h,4,1,/ Ati, ,,.. ..„,•,., I,,,„,:•,...,!:.,,,,.-::,::---•!,4;.,12,::.:,iif:';•,irl•••.1.-,_:114;qpigilofiqopr.r„:fil.44,1;i:tott...;4;11111„impti!ritylit,ilil.,,i :;,,,, RTIF::%,-,,. 11 „;iird.11.;..tio,,,aidoiliontoog#00111111:0;,:i.010,4:::;p:,:.;',•;:',...,,f,,,, 0,:;-;-::., ,:',J,.,• ,..,„i,,o.d4.4,til-f_,-.,.:,A....• .•-7. _,...,:t;.•:,1:,,,,,,i4,:,-;49•g!iiti,-,1c1.'oi-vilki,,,,;„,,_„,,, 1 r r, .„,,.„,„;.,,iili•,,,..,4,111,,,,,.,,,,,,Iii.L ,,i , ,Y13.etili,Ing .;a0,9: ,.',„0,,,.t: A:1,P,Psh7wo rt'h.', .6P h.'. Ringro se and Gapr,,,,,vv,,ii,,a4cretrill .,4:1414ili,11.,,,Iiiii.ifi ,,=Iti,,,,,111,:lig,11,,'f,,,,e,ltip„,j,,;:',71P,,,i4ilitil.:,i ...,, i ii,A,,,...: - .,-',;;,!. 1...-'1`,471.1)-•-' .''I,f, IN1,. .: ,-, -II.,Y. ,'',' •P.,. .4 Iii, ,•.,.m.■.•',..1', -3• 'I ni ., rate on i u i n_•2_Q Q. '•:.:'!',:!'.,:. ,_ ,- ...,jut iv.,.;L:t:',.,1,,14,,'..411,,!'44,,,,!;,•;.te.t110111'..tlipla'',,i+1119,,,,-,1„41,Jam,h„4, „i:1,,•••1;;,,,',..ifii,l'.:),„qp.rilplif•Pli,r4,1'; regarding •,,, .1, .1 sc‘. , gy , , 7! ,-,,, , , -.. 1,, :',:i:,,,:;;.;!.;,.rip,iiii:orlii1Flp,,p3itinityillitivr•Iiii1;:ci-11.kbolir-,110410"-fiH'it,.lig;00' -ii.:.41 IV+Ili.11,1::1.sql•',Iii!,,,Ii4.;iiiiii,1;1'''';t:11:111.;;ii:I.:''-',', 1. i, ,.■,.i.::.,,.i'11;-3, ; '::',1j.; i;',-,!1,M9V10',p4-11:::!ql'i., .,:.i'-.••"ci--ip.,•,,,9510 ij-!,ii 41,11,,,,,t,;411, I I 1411'111:11 -ii: :'"I‘i.H.11;1"I "Ilt4i14M4'41"rlit"1114:11-- --.' ' . Bill Deam regarding Bongar 40ipp31,t1A.4t.o., .ii''!''..il'4'.'.1'1'11,41i111; "i''"C tinning discussions with Developer , ,, . ., ..„,.,. . ,..„.1.;„,,,.,,,,,,4,ii.,e,,,,.,„..1,,,,k,14,..,1,,,,,40.44,1:14„ „,;,.4-1,,..,?...,,,!1!„..';,,.i. , on i.iig;1.4,!!'',;.".','',4.14.;:i,.,-.ill,1;:. . •,....,.,„,„...•,i„. ...,..._,. „.,,....,,.,.. . . .,:i:....,,i. ,,,,i;.;,41:,•:;.,..44-441.41.41ipti,..,14.4,,,,,0 ,:,,11.0,,,,,-.0,1,„.4,!:•,,,, ,,,,,,,,..-,,,,,„t„,...,,,,,:1,,:f,tiii,1-.-d,.ii,.• ..4-: '4-414'61:01R'',:iiP.i.jurliliVt'l-prOpert.Y:'',11.T4'1,11,11.nlitlibt':;141),'";114;16 ;: .iii''''i'l,:i:i!Ii:'.'..1;;'•:?fikF1'i!'•,1;1:11',,,li,',-,:,,;1;;;;•:.15,j-E111);,,,.i..iivi.);;;;;TO.,411,64,1iiii.(1,11j11t,'.''';:k.ilill,l;.14.,.!1.111,..,',.1,1i,'..j',,..':;1_,L1,,'1•11,11:.rIti,11,14411,„1.,iiiiii.klik.i:.-!ty.1,titir:: ii•iYiElii, ,..;;14191irni.?,■111,1i?,,,-;. .94,..:Flt!t,111',/,',,:li!;;, '' . !: '• '1''■-i. .i ';"W.t.",I•,.-.1.-', •-.1th.',,,r'' -'1:-".1---d'',"q`-v,'•.'.:',:!'.1,• tri,.!;',.-.11,..,i'.•-q,Ar„ipc'iip‘sioit.4 1,i.ifi,:! :p!,,i,;.;1:4111.1.•,,i,I••11,1:4••;,•....,•1,i.lii:„4.11.4.,-, .i,!,-,., ' r Knutson regarding 'Bongara .iatitiffitti-,11.9=1:14,161Rifit,t,iit. -,,,, . ' 1-'..1".1".•Lir- •,-,,41:'-;,'Continuing discussions with Itoge „ .! , , fm,i,..A.,,,,,,i..,.1.1-,., ,.,, . , , .-.1-0- i.t. !,. :,,,,.i.'114'1#11)k,ir'ii,'.4•...4!",1 Y-i.v.I.f-ig-ol!i.1.01.‘t-...,;q:Ii;'If;,J.,15,,, ,,•i,..4,,,,i;,i;., : • ¶......i.,....,;,„1.,,,,,,,,,,,,,,,,,....,,, ,,...,„ ,, ,.. ,..„';„,.;;J:,• ..,,, ...',• 1„,•„.. ....1,,h,q.,ri.,,,•,:giu.r*,t-.0i--.e..„43,4.-1.,-... 01411' ig',?Utast.,- 1. 11:!- ' "'"'.I, ,,,., 1.4.'t,'il la4t1 , !V4 . •I.,?'a• 4 ' 4.0. y i.. ' .4 Ilk 411114'1,',' . •tin..•...:' 4,4,4 ".11 !1-._ property appraisal.; „.0,i,,44.04,,,t.i,„4:4„,,•,,,, ,,,,,,1 I,ii,,,,...,,,,,..p,..,,I..irt, r•„-..1 - ....,- yii-.,,,,e- --r;-:.-,,,,vlit.4.4,m.,14,!,:tni.,;•1r,,,,,,,,,;4;:;.p, 11,-.1.,:;11P,.iii•ll'ip 4,11-.-vr,1•:R,.1ti•Al!is 1.1111,,i.:1,!Ai.,,:F.0,40,...i;7.„-Y,,,,,,Eirli!4,17V 1,11.1V",• ., ,-,. ,' 1 -)- ril:A,r.,,..10IjilitTi:41161 li.lit .:4.1Allit40,0,1$V.ii■fld0;';',.010„Iii:14PlYr4:1■0111r li--'''t''''''!!!H■ril.:'":'II"'.'''''','.." ,'4414''4'!' ' 1 0_5_88. , r:,,..4.......,,,,r.i„i.,,,114;11:16iiredir,::-.1 ..- '11'''....''''f''''ij.lf:ill'i'Y ''';+t' ''' .'Meeting .'W.' h Bob il ff an regarding Ward property cq,1.,..,t .„„1,1,.••,14,4m,g1Nom,30,3,71,149,,,,,,,o,,s_ ,.4 . ' . M __ n_. ,_it Bo p m, , , ,,,,, .., ,,.., ,,,,.,,,,.,,,,,,,,,,„,,;.,.,.,„„,,,,, ,,,,„,,,,,,,,,,,,,,„i!,,,,,,,,,..,•! ,„1.:„,,,„,,,,,p.,..•,„,,,,,,..,;,„.:1:!,, ,,. 11,,,,. ., „„.,,, 41-,,!.......„. ,,.... • - ■I il-''I. - ; ',...-. -',;1' -..;•-i; . :,-'.' ";',.--'.,;.:.,,,,k,r,,.. ..1... .:, :;- • 1.f,.-;. ,;11";-,...-.;- ,..... 1;',..!.■,;':'ro;;;..., - 't . , . ; janiFti'lll',1, P•ijj?',.1.1.4,.,..;,.„1:,-,;;,';.,. ,,.! • , ,, , i i .,, ,,., .,, _,,, , , . ,. ‘ ,, , , , „,,,i,.,,,,,,. .. ,1 . .:r,,,i,,,, ‘.0 1:1, ..;-,, .'i.,.41,i,I. :i;.!fli:1„-Lii..p,41'1'.,,, , ,.,. .: '1."..'-i 1. .% ' i.:1:" : '"''' '.." 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Preston on 10-19-88 regarding TH 101 Criteria and Feasibility '-i1N..,1.f..'..1,:,--:.: '';',11'4.:'':t°`.1',..:.-11.:}1',1.3.t.'.':':',41' 3,;i:-;;;'''.;011".4,'-'4,::4 ,Atg1,1,,,,,,,,,,,,,,.:1, 111,a ilii,,,tai't,iitiogr,„.:,4,11: study.'!ijiii.'„Iilg'ililiON-#:',1911,1i;er,i:i:if,:,,i!;tirdpi;i1,:;6,i: 1,;1;,i11:1ii:,ii:i „Tiriiq.-j,,fi;,50i:iii'll"fili.0,11t,liTY11:'iliig'"i'll'iiildlIiilifilf,"..f,14- .:'11-NWrkiiiiiiiiii:IPT.'.;'!'','Iiir;2:A:,•.i'''V`,11Alli:‘.:'7,-,i: ';'1:!firfi.'.',4ilu.i.:ef,r1:i.il:frd!::!.•'ii:.:;,al: ..1.,,; ,„;;;F.I.,,!!'.!;:;:.„:,.7;q,,..,ei:,...".';:s ;;;.,'„,:ii:i, ,c:;;;;;!,..- „!'. . : ! ; T:T. J. i,1),;.;!:;,::,iiii!,.4 pl..1.,11-..t;':;:,?::,:',A.i?.; ,":11,,,o,..,... 4'',,"'",,',.,4',iiil'Ill T-,".:'!.ri.,1:1:jetilir.iillitii:14,111,1!:!Mi',,,I.:VA.,1,:.:;ir., ,----44:4im-.11:1.,,1,Iii.!,,,,,_,.,!.i,'.;!;l'ii,,,ip.!. .1]'1...:..,. Tijj:v,itivio.441,: 4Ieli .,,...,,FrIfk 1ii1111thillig'i',:'";''”;ti..''2! F..'Ai''a'1 114'Al'Yin"-?I''''''n.r'f' TH 16 i 'Ai.f.,..-r'''n a Ili xy‘ ,p-c''''i' a and.1A ''1',..-qiirril.11;;',11,:Nongli'illf.i'417,;-.1,Nsliiillgi;ierAIP :VI' ,,!14,!,i'0,yi.,,,, ,,,, ,' ...,' -................,.. ..... -.. --.. . ..-.......•-. .- ......- - . ' f.-,.;-;.r,Ti-...,,, ,,,It.,4 t14,:v1411:11I.Jill; ,, .,. i 1 I--V. 11-.Li.',1•11.14;;' 1 ,;1:1.................................................. .1"--i.,!';41I,!■-f '., .Y11. ili,.1-',4,1i,i0 4-1,111 ' : 'Tf;'1,440,1' ,:,1,1_,,,:4,11,:j'.11:1;.-1-1,111411t„IIIrtAlik,'7.4'1”"'...141,;II;TIV.: ',Vi4'.! .'`,..1-',1:”.',1', '1,,,,,,Iy1.4,91k'1,1,'1.■!,,,,,iii:ov' ',,I..,:-;" :.''',:!'!--.-,,,- , ,. ;,..- -.,,.■•',,,!,,..1'i.,-;;17'4-4' , : ..;1141..,.-1,.c 04.,14„,4 ii,'A:cini;-,i'm.ivtlAipiii;■;li-,i•.;•;.1.- .Preparation of Final Report with TH 101 Recommendations. '',iiii.4';,:.1tiiV(14)‘101.51.1'4,,':.Ilik.r.`4,j.;,s-,14;;.:47,.ifd,VII.i,. i",1‘1:.11,11f,11i,l,11'.1,4,111r1,10?;1,4I4gMit,",,,,:,.;,:,,Iii-,,,,,,ii,,,..,1,,,i4. !' .-14.1,*1114111ff' "I'llf:',•-::•-'1‘0::i:4I'.',4-ZT:i=41,1,.---'', r.:-.,,'.,.•-„„Ati.....viictIliitki 14 Ni,,,,,,4;;i,,...:!...,:. -,,,,,I;;;,,,,,,,.,,....„,,,,,,,,;,,.,, „,i:„•,,, ,,'„-,.!...i i.,i„;•; ,..,.:'•,i; lilittil•41,1,uaiolivrovi;iliort,-,i,,--iti;*•,;• .,..,-;;Ii.-,---.;• ,e;;!0„;-,.,i,..-•;,r 104,x-,41iiidr telp•44,41 ,p,r104-1...,„411.e44:-Pl:*'"I'04:1'1-1.,.'il'-licr.19A 1:i 4;;,.,-!,,;;,1 v./,g;-;.41,111:1i:-. 4'■•i;,'!;•''l'',1•-•,,•••13:-.',1••!4,1!,,,V,..1.•••.V.(..t.rj',.:,4b ilfililgi%,!1'ftigq;101 .4‘:-I'' ,,i.V. 1..1 ...44 ti...'..:;:Y.Itti-..;:r:i:;--F..,%(..,',' Itla,115;1".1!lotit 111:4- 'Preparation for and attendance at 10-24-88 City Counci meeting...",:ti.0;411,.44;i4:r t';:,-:;- 10.1triiV.'4, 4'' 41111.11• _,ilifinig,,,ir.,,;„„,„-.„ ..,,,,,,-,,,,• •,,;•..• 4-4--.. .-,41. •le''.'.,,,,' %.. 1 h+-1..,.;l•Ori'fi'r,'",,--, r, •./...,- .6:: , i t.c...g.--t.,. ...1..;,,y1.2. . 0 rii-' . '' 110''Or 4'1 - - ' 'ti' ..-4.''''''''''' idlifq 11113S....igitit''l''IN'llrg111"11111171,14'141910141iii0i1i'ih',41.41111V4-jNkr.'ithill11!111.'4,101.#:-.13411,i!1:z4,1:141110)VikAir,d,",n174110 I'tIt- t ,i,- -.-..,: ,,,,-,.'IT q(-,;-,i, ,iitA ,..a,ii ,-,..,, , ,,,i, -y, ,f,1 .T. ""feliniqf.b.-1;•1''''i'' l'••I'''''.‘-' ''''''''''ilr'`firt'tt...'." '.1,114.','''' ,, 1.11,y,.:r.-R,::.:-.,--: -.i.f.,,,,,,,b4. ,.., ..-. ii,.:-.3.- -.."'liort,illf vo;,.,-v -f,!•„-,ti.:,,,-;;,:,_ - , 1,.; 1,,,.., -;v!,,,It.t."..,.....t!t.,1:It',i,if,■"11-1'44't:ill-•-.Ay,.'•,"'''''''',t:'''.‘,.1"11;"'-''-'' 1'41. ...'"-"q',-tt',.p..Rtliktzict4;c ..' t4':-i ;or A.t.„,.-..1..,.,..,,, t 1 ;. i..7,,,,. Preliniinary. work'-on land use plans related to T/1 10 i. -..-i,i'i'Oroitiv]Oiltiv,i0Jitiipli.iwr4''.4,-:-...- ii.c.,. I,,ipf.t-,14,4.1.4edry.obltig:,.. ,i - ,i-.•• .,A16.44.;11:4,,41,1 :R,,;,,-:. I. ,...1 ;.r ii„it,„,'! 'e 1 i,4,1,,,i,. I,,,..,..1',:,L!,,::ii3O.'1.'t'li,i X:f 17.:' '',L:Sr''...1.44 t':,2'1' i';:l.',i '''': A,pon.: 4--,-,41•:PI:* , ir,,,,,,,vig.iiii,jio.:*,;-.0 H.:0.1840.;;,.K.eatignment. ':•i.:::7:11..;1!, ',-4 ..' ,„!, , '•:'•,,,,-r,/„.1:.-i,,,,, -.1,;,4,;:,„,:--.',,,,,r,• i,4 - A,: ,„„Ili,--;4„;‘,.-1,-i;iigii•••,,,,,Iii,r1-4- •ii,4[Art•tvipt-`4,111110,1i1,'F,t,*4ifivait;i-f,11, ii,„ , ll,..-01,04:::.4:NI;;;4.40,,,!T:44,,,,;,:i:‘,.,::,1.;I:lili:ii:1::ii,,.!:;1,N. ,-4..,-,.:!:. .. 4:1;!EcKiiii,,,,,h.ii„.tke.',-viA:mti.141$044,11,41,41i.z,i5vffp.i.- ,.`int.pliir.L41:41-qc4_: '!.„4„,-,,,,,,,qii„,11:.,,i, i„,9 rit c,.,-4,e.0,..i,4,!.I.40, .sto,11 .1,r.1I,.:!.:.,...:.,„,.,1„.:. -,. .,,,,,, ,..;-1•: 1.,-,,,..,,,,;1,-„ro:),:ploq.,',:;':-,,',q1'4.vPitP1:-V,:i;Tir,“4,15fOli:N':-.,4'..et-;•'__' •-,_41,,'•..w,l,frik,:27,:i -•, ,'E';','1[I.:.•!11;114111,!It.I;IVIF!;111,,,it,il'i-:1-"'. Meeting With' Don Ashworth aiia' Jack 'Borman..'ieg-aiding Kerr ,t.,;i;t1,4'.'11;,,iii;111:'-lit.':1 ;i'i'i,;.p.,.'1..."44-:.1,''',1.1'0',44,Folttl,.:: . 14:11;1 ;:.;[•; ';;.iii;:',.property. , ,..4,.4.4 f, 1_it, -0'i'lliOitiqt,i4a101-,:se-,,P-T-,,-,.: .1.•‘1.cit,L4,110,1,411. ..... ..i,ii,i'1,2!.;-:,:,,-.::'.i,01,11;11'ri...;,i0.1;'' on 10-27-88• ,:!:.;;i.:1 !!,-!;-;1;',.;:;,* .'„:-;,'.;':'::.."'.::';F •:,..-4i!.1.-',1.1.;'''; ".:'''''''''''.'''''.1.F.ti'.,..'4,'-'??-?...:13,',,..';',,Isf',1,!-;a,*)2.3.1:-,;-..7-.z.-tJ ,.'.41.4.'*'''',...v.,i,.;,11,1„ii1P.0-'".,,`,'''''Habtl•,-;.. I i'.iiUii;,1::1;.1'.,',i.1;1,1;101.+1:V4,r,1;:lk'.:i,,:i!..4-1,:i...y;1;.:•. ,.: ' .i' i"'!1':-h''i:.!!■!:i- .1!■:i!,11,:i i';:A:1.1: 0'''',•1 jr,i;71'4•".„:41,4: ,,t01,1"11,14?:...1gpeN.f1011114.:::,., 14,4-.4..4, ':A114:',I;;;P iitilii0;'..: 4.i.:1:4,:i:I.1'."' ".. !.-' ' ' , - - ' i `'."''.112 -',.,,, :.-!, ,.... • • Iv., .1-. t at MnDOT public hearing on Highway 5 on 10-27-88. 0 ,,40111,11;014,11,i4.1,,,11i1.1!.-4-04i0..,. I q,,,:r1,,,,,..,,,.,1,,,.,,i.,..,;::,,,.;,,,,,11','I.,- ,,:1,,,..1.•:I,'`.,:i ,;='„Ii■`',.! ,.j.■ :';',:':1',.- vc.';. r::""j..:1'''.:91il:Ilii I ;i.,,,, ...,.,,,1.5,;!: ;,..,: •!,11,11,;1,1%.IP:,',....' 1%'' • '' • '• •• •"' i t ''1'%%!' '.L !r : .., ••, . .,I .. ,,.' ;..:1,,,,,..1.f •li,4 ijpilt:11.4i41;j.ti,;,..:,..y,.I,. 4,1;10,:t, 5.7,-.:4-,4'=144N.ii il'i!b f-t. I: Meeting with Jim Benshoof on 10-28-88. '._;M:';',11,!kro..i',ir,Pig'itllligi,`,'1!.,14,...1111,',1141.1!ii-ilt.ett,A;4;1;;P,;40,- .24:t ‘'"Nrillit ; .,!-.!. .r.,!, ,;,..:.,!,,,.• • .1:,.,.-.;; „:„.„.. , . .4.,. . .;-;,, .. ,4,. ., -.,i,1,;,,,1:,.1.-i:!1,4,ip.0,.04,,!:::;Ntii,,,..%.1.1..h1.4,,,,.:!,,,,„.1„.0.,:;-4,,,,....,,,.::t -.;.,,,,,,,,,k, i ' ■.. '1 • . • ,,, .,:. .'.. I. r. . Z!.T.'. .' • .'' 1''.. .1,1'1E•),'of 4 'A .• -:t - - ....;',.t•,.t.r.,..t.ii.„..., " ,- •!: •At,,,,'".r.ft-_:. , , r! ■::,1 i,■<,..1.. ,- ,, , -:: 1, ' • .f..1r.u,p': : + Continuing discussions with Benshoof and Associates regarding -;; ;;;,p;?-•,,,L;;4.ii111,,,1,114 1 ,1140.11_, . ;.,i ,i';',. 1. .,,,,,,4,10.,. „.., I .-- . .,.,.,i.,1,,,,i‘,„4.,,...1..,.,..., , „......., ,_,„,,,,.i - .,_:.,.,,,,iii - " .•. -, . ,,. Ward property traffic concepts. . .,,,,,,,.;.;;',-,;,.....;,;,,i,,.. .;„..,11-! ? t..1.,,, vq,;‘...,,,,..,. 4. ,• k 'r irj•,,...I i•,.;,,,,,,,,, ,'',},t•, ,,,,.;-•!..,1•. ;,I, ,.._,J, , .. . ■-•-- ..;;:tf.' ,ji,''1.,t,.4.?.'.tpt:4:.:141.1.1:,,arliqi,i. t=_Itel4f.'.4'fitt1414-,`,A,'0a'r.iittti,4', „411:10.iy.„(,' i; • • .,i ., ,i,;;.•f;;11:1;;;tiv,010;1,^;„•:.,,,j411,..•,,i,,.,,,,,,,, " It.i.,;,-.'-.:1 ';I'...,.,r,,;1;; ,;'',S ,..:- ,,,,. q,',. ! ,:_:.T.:.:''',-,-...'-'1.,'4 it'g;: 3.-142;'..I514L-1-,"dj'i.1--,,,r'';'11..1'J.Ii.'''14.•"1.,-.,ttf'4■1'"Illt.8.'lli,j1.4•11.4"11'1 I.-,t' ', 1" I.,1„.,14 ;At:'tt't.Vt.,t l'.i.1,,,..1.....•It;I 1' -',' 't. !,.1-• t't r '','' '.' '.'.. ' .! . •'' . ', ,' ! 1'I .1 i 1!..• .. • . - .,.,-t",.:-, ,-,-,...-,. .--,--.. -.. ...,,-,..,,,,;:,•:.•,,:i-. ,,,,,J,,,,: i , . ,i,,,-4i ;:,.:-..11' + Formulation ,of a concept plan for the Ward property. ,i414---'04.:04-14,11Prtflii'll!■, :k .Amr.,.,:r-i,.i:11P,fVq....1,,-.f.t-p.,..t,'41-,,,* , -i• I.. . . „., , . ."1"..'.. . :,'•"c,,..„,i,:r;,di.; ' :, or 4't:::',.••■•■.i. .,;'t't.,.! .,. d.,.-tt..;`,t tt : -..t't• ''t • I ' .tt t t 13%', i'co-.;..141;•pii:•:;Urlpf-,11'!titn-,;:f:;;,]■17-;;-;--;;114.-4.,ok.g.,,i.tr,,•,-illro-..ir 4,-so,:. ..4;,.1.,,,.,,,,A;11.i.,,ii,,;. r,, , 1,, -.„ .. .,.,.. .. ,-',,,t,;•,.,•' -' ,. , , ,''',';.',L.:..: _ . .,„ . - ,,,'' '.,„. ,,,,,..,.,.„,,, t.,,, :....,....,,,,t,,,,.,,14,-F, .1:h..7,,,., 4,4; it .4..,.A-, I Ht'''''''.0''''''' Evaluation of access and land use alternatives for the Apple Valley 4 „ .,, ,,, ,..,,..43tii ip'.;■1011%1.,,i..11,,,`0,:il.tt,Prtt_t.ltrIt,.'t istq t:IELtt•R"tiii...Vi-g".1.,i-ttm4itl‘rdiktiirt ''.,t.-,p,:.;...,..,,'t.:t..4", ,tt.t.t''t,...,-tott,-"",,I1,t!i-t"1.1,,t-,.,•-",,,,,.;.,...,,,.;,.•..,,,,.1,4,,-1,j,-.1,, - 4- , ..., ta..li ?ypt Ready-Mix/Taco Shop/Amoco block. ;, ,, ,,. - . : , .. I i,lr''.111 '-4..::-;,:214,ii-iiii,,,,i,kikii,,,i.vo-....,,-,;; ;-lii:PI:.k:iii;;:',V•rif,,,.,i,•`•!: ,-1-- `at"i'•'','.;:•.•;•1%"•••1•„ .,;..,!1'.j•',"' i,.',•''i'•:1:•il'i;41N 6il'140144JV't.1.1,111.31'.4)641i.'19 lidi'L' '4 11.7:141-'4.V*4414*-111111144,,41':',,,-01101Nii,l''3. ;?-tii,,f014,11t, , 1:./,4„.,,•:'f.-:vr..,..,,,,,,,,,.:.,,I tot i,,, • •„,-.,.i••!%% I,':1-,,-■••,%,%.,1%. - i%•4•■.r. ---% -, t..;., I it t..„...t, It.tt.y,o,r,rt:Kttity,t.Nrit4tAtIrikt",-,;.:tt,,,zip,tArt,tviktiFtplIt.fat/..tt•1,114),,,-It.1"!",.'" -1-9;3.Continuing Coordination of TH 101 Feasibility Study Team. , ,:7 2. - ,, .■ • -.•..'.-.', ..',4,,,,,„, •1 i. -1_ .1',;.• 1...,';,... 1.. .' .. .; , ::: ... :■•■ .,'14'Orik 1-4[4;VP:',7a,q4.-r:,•''''riVi.,:t.;.,q;,..-gr•Anajet. --,',!`i...-,•,,..,..; ttt.,41%!:„..•:.,„1. . ,,,:.t4......,„,,..„,...&;.,t .t.-ia,■14;;cAt..-..t- .c.0.,,,.. ,!...• ... ,,r I..%4 i.fr.t, -.;.-';.1•.;. ,.... • . ... .! •••.-.{'..'....;V.V.t;11.. •.'1..', . .1..;. .-1-, 'tt,,,,T,st. _...., . .T.,..?,....,...I.,1 447::-;:4-4tiu.-, '1.4.,:f i'':.1 VP''..,ktri7,!-,,-..:,..,'70-`,.‘it,114 rityLiki,„,...v... .-;1",r,i,,,l'Aitill'.14.-b19.;:,....,,',,j4E-4,P5,..'',:w■lit!'.;,liciNIF.,,,i,,,,t,14,.,11":„.,104,41,1,41,tillik•,i,,,,,,S11:14,114,,,,,..t,1,:,,I.L,L.:Y•7:'',;‘:1:11•■•..,1 ,,..„,,,,n4,24-4"'" (440_..... ,''.O.. .,„..„,-,,,*-70/'":7L„:1'4"tic:'•Iri"4,4i14.'"••F`4,..>,,,,,„';:t•: ''t•F,„.„,-;;',-„,..,,;J:,,,,A,.•i'•0!.i.,!..V;:•,,,•. ‘.1 ;-'„,,,'",,icligk. •■1141Fi#6,.-4,,141-ilir-111,4.144-,,r.Tio y y y y ;,••`,,,,,'.:i4„- i 0 r.,,ifi ii v••1`o, •r: v• ,ut,'.4..P4--•0; ;':•:,g--,!:;',!1cif' ,04. i•ki:4. 1{',I.,,,.:,5-)•44441,t-f,m,,t,N.i.r.o„. r l..,::,.o.p.rf,r4,,,:.i,3-6.,.i-,.'C‘.-ii_i 21...-Y,•A•■1.:0,--;,- i;'.-''•-',-;:;•;•"-;!.-r4:•'',--}'7;';''''; ;'• :'•?•1-':',.-- . .., C ..''':lk:;;:141.r'.1,4'r.'4"'2:'.''''.1:'...1.::',,z,1.,,,-,.:Aroty:Ar .4t, ,,:.:. . ..c• „, • . f,ILIP4.71.,1•••1/4,, .1 f .h,S e n lor..,..,Profe ssion al , 4...j10:-.;.,i,(4,,,,!!. 23.75 ,h rs@ $75/hr ;,1,14,$1r.781.2,,4-. ...::.,. ..,„ ,,.,,,,,,„„.:,,gii.„:,,„,,,,,,,,,„„,,T,, :.,:„:,,,,,,,,,,..,.,..,,.::,-... , ,-, , ,.„,,,,,,,004,04,,,, , ..„.11;ifsli.9•,1'•'"`"%,' •'1. ,,,. 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'' '' • i '• .Ii.:44-9;pletigliillr+1;110 eeting ,with Pat..Farrell, Harvey Swenson and Gary :r,E hre,t :,1:::„! iIJ,1;:iritily,it/o,t41,..thii.iii::.i.:,...,1,.iiliiiiii,..,011.v%1:i..p,ili,1,4:,,f,itior.v„.1...,4 4itlii-rtliir.1411;1:1-';'!1',41.:'' '±,- 0_12_88. . ;,•;';',',.:,i.;•.,.'1.,1,-.!"'%,.-iii.i.L.,,iiggaruing . au ly;.Condenination,,..on _.1.,..Iii. ,.1 i.,.-,.1114',1-: 1-w. , .1'.1 0,1,A:-,414.1.iO4.■'$'4-,1.41,4',V,-il;,,iik.:41`i't'."-.':k;."!ii il!'%?I'41::i'....j.,,,l`.....;',..:',4 i:111"..i i:;1.■:;44.Y,14:1114.'..11.1,1,f,PN:P.i,i+eA.Titi.'",t 14''1,r,;..t1,41!r:,;:',.....,,14.,;.■,, ..4;;"l'1141,-..;:..,,..'0',■;:f.i, -ill;,..1. 1■4''-il 114 r';1'111 L."' ""ili filfil'irifi'VV.Y.416V1.01!. ii:-...,'"itli."!'"; '.1 '''',.1.:!,.''..1's•"':'-'....1. .-"1".',..-1:"1".[:,,,1:..,...,'c T'••6,• .ii I•116■1111:111't 11,ft,:-',ila IFIkcit,161 r4,:l.1)Ttplaf,rtgki*AjOgfeWildi • •:,"11,1•4,A14,1, i111 ,:410,milli.,...;.[ '„r",. ------• ' , -.1'- - .-' . - - - •. .'''''""'"'"'jo'' ck:'.:4.Sitiv.:14:441pilii.iiikidiiiiliiii1113111iftliTitlY'AVO • ••,, ii-4:• "'• Design 'of Parking Survey ,for Pony/Pau ly/Prismu s .p., ,,,::., . ....p,.... , „,,,,,,,„.,:: ,:;:,,,,,t,,.,,,,,,,..-4411-0104'A ILO,,Is Jiturd.. 11 Vil 1:41iNiiilin:i 04111111i1:11.:11'.. ;":'4,1,.. ,,. .. ..• ..'. ,, . i'...-.. .!,,, ,.",.:i,r..'f.' ,....i-!.'..,r.,,,,'-i',!;:f4.,'',,..!..:!1::;.:11;,;i;...,,,i.ji. ::,,:ir:.,1114,1fi.f,11.,,ih,....,.r.,! ,..1,:,,,41.1.,41•„:„:.,r,,,,..,i4.,,,„..., . • .. • ,,• •.•.. •, . . ..,•- ..., ••,,, , ••- -1,,.. . 1, 4••,:ivpii,01.'11-1!1_,, iP41.• ,,,i.i.:11., -- ....,,,,, •-...,-:- . ; ,',.-;. , . i :-•,-,, •:,.,. !. ... r ,,•, ,,,• . -, ,,,••.•,,,•,,.. „., , ,,,,,,,.,,,..„1,,,,,,Id„.,,,,,„,,,,,,, ..-.,•1; '. :i•i.„'...illqi'..„Iii;..*• '-, Meeting with Don Ashworth on 10-14-88 regarding .,..,..1,.,1p,:11:1111:10:::;:ii.P.f14a.'iili',-;.foirkg.i4.-44111,,;0,rg,4[;-,1t-,0.10 ' ''-1-'111.1.11,: P. ,s: . :. :.,.:,;.,.",„,.,,..:„ ;„. :....i. ,y-..,:k„.,.;:...,r-,..,:i.-.01!„,....,,,, .' 4r't,'!:' vr.:,,,,,,,......., ,.....,..,,,....._,,... ...k. : ,,...iikookil.titis. : ,Ii'ci.;:i.i.,, ° yo ny/P a uly/P_r_ts m u s , parking '.study. ,i , ,.11,..1,..i. ,,,..,..1.1, ,,,ii.J.,.,.,,,,...„1,,..,,...„ ,;_:,,,,.„.4,,,,..1,.4.,. .k....„...q..,..3;7:„,,r4J,..44,,,,u..0. , .. l.,..1:t:r-ii,,,.,,... ,,„.dg::;...,.4„,...,., ..-± .-, ;; , . .;!'„i.,'.,,,-,'.::", '! .1„4:'',.:1:1!1i1;:i;-.,:ii.t;,,;;;;;";1■11 1 1,1,1.'1',":1;i14111:,!--,..:',,!''' -',.!,rr.:',!.1,"0,"''-ir ' ".''' . i;:, .,': -!,.'..i ; 1; ).T.T711ii -- ' ..,•1.';.;,,,,-,',."'',";;'::"""""''.1'.,-1;-,l''-'!,,00'..."A"','"'' ' ' lit',A.-..,11''"A Pi,AA .n.!..,-,„,iyiv.,4:-..,,,,_,:-..,,S..,,i 11-,14,i,gt-pili..0,1aW1 „.? ::-:', ■." .1, ....14rit A''..,, .!,,..,-...'4,i,; ;I: I !INI:''111,1;11!;,14::. ..‘i,;:.iy!..-97'il'llgpd,':c_.,."4;lly141;',1,i ' :I-. Making of parking observations on 10-14-88. .-11.1.4.14,11,..pv..1,,.,, -.,.. i.,,,.k.„:,',..-.,..1,:;..1:-..,,, i, , •.:.(.1-',.,.'-- '!... ..,,,,...4,!, ..,„.i. . .. .:--!,;. qa1t.11A111,,?IP- . . . . r ' !;'i''''.! • ''' :r It'j"'';';' ..:,i'4:1,;,;.-ii,,;,,,,,-1. ..;!'iittli;:fil 41,.;-',':'1',;;.,L:,;,,,.., 1, .:;.4 „,-ro,r,,g1,,,,,,,,-11..,., c4.i.°I' 'Il-',.;.':,,,;* 1. i•--''"!-'-'.',;.1,..,,i'..',•1! ,.,-,:siviii.!.,-_-.;. S:i.41 r 1•:;I.111,,,„;•,. .,,,,-I,.H.., ••• , ,...,:.,,i,.1._..,.., ,,,,..,,-,-14 +s' 'Formulation of Parking Study Summary. ,i,:triiiiiiit.v.Iy.-1,i,:.,!,,,,p;L.,:iir.;,,......1.„.„1„4„,},,,,,•.11;.:-,,,,_ •,,,,„19,..„.:„,,,,i.;:„.,:44,1,,,,N:44,,,,,,m4 -.,."Ni' „.„,;,,.„,.,,,,,,.. ,„,,,,,.ii., ,,,,t,: :,,,-,:,., , ,!: .,.,,. .:1;i. ,i„ '...:;,•::,:,,,i1„; ,,ot,,...;,,,;!-•,,,,,:,,N1r,filt 1,!if,ie141.;;' : i ',P4-4!-:,'.1.-.142:,;,:.:"Ir,!",1:11,.i.',.;.'',1'';;;"l'...;'''','-:!"',...''''11;,, ""'1,..,' 1:::' 11 mt. %hr.:11114.1-.1:':•L''''211i';!!!'lf:'+:. :P;efpl'a. rati 0 n for PaulY-.'Condemnation. -festimony.'.:9',11,1141;:jel''''s',,';111' 1,1,11-1,'!fii„1::,i.i:,'j4;,-14.„-,-1/41'.1C",, ..fill':114.1110,,t1,4..,.ti....1,,, 1,: ici'-'•,'41,0,":-.„,,,I;:. ,,L,!,!.,iit 44?..t1,41.14,LiTil- ..P-..- ".-q,-,,,G1'",..?.:1,1W;r1c,:,...--liN;w*i:.:'1--!;-:.i,i,.:1,,,-, , 't-'11 .-4':''., ,., _: ,„,„ r,ity•l-ri,i 14i'liT.!i'. ;.41,111,41 .-0,.,u..,:,,, . , ,,,,,,,:,ilu,.,,,,,..,-;,..,i,,,.., .-_,,i,,i,!,-,K:,,,,,,,!,.. qi i!-I f l' -,‘..,..!'...1.1-' 4)1...!!..i..,-,.[.''''':r6",,,,,'61".NIII',', C6'•■•;?4'4•-11; ■ ' ••4416'1:fa,,_+i.,1•k•";iillfil 4/A, Atkler'1 lit,',:Al',e.4. , -Ton rgr.-04716:41411e•414*4:;1.1141jffillIP'•t- ,..,..,,i4i.14:;;•:1,J,,•.•:•:,,,,;...':;;I:i:!JIIV 1 -f..ri:i.:1,.'r4.'-tr-C.,,,".;..:,.,illilvtillifet,j, 'a.'W:44,..„,.....f 6"..rfNIIIP'.V2,4Iti.,!illie•%'l'i,...11."1..t.).;•,..•••Y: ':I.:.•:!ilf,:,.,;.•V:',f,:',4:41ilii,,I.";...11:1)61.1".14..21.4.,•eke.T.41yI.:111.1.-"FI4•01,7414/:,40)4.1,4.6', ,! ,;,,,,,',.)...oticioli ::.;4.,,,,,, ---..-.-...12-.;-4'0111• ,.;iu.te:;:$1.7.,S,I-,i„.,..-.1Rior••,,,N.,vs,„ ...•:,•-•,.,,„:- .ft,y,,,q, -,:.,,.:-,47.,r,71.-BILLING .„,i,...ia,tiii..:41.1.,....10.,,,,;li. -,:tttip.-ogtf.-0,0:111;dittlr t. : ;-,:.,01.1,tiLyijil;,.1r7971%144,i,1!;i.- , rr:,-.1:.,::,.., -, ,-1:.i.'11,44.4-it.,• •..'•k .. , ,, .- -...,_,_,-J.1,.,3*..1:j1,,n ii'' i,',•,,ji,,4•4=t,i-"-_ ,„1.. 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Virir CERTIFIED PUBLIC ACCOUNTANTS r I / Birch Lake Professional Building •1310 E. Hwy. 96 •White Bear Lake, MN 55110• Phone 426-3263 \ 1 5- 37 ROBERT J.VOTO,CPA . ROBERT G.TAUTGES,CPA 1 JAMES S.REDPATH,CPA October 31, 1988 (9 Iji, f/' .,_ I 1e ri City of Chanhassen ` 1/ 1 690 Coulter Drive Chanhassen, MN 55317 1 For professional services rendered (September, 1988) : Preliminary review of City's bonded debt projections. II PARTNER: 1 Robert J. Voto 4 Hours @ $70.00 $ 280.00 MANAGER: David J. Mol 12 Hours @ $52.00 624.00 IITOTAL BILLING $ 904.00 1 1 I hereby certify that the above claim is just and correct and 1 that no part of it has been previously paid. II Robert J. Voto, President 1 I IIi, .::::=:':r E L) NOV .4 1988 ICITY.OF CHANHASSEN I MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS•PRIVATE COMPANIES PRACTICE SECTION I MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS (/%J/ APPLICATION FOR PAYMENT I Cony N0. 12 Project Downtown Redevelopment I Owner City of Chanhassen Owner's Project No. 86-11 Engineer's File No. 7-8706 II Contractor Shafer Contracting Company I Application Date 10/18/88 For Period Ending 9/30/88 II II 1 STATEMENT OF WORK I Original Contract Amount $ 2,434,571.30 I Net Change By Contract Amendment $ 291,201.66 II Contract Amount to Date $ 2,725,722.96 Total Amount of Work Completed to Date $ 2,724,386.51 I Material Suitably Stored on Site but not II Incorporated into Work $ 0.00 Gross Amount Due to Date $ 2,724,386.51 I Less 0 % Retainage $ 0.00 Amount Due to Date $ 2,724,386.51 I Less Previous Payments $ 2,551,426.91 Payment Due this Application $ 172,959.60 II Yi (918 1+151 - 3(0 330 w° G I v_ 4-i 5 ( _ (3G, G t8.I c �, Z� Q-q-tea I BRAun 1 , BRAUN ENVIRONMENTAL LABORATORIES,INC. INVOICE P.O.BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 —L ENVIRONMENTAL LABORATORIES incorporated PHONE 612-941-5600 4 Lo O PROJECT: CITY OF CHANHASSEN F888-388/752 CLIENT 690 I OUL.TFR ST CHANHASSEN FIRE STATION CHANHASSEN, MN 55317 ATTN; MR. JIM CHAFFEE TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. _ CLIENT NO, PURCHASE ORDER NO. 406$ CHAN FIRE ?TAT. SERVICE CODE NO. OFFICE ICE ORIGIN ATING SERVICES ENVIRONMENTAL DESCRIPTION QUANTITY INVOICE DATE INVOICE NO. 09/30/88 UNIT PRICE 405 /-, ' EXTENSION ` TIME PERIOD INVOICED FOR: '=,EPTEMBER 198:1 LOG-IN: /:, ill, 10:7.: E_NV I RI_INMENTAL TECH III 4, 5 45. 00 202.50 501A-X REI;, ASFES:Ti S BULK SAMPLES 1 • 0 20, 00 20 00 204B MILE_AG;E PER MILE :-:0, ti 0. S5 10.50 Ar 1./. OCT 0 6 19E8 CITt!OF CHANI-IASSEN PLEASE PAY FROM i HIS INVOICE AND TOTAL DUE INCLUDE REMITTANCE COPY WI fH PAYMENT : ;;.;;t;: ?%3.O0 MN Mil MIN Mil IMI INE IMMI MIN I IIM ii. IIM Mil MIN ME MIN NM MN I