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1e. Check Register r I 1L r 01/12/89 City of Chanhassen Page 1 /� FAYRCQ1 ] GHEGK REGISTER JANUARY 16, 1989 ' Check Emp Check 0 Number Nbr Employee Name Amount II003632 1101 CHMIEL, DONALD J. 257 . 51 i 003633 1102 WORKMAN, THOMAS M. 179.96 003634 1103 DIMLER, URSULA I . 179 .96 003635 1104 BOYT, WILLIAM S. 196. 10 1141 003636 1105 JOHNSON, JAY E. 196. 10 003637 1201 ASHWORTH, DONALD 1 , 275 . 29 I 003638 1202 ENGELHARDT, KAREN J 1, 145. 13 003639 1203 DUMMER, NIKKI 304. 64 003640 1206 SCHULLER, NORMA L 257. 13 II 003641 1207 MEUWISSEN, KIM T. 476 . 91 003642 1209 OPHEIM, JANANN 0. 563 . 52 003643 1301 MEUWISSEN, MARY JEAN 516 . 52 003644 1302 SUNDQUIST, KATHY J. 510 . 08 ,, 003645 1303 CHAFFEE, THOMAS L. 519 . 48 003646 1304 DUNSMORE, CAROL M. 520 . 99 003647 2110 CHAFFEE, JAMES A. 1 , 143 .65 ,, * 003648 2502 JULKOWSKI , RONALD F . 924. 06 003649 2504 KIRCHMAN, STEVE A. 707 . 63 003650 2505 BARKE. CARL E. 726. 40 •I003651 2506 LITTFIN, MARK G. 694. 56 003652 2510 HARR, SCOTT 912. 27 003653 2603 CARPENTER-RAND. DEBORAH M. 324. 21 I • 003654 2604 ZYDOWSKI , ROBERT A. 284. 14 003655 3101 WARREN, GARY 1 , 154. 26 003656 3104 BROWN, LAWRENCE A 749 . 41 ! 003657 3201 SCHLENK, GERALD W 662 . 98 I 003658 3202 BREHM, CURTIS 605 .95 003659 3203 GOETZE, DUANE E . 680 . 54 • 003660 3205 WEGLER, MICHAEL 811. 85 003661 3207 THEIS, JAMES M. 656 . 62 lip 003662 3208 SAUTER, STEPHEN M. 512. 32 003663 3701 BROSE, HAROLD 610 . 39 003664 3801 GREGORY, DALE J. 541 . 39 le 003665 3802 SCHMIEG, DEAN F. 619 . 81 003666 3810 CLASEN, KELLY B. 68 . 98 003667 3817 KELLY,KEISA 114. 46 003668 - 3818 SHORBA,JARED J. 209 . 56 • 003669 3821 PRESTON, SCOTT M. 93 . 23 003670 3823 ROJINA, ANN M. 218 . 92 003671 4201 SIETSEMA, LORRAINE 733 . 35 • 003672 4202 HOFFMAN, TODD 669 . 83 003673 5202 OLSEN, JOANN 397 . 21 003674 5203 CHURCHILL, VICTORIA E. 586 .74 O 003675 5204 GERHARDT , TODD R. 690 . 21 003676 5205 HANSON, STEPHEN R. 1 , 037 . 23 003677 7201 BOUCHER, GERALD 898 . 30 • 003678 7202 KERBER, ARTHUR M. 668 . 12 003679 7203 ZIERMANN, CURTIS 608 . 02 003680 7205 EILER, CHARLES A 733 . 86 e t 01/12/89 City of Chanhassen Page 2 1 P'IVY"R IDES La CHE K. REG I S T E JANUARY 16, 1989 C4 Check Emp Check Number Nbr Employee Name Amount (.4 **** Grand Totals **** 28, 149.78 ' 1.S4 ' t ' W. 1 AR flop ' fr► • Mil MI E M NM NM NM 61111 NI MN MB 11111 NM RE NM ME 1111111 OM Mill J CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 1 .r CHECK # A M O U N T C L A I M A N T P U R P O S E - .J 032130 3.620.12 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB.. RETIRE. 032131 1.840.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032132 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION • 032133 10.154.65 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE C AND-FED. INCOME TAX PAYABLE ti.+ AND-CONTRIB. . RETIRE. 032134 200.00 JANANN OPHEIM FEES. SERVICE J v 032135 6.700.00 SOO LINE RAILROAD CO. LAND. EASEMENTS a , 032136 72.02 POSTMASTER POSTAGE November Utility Bills ✓ 032137 474.85 LOTUS SELECTS SUPPLIES. OFFICE v 032138 2.189.76 MN STATE TREASURER SURTAX PAYABLE J AND-R E F U N D a 032139 22.869.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 032140 .63 MN. COMM OF REVENUE SALES TAX PAYABLE •r 032141 300.00 TOM HAMILTON TRAVEL + TRAINING Travel Advance ' 032142 10.00 POSTMASTER FEES. SERVICE 032143 49.10 MIDAMERICA MUTUAL LIFE CONTRIB. . INS. („, 032144 121.50 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB.. INS. ..) , 032145 653.13 CROWN LIFE INSURANCE CO CONTRIB. . INS. .. 032146 5.800.38 PHYSICIANS HEALTH PLAN CITY HEALTH INS. by AND-CONTRIB. . INS. 032147 23.31 STATE BANK OF CHANHASSEN SUPPLIES. OFFICE Ito 032148 1.000.00 POSTMASTER POSTAGE 032149 29.02 MINNEGASCO UTILITIES 032150 761.26 U.S. WEST COMMUNICATIONS TELEPHONE ti 032151 310.51 NORTHERN STATES POWER CO UTILITIES l 032152 4.278.73 NORTHERN STATES POWER CO UTILITIES II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 2 CHECK $t A M O U N T C L A I M A N T P U R P O S E ■ 032153 87.20 MIDAMERICA MUTUAL LIFE CONTRIB. . INS. 032154 9.95 TRIAX CABLEVISION FEES. SERVICE _1 032155 1.485.696.95 STATE BANK OF CHANHASSEN LAND-PURCHASE + IMP Lot 1. Block 1. Chanhassen Lakes Business Park 2nd 032156 575.16 MN VALLEY ELECT CO-OP UTILITIES w 032157 15.000.00 AMERICAN NATIONAL BANK PAYING AGENT FEES 1988 Bonds 032158 75.00 LAURA BAUMTROG FEES. SERVICE Recvclina Center J 032159 75.00 CHANHASSEN GIRL SCOUT FEES. SERVICE Recycling Center 032160 3.747.99 PUBLIC EMPLOYEES P.E.R.A. PAYABLE ' RETIREMENT ASSN. AND-CONTRIB.. RETIRE. 032161 3.234.95 PUBLIC EMPLOYEES R E F U N D -� RETIREMENT ASSN. 032162 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032163 1.780.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032164 667.00 JANANN OPHEIM FEES. SERVICE `' 032165 10.584.44 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE o AND-CONTRIB. . RETIRE. 032166 3.821.05 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032167 24.000.00 AMERICAN NATIONAL BANK PAYING AGENT FEES 1988 Bonds Q 032168 8.10 AT & T INFORMATION SYS. TELEPHONE ,y 032169 369.81 MINNEGASCO UTILITIES "' f4,, 032170 4.364.49 NORTHERN STATES POWER CO UTILITIES v 032171 60.00 KEN HALL FEES. SERVICE Janitorial Service 032172 108.64 AT & T INFORMATION SYS. TELEPHONE .y 032173 235.90 U.S. WEST COMMUNICATIONS TELEPHONE 'J 032174 .00 VOIDED CHECK MISC CONTRACT SVCS of 032175 56.93 TRIAX CABLEVISION FEES. SERVICE " .,y 032176 477.72 TOM HAMILTON TRAVEL + TRAINING National League of Cities 032177 144.32 DALE GEVING TRAVEL + TRAINING National League of Cities to 40 04 II • • - - - - - • - - - - • • • - - - - • IIMI MI MI • IIIIIII IIIIII 111111 MII M IIMI • • MI • NM MI OM CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 3 CHECK * A M O U N T C L A I M A N T P U R P O S E ., .J 032178 24.20 CLARK HORN TRAVEL + TRAINING National League of Cities 032179 301.00 JAY JOHNSON TRAVEL + TRAINING National League of Cities "d 032180 1.251.25 DONALD ASHWORTH TRAVEL + TRAINING National League of Cities 032181 1.794.88 MINNEGASCO UTILITIES 032182 330.12 U.S. WEST COMMUNICATIONS TELEPHONE 4: I, 032183 103.56 NORTHERN STATES POWER CO UTILITIES J 032184 199.79 MINNEGASCO UTILITIES r 032185 132.86 POSTMASTER POSTAGE December Utility Bills ••' 032186 3.842.05 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB.. RETIRE. .., 032187 11.238.33 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE J AND-CONTRIB. . RETIRE. 032188 2.194.62 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE J 032189 431.00 JANANN OPHEIM FEES. SERVICE 032190 412.65 MN. COMM OF REVENUE SALES TAX PAYABLE 032191 82.50 KEN HALL FEES, SERVICE Janitorial Service 032192 20.000.00 LYMAN LUMBER COMPANY ESCROW PAYABLE Industrial Development Bond M 032193 355.00 DAVID A. CHAFFEE FEES, SERVICE Services to Finance Dept. 12/27-12/29 J 64 1,659.382.42 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 14 kw J •1 J !N -.1 r • IS NO CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 4 1989 EXPENSES CHECK # A M O U N T C L A I M A N T P U R P O S E 036997 238.95 AIRSIGNAL. INC. FEES. SERVICE 036998 104.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS . 036999 90.96 ARTCRAFT PRESS INC PRINTING AND PUBLISHING Business Cards. Don Chmiel 037000 200.00 DONALD ASHWORTH MILEAGE C 037001 1.501.00 ASSOC OF METRO MUNIC SUBSCRIPT. + MEMBERSHIPS - 037002 51.99 GERALD BOUCHER UNIFORMS + CLOTHING Reimbursement. Work Coveralls 037003 87.30 CARVER COUNTY TREASURER REP. & MAINT. . RADIOS Maintenance. January - March "' y 037004 15.00 CITY & STATE SUBSCRIPT. + MEMBERSHIPS J 037005 690.00 COLLEGE OF ST. THOMAS TRAVEL + TRAINING MBA Program. Steve Hanson 037006 938.80 COMMUNICATION AUDITORS REP. & MAINT. . RADIOS Maintenance. January & February Pager Maintenance 1989 037007 59.14 COPY EQUIPMENT INC SUPPLIES. OFFICE 037008 7.00 CUSTOM QUICK PRINT FEES. SERVICE y 037009 90.00 HAROLD EK FEES. SERVICE Basketball Referee a 037010 20.00 FEED RITE CONTROL CHEMICALS J 037011 328.632.50 FIRST TRUST AMT TO BE PROV FOR DEBT 1983 G.O. Refunding Tax Increment Q I , AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. }.w 037012 289.000.00 FIRST TRUST AMT TO BE PROV FOR DEBT 1983 G.O. Refunding Bonds AND-DEBT PRINCIPAL 4* AND-DEBT INTEREST AND-BONDS PAYABLE - S/A Sr 037013 3.829.38 FIRST TRUST DEBT INTEREST 1983 G.O. Tax Increment Bonds AND-PAYING AGENT FEES 037014 48.170.63 FIRST TRUST DEBT INTEREST 1980 G.O. Municipal Bldg. Bonds AND-PAYING AGENT FEES hr 037015 41.406.88 FIRST TRUST DEBT INTEREST 1983 G.O. Bonds AND-PAYING AGENT FEES V 037016 812.487.50 FIRST TRUST AMT TO BE PROV FOR DEBT 1987 G.O. Bonds t AND-DEBT PRINCIPAL AND-DEBT INTEREST kiI AND-BONDS PAYABLE - S/A II M II - • - • - - - • - - - - - - - • - - - MI • 11111 MN MI Ma 1 IN MI 1 MI MI NM MI 1M1 MN NM CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 5 1989 EXPENSES , CHECK # A M O U N T C L A I M A N T P U R P O S E 037017 55,500.00 FIRST TRUST AMT TO BE PROV FOR DEBT 1987 G.O. Equipment Certificate _ AND-DEBT PRINCIPAL I- AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. 037018 114,759.38 FIRST TRUST DEBT INTEREST 1987 G.O. Tax Increment Bonds 037019 80.00 GOVT FINANCE OFFICERS SUBSCRIPT. + MEMBERSHIPS 037020 243.00 IBM CORPORATION RENTAL. EQUIPMENT I,r 037021 53.00 INTERNATIONAL ASSN. OF SUBSCRIPT. + MEMBERSHIPS CHIEFS OF POLICE 037022 40.00 ROBERT KAHL REP. + MAINT. .BLDG + GND Furnace Repair, Public Works Bldg. 037023 90.00 JIM KLEHR FEES, SERVICE Basketball Referee 4,, 037024 332.35 KOKESH ATHLETIC PROMOTIONAL EXPENSE Sweatshirts 037025 10.00 LAKE REGION MUT AID ASSN SUBSCRIPT. + MEMBERSHIPS 037026 108.00 LEAGUE OF MINN CITIES BOOKS + PERIODICALS t, 037027 40.00 MN ANIMAL CONTROL ASSN. SUBSCRIPT. + MEMBERSHIPS 037028 30.00 MN CHIEFS OF POLICE ASSN SUBSCRIPT. + MEMBEBSHIPS } 037029 35.00 MN CITY MGMT ASSN SUBSCRIPT. + MEMBERSHIPS t.., 037030 25.00 MN CRIME PREVENTION SUBSCRIPT. + MEMBERSHIPS 037031 165.00 MN STATE FIRE CHIEF ASSN SUBSCRIPT. + MEMBERSHIPS kyr 037032 90.00 MN STATE FIRE DEPT. ASN. SUBSCRIPT. + MEMBERSHIPS N. 037033 15.00 MN PARK SUPVS. ASSOC. SUBSCRIPT. + MEMBERSHIPS 037034 30.00 MINNESOTA POLICE AND SUBSCRIPT. + MEMBERSHIPS j iv PEACE OFFICERS ASSN. 037035 15.00 MN SURVEYORS & ENGINEERS SUBSCRIPT. + MEMBERSHIPS ihr 037036 299.27 MN STATE TREASURER FEES, SERVICE 037037 5.00 MANKATO STATE UNIVERSITY TRAVEL + TRAINING b 037038 62.374.64 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES January & February tir 037039 20.00 MN STREET SUPT. ASSOC. SUBSCRIPT. + MEMBERSHIPS 037040 27.05 NATIONAL FIRE PROTECTION BOOKS + PERIODICALS V I 037041 25.00 NATIONAL VOLUNTEER FIRE SUBSCRIPT. + MEMBERSHIPS COUNCIL 46 II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 6 1989 EXPENSES CHECK # A M O U N T C L A I M A N T P U R P O S E 037042 205.166.00 NORWEST BANK MINNESOTA AMT TO BE PROV FOR DEBT 1972 Bonds AND-DEBT PRINCIPAL AND-DEBT INTEREST ' AND-PAYING AGENT FEES AND-BONDS PAYABLE - S/A 037043 120.00 POSTMASTER POSTAGE 037044 48.00 OUINLAN PRESS SUBSCRIPT. + MEMBERSHIPS Zoning Bulletin J 037045 10.00 REGIONAL MUTUAL AID ASSN SUBSCRIPT. + MEMBERSHIPS 037046 54.00 SENTRY SYSTEMS. INC. FEES, SERVICE Telephone alarm equipment lease Public Works Bldg. 037047 9.95 TRIAX CABLEVISION FEES. SERVICE 037048 46.46 U.S. WEST CELLULAR, INC. TELEPHONE 037049 25.00 UNITED FIRE FIGHTERS SUBSCRIPT. + MEMBERSHIPS ✓ 037050 15.00 UNITED TELEPHONE SYSTEM TELEPHONE Directory Listing 037051 115.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING Onsite Sewage Treatment Workshop 037052 40.94 GARY WARREN TRAVEL + TRAINING • 037053 9.248.28 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE Meters, Horns & Fittings 037054 158.98 ZIEGLER, INC. SUPPLIES, VEHICLES 58 1,977,090.33 CHECKS WRITTEN C; ' s TOTAL OF, 122 CHECKS TOTAL 3,636,472.75 e4 J ,.7 A , ''r L So •, . 0 MI - MB ME • OM MI r MI 11111 • MN r MI • MI NM • 1 I 1 1 1 1 IIII 1 1 1 1 MN 11111 • 1111 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 2 1988 EXPENSES , CHECK # A M O U N T C L A I M A N T P U R P O S E 037063 241.334.20 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS 037064 563.00 TODD ALCOTT SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 037065 180.00 AMERICAN ASSOCIATION OF SUPPLIES. PROGRAM Crime Prevention slide show RETIRED PERSONS and brochures 037066 1.777.40 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS 037067 437.00 DUANE AUSETH SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 J 037068 227.60 BRW, INC. FEES, SERVICE r 037069 109.00 BRIAN BENIEK SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 ,Y 037070 200.00 BENTEC ENGINEERING CO RENTAL, EQUIPMENT Rental of chart recorder for Well #2 037071 152.00 CRAIG BLECHTA SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 037072 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE Av 037073 175.00 MARY BREHM FEES, SERVICE Cleaning Public Works. December 037074 297.14 BROWNING-FERRIS IND. RENTAL. LAND + BLDGS. ,,, 037075 161.42 BUSINESS ESSENTIALS, INC SUPPLIES. OFFICE ■ ■Y 037076 534.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING 037077 2,954.67 CARVER COUNTY TREASURER FEES. SERVICE 037078 183.00 JIM CASTLEBERRY SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 4, 037079 17.98 CITY OF CHANHASSEN UTILITIES Sewer & Water Bill Old Village Hall 037080 24.46 CITY OF CHANHASSEN FEES. SERVICE Petty Cash Reimbursement ^„ AND-TRAVEL + TRAINING AND-SUPPLIES. PROGRAM ":1, 037081 75.00 CHANHASSEN CHIEFS FEES, SERVICE Recycling Center 037082 15.90 CHANHASSEN FIRE DEPT SMALL TOOLS + EQUIP. Keys 4,M 037083 2,457.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES. REG. $1.00 per man per call 1M 037084 10.30 CHANHASSEN PHARMACY SUPPLIES, EQUIPMENT AND-SUPPLIES. PROGRAM ho 037085 1,598.51 CHASKA COMMUNITY ED. PRINTING AND PUBLISHING Winter Brochure t 037086 52.00 COFFEE MILL, INC SUPPLIES, OFFICE 037087 347.00 FRED COULTER SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 li CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 3 1988 EXPENSES CHECK # A M O U N T C L A I M A N T P U R P O S E 037088 27.05 RAY DAVIS & SONS MISC. MATERIALS + SUPPLY 037089 33.59 DAY-TIMERS. INC. SUPPLIES. OFFICE 037090 302.06 DAVID DRESSLER SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 AND-MAINTENANCE MATERIALS Reimbursement for Light Bulbs C 037091 3,119.05 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 037092 269.00 GREGORY EIDAM SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 037093 90.00 HAROLD EK FEES. SERVICE Basketball Referee 037094 1,073.33 ENEBAK CONSTRUCTION CO. AWARDED CONST CONTRACTS 037095 410.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES H, 037096 231.00 TIM ERHART SUPPLIES, PROGRAM Arbor Day Trees 037097 71.25 FIRST TRUST NATIONAL ASN PAYING AGENT FEES 1984 Equipment Certificate 037098 221.00 SCOTT FRANZEN SALARIES + WAGES. REG. F.D. Pav 10/1-12/31/88 037099 12.68 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE o 037100 134.41 GOODIN COMPANY SUPPLIES. EQUIPMENT Valve repair kits 037101 67.86 W. W. GRAINGER MAINTENANCE MATERIALS 037102 479.00 DALE GREGORY SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 037103 347.00 ROBERT HALVERSON SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 ` 037104 540.00 HAMLINE UNIVERSITY TRAVEL + TRAINING Tuition, Jim Chaffee 037105 283.00 JOEL HEDTKE SALARIES + AGES, REG. F.D. Pay 10/1-12/31/88 Al, 037106 2.172.50 HOISINGTON GROUP, INC. FEES. SERVICE v 037107 163.75 ICMA PRINTING AND PUBLISHING 14 AND-BOOKS + PERIODICALS 037108 43.48 JAMES OFFICE SUPPLY CO. SUPPLIES, OFFICE Computer Printer Ribbons , , 037109 399.00 TOM KELLY SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 kr 037110 158.45 KENNEL-AIRE SUPPLIES. PROGRAM Animal Crate 037111 132.00 MICHAEL KERBER SALARIES + WAGES, REG. F.D. Pav 10/1-12/31/88 037112 30.00 STEVE KERBER OR SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 C ART KERBER Aar MIN 11111 MN Mil NS — NM NM 11.1 NM EMI — NM — 1111 MI MI NM 11111 N • 1 11111 1 1 1 r 1 1 1 11= E 1 1 1 r 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 4 1988 EXPENSES CHECK # A M O U N T C L A I M A N T P U R P O S E - 037113 138.50 KETCH-ALL COMPANY SUPPLIES. PROGRAM 037114 90.00 JIM KLEHR FEES, SERVICE Basketball Referee C 037115 97.90 KOKESH ATHLETIC SUPPLIES, PROGRAM 037116 146.00 LABOR RELATIONS ASSOC. FEES. SERVICE 037117 174.85 LANO EQUIPMENT, INC SUPPLIES, VEHICLES - ✓ 037118 244.00 ROY LEACH SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 037119 7,589.21 LEFEVERE,LEFLER.KENNEDY LEGAL + FISCAL 037120 608.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES Strobe Lights & Shovels AND-SMALL TOOLS + EQUIP. • 037121 513.00 MARK LITTFIN SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 AND-TRAVEL + TRAINING 037122 40.80 LYMAN LUMBER COMPANY SUPPLIES, OFFICE 037123 364.00 JAMES MC MAHON SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 , r 037124 555.00 MERICOR FINANCIAL SVCS. FEES. SERVICE • 037125 1,143.02 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-REP. + MAINT. ,BLDG + GND AND-SUPPLIES, EQUIPMENT AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, OFFICE AND-SUPPLIES, VEHICLES ' . AND-RENTAL, EQUIPMENT AND-SIGNS AND SIGNALS . „ 037126 183.95 MERLIN'S HARDWARE HANK SUPPLIES, PROGRAM AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, OFFICE by AND-MAINTENANCE MATERIALS AND-RENTAL. EQUIPMENT 4`0 037127 236.00 METRO SYSTEMS OFFICE EQUIPMENT File Cabinet Y 037128 16.450.73 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock h,, AND-AWARDED CONST CONTRACTS 037129 406.00 ROBERT MOORE SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 037130 7,303.50 MORCON CONSTR. , INC. AWARDED CONST CONTRACTS to 037131 604.60 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Concrete Sand t 037132 81.40 NATIONAL BUSINESS SYSTEM FEES, SERVICE H v CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 5 V 1988 EXPENSES CHECK 33 A M O U N T C L A I M A N T P U R P O S E 037133 1.650.00 J. P. NOREX. INC. REP. + MAINT. . UTILITY Watermain Repair 037134 322.00 RONALD PAYNE SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 037135 41.54 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES r 037136 210.00 PROTECTION PRODUCTS CO. SUPPLIES, EQUIPMENT 037137 200.00 R & W ROLL-OFF SERVICE CLEANING + WASTE REMOVAL Recycling Center - 037138 219.00 RICHARD RICE SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 037139 187.80 RING FIRE EXTINGUISHER REP. & MAINT., EQUIPMENT •- AND-SUPPLIES, VEHICLES AND-FEES, SERVICE 037140 25.55 ROAD RUNNER FEES. SERVICE ~ 037141 418.00 STEVE SAUTER SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 037142 190.00 STEVE SCHEID SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 037143 75.00 CHUCK SCHMIDT, SR. FEES, SERVICE Recycling Center 037144 120.86 SEARS UNIFORMS + CLOTHING Shirts & Pants. Utility Dept. 037145 189.00 JEFF SLATER SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 �^ • i 037146 785.20 SW AUTO SUPPLY, INC. SUPPLIES. VEHICLES .„ AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, EQUIPMENT C. ,,� 037147 668.22 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 037148 431.00 DONALD STAFFORD SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 iy 037149 60.00 TONI SWIGGUM FEES, SERVICE Skating Lessons ny 037150 5.25 THURK BROS. CHEVROLET VEHICLES v 037151 74.52 TRUE VALUE BUILDING CTR. SUPPLIES, VEHICLES Ay AND-MAINTENANCE MATERIALS 4 037152 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 037153 1.14.1.98 U.S. WEST CELLULAR, INC. TELEPHONE r 037154 957.49 U.S. WEST COMMUNICATIONS AWARDED CONST CONTRACTS t 037155 102.00 U. S. WEST PAGING, INC. FEES, SERVICE No 037156 189.00 STEVE UNDIS SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 li M • ME MI IIII IIIII MI IIIII 11111 MI IIIIII RE OM M • N 01111 I MN NM MI • = OM MI I ME = = MI MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-23-89 PAGE 6 1988 EXPENSES CHECK # A M O U N T C L A I M A N T P U R P O S E 037157 5.939.68 VANDOREN-HAZARD FEES. SERVICE • 037158 888.00 VERNCO MAINTENANCE SUPPLIES. OFFICE Cleaning City Hall, December AND-FEES, SERVICE 037159 92.50 WMIN PRINTING AND PUBLISHING Broadcast fire safety tips C 037160 30.95 WALDEN BROS. LUMBER SUPPLIES. EQUIPMENT 037161 590.91 WALDOR PUMP REP. + MAINT. , UTILITY Pump Repair, L.S. #5 037162 11.38 GARY WARREN TRAVEL + TRAINING 037163 5,050.85 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE AND-REP. & MAINT. . EQUIPMENT AND-SUPPLIES. PROGRAM 037164 341.00 RICHARD WING SALARIES + WAGES. REG. F.D. Pay 10/1-12/31/88 037165 257.00 JOHN WOLFF SALARIES + WAGES, REG. F.D. Pay 10/1-12/31/88 037166 660.91 ZACKS SUPPLIES. VEHICLES AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, EQUIPMENT • 037167 28.55 ZEP MFG CO SUPPLIES, VEHICLES o 105 324,844.64 CHECKS WRITTEN TOTAL OF 113 CHECKS TOTAL 344,710.59 ' 1.r 1.' 4.10 J trow hie • A"1 ., Soo Line Railroad Cor pany 7; Soo Line Building /4 tit Box 530 CMinneapolis, Minnesota 55440 REAL ESTATE DEPARTMENT (612) 347-8258 ' 66-(4 1 March 4, 1988 2. R/2 I Mr. Gary G. Warren, P.E. - City Engineer — I__ 690 Coultier Drive IS.. %�' P.O. Box 147 Chanhassen, MN 55317 �t . q II RE: Proposed easements Market Blvd. and Great Plans Blvd. - 'Z 'ei,46, Chanhassen, MN i Dear Mr. Warren: I Please refer to your letter of February 1, 1988 -in- regard—to the above. II We have reviewed these proposa - and will recommend that an easement be prepared for Gr- = t Plains Blvd. for $2 ,900.00 and i Market Blvd. remain the sate at $3 ,800.00. Assuming you have no object• •n to these figures , I am_prap-aring the necessary easements, and up. - - - ' -ingcur-management's I execution of the documents , I will get back to you. Yours truly, 1 0:44Parae:64111° I L. J. Callies Manager Real Estate I LJC/bmy I ?AAR 71988 I CITY OF CHANHASSEN I I IPublic Employees Retirement Association of Minnesota Suite 200 — Skyway Level 514 St. Peter Street ' St. Paul. Minnesota 55102 612-296-7460 _ Unit No. • - _ •_�-- 11 December 7, 1988 Ms. Jean Meuwissen, Treasurer City of Chanhassen Chanhassen, MN 55317 Dear Ms. Meuwissen: ' Pursuant to the provisions of Minnesota Statutes, Chapter 69, as amended by Chapter 429, Minnesota Laws of 1977, the following amount has been determined by the Board of Trustees of the Public Employees ' Retirement Association to be the balance of the 1988 State Aid Apportionment in excess of your 1987 employer contributions due from your governmental subdivision payable to the Public Employees Retirement Fund. FOLLOWING INFORMATION BASED ON OBLIGATION FOR CALENDAR YEAR 1987 State Aid distributed to employer in 1987 $ 7,601.00 Less: 12% employer contributions received (on obligations for calendar year 1987) 4,366.05 Balance Due PERA $ 3,234.95 ,( (- . ' This form is your invoice prescribed by law. If you have any questions, please do not hesitate to contact me at (612) 296-8345. ' Sincerely, =-.• - PUFLIC FPIPLOYEES RETIREMENT ASSOCIATION ISusan C. Movrich _ Accounting Officer SCM/kbl DEC 13 1988 CITY OF CHANhASSEty r i rte....,.�....,.... r......i,.. ..� - Minnesota Department of Health A'�- Section of Financial Management I 717 S.E. Delaware Street P.O. Box 9441 ,' Minneapolis, MN 55440 (612) 623.5085 I Date '� January 12, 1989 30. 0 INVOICE Invoice Number 9866 -89 Services Provided To: CHANHASSEN WATER SUPERINTENDENT I 690 COULTER DRIVE . P.O. BOX 147 I CHANHASSEN, MN 55317 PWS Number: 1100001 Quantity Description Unit Price Total For prepayment of analysis of community water supply samples for the Third 15-month period: January 1, 1989 through March 31, 1990 45 Total Coliform $616.50 1 Inorganic 137.20 1 Radiochemical 144.10 Invoice Number for First 15-Month Period: 5710-87 Invoice Number for Second 15-Month Period:88-8022 REMIT TO: Total Cost Over 45-Month Period = $897.80/3 = AMOUNT DUE: $299.27 Treasurer, State of Minnesota c/o Minnesota Department of Health TERMS: Net 30 Days I Section of Financial Management 717 S E. Delaware Street P.O. Box 9441 Minneapolis, MN 55440 FOR STATE AGENCY USE ONLY I INVOICE NO OPTDIV NA 201 9866-89 II SED BUFF DPO Fy O8J 9 AMOUNT CC1 CC2 CC3 1 299.27 CC4 CC5 OCC DATE REC REC I 100(0 ITEM FUND CLASS CC5 EEC 40000:99-10 300 200-001 I hereby certify that the 90005 Or materials covered by this claim have been inspected and received or the services have been I performed and are in accordance with specdlUUpns and are m Groper form kind amount and quality and payment therefor is JAN 0 9 1 hereby performed and are r+1 y CHANHASSEN A�.eCCuu I ( DEPT AUTHORIZED SIGNATURE n�T_4 OF^HJ11'H!'1J54, SYS ASSIGNED TRANSACTION NO I 11—E-01068 08111 881 APPLICATION AND CERTIFICATE FOR PAYMENT AM DOCUMENT G702 ' - ,,�4 f ' •PAGE ONE OF `� rAC(S 10 IOwne :`; l PROJECT: APPLICATION NO:' 4' Distribution lo: }" ' i• ❑ OWNER CITY OF CI}ANIIASSEN, CITY HAIL PERIOD FROM: , NoV:28 ❑ ARCHITECT 690 ( ot ter, Drive 690 Coulter Drive TO: ',Dec.30 i r".i� 0 CONTRACT OR Chanhassen, ! n 55317 Chanhassen, Mn 55317 : •,:T 0 ATTENTION: ARCHITECT'S }_ •, ; ; i t' CONTRACT FOR: .. -. yr: PROJECT NO: •.i' .'f- ' 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. •s :;,;--..,..4 • CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: '. "�i ' ( Ih,inge Orders approved ADDITIONS DEDUCTIONS :ORIGINAL CONTRACT SUM �=`'F $ .493.400.00 in previous months by ,i._k, TOUT Net change by Change Orders $ r-4 493,400.00 Approved this Month --- s Number Date Approved Nu CONTRACT SUM TO DATE TOTAL COMPLETED & STORED TO DATE ti $ 214,566.00 (Column G on G7031 : , .;� ,! ;a. i•. RETAINAGE •t' ''#'u �' GE 5 % rr : . $ 10.728.30 or total in Column 1 on G703 : "#, • i.T'. TOTALS TOTAL EARNED LESS RETAINAGE ' '- ' $ 203,837.70 Net change by Change Orders 1, The undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT; - $ 101.455.25 information and belief the Work covered by this Application for s.:;; ' C•I aynrent has been completed in accordance with the Contract Doc u- -_ I(�aLI , ments, that all amounts have been paid by him for Work for which '' " A�7 102 382.45Y 1 previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ ' born the Owner,and that current payment shown herein is now due CONIRACTOR: DOLI'SON F I'L:I'URSON, INC. Stale ul: MINNESOT r rF,t, f, panty of: IIGNNEPIN Subscribed and st•-I to l;refpt. sc,c. T .'Y ra :of,Dec . 19 88 , j nrrlary Public: `` T1 1.745:-.7 liy• J- -• Date: 12/29/88 ht1 C.ommu: n pires: iHENi,_ '. . ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED x S •A (AUach csplanaliun if,nnoun!certified diners from the amount applied tor.) In accordance wills the Contract Documents,based on nn-site other AKCIIITCGT: P'2. • CO PORATION 'c :;. .slums and the data comprising the above application, the Art Inter! r ertrlreS to the Owner that the Work has progressed to the point ri,r�/ •�� I'r��O�p� indicated, that to the best of his knowledge, intoonation and h•hec, 11.) .f Date: U !/ 1b the dually of the Work is in accordance with the Contract Dar u went;, and that the Contractor is entitled to payment of the AMI)LJNI This Certrtr%ice is not negotiable. the AMOUNT CERTIFIED is payable only to the Contractor -( I RI II TED. named herein Issuance, payment and acceptance of payment are without prejudice to any tights lit the Oittier or Contractor limier this Contract, AIA DOCUMENT C702 • ArI'LICAItuN AND CERIIIICAIT l(MR I'AYMtNI • APRIL 19711 I1)1IION • AIA' • • l'1%Ir ;f..._4 • ...rnr.•,.r 'Mc1'T''TF rsl Avr'1-111WIC Ins MW YORK AYIMUI, \ W., NASIIINGtO\. 1)C. 'uoo(i " :'; 6702-1978 i .. .s s s s s s s s s s s s s OW s s s as =I alp N. as am N. EN me NE — as um — um p ti�E .e. am APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 -PACE ONE OF "' PAGES 1 c) t caner): PROJECT: APPLICATION NO:•• 4 Distribution to: 0 OWNER PERIOD FROM: 11/30/88 p ARCHITECT CITY 01 CIIANIIASSCN FIRE S'CA'I ION TO: 12/30/88 p CONTRACTOR 690 Coulter Drive 690 Coulter Drive 0 Chanhassen, Mn 55317 Chanhassen, Mn 55317 �„ " ' 0 , ,, : AIIENTION: CONTRACT FOR: ARCHITECT'S y_: . PROJECT NO: ; -�.1 .` ' • ,•_4 e�: 'r F,'. • 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. . j CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: ' ( Mange Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM S 783,400:DO ill previous months by' i .=.:'• . , T Ors ner TOTAL Net change by Change Orders $ -- Approved this Month —'" 783.400.00 --"" CONTRACT SUM TO DATE S Number Dale Approved TOTAL COMPLETED & STORED TO DATE S 281,995.00 (Column G on G703) '• ,o; '� LrK- j RETAINAGE 5 • % $ 14.099.75 or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE $ 267.895.25 Net change by Change Orders ' • LESS PREVIOUS CERTIFICATES FOR PAYMENT,. $ 128.943.50 the undersigned Contractor certifies that to the best of his krnosslydl;c I information and belief the Work covered by this Application for ' .p f •1 '?j• Payment has been completed in accordance with the Contract Dot u- ' N meats, that all amounts have been paid by him for Work for whirl 138 951.75 previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ ' from the Owner,and that current payment shown herein is now clue , ADOLI�SON f PETERSON, INC. Stale ut: MINNCSO'['A% ,��ry� County of: IIENNEPIN ,`i: CON f KACTOR: s Subscribed a1 l I sw• 'to btfore nj Y 'i§2 114�aY,o(,.Dec •19 88 , .... 12/29/$8 Ni,..„., 1'uhlic �,' C .•I, p.,,,,,z ,„Qi_______7 r tI, _ay: ,Date: M� (.unn.1..•, expiics: ;a ARCHITECT'S CERTIFICATE FOR PAYMENT ".. (' t AMOUNT CERTIFIED( . . K �,.. S (Attach explanation if amount certified differs horn the amount applied ior.) In accordance with the Contract Documents,b.Isetl on on-sole uh,r•r• ARCI IITECT •IZ170 ATION ` '?' '' ' satrnns and the data comprising the above application, the Architect , - ._ — '" + . JO'U(J r eddies to the Owner that the Work has progressed to the mot L 7 dtj indicated, that to the best of his knowledge, information and belief, 13v• ��— Dale: the qualify of the Work is in accordance with the Contract Doi r' r to he Contractor 1 y o s •r r . is of negotiable. the AMOUNT CERTIFIED is payable only t t C ( R I merits. and that the Contractor is entitled to payment of Ihr•AMOIIN 1 ( R l if IU), named herein Issuance, payment and acceptance of payment are without prejudice to any I rights m the Owner or Conttattm mule: this Contract. AIA DOCUMENT G702 • API'IICAlION AND CERIIIICAti I()R I'AYMINI • .\('1:11 1971111)INON • AIA' • 1'1711 :4 G702-1978 ••'• •••!"•*'+•I i'•IS111!'11 (M APr•lrlrrr'1% 171% NM, YORK AVINUI. NW.. \\AMIIN(.1()N. D(. :OW; ' ' • `'• _ I NVOICE I �� 51146 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: November 30, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, (7-8805), II ATTN: Mr. Gary Warren, PE (62-8809), 7-8808 City Engineer Page 2 of 2 IIDuffy Development Work .I k Ill II Revised design work, meeting attendance, review with Carver County and design T modifications for CSAH 17 for ingress/egress to Duffy Development Project. Classification Hours / II Sr. Professional 2.0 I Professional II 2.0 II 1 4.0 i • Salary Cost x 2.0 I $95.44 x 2.0 $ 190.88 ' Expenses: Mileage ' 36.72 III Total Duffy Development Services � 3L'/- J�� $ 227.60 12) IITOTAL AMOUNT DUE $ 2;52-7.31,527.31 ITotal Billed to Date: Basic Services $43,694.54 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 E Total Billed to Date: Duffy Development Services 2,794.35 fs 1 MIRMEWMMIL .00/ BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC- • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 Boland & Associates I C 490 East County Road B Maplewood, MN 55117 (612) 774-4481 Southwest Coalition of Communities Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 Invoice January 1, 1989 , For Professional Services rendered December 1988 $1,000.00 ' p1 r I .:`I L..) JAN 0 5 1989 I CITY.OF CHANHASSEN 1 -,):- ----- I 6.P ?; iii ili q „ CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT S\ 600 EAST 4TH STREET (612) 448-3435 f CHASKA,MINNESOTA 55318 nge 1NNES0 I COUNTY Of CAINEQ .0 00 VIIOX'`k IIINVOICE lie IIDATE: 12/27/88 INVOICE NO. : 157 TO: City of Chanhassen 1 Steve Hanson , City Planner 690 Coulter Drive Chanhassen, Minnesota 55317 IIT.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT IDistribution of HNTB Inv. #9-12389-11-51 $31 , 516 .45 II Chanhassen 9 . 375% $2 , 954. 67 Chaska 9 . 375% $2 , 954. 67 Eden Prairie 9 . 375% $2 , 954. 67 Carver County 9 . 375% $2 , 954. 67 I Hennepin County 9 . 375% $2 , 954. 67 Metro Council 15 . 625% $4, 924.44 I Mn/DOT 37 . 500% $11 , 818. 66 TOTAL $31 , 516 .45 1 Account Balance: $0 .00 II Invoice Amount: $2 , 954. 67 AMOUNT DUE: $2 , 954. 67 IPlease make check payable to: CARVER COUNTY TREASURER 1 Remit to: Carver County Public Works 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 I Attachments: HNTB Invoice #9-12389-11-51 Statement of Account II DEC ` J1988 IAffirmative Action/Equal Opportunity Employer CITY OF CHANHASSEN EOS REMIT TO: INVOICE 684 EXCELSIOR BOULEVARD SUITE ONE N9 E EXCELSIOR, MINNESOTA 55331 CORPORATION (612)474-3291 II� )3 �U 5084 CITY OF CHANHASSEN I 690 COULTER DRIVE o4 w CHANHASSEN MN 55317 II ATTN: DON ASHWORTH, CITY MANAGER CONSULTING SERVICES FOR L J IMMEDIATE PAYMENT II TERMS PROJECT NO. PROJECT NAME DATE net 15 #87146 FIRE STATION ADDITION AND REMODEL 11/30/ 1 I DESCRIPTION AMOUNT •OI.TR,A.QT A QJN.T______ _ OMOUN STUDY COST ( 100% Complete) CREDIT <2000.00> BASIC SERVICES I SCHEMATIC DESIGN 15% x 72 , 350 x( 100% complete) $10852 . 50 DESIGN DEVELOPMENT 15% x 72 , 350 x( 100% complete) $10852 . 50 CONSTRUCTION DOCUMENTS 45% x 72, 350 x( 100% complete) $32557 .50 II BIDDING/NEGOTIATING 05% x 72 , 350 x( 100% complete) 3617 .50 CONTRACT ADMINISTRATION 20% x 72 , 350 x(40% complete) 5788 .00 SUPPLEMENTAL 653. 75 II TOTAL BASIC SERVICES EARNED $64321 . 75 TOTAL SERVICES EARNED TO DATE $66321 . 75 I TOTAL AMOUNT RECIEVED FOR SERVICES 151545,7,5 TOTAL SERVICES AMOUNT DUE $ 4676 .00 TOTAL REIMBURSABLES TO DATE $ 4885 .49 III TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $-._.47�7_ .., . TOTAL REIMBURSABLES DUE $ 157 . 77 1 )' ADDTIONAL OUTSIDE SERVICES !>' $ 945 .00 ... TOTAL AMOUNT THIS INVOICE 63-'\119.05_ _.) ' TOTAL PROJECT COST TO DATE $72150 . 94 TOTAL PROJECT AMOUNT RECIEVED $.61317 . LZ I TOTAL AMOUNT DUE $ 4$33.77 I I • THANK YOU O1,090/um/ 01' A 1.5 PER MONTH SERVICE DEC 1 V 1988 CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS CITY OF CHANHASSEN I ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK 1, : Y f 1; c �(us r ff t :Lcci ] enszai consTRucTion company IP.O. Box 458 - Northfield, Minnesota 55057 - 507-645-8962 612-333-1307 IOctober 10, 1988 sr1U9/2 11117 of Chanhassen P.O. Box 147 Chanhassen, Mn 55317 IIAttention: Gary Warren IIChanhassen Hills 1st Addition Job #M88 1 We invoice you as per the attached for Blacktop Patch and Curb Replacement. Blacktop Patch L.S. 380 00 1 Curb Replacement 80 L.F. L.S. 1, :,;x!.00 $ Total Amount Due ,220..• II 110133 t)A1 _ 1 . .. 417, ' I G SI I I I OCT 1 1988 1 CITY.OF CHANHASSEN I "An Equal Opportunity Employer" WILLIAM R. ENGELHARDT ASSOCIATES, INC. I (J sclldn �anap ennepiia 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 ' TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Engineering Services Inv. 978 DATE 1/9/89 11 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETI 12/30/88 Inspector, 10 hours @ $28 .00/hr Inspection of various City projects , Office = $280.00 Zoa CITY OF CHANHASSEN , JAN 111989 ' ENGINEERING DEPT. ' . 1 I Any amount 30 days or older will be subject to a 1-I/3 h monthly RN. NCE CHARGE of on ANNUAL PERCEATAGE RATE of 1 5 ': currenf 1 over u^�c over 0 ) ov_ Z Dore I I $280.00 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. , / WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1on.i.e 2 g'nginee 44 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 • ORDER NO. Audubon Road/McGlynn Bakery Site Inv. 979 DATE 1/9/89 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETU. 1 12/30/88 Inspector, 2 hours @ $28.00/hr 1 Loop utilities, conductivity test, overall inspection = $ 56.00 • • • 1 1 1 1 • 1 1 1 1 Any amount 30 days or older will be subject to a 1-1/3%monthly FINANCE CHARGE of on 4NNUAL PERCENTAGE RATE of 1 6 •7. current over 30 o_vt I over so ooys „•.nr ?p catir1 o.ar Ic'4 oon $56 .00 I I 1 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 • . i WILLIAM R. ENGELHARDT Q�, L n ASSOCIATES, INC. 'ott.talting engine€4 I1107 HAZELTINE BOULEVARD 1 CHASKA, MINNESOTA 55318 (612) 448-8838 II TO City of Chanhassen • 690 Coulter Drive Chanhassen, MN. 55317 II ORDER NO. Bluff Creek Drive Inv. 980 DATE 1/9/89 ' BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RET 12/30/88 Registered Engineer, 1 hour @ $45 .00/hr Meeting wiproperty owners regarding _ I driveways = $45 .00 Clerical . 5 hours @ $15 .00/hr = 7. 50 II $52. 50 II I I I I • 1 . 1 Any amount .30 days or older will be subject to a l-1/3::moi;Hy I FINANCE CHARGE at an ANNUAL PERCENTAGE R4 TE of 15 :: • current I I over _0 C7\$ 1 over Y0 7ors 1 o�sr 90 oaks j ".sr '20 oc i $52. 50 I I O I RDER NO. WILLIAM R. ENGE LHARDT ASSOCIATES , INC. I \\-\ WILLIAM R. ENGELHARDT ASSOCIATES, INC. )‘' Ci 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 ' (612) 448-8838 TO City of Chanhassen 690 Coulter Drive ' Chanhassen, MN. 55317 ORDER NO. Kerber Blvd. Inv. 982 DATE 1/9/89 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR 12/30/88 Prints 13 @ $1 .00/ea. = $13 .00 . Clerical . 5 @ $15 .00/hr = 7. 50 $21 . 50 • ' Any omounl 30 days or older will be subject to 0 1-1/3%monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 1 6 currtr,f I over _0 oeNs over oovs 1 over on oo�s =P i over I?1 ears $21 . 50 I I I ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. • k 10° • . . u s() Hoisington Group Inc. .. „, HI „ Land Use Consultants . : , . .:, i: ;-r - , 't • ,. . i: .■'..!....4iihtP;t-1. • ; - .,'•;..; ' r ;,4.,:,,,i':.,,.1;,,:l. ..;•„‘ ., i, ,',. , ,, , . ''•;.,•,!171;. .1, rt' - 'i r , • ,!,:.•, • . - • ...'- ..„.,,..,. „:- ..• •,. ,'• :. ..i..;.;ii.: ,!!;....:, ,i . ,-;.;i,! . :;.-•.i•',,,:! '- ';- -',,,,,„1-.•.... '',9 i-v.i,‘ :i...:-".,,T,:-. .11; ,1'''.5)-: ',.f:1 i'' ' '' f:‘'',Y!' !1;,.:1:'.:.1.,:'::.1,:. ;,I-:iy 'T i "'"'"-'''':'_ii,'1'"',"1='i.'..!-:-444,-.', ,,, „ ;.,., , , , ,.- ) . ; ., -.., - INVOICE :i.,•• ,,,;;,,i,..:!;:;:-.1i'.:; ':,,,,i!t;,'!:',•--",,q;'-'[.,1,,c'4=,:tkl.:';'',-'1.[Iii'',41;;;.;- ,:':11, 1,„,,, ,,,,. '''''';'•:.4',;41„:,...,,jr:14 ,i.,,,,i;:;:,•:.1:;'-,. ,.:Ti-r,,A.';',';,..8','',a.4;, ,,-,;; ;;;','x':!,i,,-;;:-p;,.,0,,..i.,:,imfb.,,,,,.-,,•31,ip,,,,,,.-', .!;:[;;-,:,,: , ,. , ,!.',T,,,,,;••,,,,,,i,:,:i.•,.;;;-1. ::■ •:,,..,;.;,_;;;I.,,...!;",..,,,:li,•i,;',..;•,1,-;;t'4:;,; ."!:,';'i...;.,„F'Ai!:;-,., ';;,',f5. ' - ';'''''':.; :'t.;:.” 'T' •'1.'.,"'I''';...i'l!.'i,',:-'!::;,;;, :45PTIii .i.5.'',; '.:.'J0 AV':'.'...'' 5 •r• " '',11.i7,..'55Fi '!' ' . '' i ■ : ,i"ii1.1.:5-,! '' '-- :' • ; -5''''''.:1''l ,'`'.-''''.!'l'"r'i''''';_:1'5,-. 5,IT' ' 1' , ' - 1.. , --„- ■ ; ., , . ' City of Chanhassen ' ., - 690 Coulter Drive , ' 616 '4936° '' ., ..-„:..•-,:;; 'iliii1131,11'itilOgilig,Chanhassen, MN 55317 1;i,....:'';j:i, •-_1:-.,'; , ., ' ••,„'i' ' '',:.!.''...iii-,--',!Pi'l:', •'.4:";',,li'l';'•'‘.;' ,i--11pci-,-.41,, '-'i,,;1''':i.i. •1;rt„:!,-, 1; : ..,•',,' _,•,',,,,t,'4.,,u,•, -- , ;:„. .44- .;.,1,-.- -,;•-•!,;•;,_1.;:-,,, ;, -,,;)-1:-.;•:.•,•.;,..-_,,,";t:.„0.•„i,f,•,:,,.c.;;.r,.• _ i• i •• -s',, •i ,','''Ll-,-,4;',17kti:n41,1,4,1,_,,73.,.-tfillT,,4.No!.•,2-11-iimilq;161;.••,•,,ri..- ir.„.:::::::;e•;:,. ;;,' r „•,,, ,,:•,';',-..,•; ,,... ,,:,•: ,,,r,:-,• ;•, ,-,a,,f.; .,•!,,,:, ,• J1.-Iii;,-,:i,l.i..,..,, ,.,,•_!--11,1!?1,tqt11,i-10,1,.:.,,4., ..;,;-;.,,-.4.;,,,f f-,,;•-ii,,...,.,.4,0,411 .-,44',Ittifte.;11;;,AK,4E.1.4!'„, !,.1.1(.11,,-.1i,-,-;••.,,!. -94:.=1.;:-.;;.,,,:: ,i; .::,,A,i. ri .-: i ', - - , - ' „1,7:44Vi'l!i:41'„,4.rifiriialltil;PA:P111;1161Al'i:::PjOjeCt # 88-3 ..,i.q= -ri,i,:1t;014fi :.:., ,: :, ,i;...,,,,, ■:;..,;: 1-,, . 1,: •••_;...!,.1 ":-,, - - ••-.:,;}:,?0, 1...,‘....,r, _,„A.,„ ,Afr.-,Iti -i..-;•.C•iS4' -• •-,.,; t• 0 i 0 Lc••,!. • .1.- , ., . .,, i.:•,;!.ibr:7:41-t:'•-, ':;i•' , , : i'IA.11:1y:::•••,:': •.:.:-:- Attention: Todd Gerhardt ., , ,. .. ■•" '' .;• i ''iii.., •••''', ..4t. ,' :; ' - '.• ', •;:. .r..',,V.,",,,,.. 1;'''''/' .! -,,i''''•;.-1''1: • . . •:4-,',:''.. ‘" ' - ;. '3;re0.ift".-':0•V,.01'- For Professional Planning Services Rendered For the City of i.:;'; , .i:i• Chanhassen, North Side Parking, from December 1 through 31, 1988 • '-'', '•:"",, ,' as follows: l',.,„. , !,,;,•:-.'.:.,;; !: .: '• ,-'0;,:, 1..,',.;• ...;! ; . ,;i1 ......,,, !. r.1-.:,!...,!!1. ,•;;, •-:;divq,i'i,.!..!!,4,144i,,t-,...• . , . ,-., :•: --".. 1-1 i : ,;•.,'• :',,,..''7- •i• • ,:'.,- ,••:•"':,,;:•',—, . • Review of Chanhassen Clinic Site Plan. . , . , . , • Recalculation of north side parking demands considering revised , Clinic proposals. •;•,,!,"; • Preparation of Report commenting on Clinic plans. P." ...),;,,•"1•_' ,,,,J,. ;,,.i.... ; . , ., ' ... BILLING • ' ' . ,..::„.-•iit I . .. • , . V6'0;.};`,:',1•r•I'''":"`:::'1',:': '=!••,,' „,,. , . r .• Professional II 5.75 hrs @ $60/hr ; 345.00 , I -,-1,.,.•;.,,s,to ,i. i.'.„ . _...4:=1,":.:13iii,`,4--0,::,. Secretarial .2.50 hrs @ $25/hr 62.50 , -- ••=,-,--,,E•i;,•-- •,:v4,1iF,v,:l...,;;144i.,,,,,,,, , „, ,i, -• . -.;•,..,. Ft,,,,k:•,,,,p0.::,, n-,-,•,,,.:- . . _ . -.1 4'..1.4.14.4'iq::•t,i,v-..-ii.-:• - .,• -• . 4,,,,,..,;,.,,,,,,,,,i0;,,,.., ,,,..,,..„-.,,,,..., , : .„ ,, . , 0. ,, .,'1,1,-,,,i- ''' • ' ' ,'''..,,'';:, ''•:-44:1'.......', -",•., -.1,i,..,FIR:‘,.411.':1'Ali.1:1,•;, '-"-' " " ' -7.';',1 .1'.'',';',' ','' ','• TOTAL December 31 Billing $407.50 _ ,44•1[;,. ,, ,.'.•,: .•, ,, .,. ,.; , . • . , •,, "1 ''.'1;;; ,,,,,,,,,•,,,,,,, ,:•„.• • ' ' -'•,.11,, I , -, • . . • ,.. - ' ' • -1,,,- ,•,:! •', '-- •. ,',:,..;::;; ii;.;',• -,',. ••- . - . , . . . . . -, •".;,,,,.?•- , i • ,!•),!.;','n.p.i.it'4, 444.:'• .. . .. , , .-4,,, :•:, • • '-';;•.; , - .,.:' . .,..,...,"1,••:,. . . , _,;: , ..„,, , -,. ,. .._,..," 1, •,, . , ' _•., :- ::4.,•' ,..,.••i ','-4,---,:.4q...1.-4,,,,,;L:1;411#,.4.,-;.: , ., .. •• ....- 7300 Metro Blvd. • , . . . . : ,.- ; .o• : '''......4,•'.. Sulte 525 Edina,MN 55435 (612)835-9960 . . 00 .. . -. .1111 , ..,::-.,:,....,-...)„,iii4,,:so?.I.,, ..,..- '. ' "::-E i f i%,' .;...• -4404;11.**.,..1.1:7,r-,I.. ,,70,,..",-4kicee4 i;l'a").4'tiltp"...i•Wf,-;it.f4'■,:i .ii...,_ . ''''''• '' ' ''... '' s'.. .- -'- ''. --: ••4 '' 1.•C,. ■ • . , ..i I as. , . Hoisington Group Inc. I tyri . , " Land Use Consultants - January 5, 1989 , ...!,:-..:•;,,,, , i..:::iy;‘,';, ,i iiii.;1;i;;;illi:;iih;': ,:!,-,!,:,1 ,;;;: :■!i,:i :,,!1,i'., ,'7,,)q,ii ,4;" ,..!- ' " I , , , ,i „: ., , ii. , t • !.:: AlCip.;;;-,, INVOICE , • ' "i•";:' ,;1"' 'n ' q",'iHi ,,!:i!:,,i,!,'i,,1,,,i,.,„,, . ,„ , I City of Chanhassen 41' . ,690 Coulter Drive ,• - , ,,,,, • . : 7; ..; • -•.1 14,,:„.4••;, Iii:l'!;!;--',:.•;Ii:;;Y1j;;i:;::;IChanhassen, MN 55317 - q.:,,,,.;■,,,, ,, 'i, . • . i,;,: " 1,,. i,i, -,,'• i.,k i„ • :.,q . ,'•.•:•• ; :-.-',1::,.;-!%;',i;111.-td.1•;1,q, ?'1••;;I'''„'•••,,i',;•111.:11.;;;',i!;;'0,1•A. • -i.•;•.;_;','••i••,..• ••„. = .• -; .i;' :.';;,I,11'i ;; '-'::iiligNCA'A;KO;!ii1:;t:!;:i,'*•!;:=.1;•i!;i: 1.'!ri''1:e.:11.;i!,'''''-•;-','-.;;'-,::'• .`':!:;'••,'' •• .. Project #.,88-8 (Highway 101) • 111 .,,,' • , • .: ,'' , h ,., Attention: Todd Gerhardt • , ,, For Professional Planning Services Rendered relative to Highway 101 I .. :. .,from December 1 through 31, 1988 as follows: , • Meeting with Don Ashworth, Don Ringrose and Gary Ehret on I , 12-1-88 regarding Assessment Roll. • Meeting with Bob Hoffman, Pat Hoffman, John Ward and Gary Ehret I ' on 12-5-88 regarding 101 Feasibility Study/Assessments. • Drafting of letter to John Derus regarding Highway 101 financing. I • Meeting with Steve Hanson on 12-6-88. , ',.-,.,, ,,, „i, „.„,,,, ■ Preparation for and attendance at Public Information Meeting on 101 Feasibility Study on 12-6-88. t:4 :t:iii, j;:c;:,,■!: Illt..t4IT,04,siy,i,:4:''(',- • Meeting with Harvey Swenson on 12-7-88 regarding the Church of st:,..f:t4r4144...-if,,,,f4,,,...;-4,-,,j- the Master appraisal _Ifflq ;,P,':''!4,;;;;„. •••-... "PP' ")•.`• 'Et1=11=1j01[1.=; irl 4req: ,": _: Ifilal'OL :110ili'lli:IIII' Continuing discussions with Harvey Swenson regarding appraisal • 1 ::.,'..,'::' , , ,!, ,,,r1,71f.•• • guidance and information. ., 111, '2' '::: ', !.;,,, '-,.• Meeting with Steve Hanson and Don Ashworth regarding Taco Shop • on 12-21-88. I • Preparation of response to Roger Pauly regarding Legion access. ,. ••, _. . . . ',,,,1, • I I 7300 Metro Blvd. Suite 525 Edina,MN 55435 . '1,;.- (612)835-9960 1 • • • Telephone discussions with Roger Pauly regarding City's recommendations for Legion access. - • Preparation of Taco Shop deficiency letter for Steve Hanson. . • Preliminary work on Taco Shop Staff Report. - d !. • Continuing coordination and involvement with Feasibility Study ' •=1,:4,4,..t,qij;4• '0,;.14,04:4 Team. 111 BILLING Senior Professional 12.50 hrs @ $75/hr $937.50 Professional II 7.25 hrs @ $60/hr 435.00 Professional I 10.50 hrs @ $35/hr 367.50 Secretarial 1.00 hrs @ $25/hr 25.00 TOTAL December 31 Billing $1,765.00 • • -;!,"•;; ! 11 ,. H . 4fit • • ., •- a. 7; 22 LABOR RELATIONS ASSOCIATES, INC. 7501 Golden Valley Road Golden Valley, Minnesota 55427 612/546-1470 January 10, 1989 . lk/1 '1 1 1 Mr . Don Ashworth t 0 City Manager ter'. ' City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 Dear Mr. Ashworth : The following is a statement of services rendered to the City of Chanhassen for the month of November and December , 1988 : November 8, 1988 Telephone discussion with 1/2 Hour Administrative Assistant regarding affirmative action requirements and personnel matters. November 18, 1988 Telephone discussion with 1/2 Hour Administrative Assistant regarding affirmative action requirements and ' personnel matters. December 13, 1988 Telephone discussion with 1 Hour Administrative Assistant regarding personnel policies; correspondence and research on revisions for child care leave . TOTAL HOURS : 2 2 Hours @ $73.00 per hour $ 146.00 Zerely; 1 Karen Olsen ' KO: hfc 1 JAN 11 1989 CID OF CHANHASSEN 1 • 1 Law Office ;?riv U • #460004300 • 3 . 18 + 112 . 60J + 111 1481 . 90 + 382 . 50 + December 15, 1988 1979 . 23 * ' 2000 First Bank Plat #4680094761 Minneapolis Minnesota 55402 6 • 30 + Telephone(612)33: 6 - 39 + hassen 12 . 6U T Drive MN 55317 I #4660094'761 4397 . 16 + ment 3179 • 45 + 7576 . 61 For all legal services rendered through November 30, 1988 as follows: I For all Disbursements as follows: 11/23/88 Copy Costs 3 . 18 1 Total Disbursements: $3 . Total Services and Disbursements : q,o - ,( 3CG $3 . 1 Total Unpaid Balance: Total Due: 1 I DEC 1j 1988 GI FY OF CI iANhASSE:N FEDERAL I D NO 41.1403177 I Law Offices LeFevere Lefler I Kennedy O'Brien K DraWz Ia Professional Association I 2000 First Bank Place West Minneapolis IMinnesota 55402 Telephone(612)333-0543 1 Re: McGlynn TIF District IIFor all legal services rendered through November 30, 1988 as follows : For all Disbursements as follows: IILong Distance Telephone 6 . 30 ITotal Disbursements: $6 .3( Total Services and Disbursements: =16S - L/ i c / $6.3( IITotal Unpaid Balance: $2-44.-0-c Total Due: $246-3f II I II II I II DEC 19 1988 1 CITY OF CHANhASSEAI IFEDERAL 1 13 NO 41-1407177 1 Law Offices LeFevere Lefler Kennedy O'Brien Drawz a Professional Association I 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 Re: Housing Plan II For all legal services rendered through November 30, 1988 as follows : I 11/21/88 Telephone conference with R. 1 . 00 Thomasgard regarding bond opinion; 1 draft revisions to same; telephone conference with D. Nelson regarding opinions . I Total Services: 1 .00 $85 .0c For all Disbursements as follows : II Photocopies 18 . 60 II Messenger Service 9 . 00 Total Disbursements: $27 .1 Total Services and Disbursements : J'-- _ $112 . 6( Total Unpaid Balance: ■ Total Due: $-6 -6t II 1 _ • 1 DEC 1i 1988 I CITY OF CHANhASSEN I FEDERAL I D NO 01-1107177 I _______, Law Offices LeFevcre I Lefler Kennedy O'Brien Drawz Ia Professional Association I 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 IRe: Rosemount Inc. - TIF Project 1 For all legal services rendered through November tuber 30, 1988 as follows : I 11/01/88 Letter to L. Walker regarding 0 . 50 development contract; telephone call to T. Gerhardt regarding same. I 11/01/88 Telephone conference from G. Warren 0 . 25 regarding public improvement issues to be incorporated in agreement. 11/03/88 Telephone call to L. Walker 0 . 25 I regarding status of contract review. 11/03/88 Telephone call to G. Warren 0 . 25 I 11/03/88 regarding public improvements. Telephone call to F. Hoisington 0 . 25 regarding status of project. I 11/03/88 Telephone conference with A. Merry 0 . 25 regarding TI numbers for contract. 11/03/88 Review L. Walker' s comments on 3 . 00 contract and begin preparation of I revisions. 11/03/88 Letter to A. Merry regarding 0 .50 proposed revisions to Section 4 . 6 I of contract and Deficiency Agreement. 11/03/88 Review materials for G. Warren; 1 .00 I letter to L. Walker regarding same. 11/03/88 Telephone conference with L. Walker 0 . 25 regarding date, time an place for next meeting on development I contract. 11/04/88 Continue working on redraft of 2 .75 development contract; review of II remaining purchase agreement contingencies . 11/04/88 Telephone conference with A. Merry 0. 50 regarding MMJ and TI projections; I strategies regarding excess increment. IFEDERAL.I 0 NO 41-1403177 Law Offices LeFevere Lefler Kennedy O'Brien ge. Drawz a Professional i Association I 2000 First Bank Place West Minneapolis IMinnesota 55402 Telephone(612)333-0543 II 11/04/88 Telephone call from L. Walker 0. 25 regarding additional issues for II Tuesday' s meeting. 11/04/88 Telephone call from T. Gerhardt 0. 25 regarding market value issues. 11/05/88 Continue working on revisions to 2.00 II contract and work on memo to council and HRA describing contract. I 11/07/88 Telephone call from F. Hoisington 0 . 25 regarding status of development contract review. II 11/07/88 Continue working on memo to council 2 . 00 and HRA regarding development contract. 11/08/88 Finish first draft of memo 1 . 50 II regarding development contract. 11/08/88 Prepare for and attend meeting 3 .50 regarding development contract. I 11/08/88 Telephone conference with D. 0. 25 Ashworth regarding park dedication issue. 11/08/88 Work on additional revisions to 0. 50 II development contract. 11/09/88 Telephone call from A. Merry 0. 25 regarding TI projections. I 11/09/88 Telephone call from T. Gerhardt and 0. 25 Opus regarding pre-meeting meeting on November 10 . I 11/10/88 Make additional revisions to 0 .75 contract summary. 11/10/88 Telephone conference with T. 0. 25 Gerhardt regarding status of II negotiations and timing. 11/10/88 Telephone conference with A. Merry 0 . 25 regarding T. I . projections . II 11/10/88 To Minnetonka for meetings on 3 . 50 Rosemount project. 11/10/88 Office conference regarding 0 . 25 redevelopment issue. II 11/11/88 Begin preparation of materials for 2. 00 Rosemount closings; telephone IFEDERAL I D NO 41•1403177 I , . . Law Offices LeFevere I Lefler Kennedy O'Brien & Drawz Ia Professional Association I 2000 First Bank Place West Minneapolis IMinnesota 55402 Telephone(612)333-0543 I conference with L. Walker regarding I special assessments . 11/11/88 Make revisions to contract based on 4 .00 November 10 and November 8 meetings; review BRW preliminary I public improvement numbers and review A. Merry revised cash flow projections . I 11/14/88 Telephone call form M. Krueger 0.50 regarding qcd and revised form of vacation resolution. 11/14/88 Prepare letter to L. Walker with T. 1 . 00 I. analysis . 11/14/88 Review Krueger letter regarding 0. 50 revision to vacation resolution; I telephone call from T. Gerhardt regarding same. 11/14/88 Letter to D. Ashworth and A. Merry 0 . 25 I regarding status of development contract. 11/14/88 Telephone call to T. Gerhardt 0 . 25 regarding revision to vacation I resolution. 11/15/88 Review proposed QCD to land in 1 . 00 vacated street; telephone I conference with M. Krueger; review plats; telephone call to T. Gerhardt regarding QCD. 11/15/88 Telephone call from A. Merry 0 . 25 I regarding status of contract. 11/15/88 Telephone call from M. Krueger 0. 25 regarding summary of contract I 11/16/88 provisions; transmit copy of same. Office conference regarding use of 0 . 50 definciency recovery account. I 11/16/88 Office conference with A. Merry 0. 50 regarding potential effect of Emerson Electric indictment. 11/16/88 Review proposed revisions in 0 . 75 I purchase agreement; office conference regarding use TI to pay special assessments . IIFEDERAL I D NO 41.1403177 I Law Offices LeFeyere Lefler Kennedy O'Brien K Drawn a Professional I Association I 2000 First Bank Place West Minneapolis Minnesota 55402 Il Telephone 1612)333-0543 II 11/16/88 Telephone call from M. Krueger 0 . 25 regarding quit claim deed. I 11/16/88 Office conference regarding various 0 .50 TIF questions. 11/17/88 Update and revise development 1.00 contract summary; draft Table A to II summary. 11/17/88 Letter to T. Gerhardt regarding 0 .25 contract summary. II 11/17/88 Office conference and telephone 0. 50 call to A. Merry regarding relationship of tax increment payment dates and debt service I payment dates. 11/17/88 Telephone call from L. Walker 0 . 50 regarding additional revisions to II development contract. 11/18/88 Telephone conference with A. Merry 0 . 50 regarding cash flow issues; prepare II memo to file. 11/18/88 Telephone conference with L. Walker 2 . 00 regarding further revisions to contract; review and make proposed II revisions . 11/21/88 Telephone conference with A. Merry 0 . 25 regarding existing tax increment. I 11/21/88 Telephone conference with L. Walker 0 . 50 regarding modifications to development contract. 11/22/88 Telephone conference with L. Walker 2 . 50 I regarding revisions to contract and special assessment reduction program; prepare alternative runs II of effect of termination of program; telephone conference with A. Merry regarding payment timing II and make additional revisions contract. 11/23/88 Telephone conference with D. 1 .00 Ashworth regarding summary; I telephone conference with L. FEDERAL 1D NO 41.1403177' I - Law Offices LeFe\'ere Lefler I Kennedy O'Brien 8, Drawn Ia Professional Association I 2000 First Bank Place West Minneapolis IMinnesota 55402 Telephone(612)333-0543 Walker; make additional revisions to same. I11/28/88 Telephone conference with M. 0.50 Krueger regarding purchase agreement and special assessments. I 11/29/88 Telephone conference with A. Merry, 0 .50 F. Hoisington and M. Krueger regarding Rosemount closing. I 11/29/88 Review revisions to Alscor purchase 0 .50 agreement. 11/30/88 Telephone conference with M. 0. 50 Krueger regarding revisions to I purchase agreement. 11/30/88 Telephone call to T. Gerhardt 0 . 25 regarding unresolved issues on I plat. 11/30/88 Telephone conference with T. 0.50 Gerhardt regarding matters yet to Ibe resolved prior to closing. _ Total Services : 50 . 00 $4 , 250.0( 1 For all Disbursements as follows : I 11/23/88 Messenger Service 15 . 50 Photocopies 65 . 60 Long Distance Telephone 25 . 20 I Postage 19 . 26 Messenger Service 21 . 60 Total Disbursements : $147 . 1f Total Services and Disbursements : "./7 ( $4 ,397 . 1E ITotal Unpaid Balance: $ {;pE Total Due: S-8-7-853-72-4 I DEC 191988 ICITY OF CHAN HASL I o No 1003177 Law Offices I Lere\'ere Lefler Kennedy O'Brien Sc Drawz a Professional Association I 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 Re: Downtown II Redevelopment Project I(Chadda) For all legal services rendered through November 30, 1988 as follows : I 11/01/88 Telephone conference with R. 2 . 20 Thomasgard regarding reimburseable II expenditures; telephone conference with T. Gerhardt regarding legal description of properties and status of 10 ' easement; review of II changes to reimbursement agreement. 11/01/88 Review material from B. Voto 0 .75 regarding TIE and fairness; II telephone conference with B. Voto regarding same. 11/02/88 Telephone conference with R. 1 .50 Thomasgard regarding development , agreement; telephone conference with B. Silverman regarding reimbursement agreement. I 11/03/88 Telephone conference with B. 2. 00 Silverman regarding reimbursement agreement; telephone conference II with T. Gerhardt regarding 10' easement issue; meeting with R. Thomasgard regarding reimbursement amount calculation. I 11/04/88 Draft revisions to development 4 .50 agreement; telephone conference with R. Thomasgard regarding II project; telephone conference with B. Silverman regarding reimbursement agreement; telephone conference with T. Gerhardt regarding easement matter; telephone conference with J. Rice regarding development agreement. II FEDERAL I 0 NO 41-1403177 Law Offices LeFe\crc Lefler ' Kennedy' O'Brien K Draw ' a Professional Association I 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone(612)333-0543 11/04/88 Telephone call from K. Talle 0. 25 I regarding status of Housing contract. 11/04/88 Office conference regarding legal 0.50 status of CHADDA; telephone call to I 11/08/88 T. Gerhardt regarding same. Telephone conference with T. 0.50 Gerhardt regarding housing I agreement. 11/10/88 Telephone conference with R. 1 .00 Thomasgard regarding housing agreement; telephone conference I with J. Rice regarding same; telephone conference with D. Ashworth regarding execution of I 11/11/88 agreement. Telephone conference with B. 0. 80 Silverman regarding housing I development agreement. 1 • 1/12/88 Draft letter to D. Ashworth 0.70 regarding Medical Arts project. 11/21/88 Telephone conference with R. 1 .00 U Thomasgard regarding medical acts project and finalization of housing agreement. I 11/22/88 Telephone conference with D. 0.50 Ashworth regarding housing agreement and medical arts project. 11/28/88 Telephone conference regarding 0.30 I vacation of existing roadway easement and accepting new 60 ' easement. I 11/28/88 Telephone conference with D. 0 .30 Ashworth regarding HRA - city i!} c I ;, 198$ agreement. ' 11/29/88 Telephone conference with B. 0. 30 v:TY. ;;r L;17�(�;f;;.�bt,�;v Palmborg regarding Richfield HRA - city agreement. ITotal Services : 17 . 10 $1 ,453. 5( IFEO1 NALl0 No 41.1403177 ' I Law Offices LCFe\ere Lefler Kennedy I O'Brien ti Drawz a Professional 1 Association I 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 For all Disbursements as follows : 1 11/23/88 Messenger Service 12 . 00 1 11/23/88 Messenger Service 15 . 50 Total Disbursements: $27.11 Total Services and Disbursements: i ir6- 4::C-C $1,481 .0( Total Unpaid Balance: L4 4.J Total Due: $--5-5-3 F 1 II 1 1 1 1 1 DEC i t: 1988 CITY OF CHANE,ASSIIN I FEDERAL I 0 NO 41.1403177 ' I , Law Offices LeFeVere I Lefler Kennedy O'Brien & I Drawz a Professional Association January 6, 1988 I 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone(612)333-0543 City of Chanhassen 7610 Laredo Drive IChanhassen, MN 55317 Re: McGlynn TIF District IFor all Disbursements as follows : ILong Distance Telephone 6 . 30 Total Disbursements : $6 .3 ITotal Services and Disbursements : L --), - $6 .31 Total Unpaid Balance: $ ITotal Due: $- 2-fn I I I I JAN 09 1989 ICITY.OF CHANHASSEN FEDERAL I 0 NO 41.1403177 I Law Offices Lehevere Lefler I Kennedy O'Brien Drawz I a Professional Association 1 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 Re: Rosemount Inc. - TIF 111 Project For all legal services rendered through December 31, 1988 as follows : I 12/01/88 Telephone conference with M. Kruger 0 .75 regarding specials; telephone conference with L. Walker regarding final revisions to contract; II telephone conference with T. Gerhardt regarding HRA meeting; purchase agreement and specials . 12/01/88 Attend meeting at Dorsey & Whitney 2 .00 II regarding development contract, purchase agreements and closing documents . II 12/01/88 Telephone call from M. Krueger 0. 25 regarding allocation of taxes and special assessments for 1988 . 12/01/88 Office conference with M. Krueger 0 . 50 regarding final copy of purchase agreement; telephone call to T. Gerhardt and transmit documents to II city hail . 12/02/88 Telephone conference with A. Merry 0 .50 regarding EMU calculation, II feasibility study and probable closing dates. 12/02/88 Review revised Rosemount purchase 0 . 25 agreement. II 12/02/88 Telephone conference with L. Walker 1 .00 and make final revisions to development contract. II 12/05/88 Make additional revisions to 0. 75 development contract. 12/05/88 To city hall for meeting with T. 2 . 50 Gerhardt regarding concept plan and II development contract. 12/06/88 Telephone call from J. Jensen 0 .50 regarding closing and issues to be II resolved prior to closing. I FECERAL 1 O NO 41.1603117 Law Offices LeFevere I Leger Kennedy O'Brien I Drawn a Professional Association I 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone(612)333-0543 I 12/06/88/ /88 Telephone conference with T. 2 . 00 I Gerhardt regarding status of materials for closing L. Walker regarding development contract, M. Krueger regarding closing and I office conference with A. Merry regarding Market Value issues, M. Krueger regarding revision of I special assessment numbers . 12/06/88 Review concept plans and letter to 0 . 50 L. Walker regarding same. 12/07/88 Telephone call from L. Walker 0 . 25 II regarding parkland issue. 12/07/88 Telephone call to T. Gerhardt 0 . 25 regarding need to meet on parkland I 12/07/88 issue and other issues . Telephone conference with A. Merry 0 . 25 regarding MMV figures and when same I will be available. 12/07/88 Finish preparing and review deed, 1 . 00 transferor' s certificate and seller' s affidavit. I 12/07/88 Telephone call from T. Gerhardt 0 .50 regarding meeting for December 8; telephone call to M. Krueger and L. I Walker regarding same. 12/07/88 Review proposed deed for Outlot B; 0 .50 telephone conference with M. I Krueger and L. Walker regarding same. 12/08/88 Make additional revisions to 5 . 50 development contract; telephone I conference with L. Walker, T. Gerhardt, M. Krueger regarding closing issues; telephone II conference with J. Jensen regarding deficiency schedule; review subdivision agreement; to Chanhassen for meeting on park I issues; review assessor' s figures; telephone conference with A. Merry regarding deficiency levels; work IIFEDERAL I D NO 41-1403177 Law Offices LeFevere Lefler I Kennedy' O'Brien K Drawz Ia Professional Association I 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 I on schedule; telephone conference with M. Krueger and T. Gerhardt I regarding park dedication issues; review documents from M. Krueger. 12/09/88 Telephone conference with A. Merry 2 .00 regarding deficiency levels; I telephone conference with L. Walker regarding same; telephone conference with M. Krueger II regarding closing and revision to purchase agreement; telephone conference with T. Gerhardt regarding Alscor purchase II agreement; make final revisions to contract; telephone conference with T. Gerhardt regarding feasibility I study and waiver of trespass. 12/09/88 Telephone call from J. Jensen 0 .50 regarding review of MMV numbers; I prepare letter to L. Walker, T. Gerhardt and J. Jensen regarding documents; telephone call to T. Gerhardt regarding execution of I Assessment Agreement. 12/09/88 Review 101 feasibility study. 0 . 75 12/12/88 To Opus and Chanhassen for meetings 7 .50 II regarding closing. 12/13/88 Prepare for and attend closing. 3 . 50 12/15/88 Prepare letter to T. Gerhardt 0 .50 transmitting closing documents . 12/15/88 Telephone call to L. Walker 0 . 25 regarding recording of park deed. 12/21/88 Telephone conference with L. Walker 0 . 25 ' regarding status of recording of • „...."_:.:‘,/,_:.0 documents . 12/21/88 Review final tax increment 0. 50 JAN 0 9 1989 ii projections from A. Merry. 12/30/88 Telephone call to L. Walker 0 . 25 CITY OF CHANHASS regarding status of filing of documents . I Total Services : 35 .75 $3 ,038 . 75 FEDERAL 1 0 NO 41 1403177 ' I Law Offices LeFeyere Lefler Kennedy O'Brien Drawcz a Professional Association 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone(612)333-0543 ' For all Disbursements as follows : 12/20/88 Quicksilver Express 18 . 00 12/20/88 Quicksilver Express 15 . 50 12/20/88 Quicksilver Express 15 . 50 12/20/88 Quicksilver Express 10 . 50 Photocopies 38 . 00 Long Distance Telephone 25 . 20 Messenger Service 18 . 00 ' Total Disbursements : $140 . 7( Total Services and Disbursements : - - $3 , 179 .41 ' Total Unpaid Balance: $4-7349rn't Total Due I JAN 0 9 1989 ' CITY OF CHANHASSEIN EEDERAL i 0 NO 41-1403177 Law Offices 1 LeFt ere Lefler I Kennedy O'Brien Drawz I a Professional Association I 2000 First Bank Place West Minneapolis Minnesota 55402 I Telephone(612)333-0543 Re: Downtown I Redevelopment Project (Chadda) I For all legal services rendered through December 31 , 1988 as follows : I 12/08/88 Meeting with D. Ashworth, B. 3 . 50 Johnson and R. Thomasgard regarding II Medical Arts Project. 12/09/88 Telephone conference with D. 0.50 Ashworth regarding medical arts project. II 12/28/88 Telephone conference with D. 0.50 Ashworth regarding medical arts project. i Total Services: 4 . 50 $382 . 5( Total Services and Disbursements :40 ' -' $3821 Total Unpaid Balance: $-14$ Total Due $-}-8f t II II II I JAN 0 9 1989 CITY OF CHANHASSEN I FEDERAL I 0 NO at-1403177 I 1 . i v Mericor r 1 c, January 4, 1989 ' 1 y ,� i City of Chanhassen (.p --- City Hall 069 � 0�( 1 690 Coulter Drive t " Chanhassen, MN 55317 1 Attention: Don Ashworth INVOICE 1 Re: Chanhassen; City and HRA 1 For professional services rendered with the above described engagement, which services included: reviewing documents, making recommendations, attending meetings and otherwise providing those services essential in evaluating 1 specific development and financing proposals submitted to the City for approval. 1 From December 1, 1988 through December 31, 1988 CHADDA/Housing 0 hours @ 60/hour $ -0- M__ar clr_/ HApDA 0 -0- II C� 555.00 Rosemount 9.25 hours Mcy�in 0 -0- Bernie Hanson 0 -0- 1 General .50 hours (Lyman Lumber IDRB) 30.00 II TOTAL 9.75 hours $585.00 Please remit payment in the amount of $585.00 to Mericor Financial Services, 1 ' Inc. II MERICOR FINANCIAL SERVICES, INC. { 1 By: ' '-.r" f Andrew K. Merry SAN 0 J -Wt34 President 1 co rt LIE 01 NHM A I Mericor Hnancial Services, Inc. 3055 Old Highury Eight•Minneapolis,Minnesota 55418.612-782-2520 ..,i,. _c'-r .,C.r)i,r 3 0 L 'rispector Co,,/ APPLICATION FOR PAYMENT II NO. (2) Two II Project Chanhassen Downtown Redevelopment Phase II II Owner City of Chanhassen I Owner's Project No. C.P. 86-11B Engineer's File No. 7-8815 Contractor Midwest Asphalt Corporation I Application Date 1/9/89 For Period Ending 12/31/88 II I r STATEMENT OF WORK I Original Contract Amount $ 643,42.8.33 r Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 643,428.33 II Total Amount of Work Completed to Date $ 133,147.39 I Material Suitably Stored on Site but not Incorporated into Work $ 0.00 I Gross Amount Due to Date $ 133,147.39 Less 5 % Retainage $ 6,657.37 I Amount Due to Date $ 126,490.02 Less Previous Payments I y $ 110,276.37 Payment Due this Application $ 16,213.65 I 618-4751 $ 16,213.65 628-4751 $ 0.00 I (.......((__---'---- . r tr,,,,, G te -a-�sr : 3 .ol / 38tZ .43 („ZF�- BSI APPLICATION AND CERTIFICATE FOR PAYMENT nln DOCUMENT G702 (Instructions on reverse Side) mot ow or rco%. 1() tOWNtR)• City of Chanhassen & PROJECT: Chanhassen Clocktower APPLICATION NO: Five Distribution to: Chanhassen HRA and Entry Monument U OWNER 690 Coulter Drive PERIOD TO: 12-9-88 L]ARCHITECT Chanhassen, MN 55391 f'! CUNTKAC:TOK I ROM ICONTRACTOR): Mot con Const . Inc . VIA (ARCHITLCT)�RW ARCHITECT'Sg7_87091 le 7711 Country Club Drive 700 Third St . S . PROJECT NO:$7-8710 rl EXMA Golden Valley, MN 55427 Mpls . , MN 55415 ( 0 A(,'I FOR: General Trades Work Including Electrical CONTRACT PATE: May I6 , I 9 8 8 1R Application is made for Payment, as shown below, in Bonnet lion with the Contract. CONTRACTOR'S APPLICATION FOR PAYMENT Continuation She t,AlA Document G703, is attar NIL (HANOI ORDER SUMMARY 1, ORIGINAL CONTRACT SUM S 135 , 700 .00 Chang,. ()Eders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders S –0– ( previous •nc,nth'. by Owner .1. CONTRACT SUM TO DATE (line 1 t 21 S 135 , 700 . 00 TOTAL. a. TOTAL COMPLETED & STORED TO DATE S 134 . 900 . 00 Apr-um this Month (Column G on G703) Numhr - 5. RETAINAGE: — __ Date Approved a. 10 ';c, of Completed Work S 13 , 4 9 0 . 00 • (Column D 4-E on G703) b. _ % of Stored Material S t I (Column F on G703) Total Re_tainage (Line 5a+Sb or _ TOTALS Total in Column I of G703) S 13 , 490 . 00 No.!hinge by Change Orders 6. TOTAL EARNED LESS RETAINACE S 121 . 410 . 00 I h.•umet.•rs,Rnt•el Contractor certifies that to the best of the Contractor'.knowledge, (Line 4 less Line 5 Tula!) 1rltormatu,n and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents,that all amounts have been PAYMENT (Line 6 from prior Certificate) S 114 . 106 .50 (paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE S 7 . 303 . 50 issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE S 14 , 290 . 00 herein is now due. (Line 3 less Line 6) CONTRA s R: State of /-11 2Q0.071A, w v .1- if •yL Subscribed and s .rn to befo _e , v)TERRIda Q Can X19 '4"''� c)...i-s-ree'fik... Notary Pub '_ I `` � NOTARY PUBLIC ffC1VESOTA By: �o Date: 12-14-88 My Commission xpires•/ `• HENNEPIN r !'''ITY i1y fv0 Ami 4t3n } ' � 3 ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ors 7, (Attach explanat•.n ',..mount certified differs from the amount applied foil In.K(inda:•re with the Contract Documents, based on on-site observations and the ARCH TECT-. I: 11.113(Imp; sing the above application,the Arc hite(I certifies to the Owner that to the r Iii—,tot the Arc!riled's knowledge,information and belief the Work has progressed as n 4.ie:. :7r t '"34. • Date: 1-9-89 .! 'nrlu.►ted,the quality of the Work is in accordance with the Contract I)otuments,and it ( Contra.for is entitled to payment of the AMOUNT CERTIFIED. This artif e is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance,payment and acceptance of payment are without [1012 COMMUNICATIONS Formerly Mountain, Northwestern, and Pacific Northwest Bell 1 INVOICE FOR SERVICES OTHER THAN TELEPHONE USAGE RETURN PAYMENT TO: INVOICE DATE 12/22/88 CUSTOMER ID. 37616 11 MANAGER - CMR REFERENCE NO. 1 K BE14I2 PO BOX 1301 INVOICE NO. A66605 MINNEAPOLIS MN 55483 5CET 11902193 TO: PLEASE MAKE ANY ADDRESS CORRECTIONS HERE CITY OF CHANHASSEN ATTN: DALE GREGORY FIRE CHIEF 7610 LAREDO DRIVE CHANHASSEN MN 55317 TOTAL AMOUNT DUE $270.00 1 INTERNAL CONTACT:BEV GLENNA DESCRIPTION: BILLING FOR COST INCURRED FOR RELOCATING BURIED CABLE AND ENTRANCE AT CHANHASSEN FIRE HALL Li0 INVOICE CHARGES: COSTS INCURRED $270.00 ' 1 AMOUNT DUE $270.00 * PAYABLE UPON RECEIPT * IF YOU HAVE ANY PAYMENT QUESTIONS, PLEASE CALL (800) 422 6082 RETAIN THIS COPY FOR YOUR RECORDS DEC 3 8 1988 CITY OF CHANHASSEN I l.CU COMMUNICATIONS IFormerly Mountain, Northwestern, and Pacific Northwest Bell 1 'j INVOICE FOR SERVICES OTHER THAN TELEPHONE USAGE ,,- r.r"' RETURN PAYMENT TO: INVOICE DATE 11/14/88 1 1CUSTOMER ID. 31866 MANAGER — CMR �-'� REFERENCE NO. 1 K BE13NS PO BOX 1301 �' INVOICE NO. A63273 MINNEAPOLIS MN 55483 5CET 11902193 i II TO: PLEASE MAKE ANY ADDRESS CORRECTIONS HERE CITY OF CHANHASSEN II ATTN: GARY WARREN P.O. BOX 147— 690 COULTER DR. CHANHASSEWN MN 55317, �� .r" TOTAL AMOUNT DUE 5687.49 IIINTERNAL CONTACT:JACKIE LORCH DESCRIPTION: I BILLING FOR COST INCURRED FOR BURIED EXISTING AERIAL SERVICE AT WEST 78TH STREET FOR DOWNTOWN RE—DEVELOPMENT Sr `'rte m I r ' �, or INVOICE CHARGES: n (� I �J RELATED CHARGES $687.49 ?()6° Aaor? , l5 1 _ , —d/° 2?-- CITY OF CHANHASSEN J IMEND AMOUNT DUE $687 .49 INOV N 1 1988 * PAYABLE UPON RECEIPT ENGINEERING DEPT. IF YOU HAVE ANY PAYMENT QUESTIONS, PLEASE CALL (800) 422 6082 II IRETAIN THIS COPY FOR YOUR RECORDS NOV 18 1988 ICITY OF CHANI-IASSEN 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 II �; 6121553-1950 A ° VanDorEn Job No. 88-315 1 Hazard.... Stallings IOC—. ` ; )c' ,, To City of Chanhassen ' ��'^V' 'b' 690 Coulter Drive II Chanhassen, MN 55317 DATE December 22, 1988 1 THIS INVOICE IS DUE AND UPON RECEIPT 1 Re: Consulting City Planning UNITS RATE Period 11/01/88 through 11/30/88 II Principal Planner 30.0 65.00 $1,950.00 Direct Expense II Mileage 180.0 .25 $ 45.00 1 TOTAL AMOUNT DUE THIS INVOICE $1,995.0011 1 1 1 1 I 1 1 VAN DOREN—HAZARD—STALLINGS. INC. By' ' q_ " 7,C ,' G'.-.-,, —,�H .' / " C DEC 2 7 1988 Max J. Daubenberger, Vice President ii 3030 Harbor Lane North ;? C i=' �� Minneapolis,MN 55447-2175 Bldg.II,Suite 104 ��r I 612/553.1950 Van DorEn= Job No. Hazard 88-316 Stallings.Inc IIknn«4.Paom-. To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE December 22, 1988 I THIS INVOICE IS DYE AND UPON RECEIPT I . , Re: Sidewalk Improvement Project UNITS RATE IIPeriod 11/01/88 through 11/30/88 Principal Engineer 22.0 59.10 $1,300.20 ISenior Engineering Technician 64.0 40.46 $2,589.44 Direct Expense I Blue lines 36.0 .14 2.00 $ 5.04 Mylar 18.0 $ 36.00 Mileage 56.0 .25 $ 14.00 I IITOTAL AMOUNT DUE THIS INVOICE $3,944.68 • I / Oc()( ,, I ( LA l0 I I I VAN DOREN-HAZARD-STALLINGS, INC. 1 Mk ey �:'�. . c 4_,... ' ,t • J Max U. ..u.-n.-rger, Vi = 'resident I