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Check Register A / L 11/30/88 City of Chanhassen P A Y R C3 L_L CHECK REGIS TER Page 1 DECEMBER 2, 1988 Check Emp Number Nbr Employee Name A Amount 003499 1101 HAMILTON, THOMAS L. 003500 1102 HORN, CLARK 299.00 003501 1103 GEVING, DALE 199.00 003502 1104 BOYT, WILLIAM S. 199.00 003503 1105 JOHNSON, JAY E. 196. 10 003504 1201 ASHWORTH, DONALD 196.10 003505 1202 ENGELHARDT, KAREN J 1 ,284. 19 003506 1203 DUMMER, NIKKI 738. 56 003507 1206 SCHULLER, NORMA L 315.39 003508 1207 MEUWISSEN, KIM T. 169.90 003509 1301 MEUWISSEN, MARY JEAN 485.72 003510 1302 SUNDQUIST, KATHY J. 609. 12 003511 1303 CHAFFEE, THOMAS L. 508.93 003512 1304 DUNSMORE, CAROL M. 930. 14 003513 2110 CHAFFEE, JAMES A. 489.63 003514 2502 JULKOWSKI , RONALD F. 1 , 160. 59 003515 2504 KIRCHMAN, STEVE A. 922.04 003516 2505 BARKE, CARL E. 827. 19 .82 003517 2506 LITTFIN, MARK G. 702. 50 003518 2510 HARR, SCOTT 702. 50 003519 2603 CARPENTER-RAND, DEBORAH M. 303.93 003520 2604 ZYDOWSKI , ROBERT A. 303.93 003521 3101 WARREN, GARY 311 .98 003522 3104 BROWN, LAWRENCE A 1 , 152.24 003523 3201 SCHLENK, GERALD W 748. 54 003524 3202 BREHM, CURTIS 660. 19 003525 3203 GOETZE, DUANE E. 744.82 003526 3205 WEGLER, MICHAEL 847.45 003527 3207 THEIS, JAMES M. 966.89 003528 3208 SAUTER, STEPHEN M. 655.46 003529 3701 BROSE, HAROLD 520.84 003530 3801 GREGORY, DALE J. 618.91 003531 3802 SCHMIEG, DEAN F. 750.73 003532 3823 ROJINA, ANN M. 803.96 . 10 003533 4201 SIETSEMA, LORRAINE 28.77 003534 4202 HOFFMAN, TODD 728.77 003535 5202 OLSEN, JOANN 668.97 003536 5203 CHURCHILL, VICTORIA E. 720.24 003537 5204 GERHARDT, TODD R. 585.87 003538 7201 BOUCHER, GERALD 685. 10 003539 7202 KERBER, ARTHUR M. 896.86 003540 7203 ZIERMANN, CURTIS 676.63 003541 7205 EILER, CHARLES A 613.65 I **** Grand Totals **** 731 .26 27,286.72 II 'VIII MN MIIII IMIll MI I= • MI I M ME r • OM MI MIll NM MI 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-12-88 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E M 032091 70.10 MIDAMERICA MUTUAL LIFE CONTRIB.. INS. 032092 278.64 GARY WARREN TRAVEL + TRAINING 032093 160.82 ARROWWOOD TRAVEL + TRAINING , 032094 3,491.71 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB.. RETIRE. • 032095 9.674.82 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB.. RETIRE. •-• 032096 1.894.50 U.S.C.M. DEF. COMP. PROS DEFERRED COMPENSATION v 032097 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032098 701.01 CROWN LIFE INSURANCE ,CO CONTRIB., INS. ...0 032099 124.90 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB.. INS. J �� 032100 6,054.98 PHYSICIANS HEALTH PLAN CITY HEALTH INS. J AND-CONTRIB.. INS. 032101 100.00 TODD GERHARDT TRAVEL + TRAINING 032102 1,910.88 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D • 032103 20,691.00 METRO WASTE CONTROL COMM R E F U N D `,,r AND-S A C PAYABLE . 032104 335.00 JANANN OPHEIM FEES. SERVICE 032105 439.32 MN. COMM OF REVENUE SALES TAX PAYABLE 4,w 032106 10.50 WESTONKA SEWER & WATER R E F U N D Water permit. 9071 Lake Riley Blvd. J Water not available 032107 251.78 TOM CHAFFEE TRAVEL + TRAINING 1 032108 30.00 TODD HOFFMAN R E F U N D Petty cash change for family night movies Nr 032109 870.15 CHANHASSEN FIRE DEPT TRAVEL + TRAINING J 032110 .00 VOIDED CHECK MISC CONTRACT SVCS two 032111 11.097.88 NORTHERN STATES POWER CO UTILITIES ...d 1, 032112 34,000.00 JAY L KRONICK LAND. EASEMENTS I 032113 997.31 U.S. WEST COMMUNICATIONS TELEPHONE 1.0 • II nr t, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-12-88 PAGE 2 V CHECK # A M O U N T C L A I M A N T P U R P O S E 032114 514.02 MN VALLEY ELECT CO-OP UTILITIES 032115 3.513.44 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB. , RETIRE. AND-UTILITIES $ 032116 9.859.20 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE • AND-CONTRIB.. RETIRE. 032117 3.526.69 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032118 1.840.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION v 032119 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032120 534.00 JANANN OPHEIM FEES. SERVICE J 032121 64.14 CHANHASSEN FIRE DEPT TRAVEL + TRAINING 032122 85.00 I.C.B.O. TRAVEL + TRAINING J 032123 28.10 MIDAMERICA MUTUAL LIFE CONTRIB. , INS. J 032124 30.00 AIR CONDITIONING ASSOC. R E F U N D Gas pipino fee. 490 Biohorn Drive 032125 12.00 BOY SCOUT TROOP 330 MAINTENANCE MATERIALS Christmas Wreath 032126 935.15 MINNEGASCO UTILITIES 032127 30.00 DOMESTIC MECHANICAL R E F U N D Gas oipina fee. 18900 West 78th Street • 032128 68.05 AT & T INFORMATION SYS. TELEPHONE 032129 333.77 U.S. WEST COMMUNICATIONS TELEPHONE J 39 114.608.88 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING N J b J ,'y J 4„ J 11 sw 40 IIIIII I MI 11111 111111 1111111 Ma 11.111 E OM ME 1111111 ME MI MI 11111 IIIIII In MI lolls am No —w CITY OF CHANHASSEN A C C 0 U N, T S P A Y A B L E 12-12-88 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E J 036782 149.69 AR SUPPLY COMPANY OTHER EQUIPMENT Supplies. Public Works Expansion r 036783 75.00 TODD ALCOTT SALARIES + WAGES. TEMP. F.D. Officer's Pay J 036784 153.900.00 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT 1973 Bonds . AND-DEBT PRINCIPAL AND-DEBT INTEREST ', AND-BONDS PAYABLE - S/A • 036785 129.46 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS 036786 2.194.34 ARNST PLUMBING AWARDED CONST CONTRACTS Plumbing. Public Works Expansion `J 036787 399.00 DONALD ASHWORTH TRAVEL + TRAINING J AND-MILEAGE 036788 325.00 DUANE AUSETH SALARIES + WAGES. TEMP. F.D. Officer's Pay J 036789 105.80 AUTO CENTRAL SUPPLY MAINTENANCE MATERIALS Paint 036790 52.810.98 BRW. INC. FEES. SERVICE J AND-REP. + MAINT. . UTILITY AND-OUTSIDE ENGINEERING FEES J 036791 2.347.22 BRW. INC. DEVELOPMENT INSPECTION 036792 3.228.56 BRW. INC. DEVELOPMENT INSPECTION 036793 2.566.75 BRW. INC. FEES. SERVICE 036794 202.80 BARR ENGINEERING DEVELOPMENT INSPECTION 036795 29.325.00 BLOOMBERG COMPANIES. INC ESCROW PAYABLE Industrial Development Bond Application Heritage Square Apts. ' e 036796 50.00 JOE BOND SUPPLIES. OFFICE J 036797 140.00 MARY BREHM FEES, SERVICE Cleaning Public Works. November 036798 90.00 BROWNING-FERRIS IND. RENTAL. LAND + BLDGS. `, 1, 036799 70.05 BUSINESS ESSENTIALS. INC SUPPLIES. OFFICE J 036800 340.00 BUSINESS RECORDS CORP. PRINTING AND PUBLISHING Ballot Paaes 036801 40.00 MIKE CALLAHAN REP. + MAINT.. VEHICLES Fire Truck Repair J lr, 036802 75.00 CARVER COUNTY RECORDER FEES, SERVICE J AND-PRINTING AND PUBLISHING 036803 273.64 CHANHASSEN FIRE DEPT SMALL TOOLS + EQUIP. EMT Training, Cable Cutters v AND-TRAVEL + TRAINING ■ , 036804 234.06 CHANHASSEN INN FEES, SERVICE Planning candidates . +... 41 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-12-BB PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E r 036805 32.10 CHANHASSEN SECRETARIAL SUPPLIES. OFFICE 036806 702.25 CHANHASSEN VETERINARY FEES. SERVICE Animal Impound Fees 036807 249.40 CHANHASSEN VIDEO OTHER EQUIPMENT Batteries , 036808 1.664.92 CHASKA COMMUNITY ED. PRINTING AND PUBLISHING Fall Brochure 036809 18.06 CHASKA PARTS SERVICE INC SUPPLIES. EQUIPMENT 036810 50.00 COFFEE MILL. INC SUPPLIES, OFFICE v 036811 67.65 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 036812 283.00 FRED COULTER SALARIES + WAGES. TEMP. F.D. Officer's Pay •,.• AND-BOOKS + PERIODICALS VHS Tapes - F.D. Training 036813 40.00 DALE GREEN CO. MAINTENANCE MATERIALS Black Dirt 036814 185.00 DITCH WITCH OF MN. INC. RENTAL. EQUIPMENT Trencher Rental 036815 2.266.16 DOMTAR INDUSTRIES MAINTENANCE MATERIALS Salt 036816 2.526.50 CITY OF EDEN PRAIRIE FEES. SERVICE .r 036817 187.50 BETTY EIDAM SALARIES + WAGES. TEMP. F.D. Secretary Pay 036818 167.00 ELLIOT FILM CO. , INC. SUPPLIES. PROGRAM Film rental II 036819 11.969.34 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 036820 933.15 FEED RITE CONTROL CHEMICALS Fluoride & Chlorine 036821 54.475.00 FIRST TRUST AMT TO BE PROV FOR DEBT Equipment Certificate 1986 J AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. J 036822 31.200.00 FIRST TRUST AMT TO BE PROV FOR DEBT Equipment Certificate 1984 AND-DEBT PRINCIPAL AND-DEBT INTEREST J AND-BONDS PAYABLE - G.O. , 036823 1.681.655.00 FIRST TRUST AMT TO BE PROV FOR DEBT Bonds of 1986 ...1 AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - S/A J 036824 488.75 FIRST TRUST PAYING AGENT FEES 1984 Eauipment Certificate 4 036825 488.75 FIRST TRUST PAYING AGENT FEES 1984 Bonds II w N II • - - - - - - • • • - • - - - • 11111 - - • 4111111 NM MN MI 1111111 11111111 NM IIIIIIII 111111 ME MN OM NM ME IIIIII NM IIIIII OM 111111,...■ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-12-88 PAGE 5 J CHECK # A M O U N T C L A I M A N T P U R P O S E J 036826 1,183.50 GME CONSULTANTS. INC. FEES. SERVICE 036827 130.30 GENERAL OFFICE PRODUCTS SUPPLIES. OFFICE `, 036828 161.75 GLENROSE FLORAL FEES. SERVICE , 036829 190.00 GOV'T. TRAINING SERVICE TRAVEL + TRAINING 036830 375.00 DALE GREGORY SALARIES + WAGES. TEMP. F.D. Officer's Pay • 036831 75.00 ROBERT HALVERSON SALARIES + WAGES. TEMP. F.D. Officer's Pay J 036832 1.333.59 JIM HATCH SALES CO. MAINTENANCE MATERIALS Hydrant Signs 036833 100.00 JOEL HEDTKE SALARIES + WAGES. TEMP. F.D. Officer's Pay J 036834 186.00 HENNEPIN COUNTY PARKS FEES. SERVICE Ski Lessons J HYLAND HILLS 036835 3.016.15 HOISINGTON GROUP, INC. FEES. SERVICE 036836 35.851.45 HYDROSTORAGE INC. AWARDED CONST CONTRACTS `� 036837 616.00 IBM CORPORATION MAINTENANCE MATERIALS Toner for Copier J 036838 77,509.19 IMPERIAL DEVELOPERS. INC AWARDED CONST CONTRACTS Ad 036839 100.00 TOM KELLY SALARIES + WAGES, TEMP. F.D. Officer's Pay 036840 64.51 KENNY'S MARKETS SUPPLIES, PROGRAM Family Night Movies • 036841 4,004.50 LAYNE MINNESOTA CO. REP. + MAINT. , UTILITY Repairs to booster motor in Well #3 036842 100.00 ROY LEACH SALARIES + WAGES, TEMP. F.D. Officer's Pay e 036843 4,696.08 LEFEVERE,LEFLER.KENNEDY FEES. SERVICE J 036844 75.00 MARK LITTFIN SALARIES + WAGES. TEMP. F.D. Officer's Pay 036845 209.08 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS Insulation for water reservoir it J 036846 1.025.00 MACHTEMES CONSTRUCTION REP. + MAINT. . UTILITY Hydrant and gate valve replacement, Colony Point J 036847 36.00 MANKATO TECHNICAL INST. TRAVEL + TRAINING 036848 325.00 JAMES MC MAHON SALARIES + WAGES, TEMP. F.D. Officer's Pay J 036849 850.54 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE J AND-SUPPLIES. EQUIPMENT AND-SUPPLIES. VEHICLES 1,,, AND-SMALL TOOLS + EQUIP. AP AND-MOTOR FUELS + LUBRICANTS AND-MAINTENANCE MATERIALS 4„,. • II I w CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-12-88 PAGE 6 J CHECK # A M iIO U N T C L A I M A N T P U R P O S E 036850 12.00 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING J 036851 51.440.50 METRO CURBING. INC. TRAILWAYS IMPROVEMENTS Concrete Sidewalk. Saddlebrook 036852 ' 200.00 METRO LAKES WEST RENTAL. LAND + BLDGS. 4 months rental . MINI STORAGE 036853 5.526.00 MIDLAND EQUIPMENT CO. VEHICLES Snow Plow AND-SUPPLIES. VEHICLES • 036854 16.864.00 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS AND-MAINTENANCE MATERIALS Crushed Rock J 036855 77.20 MN. CONWAY FIRE & SAFETY REP. & MAINT,. EQUIPMENT Air Mask Repair 036856 4835.00 MILAN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS ..) 036857 1100.00 ROBERT MOORE SALARIES + WAGES. TEMP. F.D. Officer's Pay J 036858 20Ii,,682.00 MORCON CONSTR.. INC. AWARDED CONST CONTRACTS 036859 1'',400.00 MOTOROLA INC OTHER EQUIPMENT 2 Radios AND-VEHICLES 036860 1,871.30 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Black Too J 036861 82.95 N-E-P CORPORATION SUPPLIES. VEHICLES 036862 6,024.89 J. P. NOREX, INC. REP. + MAINT.. UTILITY Tao main & install curb box & can off old watermain to Well #1 • Repair leak & install valve Well #4 036863 2.060.00 NORTHWESTERN TILE REP. + MAINT..BLDG + GND Repair basement floor, City Hall & MARBLE COMPANY 0 036864 3,368.67 ORR-SCHELEN-MAYERON FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 036865 115.22 PEDERSON-SELLS EQUIP. SUPPLIES. VEHICLES "'.) 036966 500.00 PLEHAL BLACKTOPPING INC AWARDED CONST CONTRACTS Void Check 036867 108.00 PRECISION BUS. SYSTEMS SUPPLIES. OFFICE Micro cassettes 036868 200.00 R & W ROLL-OFF SERVICE CLEANING + WASTE REMOVAL Recycling `) 036869 9,200.00 RIEKE-CARROLL-MULLER FEES. SERVICE 036870 21.65 ROAD RUNNER FEES. SERVICE 036871 29.60 SANCO. INC MAINTENANCE MATERIALS City Hall Supplies 036872 386.80 SAYLORS SOFTWAREFIRST SUPPLIES. PROGRAM Computer Software AP 036873 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE a� 036874 177.26 SHAKOPEE FORD SUPPLIES. VEHICLES Misc. parts IP MI MI 11111 1 1 1111 1 1 1 1111 1 1 1 1 1 1 1 M 1 M 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-12-88 PAGE 7 J CHECK # A M O U N T C L A I M A N T P U R P O S E J 036875 10.439.55 SOO LINE RAILROAD CO. AWARDED CONST CONTRACTS 036876 948.00 SW AUTO SUPPLY. INC. SUPPLIES. VEHICLES 'J AND-SMALL TOOLS + EQUIP. AND-SUPPLIES. EQUIPMENT • AND-MAINTENANCE MATERIALS 036877 446.34 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING • 036878 275.00 DONALD STAFFORD SALARIES + WAGES. TEMP. F.D. Officer's Pay 036879 2.584.14 SUNSHINE CONSTRUCTION R E F U N D Building Permit. 250 Hidden Lane `J 036880 29,325.00 THIES & TALLE ESCROW PAYABLE Industrial Development Bond Application J Heritage Square Apts. 036881 11.08 TWIN CITY OXYGEN CO. REP. & MAINT. . EQUIPMENT 036882 25.00 TWIN CITY WATER CLINIC FEES. SERVICE ..) 036883 102.00 U. S. WEST PAGING. INC. FEES, SERVICE J 036884 74.40 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 036885 3.919.87 VANDOREN-HAZARD FEES. SERVICE 036886 833.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL City Hall Cleaning, November r 036887 9.50 WACONIA FARM SUPPLY UNIFORMS + CLOTHING 036888 4.89 GARY WARREN TRAVEL + TRAINING 036889 1.392.32 WATER PRODUCTS CO. MAINTENANCE MATERIALS 0 036890 250.00 DR. ROBERT WELSH FEES. SERVICE 036891 3.665.50 WESTWOOD PROFESSIONAL FEES, SERVICE 'J 036892 12.864.15 WIDMER INC. AWARDED CONST CONTRACTS +J 036893 175.00 RICHARD WING SALARIES + WAGES. TEMP. F.D. Officer's Pav 112 2.317.617.30 CHECKS WRITTEN `J TOTAL OF 151 CHECKS TOTAL 2,432,226.18 J Checks Approved for Payment Yet in December, 1988 J 1,251.25 Don Ashworth Conference Expenses - National League of Cities 144.32 Dale Geving Conference Expenses - National League of Cities L 24.20 Clark Horn Conference Expenses - National League of Cities 301.00 Jay Johnson Conference Expenses - National League of Cities 40 497.72 'Ibm Hamilton Conference Expenses - National League of Cities ' 0 $2,218.49 Total checks authorized to be issued . 1 , . 1 + ilgrff 11D 1 510740 MINNEAPOLIS • DENVER • PHOENIX FCity of Chanhassen DATE: October 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8837 il ATTN: Mr. Gary Warren, PE City Engineer 111* 4:01 If } 1 Billing No. : 37-3 IIFor 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 Curry Farms 2nd Addition. 1 _ Hrly 1 Employee Employee Classification Hours Rate Amount Ronald Isaak Sr. Technician 38.5 39.80 $1,532.30 John Carlin Technician II 24.0 30.28 726.72 1 EXPENSES: Mileage 88.20 =. 1 IITOTAL AMOUNT DUE $2,347.22 R 1 Total Billed to Date: $5,718.08 _ --� I al '- P 0-tvatoemev giu., %.- .• ' I . IBENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 r , DD 1 6% v INVOICE ' 50741 MINNEAPOLIS • DENVER • PHOENIX ICity of Chanhassen DATE: October 690 Coulter Drive 31, 1988 Chanhassen, MN 55317 JOB NO: 7-8838 .11) ATTN: Mr. Gary Warren, PE City Engineer 1 if• Billing No. : 38-2 For professional services rendered and provided by BRW Staff Personnel assigned 11; to the City of Chanhassen. 9 Billing is consistent with our Services Agreement Proposal dated March 25, 1988. It This invoice is for employee hours related to Lake Susan Hills West inspection work. • i 1 11 Hrly Amount 'Employee Employee Classification 1 Ronald Isaak Sr. Technician 58.0 39.80 $2,308.40 John Carlin Technician II ' 27.0 30.28 817.56 EXPENSES: Mileage 102.60 i g TOTAL AMOUNT DUE $3,228.56 MTotal Billed to Date: $ 5,402.42 1 1 04 ())41/ l3/Ge- n(-1(1'" 6?" _ BENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 • 1 '' ') i 1 INVOICE D._:. rn Li 50853 I MINNEAPOLIS • DENVER • PHOENIX llCity of Chanhassen DATE: October 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8711), (7-8805) , ATTN: Mr. Gary Warren, PE 12-8809), 7-8808 City Engineer Page 1 of RE: West 78th Street Detachment Final Design Services For Professional Services rendered in conjunction with the final design of the West 78th Street Detachment Improvements in accordance with our Downtown Contract dated May 8, 1986. Partial Payment #9 (Fixed Fee Services) Period through October 31, 1988 0 1 Document Status: Design Phase 90% Complete Agreement: 4.75% of Construction Cost II Construction Cost: $968,300.00 (Phase 1 only) (from Page 15 Feasibility Report Dated July 1987) $968,300.00 x 4.75% x 90% = $ 41,394.83 Less: Previous Billed 41,394.83 Total Due Fixed Fee Services = $ 0.00 EXPENSES: None 0.00 CY , SSEN Total Basic Services MM $ 0.00 NOV 28 1988 EilIM MIN DEPT. G -. 4 e : BENNETT, RINGROSE. WOLSFELD, JARVIS, GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 � � � INVOICE I 50854 MINNEAPOLIS • DENVER • PHOENIX ICity of Chanhassen DATE: October 31, 1988 II690 Coulter Drive ' Chanhassen, MN 55317 JOB NO: (7-8711), (7-8805) , ATTN: Mr. Gary Warren, PE T-8809), 7-8808 City Engineer Page 2 of IIDuffy Development Work II Revised design work, meeting attendance, review with Carver County and design modifications for CSAH 17 for ingress/egress to Duffy Development Project. ` Classification Hours IAssociate 4.0 Professional II 30.0 I Technician III 29.7 i 63.7 1 i II Salary Cost x 2.0 $1,271.63 x 2.0 $ 2,543.26 Expenses: Mileage 23.49 I • Total Duffy Development Services $ 2,566.75 I TOTAL AMOUNT DUE 2,566.75 = f i Total Billed to Date: Basic Services $41,394.83 4115ZP ' Total Billed to Date: Extra Services 5,457.58 G 31r Total Billed to Date: Hourly Services 296.82 Ili Total Billed to Date: Rev. Feasibility Services 4,502.30 I • Total Billed to Date: Duffy Development Services 2,566.75 . f . I...' . . . IIBENNETT. RINGROSE. WOLSFELD, JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 J I f INVOICE MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: October 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8802 ATTN: Mr. Gary Warren, PE City Engineer RE: Sewer System Study For Professional Services rendered in the preparation of a preliminary report for sanitary sewer system repair program. Classification Hours Associate 2.5 Professional II 30.5 Technician III 47.5 80.5 Salary Cost x 2.0 $1,554.49 x 2.0 $ 3,108.98 F Expenses: None This Month 0.00 TOTAL AMOUNT DUE $ 3,108.98 Total Billed To Date: $10,472.89 4.0 I ...- 442 ?______----- 1 BENNETT RINGROSE. WOLSFELD. JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1 )O I „` INVOICE :s;i31,.„-: '' '''.V I 50157 MINNEAPOLIS • DENVER • PHOENIX 1119) ' City of Chanhassen DATE: October 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8807, 40-8831 IL ATTN: Mr. Gary Warren, PE City Engineer f 1 . RE: TH 5/TH 101 Preliminary Alignment For Professional Services rendered in conjunction with preliminary engineering F of new TH 101 alignment and TH 5 intersection spacing in accordance with our written proposal dated June 20, 1988. Hours listed below are for personnel in preparation of a traffic report for I intersection spacing attendance at meetings with Mn/DOT, alternative' s genera- tion, City Council presentations. Ili Employee Classification Hours CITY of C IANHASSEN Principal 22.0 Utl an] It Associate 26.0 NOV `' 2 1988 Professional II 9.5 Sr. Technician 19.0 ,` Technician II 54.5 ENGINEERING DEPT. Technician I 1.3 2-Person Field Party 9.0 (x2) 150.3 Salary Cost x 2.0 $3,773.35 x 2.0 = $ 7,546.70 Expenses: Benshoof and Associates, Inc. $7,715.15 Mileage 32.40 BRW Graphic Reproduction Department 4.20 Delivery Service 61.00 7,812.75 III Illi TOTAL AMOUNT DUE $15,359.45 1 Total Billed To Date: $43,366.15 ', 43Ci7 le> ,„„,...--- ...:-./. Tif zo - - --- - BENNETT. RINGROSE, WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 j1 1 INVOICE i 50746 I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: October 31, 1988 I 690 Coulter Drive PO Box 147 JOB NO: 7-8703 Chanhassen, MN 55317 IN ATTN: Mr. Gary Warren, PE City Engineer II RE: Downtown Redevelopment Project Assessment Search Services II For professional services rendered in conjunction with the preparation of the final project assessment roll, issue of assessment notices, City Council assessment hearing appearance, and assessment revisions for the Downtown II Redevelopment project. E Billing is consistent with hourly services agreement and contract dated May 1, - II 1986. 1 Payment #5 . II 4 Period of October 1, 1988, to October 31, 1988 Classification Hours 1 Associate 1.0 1 1.0 Salary Cost x 2.0 F I $ 30.53 x 2.0 = $ 61.06 =' I EXPENSES: Mileage $ 12.15 ? I 1 Delivery Service 16.25 28.40 A TOTAL AMOUNT DUE 89.46 Total Billed to Date: $8,702.46 ZS 41V47 . I 1 i . i_. . . . . . . • .....__ , ., •. , . . . . . . .• ,_ . _. • .. ,. . . .. . . . . BENNETT. RINGROSE. WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I . I .././Vri I)ei Li____, �, ,.:.‘,7. INVOICE �' 50745 MINNEAPOLIS • DENVER • PHOENIX ' City of Chanhassen . . . ` . . .., . _. ... 690 Coulter Drive DATE: October 31, 1988 If Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer I- Br RE: Downtown Redevelopment 1 Right-of-Way Acquisition Services 111 For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel t in preparation of legal documents or condemnation testimony in Land Acquisition IF Proceedings. 1 Billing is consistent with hourly services agreement and contract dated May 8, II1986. Billing is for property acquisition, easements, exhibits and soil consultant services related to the Harry Pauly and B.C. Burdick Condemnation hearing. Employee p yee Classification Hours Associate 3.5 II Sr. Technician 6.0 li1 9.5 Salary Cost x 2.0 I $ 226.24 x 2.0 = $ 452.48 EXPENSES: Braun Engineering $ 2,054.50 .] Mileage 8.46 2,062.96 TOTAL AMOUNT DUE $ 2,515.44 IITotal Billed to Date: $28,913.69 6,6-4. 90 '„' • i F , , . IBENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 . 1 L rl, �- 7 INVOICE 50743 I MINNEAPOLIS • DENVER • PHOENIX • ' City of Chanhassen DATE: October 31, 1988 690 Coulter Drive • Chanhassen, MN 55317 JOB NO: 7-8830 • ATTN: Mr. Gary Warren, PE City Engineer Billing No.: 30-6 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 general Chanhassen office work. a Hrly . Employee Employee Classification Hours Rate Amount . Allan Larson Sr. Technician 152.5 44.75 $6,824.38 EXPENSES: Mileage 104.40 TOTAL AMOUNT DUE $6,928.78 Total Billed to Date: $37,345.89 P Iii „.-----;iiib . s. BENNETT, RINGROSE. WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I 1F 1 ✓7 7, i j lfr Y INVOICE IIIMINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: October 31, 198888 690 Coulter Drive PO Box 147 II JOB NO: 87-8710 Chanhassen, MN 55317 0 ATTN: Mr. Gary Warren, PE City Engineer } iT P' i IINVOICE PERIOD: Through October 31, 1988 For Professional Services rendered in construction management and observation of the Chanhassen Dinner Theatre Stage Sign. 1 SERVICE: j o Review and coordinate construction i II ' o Meetings with Contractor to review samples {{ 1 Classification Hours 1 Professional II 3.00 Professional I 4.50 1 1 Administration 0.70 1 i 8.20 i El 1 3 xla a II Expenses y�� ..� dJR�Bg � �},� �1,,'1f't''r�� C i. � iL.,�� ;LeI None this Month $ 0.00 1 ; NOV 15 i9S3 Fee = 2.0 x salary cost Fee = 2.0 x $161.08 = ; .trfr �, n p,,, d ��'r8"_1pud 322.16 TOTAL AMOUNT DUE m; 322.16 1%1E.) ik 111 "... , _ ---- II --`" C---7-----2----L'' 41 ,.... I ! , 1 . 1 BENNETT, RINGROSE, WOLSFELD. JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 n INVOICE I lr iDuk lei 50735 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: October 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8707 ATTN: Mr. Gary Warren, PE City Engineer A. • RE: Electrical Service Conversions Downtown Area For Professional Services rendered in conjunction with the final design and ana- ' lysis of the secondary electrical services. Services include design services as necessary for issuance as bidding documents. Billing is consistent with our written agreement dated May 8, 1986. , � • (This billing represents past due billings from our Electrical Subconsultant which have been delayed because of verification of invoices). I Partial Payment #8 (Hourly) Salary Cost x 2.0 1 $ 0.00 x 2.0 = $ 0.00 Expenses: Cain Ouse Associates, Inc. 6,593.30 I TOTAL AMOUNT DUE $ 6,593.30 I . . Total Billed to Date: $10,548.26 , . I "! BENNETT. RINGROSE. WOLSFELD. JARVIS, GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 r : I 3 INVOICE �. PT F, k_ 50737 I MINNEAPOLIS • DENVER • PHOENIX ICity of Chanhassen DATE: October 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 87-8709 ATTN: Mr. Gary Warren, PE City Engineer 1 For Professional Services rendered during September 1988 in conjunction with the I 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. II = Classification Hours Sr. Professional 9.0 1 `' Technician I 2.9 11.9 i IISalary Cost x 2.0 $ 235.11 x 2.0 = $ 470.22 Expenses: Meyer Borgman & Johnson $420.00 . Cain Ouse Associates, Inc. 351.25 771.25 1 II TOTAL AMOUNT DUE $ 1,241.47 Total Billed to Date for Construction II Observation/Management $ 6,433.79 f OF CU NHASSEN GEMIIMIC 1 . l 2/W NOV 22 1988 C' g ENGINEERING DEPT. • IBENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 � oJ . 1 L i 7I-7.. i p{-;A ,T: �' INVOICE 1 30759 1 MINNEAPOLIS • DENVER • PHOENIX Cit y of Chanhassen DATE: October 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815 II ATTN: Mr. Gary Warren, PE • City Engineer RE: Downtown Redevelopment Project Construction Services Phase II For professional services rendered during October 1988 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ 1 inspection services for Phase II of the Downtown Project. Classification Hours • • • Associate 9.5 Sr. Technician 24.0 Technician III 1.5 Technician II 7.5 3-Person Field Party 22.5 (x3) 352.0 -' Salary Cost x 2.0 $1,969.94 x 2.0 = $ 3,939.88 Expenses: None This Month 0.00 ii TOTAL AMOUNT DUE $ 3,939.88 Total Billed To Date: $ 3,939.88 4,7s-7...._ 1 -----25:;--- J o 11 ii 1 BENNETT, RINGROSE. WOLSFELD, JARVIS, GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I IU0 h P i A � INVOICE Ij 50754 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: October 31, 1988 690 Coulter Drive IIChanhassen, MN 55317 JOB NO: 7-8706, 62-8721 z ATTN: Mr. Gary Warren, PE City Engineer 1 I ; RE: Downtown Redevelopment Project -Ntl) Construction Services For professional services rendered during October 1988 in conjunction with the t Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. i. ll 'i Hourly costs listed below are for construction management/field surveying/ i g Y 9/ M inspection services for the Downtown Project. 5. CITY OF CRANH w Classification Hours AS�� Principal 2 n�� 0 i� .0 a Associate 10.5 Professional II 67.5 NOV NN 1988 Sr. Technician 136.0 ' Technician I 1.6 ENGINEERING DEPT 217.6 . Salary Cost x 2.0 *� ;: $4,583.56 x 2.0 = $ 9,167.12 t. II Expenses: Braun Engineering $ 2,113.30 Cain Ouse Associates 1,084.55 Reproductions 6.24 • Miscellaneous Supplies 1.58 1 Mileage/Parking 276.57 I = Telephone 62.70 3,544.94 ' i I! TOTAL AMOUNT DUE $ 12,712.06 Total Billed To Date: $372,624.52 6018 41 IZ— s 5 t 7 08 ?SL. = 4194.16 l '4%..; _ . . . . •.- . IBENNETT, RINGROSE. WOLSFELD, JARVIS, GARDNER, INC. • THRESHER SQUARE • 700 TH D T SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 i .fir I Engineering Company 7803 Glenroy Road I Minneapolis,MN 55435 612/830-0555 I November 18, 1988 II _ City of Chanhassen II 690 Coulter Drive P.O. Box 147 Chanhassen, MN 55317 Attn: Mr. Gary Warren, City Engineer II Re: Rosemount Engineering: II Chanhassen Statement of Account with II BARR ENGINEERING CO. For professional services during the period of October 2, 1988 through October 29, 1988, including: meet with City of Chanhassen staff and II representatives of Rosemount Engineering to discuss the proposed development plan and handling of stormwater runoff from the site in conjunction with the stormwater management plan prepared for the downtown I Chanhassen area. Robert C. Obermeyer, Professional Engineer 3.0 hours @ $65.00 per hour $195.00 I Expenses Mileage 7.80 II TOTAL PAYABLE $202.80 1 Robert . Obermeyer / II CIH/301,0/tvo 014' P 1 Posv.44' i NOV 2 21988 CITY. OF CHANhASSEN I I . Estimate Voucher No. 9 & Final CONSTRUCTION PAYMENT VOUCHER Date : November 1, 1988 For Period Ending : October 28, 1988 Iv,/ Project No. : ____86-3 IIClass of Work : 3.5 Million Gallon Surface Reservoir and Appurtenant Work To : Hydrostorage, Inc. I - P.O. Box 1685 Location Des Moines, Iowa 50306 (515) 243-1048 For : City of Chanhassen, Carver County, Minnesota IA. Original Contract Amount $ 612,150.00 IIB. Total Additions $ 5,300.00 C.O. 1« 1 & 2 C. Total Deductions $ 0.00 ID. Total Funds Encumbered $ 617,450.00 E. Total Value of Work Certified to Date $ 617,450.00 IF. Less Retained Percentage 0 Z $ 0.00 I0. Less Total Previous Payments $ 581,598.55 H. Approved for Payment, This Resort $ 35,851.45 — II. Total Payments Including This Voucher $ 617,450.00 J. Balance Carried Forward $ 0.00 IAPPROVALS ORR-SC?ELEN-MAYERON & ASSOCIATES, INC. I Pursuant to our field observation, as Performed in accordance with our contract, we hereby certify that the materials are satisfactory and the work properly performed in accordance with the Plans and specifications and that the total work is 100 X completed as of October 28, 1988 . We hereby recommend payment of thi oucher. I Signed : Signed : 40111!!!!!:°' , c • -------w-- Construction Observer I ----- This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work certified herein is a fair approximate estimate for the period covered by this voucher. IIContractor : Hydrostorate, Inc. Signed By .y__,,hcic./ - -' x 01'4( C ' 1%'C(C ,6_,Date // -5—• �, Title II City of Chanhassen Approved for Parent 4 ...h /e-Z.`t Voucher IIChecked By : Auth Representative Date I Z/ G /, Date `/ IIPage 1 of 2 - 3838 f✓ a 9- 44-2> / • I ✓ ItWESTWOOD PROFESSIONAL SERVICES, INC. I 8525 EDINBROOK CROSSING,BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) INVOICE il October 24. 1988 I City of Chanhassen II City Hall 690 Coulter Drive II Chanhassen, MN 55317 ATTENTION: Mr. Gary Warren INVOICE PERIOD: August 1 - October 21. 1988 II PROJECT: Lake Lucy Road Trunk Watermain II For miscellaneous professional services rendered on the Lake Lucy Road project in Chanhassen, the charges are listed below: Principal Engineer 34.5 hours @ $65.00/hr. $ 2242.50 II Project Coordinator 2.5 hours @ $46.00/hr. 115.00 Engineering Tech 31.0 hours @ $35.00/hr. 1085.00 II Sr. Construction Coord. 1.5 hours @ $42.00/hr. 63.00 Engineering Aide 5.5 hours @ $25.00/hr. 137.50 Mileage 90.0 miles @ $ .25/mi . 22.50 II TOTAL INVOICE $ 3665.50 II 1 ti'�'f�r (IF c ;$f Ul AIZ'Zir IOW-Ili:'i;:7171 NW ,-,;111 NOV 10 1983 i I'154"Aii CEPL II RE: Lake Lucy Road Trunk Watermain Invoice No. 7407 II II 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 ' ^ „J 612/553-1950 / (��( Van DOTER Job N o. Hazard- 88-316 Stallings.nc ' To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE November 28, 1988 1 THIS INVOICE IS ORE AND PAYAELE UPON• RECEIPT Re: Sidetalk Improvement Project UNITS RATE Period 10/01/88 through 10/31/88 ' Principal Engineer 14.0 59.10 $ 827.40 Senior Engineering Technician 4.0 40.46 $ 161.84 Direct Expense DeMars-Gabriel (November 18, 1988, invoice--copy attached) $1,550.00 ZC7TAL AMOUNT DUE THIS INVOICE $2,538.24 1} 0.,> CITY OF CHANHASSEN MUNE i DEC 0 1988 ENGINEERING DEPT. ' VAN DOREN-HAZARD-STALLINGS. INC. B y . .1a,„ Max J. Daubenberger, Vice President 3030 Harbor Lane North 1131 Bldg.II,Suite 104 Minneapolis,MN 55447-2175 U 612/553-1950 Van DorErt= Job No. Hazar g6-311 ds Stallings.inc. - ..o-ww•Fnpm.w••Pai.w To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE November 28, 1988 1 THIS INVOICE IS DUE AND •AVAEI.E UPON RECEIPT Re: Comprehensive Plan Update UNITS RATE Period 10/01/88 through 10/31/88 Principal Planner 2.0 65.00 $ 130.00' TOTAL AMOUNT DUE THIS INVOICE $ 130.01 1 1 VAN OOREN-HAZARD-STALLINGS. INC. B y /• are7 0,-..4,-,-14. , Max J. Daubenberger, e c President I I t_ I C CITY OF EDEN PRAIRIE 1 INVOICE d, I 8950 Eden Prairie Road NUMBER: Eden Prairie, Minnesota 55344 1 N° 5086 V Tax Exempt No. 8021767 DATE: November 15, 1988 I Phone (612) 937-2262 -- SHIPPED TO: I City of Chanhassen 690 Coulter Drive SOLD Ms. JoAnn Olson • ITO: Chanhassen, MN 55317 y. Till .• OUR ORDER NO _ YOUR ORDER NO. SALESMAN TERMS SHIPPED VIA PPD OR CO t T IQUANTITY ! _ DESCRIPTION UNIT PRICE TOTAL AMOUNT �' Design services provided by Barton-Aschman Associates, Inc. for Improvements to TH 5 I , from CSAH 4 to CSAH 17. 14.085% of B-A Invoice 47269, dated 9/9/88 II C Amount: .14085 X $17,937.5 = $2,526.50 $2,526.50 ri r See Attached Exhibit A 0 ISee Agreement No. 64918 between Mn/DOT r 113D°and Eden Prairie T 1 -- 1 1 - ESTIMATE FOR PAYMENT ON CONTRACT I Date November 14, 1988 Estimate No. 4 For period from 9/23/88 to 11/14/8 - Name and Nature of Project Kerber Boulevard: 1 Completed After This Estimate 95 - % 1 ORIGINAL CONTRACT AMOUNT $ 116,179.30 1 CHANGE ORDERS : No. Date Approved Additions ' Deductions I TOTAL ADDITIONS $ 336,379.30 SUB TOTAL „ , •$ I TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 335,379.30 TOTAL COMPLETED TO DATE $ 319, 895..32 I MATERIALS STORED $ -0- TOTAL COMPLETED AND STORED $ 3+97845—H3/S;2SS, LESS RETAINAGE 5 7 $ 15,994.76 AS; X2. TOTAL EARNED LESS RETAINAGE $ 299 992 LESS PREVIOUS PAYMENTS $ 221.983.36 I Est. No. 1 Amt 76.098.36 Est . No. Amt Est . No . 2 Amt 41,281.26 Est . No. Arnt Est . No. 3 Amt 104,603,74 Est . No. Amt II Total Estimates AMOUNT DUE THIS ESTIMATE $ '9 4-7,24 77, So9./11 Payment requested this 14 day of Approved and recommended for paymenll November , 19 88 this 29th day of NcvemhAr , 19 Imperial Developers, Inc. William R. Engelhardt Associates , Inl. Contractor / Project Engineer B y . , its. _ .J , I B . '. , y • ' _ • I i 1 I 1 (William R. "ngelhardt) of c, 51_ . 1 . i JI , • ES'i'ittA'1'E FOR FAYtIENI' ON CONTRACT IDate 9-30-88 Estimate No. 6 & Final For period from 12_1_27 to 9-• 0-RR. Iflame and Nature of Project North Lotus Take 1st Addition Prog R7-ln I % Completed After This Estimate 110.58 q I ORIGINAL CONTRACT AMOUNT I t:HHAUGE ORDERS : $. 141,685.80 I t1o. Date Approved ".� Additions Deductions I • TOTAL ADDITIONS i . . . . _0_ I SUB 'TOTAL • $ . TOTAL DEDUCTIONS $ 141,685.80 CUtI"IRAcr AMOUNT TO DATE ' $ _0 I $ 141 ,624.R0 TOTAL CUtiFLE'I'EU TO DATE IMATERIALS STORED ` $ 156,972.38 TOTAL l'AL CUI IPLE'rEU AND STORED() $ ' -0- LESS RETAINAGE ` $ 1 �,q72-38 TOTAL EARNED LESS RE'rAItIAGE % j $ �I LESS PREVIOUS FAYILENTS $ Est• No• 1 Atnt: 27,597.50 $ I Est . No. 4 Amt 15,357.46 Est . No .�tit 87,021 -4n Est . f1o.�_Atnt 1 ,4R5_R0 • /523Z' Est . tdo. 3 Amt ' 13,396.07 . Est . No. het - , /37,9ta a.? I ' Total Estimates 139,918.23 --7-2•7 :-/r.- Anwar DUE 11113 ESTI1-IA'i'E • • I Payment requested this 4th day, of Approved and reconunended for payment October 19 88 • this 19th day of October • 19 8 IWidmer Inc. Contractor William R. Engelhardt Associates, Inc. Project Engineer IB y , ( >4)v._ Byt'W;e1_,e, f�, _iii- i 1 a�� T QG / 5- /5�)9 7 Z,3t3 & �i-� 4-2' SZ 7�2 ,38 vm , 1 J % 2OJ 1 • ESTIMATE FOR PAYMENT ON CONTRACT Date November 4, 1988 Estimate No. 5 1 For period from 9/23/88 to 11/14/8 Name and Nature of Project Bluff Creek Drive Improvements I Completed After This Estimate s8 I I ORIGINAL CONTRACT AMOUNT CHANGE ORDERS: $ 609,980.50 1 No. Date Approved Additions ' Deductions 5,551. 15 I TOTAL ADDITIONS $ 5,551. 15 II SUB TOTAL $ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 615,531.65 II TOTAL COMPLETED TO DATE $ 544,698.66 MATERIALS STORED $ I TOTAL COMPLETED AND STORED $ LESS RETAINAGE 2 TOTAL EARNED LESS RETAINAGE $ 10,893.97 II LESS PREVIOUS PAYMENTS $ 533,804.69 $ Est. No. 1 Amt 153,703. 18 Est . No. 4 Amt 43,437.74 517,463.73 Est . No. 2 Amt 116,932.97 Est . No. Amt II Est . No. 3 Amt 203,389.84 Est . No. Amt Total Estimates 517,463.73 I AMOUNT DUE THIS ESTIMATE $ 16,340.96 Payment requested this 4th day of Approved and recommended for pa en I November 1-§-7F". paymen 28th day of November , 19 Midwest Asphalt Corporation William R. Engelhardt Associates , I Contract. Project Engineer //1 4001rel I BY: / AgLeardildellOgrAer By: ,,_ , /5'r400r - ---CE2F-1; : 1 ( ;)(� WILLIAM R. ENGELHARDT ASSOCIATES, INC. L 1 1 Won:I/clang 6tyineeeS 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen ' 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Engineering Services g Inv. 926 DATE 11/10/88 SILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUAh • ' Inspector 80. 5 hours @ $28 .00/hr Inspection of various City projects, October = $2 , 254 .00 ' r ,i _ 1 NOV 151988 NOV 1- 5 1988 ICRT. CI-111. OF CHANhASSEN • • S.i3isc'•.'.vixl Any amount 3C cloys or aioer will be subject to a 1-1/3':morth.lY FINANCE CHARGE at or, ANNUAL PERCENTAGE TtATE of 1 0 I I :arr' 1 e:e• yx, au‘s Dier c0 cars er _U cols) Ds, (2_;) co,z_ $2 ,254 .0(1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC, � 1 l ,. � WILLIAM R. ENGELHARDT ASSOCIATES, INC. 11(07 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 ' TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Audubon Road/McGlynn Bakeries Inv. 927 DATE 11/10/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RET<'I Preparation of plans and specifications , 6% Award of Contract ( .06 x $87 ,638 . 75) = $ 5 ,258. 33 II Registered Engineer 1 hour @ $45 .00/hr Pre-construction meeting = $ 45 .00 Inspector 1 hour @ $28 .00/hr Pre-construction meeting = $ 28 .00 Survey crew (Profile across tracks) = $ 180. 00 1 Clerical 8. 5 hours @ $15 .00/hrs = $ 120.00 I - Out-of-pocket expenses : • Permits : Dept . of Health = $ 150.00 PCA - = $ 140.00 Prints : 132 @ $1 .00/ea. = $ 132 .00 Maps (Carver Co. ) = $ 1 . 50 Postage CITY OF CH Rg LI _ $ 42 . 10 Specs $ 218 .41 NOV '15 1 8 $ 6 , 315 . 34 I 1:S 5 1r *•gar, X77•:-- 7 • ! �h :TJ .� 1 t2�FZ Any amount 30 days or older wall be subject to a 1-1/3/.monthly FINANCE CHARGE of a:) .4 NNILIL PERCENTAGE RATE of / 6 •• curt not over 30 aavt j over .3c) c c s ovsr 9(;) aopi >rsr (20 6017 $6,315 . 34 l I ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. ' 11:1q60 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen ' 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Kronick' s Garden Center Inv. 928 D ATE 11/10/88 SILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR? Registered Land Surveyor, drainage study = $ 632 . 50 Engineering Tech 5 hours @ $35 .00/hr Alignment additions = $ 175 .00 $ 807. 50 a Pr"' AP�Lt 1 tl fi.?i !;;;I Nov 15 1983 Vie..3,r Any amount 30 do s or older will be Y _ subject to FINANCE CHARGE at on ANNUAL PERCEIvTAG. RATE of 1 E •: current I ovev_0 coy: over 60 00vs over oc) oo)s over (?p oars .5807. 50 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. I ' ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. ■ rean-,sttalon i 6'n5€nee44 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 {612) 448-8838 1 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 OP.DER NO. Bluff Creek Drive Inv. 929 DATE 11/10/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RET t Registered Engineer 2 hours @ $45 .00/hr Project management , consultations, project review = $ 90 .00 Sr. Engineering Tech 6 hours @ $35 .00/hr 1 Project management, on-site meetings, inspection = $ 210.00 Inspector, 42 . 5 hours @ $28 .00/hr Inspection of Cl. 5 for curb and gutter, backfilling behind curb, meeting w/ MnDOT, inspection of grading, restoration, turn lane, driveway patching, retaining II wall, seeding, sodding, staking of uardrail = $ 1 , 190.00 $ 1 ,490.00 I NOV .1.5 19s9 !"$ i fir . • Any amount 30 days or older will be subject to a 1-1/3':monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 1 6 S: i :urrent J over 30 dove over iovs r oC ea}s I otter 120 9.7,1-1 $1 ,490.00 I ORDER NO. 1 ' WILLIAM R. ENGELHARDT ASSOCIATES , INC. , • I v)0 WILLIAM R. ENGELHARDT ASSOCIATES, INC. �`vl Wa�tbu2'fi�n� f n�rvn,P�s 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 ' 1612) 448-8838 TO City of Chanhassen ' 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Kerber Boulevard Inv. 932 DATE 11/10/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURf Registered Engineer 1 hour @ $45 .00/hr Project management, consultations , review of project = $ 45 .00 . ' Sr. Engineering Tech 2 . 5 hours @ $35 .00/hr Project management, inspection = $ 87. 50 2-man Survey crew 7 hours @ $60.00/hr ' Construction staking = $ 420.00 Inspector, 19 . 5 hours @ $28 . 00/hr ' Meeting re: punch list, inspection of sodding, mulch, review of quantities on seeding, filter blanket = $ 546 .00 1 $ 1 , 102. 50 •I a3d'fl u fiY pryRr f?( Nti�lktr' G� Nov 1 1,938 m7T17g.r-g7,”ivii r" 111 ■0P .23 ;5.'"ew Any amount 30 days or older will be subject to a 1-I/3%monthly FINANCE CHARGE of on ANNUAL PERCEf+T,AGE RATE of I S /. 1 current - o■er ;• 07y$ over ,=, '1 DOW'S - OV e.r Or OO\7 J,3r (7 oar, ' $1 ,102 . 50 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. • i • u _` Y}si.; ax ga.-tJ C.'`, • Vaa tE rE -Hazardt StIIrigs 3J i November 30 , 1988 Ms . Lori Sietsema i Park & Recreation Coordinator City of Chanhassen 690 Coulter Drive Chanhassen , Minnesota 55317 Re : Tennis Courts at North Lotus Lake Park VHS Job 87-311 Dear Lori : We were recently notified by Plehal Blacktopping , Inc . that the area around the North Lotus Lake Park tennis courts has been reseeded and they have requested payment of the remaining $500 . 00 retainage . - We have verified that the area has been disked , reseeded and mulched and we recommend payment of the $500 . 00 retainage fee . Sincerely , VAN DOREN-HAZARD-STALLINGS INC . *1 by: �� Robert L . Sellers Senior Engineering Technician ' RLS : fa cc : Plehal Blacktopping , Inc . I 1 DEC !! 1 1988 el'Y Ur CHHNtirkbSEN 3030 Harbor Lane North Bldg.11, Suite 104 Minneapolis, MN. 55447-2175 612/553-1950 1-.° (t8 -415 - ?I ebt✓, co APPLICATION AND CERTIFICATE FOR PAYMENT A/A DOCUMENT C702 (Instructions on reverse sine) r�:1omor2 ,•,rts TO (OWNER): City of Chanhassen & PROJECT: Chanhassen Clocktower APPLICATION NO:Four Distribution lo: Chanhassen HRA and Entry Monument • •j?S(O\\•NER 690 Coulter Drive PERIOD TO: 10-31-88 13 ARCHITECT Chanhassen, MN 55391 r ! C()NTKA(:LOR tROMtC()NTRACTORI: Morcon Cons,t . Inc . VIA (ARCHIILCTI:BRW ARCHITECT'S 87_87091 I_I 7711 Country Club Drive 700 Third St . S . PROJECT NO:87-8710 E1 Golden Valley, MN 55427 Mpls . , MN 55415 ('ONIRACI FOR: General Trades Work Including Electrical CONTRACT DATE: Ma 16 1988 y CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Shc t fai Payment.cument G703,tisattar'lied (rnnt(Irnrt with Ilrr Contract. (11AN(;I ORDER SUMMARY _ y 1. ORIGINAL CONTRACT SUM t 135 , 700 .00 (•hang,• (trdr•rc a(t(trnvrtl in ADD{tlONs UT.UU('fl(}Nti 2_ Nct change by Change Orders S —0- Irrrvrrnr� months by Owner :I. CONTRACT SUM TO DATE (line 1 .21 $ 135 , 700 . 00 ____ IOTA! a. TOTAL COMPLETED & STORED TO DATE ' S 126 , 785 .00 n(t(trr,cr•r• this Mnn(I, (Column G on G703) \umla r -- I I X/.Approved a. 10 •;t, of Completed Work S 12, 678 .50 (Column 0 4-E on G703) b. _ •y. of Stored Material S —0— I (Column F on G703) r Total Retainage (Line 5a+5b or TOTALS Total in Column I of G703) t 12 , 678 . 50 Nil t hangr by (hang(• Ordrrc 6. TOTAL EARNED LESS RETAINAGE t 114 106 .50 I hr and -r*rt;ned Cnntractnr t edifies that to the best of the Contractor's knnwlt•dl;e, (Lint 4 It <c Line i Total) ntinrnt.ttrrtn and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR Inns/styled in accordance with the Contract Documents,that all amounts have been PAYMENT (Line 6 from prior Certificate) t 93 ,424 .50 haul Iry the Contractor for V'urk for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE t 20, 682 .00 issued and payments received from the Owner, and that current payment shown 9• BALANCE TO FINISH, PLUS RETAINAGE S 21 ,593 .50 herein is now (IUe. (Line 3 less Line 6) ( ()NTRA R: State of:/`C yL92 et_ Y ty of: &hit Subscribed and . orn to bef re me t'•401: '`I ta16E W(./TA 9 C Notary HENNEFIN C'JUNT Ih: `.La _1 pate: 10-31-88 My My Commission Expires Jan. 14, 1993 y Commiss' in expires:/.-� �/ w ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ... s 20,682.00 In_I((t,rrla, ce with The Contract Documents, based on on-rile observations and the (Attach explanation Al . • ount certified differs from the amount applied ford r1.rt.,( %mnp) stn);the above application,the An bites I certifies In the Owner that to the ARCH i'ECT. hu.I nt 014'Alf hrlecl's knuwlc(if;e,inlorm.tlinn.tndbefit I the Work has >nr rt Est(lac 1988 t 1. By a a4n�, !!�� Dale: _ Nov. 30; y ,nrtu,ttet r the quality of the work is in of the with the Contract Doc umt•nls,and TI 's Cc tifi ate is no negotiable, The AMOUNT CERTIFILD is payable nnh' to Iht• Ow Cm ultra. Inr k entitled lu paymCnl ul lhcr AMOt1NT CERTIFIED. Co trac or line I he rein.Isst$ance,payment and acceptance of payment are without - 111111 MN NM NM I ME MO NM — — — I — OM ■■O ■a MN I 2021 East Hennepin Avenue 111 • `!.. .s-4' It' rhelen \\ Minneapolis,MN 55413 tc./6.- Minnea Engineers _,- , L . Mayeron& \ 612-331-8660 Surveyors 11:,- Associates,In.. FAX 331-3806 Planners InvOice I November 21, 1988 11 City of Chanhassen Attn: Gary Warren Project No. 86-3 II 690 Coulter Drive #147 Chanhassen MN 55317 Comm. No. 110-3838 I II In conjunction with the 3.5 Million Gallon Surface Reservoir, Project #86-3 for t City of Chanhassen, Minnesota. II Final Contract Amount $617,450.00 IIEngineering Fee: 6.60% of $617,450.00 $40,751 .70 .. 100.00% Now Due $40,751 .7011 Deduct: Previous Payments (39,644.89) Amount Now Due $ 1, 106.8111 II..e TOTAL AMOUNT OF THIS INVOICE IS $1, 106. 1 CITY Or r. eilTr'1'"' '' .A 1 iffhtit,i,4 I ElOBTIEJ I Ht,-:.,- Und'T `±:f" ...=r11; , •,' ,?r,.■r- !i-.r V()V '9 0 19.89 . hs :0 , „. _. - • -, . ,,,:-.; ,:,,:;09,_., , h a:-,t%.::;...ilci ,.. ,,......S) --, - -- I OR 20� E\Hennepin Avenue SCalelen Mirk eap\,Ls,MN 55413 Engineers • Mayeron& FAX X-80\ Surveyors Invoice 1 Associates,Inc FAX ;381\• Planners MIA 1 P°° II . November 28, 1988 City of Chanhassen I Attn: Mr. Gary Warren City Project No. 88-23 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4265-00 I . IIIn conjunction with the preparation of a feasibility report including the review of mini—feasibility report, investigate funding sources, residents existing wells and septic system and alternative connection to the City sanitary sewer and water 1 system on Grandview Road. Time and expenses for the month of October, 1988. 1 DIRECT PERSONNEL COSTS: 1 J. Badalich 1 .00 hour @ $38.25 per hour $ 38.25 H. Osmundson 44.00 hours @ $21 .50 per hour 946.00 $ 984.25 1 Factor x 2.25 This Invoice $2,214. 56 II OK— liriW" 1 � II TOTAL AMOUNT BILLED TO DATE IS: $2,214.56 1 II I GilANIIASSEH CITY OF Erf)IH i o . I NOV '9 1988 ENGINEERING DEPT. .. Orr 20" E� t Hennepin Avenue I I'' Mil ea olis,MN 55413 Schelen Engineers - a - Mayeron& 612 331 8660 Surveyors >t Associates,Inc. FA 33 3806 Planners Invoice 1 oio©D 1 • November 15, 1988 1 City of Chanhassen 1 Attn: Gary Warren Project No. 86-3 690 Coulter #147 ,Chanhassen MN 55317 Comm. No. 110-3838-01 II In conjunction with construction observation and staking of water reservoir and II appurtenant work. Time and expenses for the month of October, 1988. 1 DIRECT PERSONNEL COSTS: 1 Construction Observation 1 .00 hour @ $22.00 per hour $ 22.00 Factor x 2.15 - This Invoice $ 47.30 II II o)z--- (pzq il il II TOTAL AMOUNT OF THIS INVOICE IS: $47.30 1 TOTAL AMOUNT BILLED TO DATE IS: $3,531 .68 II CITY OF CHANHASSEN Eu1VE 1 1 dr^1dre utyi.ir the pery 1 .e. of fir,1rr ^ .. t: :s c:1:rn NOVN n 1988 as ;uF -..rt ma t.al a::pe s r L.:n p-.Ed • DEFT. si,zt-7) ' c.....‹.9 I OGINEERING I1:-aatu.,.. I0 7/■\ Gill I GME CONSULTANTS, INC. : CONSULTING ENC.ENGINEERS INovember 14 , 1988 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 ICity of Chanhassen P.O. Box 147 Chanhassen, Minnesota 55317 I GME Project No. 1664 :- Attention: Mr. Gary Warren, P.E. Invoice No. 10-88-67 RE: Final invoice for observation and testing of concrete for !.`" .!.-' -;iTr;; ., << ,,-__ I' '`° Kerber Boulevard in Chanhassen, Minnesota during the period `�`'. of September and October, 1988. i ;x - 1 ENGINEERING I Services of Materials Technician 1 hour at $30 . 00/hour $ 30 . 00 I Services of Secretary/Draftsman 1 hour at $29. 00/hour $ 29 . 00 SUBTOTAL $ 59 . 00 IFIELD AND LABORATORY SERVICES Compressive Strength Test of Cylinders I16 tests at $7. 00/test $ 112. 00 Spare Cylinders I7 cylinders at $2. 50/cylinder $ 17. 50 Cylinder Molds . 23 molds at $1. 25/mold $ 28 . 75 • SUBTOTAL $ 158.25 '• ' �� *. - '' TOTAL AMOUNT DUE THIS INVOICE: $ 217. 25 TERMS: Net due upon receipt. Gag Accounts over 30 days are subject to a finance I charge of 11% per month. Please reference this invoice with your remittance. Thank you! !; u` I CITY OF CHANHASSEN WAG: l 1p [3-3U UIJ I NOV 28 1988 , �r .! ,. ..-:1.:1`,::x¢, •n4,,,,,,:. —th GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS - • ..,: ; "'`: ^!R+ • WILLIAM C.KWASNY,P.E. THOMAS P.VENEMA,P.E. WILLIAM E.BLOEMENDAL,ELT. ' ' �,+ 0`'ti • ,e) .1 GME CONSULTANTS, INC. +: CONSULTING ENGINEERS 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 I November 14, 1988 City of Chanhassen c/o William Engelhardt, Associates 1,1, 1107 Hazeltine Boulevard Chaska, Minnesota 55318 GME Project No. 1663 I Attention: Gary Tousley Invoice No. 9-88-114 RE: Final invoice for observation and testing of road subgrade, • ! Class V base course, curb and gutter concrete and asphalt , `'° v g F r:r. pavement at Bluff Creek in Chanhassen, Minnesota for the =;,j, ,;'' period of August 24 through September 10 ,1988. , ,_, ENGINEERING I Services of Project Engineer " 1 hour at $65. 00/hour $ 65 . 00 I Services of Materials Technician 18. 5 hours at $30. 00/hour $ 555. 00 I Services of Secretary/Draftsman 1 hour at $29 . 00/hour $ 29 . 00 Transportation Charges _ I 115 miles at $0. 35/mile $ 40 . 25 SUBTOTAL $ 689 . 25 I FIELD AND LABORATORY SERVICES Compressive Strength Test I 17 tests at $7.00/test $ 119 . 00 Spare cylinders -,.k• 5 cylinders at $2. 50/cylinder $ 12. 50 1 ' Cylinder Molds 22 cylinders at $1. 25/mold $ 27. 50 _I Sieve Analysis of Class V 1 sample at $58. 00/sample $ 58. 00 /' Lab Molded Modified Proctor •i 1 test at $60. 00/test $ 60. 00 ((sty& SUBTOTAL $ 277 . 00 , TOTAL AMOUNT DUE THIS INVOICE: $ 966. 25 TERMS: Net due upon receipt. II Accounts over 30 days are subject to a finance charge ' of 1. 5% per month. I Please reference this invoice number with your remittance. Thank you! =.. , GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS :.,y�i, "'" WILLIAM C.KWASNY,P.E. THOMAS P VENEMA,P.E. WILLIAM E.BLOEMENDAL,E.I.T. . : 1110 s:f ;`r 'r� =�:r 1 . ‘,. . I Law Offices LeFevere I Lefler Kennedy --/ O'Brien & a Professional Association I 2000 First Bank Place West Minneapolis I Minnesota 55402 I ) Telephone(612) 333-0543 'l tCIC Lt 313 0 IRe: McGlynn TIF District T,) O it- IFor all legal services rendered through October 31 , 1988 as follows: 10/05/88 Telephone conference with D. 0.50 I Ashworth regarding plan budget and final disparities issue. 10/12/88 Telephone conference with T. 0. 50 I Gerhardt regarding project. 10/18/88 Telephone conference with T. 0.80 Gerhardt regarding fiscal disparities election in TIF I district; draft revised resolution regarding same. 10/19/88 Draft resolution calling for public 1 . 00 I hearing on modification and hearing notice; draft letter to T. Gerhardt regarding same. 1 Total Services : 2 .80 $238 .0( IFor all Disbursements as follows: Long Distance Telephone 2 . 00 ITotal Disbursements : $2 .0( Total Services and Disbursements : $240.0( I I I I I FEDERAL 1.D.NO.41-1409177 'I 'Law Offices LeFevere Lefler I Kennedy O'Brien k Drawn I a Professional Association I 2000 First Bank Place West Minneapolis Minnesota 55402 t° V Telephone(612)333-0543 — I:� q V a Re: Rosemount Inc. - TIE' OV ;fir II Project pL�' For all legal services rendered through October 31, 1988 as follows : II 10/01/88 Research regarding hazardous waste 4 .70 II problems in tax increment financing. 10/03/88 Telephone call to B. Both regarding 0.25 purchase agreements . 10/04/88 Work on revisions to development 2 . 25 contract. 10/05/88 Draft city council resolution 1 . 20 II regarding project; draft letter to T. Gerhardt regarding same; telephone conference with T. II Gerhardt regarding county and school district approval . 10/05/88 Work on redraft of development 4 .00 contract; telephone conference with II T. Gerhardt regarding specials; office conference regarding TI Plan mod; office conference regarding I bond. 10/06/88 Telephone conference with L. Walker 0. 50 regarding Rosemount Purchase II agreement and development contract and continue work on draft of contract. 10/07/88 Letter to L. Walker regarding 0 . 25 II contract. 10/07/88 Telephone call to M. Knutson 0 . 50 regarding purchase agreement; II letter to M. Knutson and B. Soth regarding same. 10/10/88 Work on revisions to exhibits to 0.50 contract. 10/11/88 Work on additional revisions to 3 .00 development agreement; search law regarding inclusion of affirmative II action requirement in contract. FEDERAL I.D.NO.41-1403177 I Y , e `Law Offices LeFevere I Lefler Kennedy O'Brien I Drawz a Professional Association I 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone(612)333-0543 111 10/12/88 Office conference regarding land 0 .50 sale notice and publication I requirements . 10/12/88 Telephone call to T. Gerhadt 0. 75 regarding status of land conveyance I issues; review land sale resolution; office conference regarding publication question; I telephone call to T. Gerhardt regarding same. 10/12/88 Review revised purchase agreements; 1 . 00 prepare response to Rosemount' s I special assessment inquiry. 10/12/88 Telephone call to F. Hoisington 0 . 50 regarding issues to be addressed at I October 14 meeting; office conference regarding status of bond closing. 10/13/88 Draft publication notice; draft 1 . 00 1 letter to Star & Tribune regarding publication of notice; telephone conference with T. Gerhardt I regarding publication requirements . 10/13/88 Prepare materials for October14 1 . 00 meeting. I 10/14/88 Attend meeting at Opus regarding 2 . 25 Rosemount development. 10/14/88 Telephone conference with L. Walker 2 . 00 regarding development contract and I continue working on draft. 10/14/88 Telephone conference with T. 0 . 25 Gerhardt regarding limitation on I 10/17/88 uses for Outlots B & C. Telephone call from T. Gerhardt 0 . 25 regarding time for meeting with Rosemount. I10/17/88 Work on revisions to redevelopment 1 .75 contract; office conference regarding deferral of special IIassessments . IIFEDERAL I.D.NO.41-1403177 Law Offices LcFevcre Lefler ' Kennedy O'Brien K Drawz ' a Professional Association 2000 First Bank Place West Minneapolis Minnesota 55402 Telephone(612)333-0543 10/17/88 Office conference regarding ' Q Q changes 0.50 to special assessment reduction program contract. 10/18/88 Search law and work on provision in 2 .00 agreement dealing with special assessment reduction program. 10/18/88 Review materials and prepare for 1 . 00 October 19 meeting. 10/19/88 Office conference with L. Walker, 3 . 25 J. Jensen and T. Gerhardt regarding development contract. 10/21/88 Office conference regarding project 1 .50 bonds; review file regarding same; I telephone conference with T. Gerhardt regarding same; review file of downtown project regarding capital improvement budget. 10/21/88 Review materials from 10/19 meeting 1 .50 and work on revisions to contract. 10/21/88 . Office conference regarding status 0 . 25 on TI Bonds for development. 10/21/88 Telephone call to M. Krueger 0 . 25 regarding status of resolution on issue of taxes . 10/24/88 Continue working on revisions to 0. 50 development contract. 10/25/88 Office conference with A. Merry 3 .75 regarding tax increment projections, developer security, meeting with L. Walker regarding contract and prepare third draft of agreement. 10/26/88 Telephone call from L. Walker 0 . 50 regarding contract. 10/26/88 Telephone conference with A. Merry 0 . 50 regarding Rosemount security, park dedication and TIF issues . 10/26/88 Telephone call from J. Jensen 0. 25 regarding security requirement. 10/26/88 Letter to L. Walker and D. Ashworth 0. 50 regarding development contract. FEDERAL I.D.NO.41-1403177, 1 � � Law Offices LeFevere I Lefler Kennedy O'Brien k I Dra\%'z a Processional Association I 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 I10/26/88 Telephone conference onference with T. 0. 50 Gerhardt regarding special I assessments and park property issue; telephone call to L. Walker regarding same. I 10/26/88 Telephone call form A. Merry 0 . 25 regarding discussions with J. Jensen regarding Emerson guarantee. I 10/26/88 Telephone conference with T. 0 . 50 gErhardt regarding computations; process for levying same. 10/27/88 Telephone conference with T. 2 .30 I Gerhardt regarding sale of land; draft resolution approving land sale; draft letter to T. Gerhardt I 10/27/88 regarding same. Telephone call from T. Gerhardt 0 . 50 regarding specials and land sale hearing; office conference I regarding land sale resolution. 10/27/88 Telephone call to L. Walker 0 . 25 regarding meeting on development I contract. 10/27/88 Office conference regarding 0 . 25 material needed for bond issue. I 10/28/88 Telephone call to L. Walker 0 . 50 regarding meeting to discuss development contract; review new draft of Rosemount purchase I agreement. 10/31/88 Review purchase agreements to 2 . 50 determine items which must be Iresolved prior to closing. Total Services : 50 . 00 $4 ,437 .0( 1 For all Disbursements as follows : I Postage 1 . 98 Messenger Service 17 . 10 IIFEDERAL I D.NO.41-1403177 • 111 'Law Offices Lefevere Lefler I Kennedy O'Brien Drawn I a Professional Association I 2000 First Bank Place West Minneapolis I Minnesota 55402 Telephone(612)333-0543 I Total Disbursements: $19 .0 Total Services and Disbursements : $4 ,45611: Total Due: $4 ,456.0. II Lko 1 1 I I I I I I I I 71 FEDERAL ID.NO.41-140317 1 {i ; 7 ,/„c{'; ; ,,;'' '' Hoisin ton Group Inc. 6q/ �3 , i ,��}� •'!"'3 t,.411r§ilie.'40 g∎ii:l;(�:'�: 0,-il - '}iT1'4 ;:M. ti.�:,v�rN�,j��'tlttI-�, I4!1Y. gt ;i(i%t :;,,i;1`c 'i'.I ; '' F in1j ;, i, - .'f . "j17!: ' Ga ?h f� I"J 4t,'�� 1%1.1,9 '' ;1t' :, '! If � M. Itf U' ,.. Land use Consultants '': ��ritt I „�v4;, n a . !',:I ,•.-••!,li,>,I 1-,.,.,;, December 2, 1988 :.lit' 'lit: _ ,.,„1;;;-.:....,,,,,1 ; ::,j,+: ,1• �,..ISj•, ,, { ;.- ,j•!t, Kx �'u[q yy 1�} •','i ,„r,.. U ri''i' .tr5hl,:.r, 'i' .,C,' - - i ,r'' ,t I ,�,.' i'' ,,bt,a.M..:;._ ;.i 1 .p�' �$"9..' 'I- :!'.., 1 .4i.(ipp ,.. I ;t, J yr' 1' ” ,�'+ 5,N' :I�"i I�t wl:"I:' f 1 .`..T,NlS,1.Y,, ,... ..F' •4 �1. :�Si;. f1, 3 .�' „1 ,I'""i.� ll�.!k' li-{�•1�1 ,tr•.I ..:!'L:' ' {• 1(� --.1,. _ °`i;,, 09';‘.:041111[1./14;� ' :4,,� .!t' h,. �,i.tl. 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Iii „ :1,:1 IN ;.Cit of Chanhassen ;,c}: ,:i!.-1:ir:, ,,i,"+-,t,:>,, _,!Ii;tlr�4; ,t,ilkir: - �, li. :.I''' � X10;14,:, bi,- .-I!. !t,1<• t'.::., Y i.,1'1, 'I:;•i:,, •lt.1,_ "a t. ,`°,'y'.°}{ >•a rs.t!,,1 v' +1..;671 x,111 ;.tu': ;.?:' . :,!dtg,(q,, 1`.• pt;,;4'..,:,--..w : y,k P, .lt:'_ �,'h , �.,,.1. r1•.a',i:Y•i:,'�lu.'i!1�,S;: I:;'�-�i i'�dl;l,rr1.,, {1.1 �t !a•' :'1'ta�'1,t�((c,.i,(Y+. •,,�..,'..'+' :1-i: .z tF� ' -;t 1 ,�i, �„ '..,..if,-1::1.:x'•: 1:f,';�,tl1(ILl i „1.:!1.1 .Ilt∎11,1:.I...ik.',°'' :,.1.144. ,ItWt"e.V.'l l y,,,t a„l.r'`-!U I k 690 Coulter Driv „.: ,I k; a.:• 1,,. �It r. �,,;g„Jf�,, ^t�1.1„ ll,' : r hiii.' ,.u. ,u. {, ;1,,;!';i:; I' '11,,1°';1•,I e ! ,�,t I, '.,L., 1' ••tYte-1, c-,. .f i'I f 4 1 , ni+!„.,I,„,,,,148, ' I( I }. ,I Y:.,,,1 .,�i1.rl ,. �, '':, ';?i!• 4t, ;LI n r I, •'t 1 1 I t,, r,,, ., `I 1'. t i ;,I.. � i!!!::1!I.t� _ :4,... ! -,1'v:ll�' ,Yli +� `f��vN�'''' E# I. ;{., .ii• ii1: ., 1,. �1' F:ti I R.P,�'}i;j<', a•. ".� 1!' 'Chanhassen MN ..,1. , . i:,-! ,1,, .q�` i! N' .1, ;l- „ I • .,- „SUai: L i” �;,11 ,Il':'�;' 553 7 �:;;.., ,.'' :,:: ._ ,•jf +.�; ,�'. '.. ,_ ,, ,"K ':j,,)-.', D „• 11.<,1, ..,•:pt, (, ii. t!'.. L ti,s,lel f I 'i i tl's ,. L l •11 + ,1,g 'r.-. �� I :,r „,}�y 'ski'. :G� - �,R. `s''t P, 1, s: f� ,11 �1. .,I 14I yy;ii-g-{!l ,�_..:'{:_a...�. ,L'! - a+ i'{.• t. � 1 �'"-=111 �'d�� s:,- �., ,�:;'. 1,. 1.,';.,4 „k„ ,.� �,,. ,•�.. ,t J I,..,'`"F� '',1.+tI(,.p1r,'4 ;:ii'' rt. �y. {'i p; n ,:�,. ', ! .j;,.. 7�dgQ,;; } �i r}�1 YI`- jj,, �( ':({P ,i! ,�i�`w'llk`i`w� .,F'i,., pi�'"l n`'1.�f,'1 :.,1',A I''3 :,..i :1,�: Iat, >.w:� � ..tliU,vl.l;i ,�� i'S. ^''psi:!1' .t y I �.'C. ��t, 'yt 1. �.i, '♦� •'jf.lii�': ' '1.:- f. ,r 14}r {,' r +;Project # (Hi hwa i 10- i. /r` �' r r 1, '.„ g ..1' !' '( ;,.I: fit ,�,I .I,I.,sw�� ! ,. .!'!, - N g Y l0I) ',,,. ;�;��,�},• fi I;. �::�,,[�{'}dyt k��yr'$dh' .,�'( l�pi:.l.;yy•, � �� I �; } „! ,�: l ,`hw, V'.i ,-i):,}. '•7 i ,,. ,I. !. .y.- Cp".11 6k.',1! .. !:'!'.. e .tt:j 4V,.1 MIIP, "• ,.`t )K } -��.il. {Ms__ "rq'IH+ .1.. �, ! "! _S'' ri{1' '111.1 l I 'nr;iE^t: I .6> .,.. ;n: i;„ u.'frl. ,: 4, x.!.4t >Nrt rS }1r'ZO.k.. }I �d 1 + l.� 1213:- t 1� q!fi,!lliif;P: Ibis.1' !'l:1.'h., # °9 r., .}, t• t: x kriv .6 - [ d "i 'h F.1F1'~ Y r'�i I4E t} ),il' Iii r1t I u, , - 1!l. t i 0,;. I, a ti` ," f,It 1 z;.;n ,w ,,-,. �. ; h �6::, r, { �.!SF,': 0: S!!�++ tp :x. �I ., ,rp�,� 1',(,,R a. '15.,:1,3 ,'J!t„I'IA: ,j�1''r�;k':; .. al:-r,':.• i��N�l3n, ,1� Y,,... _,r •q �, t ' ,.1 ; II5 r.:li ,.1.•j ,l i ,{tt l 4,1 ,'1� ovt !l rr'I ' t - ; ,:,'Il r4,i,.rr'r 1 ii. 'fl. ii6 • f i , . i 'o .: A,.„:; ?,.t:}, ;-•',', !- � M.., t>` I I .4, . ~ ' --. ;, ",• , I � .' r ', `� ,rori•711�,i�iilli,. }'., ,1,h! l; r*'i r” "+',at,' <*xr. ,fw i rl'N �� i^ , !1.!'a�l�: x� �r,Por +Professional Planning Services Rendered relative to i'Highways 101 ! it ,, *' �'i Iqt '711`. <,',;14 n;,.from"'November. 1 through 30, 1988 as follows: ' �• ,,iv.1i;is::il'i.: ? ;.:, ._;.,,4 i';:' a; ,-,f;"= ,'1:,", ..,:1yly1`,!'i8i,.,.�31'+ 1':. 1..,1.. i!i I , g ' ,s' I �",; 41,,:1�i�"t;. `{k°77aFp;F�i1l:� 16 I�*��rl';(�A�-'C�'��''�', � p � Ijjd' 9> I. Y I•{.I,. v4'1{ ,j, ,' p i ,I'.+'! 'I ,5. ,'..,j''+ ,.... t�.,;3.,2."1~h 1•rLh.. ,1 .11 ; }�',;Jir,i`.? ,. 1 . "-- ,,-F,,:;,,!i;',■i,,,i 1,-„i,-1,,i...i.1, I ,, -.1,'.1;-:.':',o'-,,,!■',,i,'''.t.'''i ,:, 0 ' o' t:',1,.. , ! .,,!I! ; , .1. '-.- ■ , 4r 1,"''.:!1,,t:','••;•ii.1,;i,,:'!::1'.1.-!;:!-'',' . . ' 7'',:,;k7.i';• l' . '11---, .=•••■Fl•-•`•' 11 '','''',-T;Ye I-..-,,,!i,-.-4.!4••-,'1; !!? ••;ir •!' .' ...• , . , I• •'' '' '''?"•.-`44.-?1!' •;"';•"•;:...••....x1 ..'..t.::,:...;:-.., -;";''''' • 1'''.ir 1-1,',';.•; .. ., ...-•;';;•.'--,•,;Alsg.- . .'." .-• .--q-44-i,:ii-N;.-;,14";,14:Ty:',.,,,:,, i A'''IlVEY' • Meeting with Don Ashworth and JoAnn Olsen re: Taco and •:,,,,lr , ,,Ii..,,,i, : : - ■ ;•I,,,,,,, ,;!',"1:Ljt,1• t.,i1: •;1..'7,1j. .., . ,441-3...4:,t41..' ,F,r . 1...,1,;:i , ,_ „. • AVR on 11-16-88. . . . , ' . --7,, ,• ', .'14'.;!• 1'. ,,,,,,.: •i, , ,!..• ,•• •••••••_ •e`,,,=e1.44..' -'. . ' d;ii:-,s.1;,1- ,: it,,,..t3, ,,,,, ,i .. i•,,, . -,--C, ,t ' i • ' -i'i t:', ' 111,,t 'IT • -+.1 1;-'.'.A,'4,t'.f.'■,,I, r-,I.. ' '.7■1,' '.11.:,;;i.:■.,' .. ... ..., '''..::'.:;' ' ' ' '9.' r. ' " • • '•,-'.i;.!.-,...•:;-.-., •- •;•-•••1-';',7•1•.4•i•-i,'-^gi .''.'r'. • ,i!:.;.;:.;':I!-4 , ;■:, ' ' • -■,j;',01.‘,.,„;i,"-;!:...,i,.. .. Meeting with Bill Di em on 11-17-88 .. . -- , , :/•,..,,,,..4iAg..1,,,•,,341t.,i,,.,•;.,0,,,,L..,,,, .:41.-oi.,..•,1:I.eiii it■,..,ti'i.,'',::,„ , ,,,, : , : ' t-:'''''' t '" t• -,.' ''. :' ,t .t't''i,tItt.‘,:vtil.' -,•f-,1'4Nat$,-. :,•'1 g. -` Iti....., '.,...' , ' ,.':-.,' . . ;', .1-. :,,... I i,';';. 'r •1', ;P' ,'' " ' '• ' ' :I: ; --■;;,, . i•-i:',„: , r)';:',111. "1:14i'l:" , • :,;,. - ,-,,•., .1,..„,,t,'1' .-.-I,•..,;".4, • Meeting with JoAnn Olsen and Guy Peterson on 11-17-88. I'd :,',: ./.: ,■-• , '•.e...:,--p'4!:,:t,-;.f.]...11.1 ,,_11tgi, , , . . -. ' -' "•;+4.--gi,,,vt. •. -,. , .= ' :•.•.,,.: i- ,,,t.ilio'c,•itpi,.,-..- .. '.'•'. J .; •'..:; ._;;,1;:' ,, •••••'•': , ; ., '•:; : . • ,, , ...,,,„ . .•.1_,• ' -,, • , - ,.. -•,--‘.--;;I,"1-.1.r.•“-- -. - . • Review of Preliminary Draft of TH 101/Lake Drive Feasibility 1. I ,..• - ,.„:,-•_,•,,,,,,,---.,,,,,=, ;1 ,k,..-7,I, I I, '-'1 '-'. '''•'i'''-. 'i.'Vf'it,'-■' ;'f,',;':..,.;njafiATh'',',,,--,,,PO'',,,4-Iiiikill440,,,.1.:-•-ct.,•1' .; 'i'.,:%,•,..,:i:gt,,t1:,1',Jr.i,'All ,. A„ ,!i'14.1,1.44,14,c,joili,).1•1',,;:',:iF,ii-':',.1:11:!I,.1', ii. .+.likli'n'.'i i 9:1:t..5.)1Yr.1,;',‘I.1;,.‘ii,';.';'.;,;-91,411;1,:,'Iii:-',1•Vf':;■'::iii:r.,i ': N141,1".".5.T,141iblistin, I;,ii:e4Stfli.i; ■. ■:';,„;;!1,Pir.i!.11';104.':;`:i a LU uy.. ,i 17,,,,o,,,;:0),.eq!! 11::•;,-•“•-.,,.. ..,.,•,,. -.r,, •Jy-,ii•i.,11..:..r..";;i:-..:'I:: ,;,..r.,..t;.::ii.',1:".21,q,,-.;;;..:,-....4-:!.;,24.",hf.:;:..r .,,-, ici.i.• -,... 4..icti,,g;'-t1 .• -;;.s.irf4 '';-''■':-..-.2 ''''"•;-V-•,:lil) •• • • . ;„1;;.,-11 T.J'ii.1:1.'!;4„,.1:a="...:;!';;- 1" ,i, -;'',''',.•,",;;.,.1,11 .,I. n 1.2:1:1;.1' .4.'1..'. Y•'',1,11.•rl'i-Tri11'"';';'.'.'.;. .0!',-in•i,•''.-.',•!Iil.i.';'. '-VV,9'•i'.1•1-';' t A;;,,„,•;,,ii-„i,:.v.ctiif,.:r4-,;.:griido,,,,):Li.,1,,,,y,.':;1',,,1"'AI:i.,i',;.,,if.71':tv" :!'::•.:.',1,,,'-` ..' '■j'■.11'•■.1■1'1 l',,,..1 A .,:i I' ■■ '•.H.''''' "' ",-'` •-•.' •; r - '''..::,12,1!.ti:,:V.Ar.,:i..;4';tapiliaiiirg, i, itil,:ktriPii.,r'„ ,',:-l'.i'..41".':;Hir.iig?i.M.,Illiliii'. ...if P,:t,.'rl.,`.*..1''!••• ..':l''," I '. " .:r0,-1.,1Y'■-•;i:JiTiLl.:1;,-:,!:':4::-.1`.IS:Iliqw.W.`I..ji,k.j; ..,,:1,!..! 9iirlit; . Meeting with Loren Sultze,' Soo Line, on 1 1-18-88 re: railroad ,-.,•,,.•(14.n,e.:11.4,1.Ili'.,! , • , . crossings .•:,•:1'. ,, , , , . , ' '-- --44----•,..,-, - --•: .-",c. : .. 0 - "-,."■..- ."! i''-i':-!.■4:".-.:11.-`,..17igq-..et-' -:V•rh'% ' ' : :I'P:l'i-1,',0';;l'1".,:■;!,';., ''',': .:".-',.11. :;;'■'''!', , „ - i " • - .,-, :,- .1.-.`:1T:,.. lc . .', .. ,,,,r.'n'.•..r`.,,,3-61'.., ..,. -',--, -,- , -,.'',r5,;,it.,!..,,,:rtSq, •: .r. , .i :- ;-;,- 1'• 1 IiH""r' Preparation of Sultze Memo re: railroad crossings. ' ,;'.-,,,-..,.,..1,4,1-.404-1)•5.4.•, If Pi, ,,, , :T.,;,t,',"1., I.' •:-..,tri,' , . .;H''' 1.:.;',L":,:i■:, ,..1. , .11 .'''"• , , . I , . , :r '..",,',. .z•ld.f..7', /4 , •-i-:' ' 't'''''-i.'"'"'114+il'iic•A' - • Meeting with Gary Ehret on 11-21-88 re: Feasibility Study. ., .;.,,, •„, , - - ::. :- ' ,•••••:. --..1 ,..f r .. . .t4.. , , ,, , . ,._- .i,■ ry.-.11.0 %_.1.,_.1•: ni, 11- , '• .., ;.,.: .......-; 4, "a ,■•■•:,i■:',i1.,, IT „;;;.,-„,;';-,, ' . • Meeting with Guy Peterson and JoAnn Olsen on 11-22-88. ' . . , . . . . -,-1-'I:01111k 1 ,. ,,,,i.;, 'q.r-4;.i;>•'..-4- .,,,,d',.. • Attendance at 11-28-88 City Council meeting re: Rosemount and , : , , .,.,...;,. •,.__ ,,;,,,..,,.,,m.,„„,..,t1., ,.,„., • :.,,:. „. .,. , TH 101. • - I, i- - -,...::,..,.,r4r,-,- • • .:. IH:1:!. '.•,. .,-',,,:-.314tity.11,,I; 4,., •••',::.!..,.,..„§.:•,,:,0•• .. , , •-• ,. , •,. •„,.4,-„,, , " . • Continuing Feasibility Study coordination. ,•••..., - ••„. ,,,,.‘,1.11,:r:",,,..•':. . . '••,:--,--1,,-::-: . , ..., ._. . .. .. , P i, . ' ...!3 i,:e 1 -i qr■'. ',ii.1■!.'"..T.'" .!...,; ' „ . , ' .. . ■■-. ',"C!':'-',.:',.--' '' • . .. i'0.'..1:::'', '!": ' " .'" .; ' j. : BILLING , . :- .,-,....,-,,?-i:-W-• ,• . .t.:..q . ,..,,..,. .. . - -- , ....:,,..,, ; ,.11,..-•••:•.; . ,•f' -:. • . ., , ; • .. 4. 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'ek--.2-t.,-144KAutik:;:a-livi-4.iiivali:,.t...-,:,:,,,,.._ . .3,•fttrs..i.:::tp.2.14.csTic.,,•,:41. 41.4-Laulamtizi - --•.•• - - - — . • • _ I3030 Harbor Lane North Bldg.II,Suite 10.4 r®i Minneapolis,MN 55447-2175 %/`,> '4 612/553-1950 Van�� Job No. 1 G Hazardt' 88-315 J G J StallingFinm II To City of Chanhassen \'At,/ / �� 690 Coulter Drive r )- Chanhassen, MN 55317 V • �C DATE November 28, 1988 II THIS INVOICE III DUE AND UPON RECEIPT I , Re: Consulting City Planning UNITS RATE II Period 10/01/88 through 10/31/88 I Principal Planner 18.0 65.00 $1,170.00 Clerical 1.5 28.75 $ 43.13 Direct Expense IMileage 150.0 .25 $ 37.50 II TCYTAL AMOUNT DUE THIS INVOICE $1,250.63 I II II II II 1 • II I VAN DOREN-HAZARD-STALLINGS. INC. Ilk B y 4f AO a -- IIMax J: Daubenberger, Vi e President 11-, Rieke Carroll Muller Associates, Inc. INVOICE! Engineers • Architects • Land Surveyors STATEME REMIT TO THE P.O. BOX 130 P 0, BOX 776 P 0 BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA, MN 55343 7QJ GAYLORD, MN 55334 El ST CLOUD, MN 56301 0 GRAND RAPIDS, MN 55744 1 -.-...... LI Li/6 0 N''V;:MaER 4 71'Prt ■---' , I NVOICE d-kr351 J CE NJ. 10012.01 CHANNASS7N MUNICIPAL 'it)-7.1 07.',-)T,.7 490 COULTER DRIVE: ..,_., CHANHA!..;SEN, MN 55317 _ '.._ A Tr.\!: GARY WA::7,REN : FUR: COMPREHENSIVE SEWER PLAN UPDATE UTILITIES SECTION . , . PROFESSIONAL SERVICES FROM OCTMIT:R 1, 19,73 T9 OCT234.1=R 31, 1938 -I — - . I TOTAL FE'7 PERCINIT COMPLT - 30. 30 FE-7.E EARWiD 91200.00 :111 T TA,... T,-.!,,, D 9,200..00 1 PRFVIOUS FEE P. LLLING 1150.0 Cn7, 1` 77-F......: ;r.f.LLING • . .,----- Tr,TAL THIS INVOICt OUTSTANDING INVCIC:-.. S NO. 11S3 DT ..'.. ?/?.)/"S 1.-,, 5, 0 .1 , - . . ,.+ I ... TOTAL 1. I .1. -11 A ,'') 1, 150.90 A.. .. •,- . T3T. 1. NW DUE t 9,200. 00 . . _ . ,r• ....),--,- _ ... . CM Of CONHA . , SSEM 1 ... , MI@Eqgb • • . .. . . . . . ,.. , , , - ,,,:,..4.-- ..-..-, -:::.,?„ ,..,, ..le .::,-::::K.,•,' :-. ..: . ,,,-,..„•,5,„- ROV 2 3 1988, .i.E, • , ..--, ..„.4 . -ti ...,:::.-..:4;i,,,,.. ,•---..., ,,,.:,;,:t..-.-. ..-,.,,,:-., I declare under the •- alties • : that Ails account, claim or demand -is just and cor - 4,.• .,:phask,„,t.: .._. ,...:,,i.„:.,..1.1....,,,.,,• :. 4...,:,,,, , .,..„..._*50,.....,.,...t.,..e.r.,,, . • „,,.,i...: ,....__............i . X _,.....,..4...,„.4...:....t...„,,,,, _4;,,i. ..,_.....:,:._........ ..._. _...c.::. ;...,•,:::mi, . ......,.........,.:..4..,..,.„::...„ IGNA •Re OF CUMMANT • ...„..„.„. , ...„...,...4„......„„:„.„,. ...i.4„. ,r..,A`. -,--, Rieke Carroll Muller Associates, Inc. INVOICE / 11:4: Engineers • Architects • Land Surveyors STATEMENT I REMIT TO THE P 0. BOX 130 P.O. BOX 776 P 0. BOX 51 15 5th STREET N.E. DDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 El ST. CLOUD, MN 56301 111 GRAND RAPIDS, MN 55744 El ElCER 2, 1931 1.11, 100 INVOIC MCI. Efffl) - , JGB Ni . 10012.01 ' ;: CITY )F CHANHASSEN CHANHASSEN MUNICIPAL BUILDING 690 COULTER DRIVE . CHANHASS2N, MN 55317 . ATTN: GA:n WARREN FOR: COMPREHENSIVE SEWER PLAN UPDATE 1 _ UTILITIES SECTION PROFESSIONAL SERVIC7S FROM NCVEM1FR 1, 1E3 TO NOVEMBER 30, 1988 - : - F7L'E - MAL FT'i: nRCENT CCW7LELE 11, EMI.:10 -91. 110 --:HE EARNED 10,350.00 ." .1.-i,,, , •-Pi•IM : ., A A,L_ ,AN V4 LA PRZ-.VIDUS F~'E r.3ILLING In "21) 00 ..._-1,... . 9,200.0-0 YILLING :, 150.00 I-7TAL THIS INVOICE $ 11150.00 --€:; '"4:.:Oti . • OUTSTANOING INVOICES NO. 1227 DATE 10/2:=1" ;3 .., 150.03 -,,,J-- TOTAL ' ,.'; - 1. 3'.1 TOTAL NUW DUE S 9, 200.00 Ti. _. . . ,..■.---'--'- CITY OF CHANHASSEN MEND DEC OG 1988 .. . :._. ENGINEERING DEPT. _ ,. ‘.• I declare under the pe alties of law,that A•s account, claim or demand ...,,,,, ,',, ,... s just and co -rup-•-,;-• I f.-217-"- • --;.' '' 7':i'':—... 0:*.11,;;5. ''-f::::Zr.:1?-•.1:=1'4:77hIAN X PfArAliftair: ram— .,..,, r:,._........ _ - ANT `"•' '" -*.-A'-, ;',•'A•'1; . , ,4-`.4%..;.,,,;^• • V'.,:::•:: ,-• r,:,-..,,A..•• • ,\0 ds\ BILL NO. 1278-01-3788 DATE MADE: DEC. 2, 1988 15424 REMIT TO: TREASURER CITY OF CHANHASSEN SOD LINE RAILROAD COMPANY CITY ENGINEER P.D. BOX 530 690 COULTER DRIVE MINNEAPOLIS, MINN. 55440 P. D. BOX 147 CHANHASSEN, MN 55317 PHONE INQUIRY: (612) 347-8273 R. D. LINDSTROM FILE: AFE P80188 DESCRIPTION ; AMOUNT eN 1 1 1 j PROGRESSIVE BILL #1 ; I FOR THE COST OF LABOR AND MATERIAL EXPENDED TO DATE IN CONNECTION WITH RENEWAL OF 36' CROSSING WITH TWO (2) 33' PREFAB. RUBBER CROSSINGS AND 12' TIMBER AND BITUMINOUS CROSSING THRU CENTER ISLAND, AND INSTALL- ATION OF CANTILIVERED FLASHING LIGHT SIGNALS WITH HALF-ROADWAY GATES AT GREAT PLAINS BOULEVARD (STH #101), STA: 211+76, MP 439.3, CHANHASSEN, MN., PER AGREEMENT DATED MARCH 17, 1988 AND SOO AFE P80188. 1 , 1 , - 1 LABOR $ --_ MATERIAL 10,989.00 , 1 ; 10,989.00 LESS 5% RETENTION 549.45 ' ( ' AMOUNT DUE FROM CITY OF CHANHASSEN $ 10,439.55 ; CITY OF CHANHASSEN 1 , 1 , (p6- 47'. ? ' 1 ; 1 , DEC 06 1988 / 1 , ENGINEERING DEPT. ; 1 , — 1 iHN J. H MANAGER-PROPERTY ACCOUNTING 1 , 1 , -- TWO (2) COPIES ATTACHED FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER SOO LINE RAILROAD COMPANY dsk 3 P.D. BOX 530 440 . MINNEApOLIB, MINN. 55440 ;1.> 5