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1j. Check Register 0 C" 16 a 07/12/89 City of Chanhassen Page 1 14---------. P JULY L R 4,L 1989 C H E C K REG I 4 TER (' JULY 14, 1989 j (' Check Emo Check Number Nbr Employee Name Amount _ 1i 004275 3201 SCHLENK. GERALD W 709.20 004276 7201 BOUCHER. GERALD 1.209.33 004278 1101 CHMIEL, DONALD J. 257.51 (' 004279 1102 WORKMAN. THOMAS M. 196.10 004280 1103 DIMLER, URSULA I. 179.96 004281 1104 GOYT, WILLIAM S. 196.10 (" 004282 1105 JOHNSON. JAY E. 196.10 004283 1201 ASHWORTH, DONALD 1,334.57 004284 1202 ENGELHARDT, KAREN J 821.34 . (- 004285 1203 DUMMER, NIKKI 336.42 004286 1204 EKLUND, STEPHANIE 366.79 004287 1206 SCHULLER. NORMA L 265.33 (' 004288 1207 MEUWISSEN, KIM T. 559.43 004289 1209 OPHEIM, JANANN 0. 513.62 004290 1301 MEUWISSEN, MARY JEAN 512.64 (- 004291 1302 SUNDOUIST. KATHY J. 523.92 004292 1303 CHAFFEE. THOMAS L. 1.007.45 004293 1304 DUNSMORE. CAROL M. 567.21 C 004294 1305 EIDAM, ELIZABETH A. 542.98 004295 2110 CHAFFEE. JAMES A. 1,206.57 004296 2502 JULKOWSKI , RONALD F. 970.18 (- 004297 2504 KIRCHMAN, STEVE A. 899.35 004298 2505 BARKE, CARL E. 760.05 004299 2506 LITTFIN, MARK G. 746.04 (' 004300 2507 NELSON. STEVEN D. 725.83 004301 2508 THOMPSON. JAMES G. 791.09 004302 2510 HARR. SCOTT 800.12 C 004303 2603 CARPENTER-RAND. DEBORAH M. 456.75 004304 2604 ZYDOWSKI. ROBERT A. i 435.84 004305 3101 WARREN. GARY 1,219.16 C 004306 3106 REMER. DANIEL R. 667.19 004307 3107 HEMPEL, DAVID C. 814.36 004308 3203 GOETZE. DUANE E. 723.73 (- 004309 3205 WEGLER. MICHAEL 858.67 004310 3206 PETERS. GARY 391.47 004311 3207 THEIS, JAMES M. 699.79 (� 004312 3208 SAUTER. STEPHEN M. 533.08 004313 3209 ROJINA, ROBERT S. 536.35 004314 3210 GREGORY. JAMES D. 387.98 C 004315 3701 BROSE, HAROLD 588.88 004316 3801 GREGORY. DALE J. 533.50 004317 3802 SCHMIEG. DEAN F. 662.03 C 004318 3803 SCHMIEG, DARYL 376.87 004319 3804 MEUWISSEN, MARK A. 371.82 004320 3813 BIESE, TONY G. 422.46 C 004321 3828 ROSIER. JENNIFER E. 143.25 004322 3829 MURPHY, KIMBERLY M. 245.81 004323 3830 DUMMER. SCOTT D. 151.97 C 004324 3831 SAPP. AMY E. 127.54 004325 3832 MARSO, PAUL S. 155.46 004326 3833 JOHNSON. MARY L. 156.92 . C I 004327 3834 GAGNDN. DAVID T. 193.85 0 004328 3835 WEIMERSKIRCH, DEBRA A. 238.95 004329 3836 FINKEL. SHERRY K. 167.55 004330 4201 SIETSEMA. LORRAINE 780.29 0 004331 4202 HOFFMAN. TODD 715.68 004332 5202 OLSEN. JOANN 748.96 004333 5203 CHURCHILL. VICTORIA E. 609.79 9 004334 5204 GERHARDT. TODD R. 727'46 004335 5206 AL-JAFF. SHARMIN M. 203.84 004336 7202 KERBER. ARTHUR Ni. 790.49 II 004337 7203 ZIERMANN. CURTIS 793.61 004338 7205 EILER, CHARLES A 813.22 004339 7206 CHINOS. CHARLES G. 731.38 004340 7207 LESTER. MICHAEL B. 360.07 • **** Grand Totals **** 36,731.25 a II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-24-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 038265 37.65 AAGARD SANITATION CLEANING + WASTE REMOVAL 038266 72.685.31 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS - 038267 260.00 A.G. ELECTRIC REP. + MAINT. .BLDG + GND West Fire Station 038268 743.74 ALBRECHT FEES. SERVICE `'{ AND-AWARDED CONST CONTRACTS 038269 709.70 ALL STEEL PRODUCTS CO MAINTENANCE MATERIALS 038270 16.95 AMERICAN FIRE JOURNAL SUBSCRIPT. + MEMBERSHIPS - 038271 6.61 AMERICAN PRESSURE, INC SUPPLIES. EQUIPMENT 038272 304.63 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS 038273 370.00 ANDRUS AGENCY. INC. FEES, SERVICE fl_ 038274 345.18 ARTCRAFT PRESS INC PRINTING AND PUBLISHING Business Cards 038275 12.15 DONALD ASHWORTH TRAVEL + TRAINING ■w 038276 44.00 AUTOMATIC GARAGE DOOR CO REP. + MAINT.,BLDG + GND Garage Door Repair. Public Works r 038277 536.00 BENTEC ENGINEERING CO FEES. SERVICE Maintenance Contract t. 038278 170.85 BIG A AUTO PARTS SUPPLIES. EQUIPMENT '•., AND-SUPPLIES. VEHICLES 038279 1.000.00 BOLAND & ASSOCIATES FEES. SERVICE 1 038280 484.20 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock ti,,, 038281 2.00 CARVER COUNTY RECORDER FEES. SERVICE 038282 336.61 CARVER COUNTY TREASURER FEES. SERVICE 4.,. 038283 248.68 CENTER FOR DESIGN TECH. TRAVEL + TRAINING Intro. to the Sprinkler & Standpipe AND-LATE PAYMENT PENALTY Systems Seminar. Mark Littfin *No 038284 39.92 CHAMPION AUTO STORES SMALL TOOLS + EQUIP. - kw 038285 80.00 CHANHASSEN FAMILY CLINIC FEES. SERVICE Physical Exams. Carol Dunsmore.• Steve Nelson. Deb Rand 038286 155.44 CHANHASSEN FIRE DEPT SUPPLIES. VEHICLES 1/4., AND-MAINTENANCE MATERIALS AND-UNIFORMS + CLOTHING AND-TRAVEL + TRAINING 1r 038287 120.17 CHANHASSEN LAWN & SPORTS REP. & MAINT., EQUIPMENT Lawn Mower parts AND-SUPPLIES, VEHICLES PIO A Al lt . 4 - - - - - • - - - - - - - - - - - - - A M 1 IIIIII MI MI MO MI 1 1111111 ME MO IIIIIII 111111 1111 I NM MI f „ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-24-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 038288 16.59 CHANHASSEN PHARMACY SUPPLIES. OFFICE 038289 143.50 CHANHASSEN VETERINARY FEES. SERVICE Animal Impound Fees. June 038290 234.90 CHAPIN PUBLISHING CO. FEES. SERVICE t 038291 131.54 CIVIC SUPPLY CO BOOKS + PERIODICALS w1 038292 49.00 COFFEE MILL. INC SUPPLIES. OFFICE +w 038293 7.778.68 COMMUNICATION AUDITORS REP. & MAINT.. RADIOS AND-SUPPLIES. VEHICLES AND-OTHER EQUIPMENT r 038294 60.00 COMMUNICATIONS CENTER REP. & MAINT.. RADIOS A, 038295 39.10 CROWN MARKING, INC. SUPPLIES. OFFICE 038296 26.20 CUSTOM QUICK PRINT PRINTING AND PUBLISHING 038297 17.20 DELUXE COMPUTER FORMS SUPPLIES. OFFICE ,.y 038298 90.00 DEMARS-GABRIEL LAND FEES. SERVICE 038299 1,075.00 DENESON STRIPING FEES. SERVICE Striping Downtown 4. 038300 100.00 DOLLIFF INSURANCE INC. OFFICIAL BONDS Notarial Bond t 4 038301 819.95 EASTMAN KODAK COMPANY RENTAL. EQUIPMENT Copier Usage ■ 038302 895.75 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 4, 038303 7.015.75 WM ENGELHARDT ASSOC, INC FEES, SERVICE 038304 65.00 FEED RITE CONTROL CHEMICALS 038305 910.60 GME CONSULTANTS. INC. FEES. SERVICE kw 038306 7,840.30 GAIR & ASSOCIATES FEES. SERVICE Sr 038307 1,309.82 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE AND-OTHER EQUIPMENT 038308 142.50 GLENROSE FLORAL FEES. SERVICE AND-PROMOTIONAL EXPENSE Or 038309 210.24 GOPHER STATE ONE-CALL FEES. SERVICE 038310 4,538.66 GRANNIS, GRANNIS, FEES, SERVICE kr 038311 1,000.00 GRANOTE IRON OTHER EQUIPMENT Steel Stair for Booster Station 4. 038312 24.55 HANCE HARDWARE INC MAINTENANCE MATERIALS 00 4 ,M 4., CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-24-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 038313 4.200.00 HARTMAN EXCAVATING INC LAND-PURCHASE + IMP 038314 257.60 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING F.D. Apparatus IV and V Classes 038315 99.670.37 S M HENTGES & SONS INC AWARDED CONST CONTRACTS 038316 6.286.07 HOISINGTON GROUP, INC. FEES, SERVICE M} 038317 1,703.80 HOLMES & GRAVEN FEES. SERVICE 038318 51.779.05 IMPERIAL DEVELOPERS, INC FEES. SERVICE AND-AWARDED CONST CONTRACTS 038319 65.00 INT'L INSTITUTE OF SUBSCRIPT. + MEMBERSHIPS MUNICIPAL CLERKS 038320 762.50 F F JEDLICKI INC REP. + MAINT., UTILITY Watermain Repair, Carver Beach Road 038321 36.43 JUDD SUPPLY COMPANY SUPPLIES, EQUIPMENT L 038322 78.10 RONALD JULKOWSKI MILEAGE ' 038323 29.06 KMART SUPPLIES, PROGRAM July 4th 038324 26.368.80 LATOUR CONSTRUCTION AWARDED CONST CONTRACTS ," t 038325 3,354.00 LEAGUE OF MINN CITIES SUBSCRIPT. + MEMBERSHIPS iw 038326 8.80 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS 038327 83.50 MINNESOTA BLUEPRINT SUPPLIES. EQUIPMENT I 1,,,,,, 4 038328 55.00 MN COMMISSIONER OF SUBSCRIPT. + MEMBERSHIPS TRANSPORTATION 038329 38.00 STATE OF MINNESOTA BOOKS + PERIODICALS ` (l, 038330 59.95 MTI DISTRIBUTING CO. MAINTENANCE MATERIALS 038331 71.40 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT tyr 038332 13,682.55 METRO SYSTEMS OFFICE EQUIPMENT Office Furniture 4 038333 31.187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 038334 7.180.00 MIDLAND EQUIPMENT CO. OTHER EQUIPMENT Truck Body & Sander ‘A0 038335 43.070.39 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS V 038336 977.00 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING ( AND-REP. & MAINT. , EQUIPMENT `r 038337 3.61 MINNETONKA PHOTO LAB SUPPLIES, OFFICE i I 038338 9,744.12 MOTOROLA INC OTHER EQUIPMENT Radio Equipment i ' - - - - - • - - - • - - - - - - - - • ',... 1 UM 1 OM 1 1 1 E 1 1 1 1 1 1 1 1 1 1 MN CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-24-89 PAGE 5 ~ CHECK # A M O U N T C L A I M A N T P U R P O S E 038339 715.78 WM. MUELLER & SONS. INC. MAINTENANCE MATERIALS Blacktop and Sand 038340 184.65 N-E-P CORPORATION SUPPLIES. VEHICLES Welding Rods 038341 82.00 NATIONAL BUSINESS SYSTEM FEES. SERVICE Micro Fiche 038342 275.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS Manhole Covers .i C 038343 60.00 NORTH KILBRIDE OPTICIANS UNIFORMS + CLOTHING 038344 156.95 PARTY PLACE SUPPLIES, PROGRAM July 4th 038345 213.60 PRAIRIE LAWN & GARDEN SUPPLIES. EQUIPMENT Lawn Mower Motor 038346 316.73 RAMSEY COUNTY FEES. SERVICE Data Processing Services. June 038347 18.00 REAL GEM AWARDS SUPPLIES. PROGRAM July 4th 038348 26.60 ROAD RUNNER FEES. SERVICE r 038349 132.50 SANCO, INC MAINTENANCE MATERIALS 038350 400.72 SIGN SERVICE. INC. REP. & MAINT. , EQUIPMENT Clock Tower Repair 038351 24.319.76 SIEHNDEL CONST. AWARDED CONST CONTRACTS 038352 28.33 GARY SMITH TRAVEL + TRAINING • 038353 278.26 SW AUTO SUPPLY, INC. SUPPLIES. EQUIPMENT AND-SUPPLIES. VEHICLES AND-SMALL TOOLS + EQUIP. 038354 5.29 DONALD STAFFORD SUPPLIES, OFFICE 038355 125.00 STACO, INC. SUPPLIES. OFFICE 038356 2.405.00 STS CONSULTANTS LTD FEES, SERVICE 038357 85.00 SULLIVANS SERVICES INC REP. + MAINT., UTILITY Clean Sewer Line 0,,, 038358 375.00 SUMMIT SOLUTIONS. INC. REP. & MAINT. , EQUIPMENT AND-SUPPLIES, PROGRAM 44,/ 038359 2,494.75 SUNDE LAND SURVEYING INC FEES, SERVICE 038360 75.66 TARGET STORES SUPPLIES. PROGRAM July 4th 038361 87.50 TELEPHONE SPECIALIST INC TELEPHONE Ay 038362 345.00 TRI COUNTY UMPIRES FEES, SERVICE July 4th Tournament 038363 150.55 U.S. TOY CO. INC BOOKS + PERIODICALS r II h , CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-24-89 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 038364 347.80 U.S. WEST CELLULAR. INC. TELEPHONE 038365 85.80 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 038366 5.535.43 VANDOREN-HAZARD FEES. SERVICE 038367 144.00 WARNING LITES OF MN FEES. SERVICE 038368 218.67 WATER PRODUCTS CO. MAINTENANCE MATERIALS 038369 20.00 KATHLEEN WENDLAND SUPPLIES, PROGRAM Refund Skating Lessons 038370 3.645.50 WESTWOOD PROFESSIONAL OUTSIDE ENGINEERING FEES 106 457.351.87 CHECKS WRITTEN TOTAL OF 114 CHECKS TOTAL 468.811.22 4 d kW kw O • - • - • - - - • - - - - • - - - - APPLICATION AND CERTIFICATE FOR PAYMENT AM DOCUMENT G702 PACE ONE OF PA(:(S TO (Owner): PROJECT: APPLICATION NO: 10 Distribution to: • ❑ OWNER CITY OF CHANHASSEN FIRE STATION �� /�/ PERIOD FROM: 5/31/89 ❑ ARCHITECT 690 Coulter Drive 690 Coulter Drive TO: 6/30/89 ❑ CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn 55317 ) ❑ ATTENTION: CONTRACT FOR: ARCHITECT'S ❑ PROJECT NO: CONTRACT DATE: 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,AlA Document G703,is attached. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM s 783,400 00 in previous months by Owner 30 984.43 TOTAL _ Net change by Change Orders $ 33.694.43 Approved this Month Number Date Approved CONTRACT SUM TO DATE $ 817,094.43 5 2,710.00 TOTAL COMPLETED & STORED TO DATE $ 817.094.43 (Column G on G703) RETAINAGE To $ 5.000.00 or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE $ 812.094.43 Net change by Change Orders 33'.694•.43 • • The undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 764.640.21 information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Docu- ments, that all amounts have been paid by him for Work for which 47,454.22 previous Certificates for Payment were Issued and payments received CURRENT PAYMENT DUE S from the Owner,and that current payment shown herein is now due. CUNT TOR: ADOLFSON Fr PETERSON, INC. State ut: MINNE;�TA"`vv—.."'Ivy' County of: IIENNCPIN ' , efo1 Subscribed utd drr, h in 7tikay of Ju e• 19 89 - • FAIRY FF D I(' ©y• Date: 6/27/89 nr Cot miss i �'!,`EALFL `.:Li;, v AIIMOMOOdr M) Commu re3. hf1 CC1111• 3i0f1 CXrilr_ '+:? " -- i ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTICIE[Y vV'w'^''"^'" "AN "� S 20/000 (Attach explanation if amount certified differs horn the amount applied for.) In accordance with the Contract Documents, based on on-site r,bser• ARCt IITECT: EO C RPORATION %afions and the data comprising the above application, the Architect M�� certifies to the Owner that the Work has progressed to the point indicated, that to the best of his knowledge, information and belief, pv; Date: • the quality of the Work is in accordance with the Contract Dur u• merits,and that the Contractor is entitled to payment of the AMOUNT This ('ertria ate is not negotiable. the AMOUNT CERTIFIED is payable only to the Connacht( CERTIFIED. named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Conlraclrn under this Contract. AIA DOCUMENT G7I12 • APPLICATION AND CERTIFICATE FOR PAYMENT • APKIL 19:11(01110N • AIM • • 19:U ••!• •.•Fp„••.t ,•ISTITI'TF (IF ARCM rrTIC 1715 NEW YORK AVENUE. N.W., 11ASIIINGION. D.C. 10006 G702—1978 • APPLICATION AND CERTIFICATE FOR PAYMENT AlA nOCUMENr G702 �/' rAG( ONE Of rA(:IC IO iOwner): . PROJECT: • APPLICATION NO: 10 Distribution to: ii- 0 OWNER CITY UI: CIIANIIASSI:N C1'1•Y IIAI,L, • PERIOD FROM: 5/31/89 -- CI ARCIIITtCT (r90 Coulter Drive 690 Coulter Drive `�1 r7). TO: 6/30/89 0 CONTRACTOR Chanhassen, Mu 55317 Chanhassen, Mn 55317 0 Al!MOON: CONTRACT FOR: ARCM IITECT'S 0 PROJECT NO: i ._ CONTRACT DATE: 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,MA Document G703,is attached. (MANGE_ORDER SUMMARY • The present status of the account for Ibis Contract Is as follows: • I,.,ni;e Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM s .493,400.00 nr presrous 'pond's by ()wrier 29,610.01 _ __ TOTAI Net change by Change Orders $ 29,593.00 Approved this Month -- -_—_ r I bee Date Approved CONTRACT SUM TO DATE $ 523,393.00 TOTAL COMPLETED & STORED TO DATE $ 523,393.00 5 383.00 l(:ulunrn G on G703) RETAINAGE % S 5,000.00 — - or total in Column I on G7U3 tUi,1(S _ _ TOTAL EARNED LESS RETAINAGE S 5I8,393.00 Net change b•Chan,e Orders 29 993.00 the undersigned Contractor certifies that to the best of his k ledge LESS PREVIOUS CERTIFICATES FOR PAYMENT S 493,161.91 u,l ation and belief the Work covered by this Applicat fur 1•a)n,rrit has been completed in accordance with the Contract Doc u• n,rms. that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE s 25,231.09 Irvin the Owner,and that current payment shown herein is due. (ONE ACTOR: AUU1,1'SUN f f'lirliRSUN INC. St.Ne of: C+11NNI1SO•rAt •,•,.,,,,,,, A County of: IIL•NNGI'IN Subscribed.roc sw• lu before me t� t14laY 91.,,,.June • 19 89 py• � .i '.�' Date: 6/27/89 Notary I'uhlic:� G: ' My Commission expires: , , +'"ESO`q ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ' „ .:..,.5 rgevo' (Atlacdr v„„...,„,„, it anmunl cerbhc•d(fillers born Ihh•amount applied loci In .,,rr,r(la fir t• with tire Contract I)ounrruts,based on nn•sil,•„bser. %.rr,,,ns and Ihr data comprising the above application, the An Intel I AR(:I III(C1 hOS CORP RATION ,rennet W the Owner that Ow Work has progressed to the paint /• uuhc arid, that to the best of his knowledge, inforn►.rtion and brhrt, 1 Dale: +� nu- ,lual,r/ of air Work is in accordance with the (: all Our u unlit; and that lire Contractor is entitled In payment of Ihr.AAAO11N 1 This Cert to ate is not negotiable. Ilse AMOUN I CER I if ill) is payable only to tine Contra(tore r I1(NNW named herein Issuance, payment and acceptance of payment are without prep/dice to an)• rights of Ihr Owner or("sumac mg render this Cnstract. AIA t)()CUMINI (701 • AI'I'II(•AIItIN AND (IR!INCA 11 1()11 I'AYMINI • APRIL 19;8 101111I l • r1IA• • • 19:11 _ •••!o•• ••r ryclrltnl (s1 Are iilIWIt 171% NIW YORK AVINUt, N W., 11ASIIINGION. D.C. :r1Wrr 6701— 1978 — — — — — — — — — — — — — — — — — — — I • A ALBRECHT ado 0� LANDSCAPING•MAINTENANCE•IRRIGATION•EXCAVATION INVOICE DATE 7_7_89 ' 1408 West County Road C•Roseville,Minnesota 55113•(612)63314510 INVOICE N O. U 054$37 0 I I n�' CUSTOMER NO. CITYCH U ISOLD TO: y I SHIPPED TO / ` U CITY OF CHANHASSEN \ 1 � 0 CHANHASSEN STREET SCAPE ' 690 COUPLER DRIVE w C6' �ts`3 CHANHASSEN, MN 55137 I PAGE F.O.B.POINT CUSTOMER ORDER NO. SHIP VIA TERMS SALESPERSON OUR ORDER NO. IITEM NO./ UNIT QUANTITY SERIAL NO. UNIT PRICE EXTENDED PRICE ORDERED BACKORDERED SHIPPED I5-30-89 SPRING START UP 14HOURS LABOR NO CHARGE AS PER CONTRACT IWINTER DAMAGE TO HEADS DUE TO SNOW PLOWS, SHOVELS & EXT PARTS 570 HEADS 14 14 14 3.05 1 42.70 RISERS 23 23 23 .55 12.65 I NOZZLES 47 47 47 .95 44.65 • ITAX LABOR I 2MEN 6.25 6.25 6.25 68.50 428.12 1MAN 6.25 6.25 6.25 34.50 215.62 I II II I 0,- 1 1°a9 +1� 0� Gr�ANtp% ttv FINANCE CHARGE OF 1 1/2%per month will be applied to the pas;due balance. ANNUAL PERCENTA RATE 18%. '! -, TOTAL . _. 749.74 ■ 1 fr Andrus Agency, Inc. it Minnetonka Business and Professional Center 17809 Hutchins Drive, Minnetonka, MN 55345 MOM Phone 612.474.9443 Fax 612.474.0922 CITY OF of th}5 E1 ymmm ✓ JUL 13 i.."Q va STATEMENT ENDINEERIN DEPT. July 12, 1989 1 • 1 Mr. Gary Warren City Administrative Building Chanhassen, MN 55317 DATE DESCRIPTION BALANCE 7/9/89 Evaluation Report 1 Part of Lot 31, Murray Hill $370. 00 1 Thank you 1�'"'�J` � ^ (yyyx? 470-Ldw- 14,3 0 e0 1 1 1 1 Real Estate Services for Business Individual Membership, Society of Industrial &Office Realtors• Certified Commercial & Investment Membership• National Association of Realtors Minneapolis Commercial Multiple Listing Service• Independent Fee Appraisers Association _ s . ,+at t44. B tswA►+ `ar':tk :iat ya�a I Boland & Associates 490 East County Road B �G� Maplewood, MN 55117 aJ (612) 774-4481 (16' Southwest Coalition of Communities Don Ashworth Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 Invoice July 1, 1989 For Professional Services rendered June 1989 $1,000.00 JUL 11 1989 ' CITY OF CHANHASSEN • Ji 1 I A .A CARVER COUNTY COURTHOUSE � l; PUBLIC WORKS DEPARTMENT 600 EAST.4TH STREET I (612) 448-3435 � CHh�l�A,;11,�4,1gqt�1NES��- 63,'�8�, �' j r„' ggr' 7 i *. �L! V Yfk�3'�S� a� a��� N•v E SO '� t� i�P ITI COUNTY OF CAINEQ JUN 1989 I INVOICE ENGINEERING DEPT. I DATE: 6/26/89 INVOICE NO. : TPS 1- 11 II TO: City of Chanhassen I Gary Warren, City Engineer 690 Coulter Drive Chanhassen, Minnesota 55317 I EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY Distribution of HNTB Inv. #3-13161-11 $4, 037 . 22 Carver 2 .00% $80 , 74 I Chanhassen 24.00% $968. 93 Chaska 24. 00% $968. 93 I Victoria 6 . 00% $242 . 23 Carver County 44.00% $1 , 776 . 39 TOTAL $4, 037 . 22 I I Account Balance: $0 , 00 Invoice Amount: $968 . 93 I AMOUNT DUE: $968. 93 II Please make check payable to: CARVER COUNTY TREASURER Remit to: Carver County Public Works 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 I Attachments: HNTB Invoice #3-13161-11 Q ',J->49 0 Statement of Account "T I Affirmative Action/Equal Opportunity Employer I I I : 1 1 1 DEMARS — GABRIEL LAND SURVEYORS, INC. 1 3030 HARBOR LANE,SUITE 111 PLYMOUTH,MN 55447 PHONE (612)559.0908 1 STATEMENT 1 City of Chanhassen anhassen 690 Coulter Street 1 Chanhassen, MN 55317 Attn: Engineering Dept. 1 L Job #6243 DETACH AND MAIL WITH YOUR CHECK, YOUR CANCELLED CHECK IS YOUR RECEIPT. 1 June 27, 1989 For work completed thru May 1989 Prepare legal description for part of Frontier Trail easement . a.) IC I L 7 AMOUNT DUE $ 90.00 1 �a Thank you 1 /0l- 13/ 1 . _. L.0 J UN ti 9 1989 1 CITY OF CHANHASSEN 1 Terms: Net 10 days. A 1.331 (161 annual, $.50 minimum) service charge will be added to unpaid balance after 30 days. 1 PAID BY CHECK NO, • _ 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 CITY OF-CHANHASSEN (612) 448-8838 MEM TO: City of Chanhassen JUN 26 1989 c/o Mr. Gary Warren ChanhassenCoulter rive 55317 ENGINEERING DEPT. Job : Engineering Services Inv. 1135 Date: 6/22/8 Bills Due Upon Receipt Please Detach and Return 6/15/89 Inspector 2. 5 hours @ $28.00/hour Meeting, project walk through (Creek Run) , project reviews w/Al Larson = $ 70. 00 6 )./ i - 1 1 1 1 Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days Over 120 days $ 70.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 1 I , WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD CITY OF CHANHASSEN I CHASKA, MINNESOTA 55318 - ��ll� n 1612) 448-8838 11 ��UUJJ JUN '6 1089 II TO: City of Chanhassen c/o Mr. Gary Warren ENGINEERING DEPT. 690 Coulter Drive IChanhassen, MN. 55317 Project 88-20B I Job : Audubon Road/McGlynn Road Inv . 1136 Date: 6/22/89 Bills Due Upon Receipt Please Detach and Return '6/15/89 Inspector (HF) 68 . 5 hours @ $28 .00/hour Observe installation of storm sewer , watermain, conductivity test, test drains , lowering hydrandts, I repair of storm sewer, mandril test, contact and meeting w/gas company, US West , NSP = $ 1 ,918 .00 II Inspector (GT) 9 . 5 hours @ $28 .00/hour Check staking, meetings re : utilities , w/contractor, overall project review, manhole measurement = $ 266.00 I Clerical 1 hour @ $15 .00/hour Correspondence, pay request = $ 15 .00 I 1 ;-. $ 2 , 199 .00 I Ittig 4''W (lrj9 1 - I Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% I Current Over 30 days Over 60 days Over 90 days Over 120 days $2 , 199 .00 IIWILLIAM R. ENGELHARDT ASSOCIATES , INC. I WILLIAM R. ENGEL HARDT ASSOCIATES, INC. '&424,a/tiny nyitte4,44 1107 HAZELTINE BOULEVARD CITY OF CHANHASSEN CHASKA, MINNESOTA 55318 _,,������D 1612) 448-8838 LL�� JUN Nu 1989 TO: City of Chanhassen c/o Mr . Gary Warren 690 Coulter Drive ENGINEERING DEPT. Chanhassen, MN. 55317 1 Job : Feas . Study, Audubon Court Inv. 1137 Date: 6/22/89' Bills Due Upon Receipt Please Detach and Return 6/15/89 Preparation of feasibility study, including review of grading plan, maps , estimated costs, _ meetings. Registered Engineer 14 hours @ $45 .00/hour = $ 630.00 II Engineer (MR) 73 . 5 hours @ $35 .00/hour = $ 2 , 572. 50 Engineering Tech (OC) 4 hours @ $35 .00/hour = $ 140. 00 • Engineering Tech (DIS) 27 hours @ $35 .00/hour = $ 945 .00 Clerical 7 .25 hours @ $15 .00/hour = $ 108. 75 $ 4 , 536. 25 I 4,o 0 1 1 Any amount 30 days or older will be subject to a 1 - 1 /3% 1 monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days Over 120 days $4, 536 . 25 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I I • . WILLIAM R. ENGELHARDT ASSOCIATES, INC. (60,14r€/tiny 6nyUnee 1107 HAZELTINE BOULEVARD ' CHASKA, MINNESOTA 55318 CIT' OF CHANHAJSE (612) 448-8838 OET1nI O ' TO: City of Chanhassen `�� 1°89 690 Coulter Drive JUN N Chanhassen, MN. 55317 ENGINEERING DEPT. 1 ' Job : Kronick' s Garden Center Inv. 1138 Date: 6/22/89 Bills Due Upon Receipt Please Detach and Return 16/15/89 Inspector (BA) , 1 . 5 hours @ $28 .00/hour Observation of curb and gutter, street patching = $ 42 . 00 ' Inspector (GT) , 2 hours @ $28 .00/hour Observation of completion of storm, cleanup = $ 56 . 00 ' $ 98 . 00 400 1 4 01' "Orr; may. 1 1 1 I Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current lOver 30 days lOver 60 days Over 90 days Over 120 days $98.00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. I ■ • 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 CITY OF ' TO: City of Chanhassen __L BH 690 Coulter Drive Chanhassen, MN. 55317 JUN 26 1989 ENGINEERING DEPT. Job :Minnewashta Meadows Inv . 113_(1 Date: 6/92/8q Bills Due Upon Receipt Please Detach and Return 6/15/89 Registered Engineer 2 hours @ $45 . 00/hour Meetings, preparation of contract documents = $ 90.00 Clerical 1 . 5 hours @ $15 .00/hour I Preparation of contract, pay request forms = $ 22 . 50 $ 112 . 50 II (04-0- 4c?- I 1 I Any amount 30 days or older will be subject to a 1 - 1 /3% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 16% Current Over 30 days Over 60 days Over 90 days Over 120 days $112 . 50 _ WILLIAM R. ENGELHARDT ASSOCIATES, INC. I I ■ I . . I Girl GME CONSULTANTS, INC. =1: I July 5, 1989 CONSULTING ENGINEERS •• 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 I City of Chanhassen 690 Coulter Street Chanhassen, Minnesota 55317 IAttention: Mr. Gary Warren GME Project No. 2077 Invoice No. 6-89-89 I RE: Invoice for observation and testing of street trench backfill along Lake Lucy Road in Chanhassen, Minnesota during June, 1989 . ENGINEERING IServices of Porject Engineer 2 hours at $65 . 00/hour $ 130 . 00 I Services of Materials Technician 11. 5 hours at $32. 00/hour $ 368. 00 I Services of Secretary/Draftsman 1 hour at $29 . 00/hour $ 29 . 00 I Transportation Charges 136 miles at $0 . 35/mile $ 47 . 60 SUBTOTAL $ 574 . 60 I FIELD AND LABORATORY SERVICES Laboratory Molded Density (Standard Proctor) 3 tests at $60 . 00/test $ 180 . 00 IClay Preparation for Proctor 2 samples at $30. 00/sample $ 60 . 00 I Nuclear Density Test 12 tests at $8 . 00/test $ 96 . 00 SUBTOTAL $ 336 . 00 ITOTAL AMOUNT DUE THIS INVOICE: $ 910 . 60 I TERMS: Net due upon receipt. 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! I WAG: jek j /463c67 CITY OF HAMMEN ���' til5l�l-KI Mil 11111 JUL OG 1989 I ENGINEERING DEPT. GEOTECHNICAL• MATERIALS • ENVIRONMENTAL SOILS WILLIAM C.KWA-SNY P.E. THOMAS P VENEMA,PE. KENNETH J LaFOND,PE. WILLIAM E.BLOEMENDAL,P.E. .:err--==--- _;4 INVOICE I GAIR Et ASSOCIATES Site Design and Planning Consultants , To City of Chanhassen June 12, 1989 Attn: Lori Sietsema 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 ' Professional Planning Service In conjunction with preparing construction drawings including grading plan, layout plan, contract documents and specification for Lake Ann Park. Time and expenses for the month of May, 1989. 11 DIRECT PERSONNEL COSTS: L. McRostie Planning Services This Invoice $ 801 .19 I Total amount of services performed to date $18,623.30 1 Less amount previously billed L17,822. 11 ) TOTAL AMOUNT OF THIS INVOICE IS $ 801 . 19 ' under he Ft flit is of irenury rhnt this claim is :::st ,ir:d correct ,tna that no part of it has boen pal(' . /).... • Srgne tuie ' JUN 2 8 1989' 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 Y.OF CHANHASSEt 612/331-8668 FAX 331-3806 INVOICE LAIR Et ASSOCIATES ' Site Design and Planning Consultants June 14, 1989 City of Chanhassen Attn: Lori Sietsema T690 Coulter # 147 Chanhassen MN 55317 Comm. No. 788-4207-20 I Profes Tonal Pnni �n conjlaunc iService on with studying existing plan for Lake Ann Park Baseball Field. Time and expenses for the month of May, 1989. DIRECT PERSONNEL COSTS: ' P. Willenbring Engineering Services L. McRostie Planning Services ' This Invoice $1,013.56 E1 L+5c) ' Total Amount of Services Performed to Date $1 ,013.56 Less Amount Previously Billed ( 0.00) TOTAL AMOUNT OF THIS INVOICE IS $1 ,013. 56 t iu<.t-a:t1(. rrx:t trill tt:at ne pArt tit h:s:.-ti Fit ' Sumntui 2021 East Hennepin Avenue • Suite 295 • `�1 " h 19$9 p Minneapolis, Minnesota 55413 CITY OF CHANHA5SEN 612/331-8668 FAX 331-3806 ■ INVOICE I CITYCITY F 4i iiiiASSEN 9 Y�61!ra.. � 8 a. I Lc; GAIR Et ASSOCIATES _JUN 28 1989 Site Design and Planning Consultants I �"� �,11"i'D nEPT hk. I To City of Chanhassen June 12, 1989 Attn: Gary Warren II 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 II Professional Planning Service In conjunction with construction services for Lake Ann Park including field staking for mass grading; road and parking lot; field construction; concrete curbs, gutter and fine grading including construction observation per City. Time and expenses for the month of May, 1989. II II DIRECT PERSONNEL COSTS: R. Duval Engineering Services I E. Ames Survey Services D. McGibbon Survey Services $ 507.83 II Construction Observation Project Surveyor II Two Man Survey Crew Three Man Survey Crew 5, 517.72 This Invoice /r c___________- $6,025.55 I .f---- , b 300 z? I Total amount of services performed to date $6,745.98 I Less amount previously billed ( 720.43) TOTAL AMOUNT OF THIS INVOICE IS $6,025.55 I I rlertctre u.xter the;en:ii r ul ;er.ury 'tat gas riettn Is tust cir:ci corrt ct and :Tint no pint of It his leer pates i Si')ni turn. I 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 i I 4. I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul, MN 55075 (612 ) 455-1661 I Page: 1 I City of Chanhassen 07/11/89 P.O. Box 147 ACCOUNT NO: 30-00M Chanhassen, MN 55317 IATTN: Don Ashworth IGeneral X c i2 n /1r1 I IBALANCE CARRIED FORWARD $11, 697. 90 I 06/01/89 HOURS RNK Telephone call re: Teton Lane. . 20 16.00 RNK Telephone call to Gary. . 20 16.00 IRNK Letter to Don re: Loren Anderson. . 20 16.00 06/02/89 RNK Telephone call from Rich. (.39-,› 24.00 I RNK Telephone call re: Rettler title registration. 16. 00 MJM Letter to engineer re : church easement; conference with Dave Grannis. . i0 ' 24.00 I06/05/89 RNK Review Planning Commission agenda materials. . 30 24.00 I RNK Review Colonial Center Agreement. 50- 40. 00 RNK Telephone call re: Loren Anderson site. :30 24.00 RNK Telephone call from Rich. . 30 ' 24.00 RNK Telephone call from Gary. .30 24.00 I RNK Telephone call from Joann. . 30 24. 00 RNK Telephone call to Kerry Meagher. . 20 16.00 I I II r' II i City of Chanhassen Page: 07/11/89 ACCOUNT NO: 30-00 II General - 1 HOURS II RNK Telephone calls re: feed mill property. . 30 24.00 06/06/89 RNK Telephone call from Popham, Haik. . 20 16.0 RNK Telephone call from Joann. . 20 16.00 RNK Telephone call from Todd. . 40 32.00 RNK Telephone call from Peter Beck. . 20 16.00' RNK Telephone call from Joann. . 30 24.00 RNK Telephone calls re: Rettler title registration. (. 50% 40.00 RNK Telephone call from Joann. . 20 16.00' 06/07/89 RNK Telephone call from Jim Chaffee. . 20 16.00' RNK Telephone call from Don. . 30 24.00 RNK Telephone call from Rich. . 20 - 16.00 RNK Research; letter re: variance requirements. I:00 80.00 RNK Telephone call from Joann. . 20 16.00' 06/08/89 RNK Telephone call from Gary Ehret. . 20 '- 16.00' RNK Draft zoning ordinance amendment; letter to Joann. .40 32.00 RNK Telephone call from Joann. ' RNK Telephone call from Don. . 30-- 24. 00 06/09/89 II EBK Anderson - telephone call with Seran; _� correspondence. 20 16 .00 06/12/89 RNK Telephone call from Jim Chaffee. . 20 16 .00 RNK Telephone call from Don. . 20 16 .00 RNK Review City Council agenda materials. . 40 32.00 RNK Review statute; telephone call to Jim. . 40 32 .00 ' . RNK Letter to Jim Chaffee. . 50 40.00 RNK Telephone call from Rich. . 20 16.00 RNK Telephone call from Joann. . 30 24.00 ' RNK City Council meeting. 7 .00 125 .00 06/13/89 RNK Telephone call from Don. . 30 24.00 ' RNK Telephone call from Mark Kogle. . 30 24.00 RNK Telephone call from Joann. . 30 24.00 1 I . I City of Chanhassen Page: 3 07/11/89 ACCOUNT NO: 30-00M iGeneral I I06/14/89 HOURS RNK Telephone call from Todd. . 20 16.00 I RNK Draft Waiver of Relocation Benefits. . 20 -� 16.00 RNK Draft Findings re: Cenvesco Townhome project. 1':00 80.00 06/15/89 IEBK Anderson - telephone call with Al Seran; office conference with Roger Knutson. -7:20 -'''. 30 24. 00 RNK Telephone call from Fred Hoisington. 16.00 I RNK Telephone call from Tom Workman. . 20 16.00 RNK Edit zoning ordinance; letter. . 80 64 .00 RNK Telephone call with Joann. . 30 24.00 I RNK Telephone call re: Chanhassen Dinner Theatre. .-30 24.00 RNK Telephone call from PCA re: Anderson; telephone call to Fred Hoisington. . 40 32.00 RNK Telephone call from Fred Hoisington; edit Mason IAgreement. . 40 32.00 06/16/89 I EBK Burdick - review file; office conference with Roger Knutson. 2'. 30 24.00 RNK Review Bloomberg Liquor Agreement. . 30 24.00 RNK Telephone call re: Bloomberg liquor license. . 20 16.00 IRNK Telephone call to Don. . 20 16.00 RNK Telephone call from Don. . 20 16.00 RNK Preparation of interim use ordinance. 1 . 00 80.00 IRNK Meeting re: medical arts project. 4. 00 -- 320.00 06/19/89 I EBK Anderson - office conference with Roger Knutson; prepare for meeting. . 40 32. 00 RNK Telephone call from Jim Chaffee . . 20 16.00 I RNK Telephone call from Vicki. . 20 16. 00 RNK Letter to Jim Chaffee. . 30 24.00 RNK Telephone call to Vicki. . 20 16.00 RNK Review Fox Chase letter. . 50 40.00 I RNK Review Planning Commission agenda materials. . 30 24.00 RNK Review letter from BRW. ��20 ' 16.00 RNK Letter re: medical arts project. . 30 ' 24.00 I RNK Draft amendment to zoning ordinance. . 50 40.00 RNK Telephone call from Joann. . 30 ' 24.00 RNK Telephone call from Gary. . 20 16.00 RNK Drafting interim use ordinance. 1.00 80. 00 IPAF Ward - telephone call to Judge Mansur; telephone 1 . 1 Page: ji City of Chanhassen 07/11/8 ACCOUNT N0: 30-00 General j II HOURS I call from NSP, Ralph Towler; telephone call to Gary Warren; draft Stipulation and Order. 1./2.00 160.00 06/20/89 I EBK Anderson - meeting with Don Ashworth, Scott Harr, JoAnn Olson and Al Sevan. 2. 50 200.00 RNK Edit zoning ordinance; letter to Joann. . 60 48.00' RNK Telephone call from Gary. . 20 16 .00 RNK Telephone call from Gary. . 20 16 .00 RNK Telephone call from Don. (.:4-0: 32.001 06/21/89 RNK Meeting at Minnesota Department of Transportation. ..-2. 30 184.00' RNK Telephone call from Gary. c,-.30 24.00 RNK Telephone call from Gary. •--: 20 16.00 RNK Edit amendment to zoning ordinance. . 30 24.00' RNK Telephone call from Rich. . 20 16 .00 RNK Telephone call from PCA re: Loren Anderson. . 30 -- 24.00 PAF Ward - preparation for and attendance at court. - 3.00 240.00' PAF Telephone call from Clerk re: Ward Order. L-- . 10 8.00 06/22/89 RNK Telephone call from Don. ■.60 48.00' RNK Telephone call from Joann. . 20 16.00 06/23/89 I MJM Telephone call re: easements - Lake Drive. 1--. 10 8. 00 RNK Telephone call from Don. . 20 16. 00 RNK Telephone call from Gary. .--. 30 24.0011 RNK Research hours of operation. . 30 24.00 06/26/89 RNK Meeting with staff. L..- 2. 50 200.00 ' RNK Telephone call from Fred Hoisington. 1_.- . 30 24. 00 RNK Review City Council agenda materials. . 60 48.00 RNK Telephone call from Harvey Swenson. -- . 40 32 . 00 RNK City Council meeting. 4. 70 125. 00 ' PAF Ward - telephone call from Clerk re: Order. - . 20 16 . 00 06/27/89 I RNK Telephone call from Don. ,. 30.„ 24.00 RNK Telephone call from Rich Thomasgard. , . 20 16 .00 RNK Meeting with Todd. t.30` 104.00 ' I ,. ICity of Chanhassen Page: 5 07/11/89 ACCOUNT NO: 30-00M IGeneral I I RNK Telephone call from Fred Hoisington. HOURS . 20. 16.00 RNK Telephone call from Don. . 20 16.00 I RNK Telephone call from Peter Johnson. :::30 -24.00 RNK Draft church lease. - , 70 56.00 MJM Telephone call with Ehret; draft document; telephone call to Gustafson re: Lutheran Church Ieasement; letter. ,. . 60 48.00 06/28/89 I RNK Telephone call from Scott. . 30 24.00 RNK Telephone call from Joann. . 30 24.00 RNK Draft official mapping ordinance. t.--. 50 40.00 RNK Telephone calls and letter re: Anderson IAutomotive. . 70 56.00 RNK Telephone call from Ward Tongen. . 30 24.00 RNK Research ag preserve issue. 2.00 160.00 I RNK Telephone call to Scott. . 20 16.00 MJM Telephone call re: easements. ;.50- 40.00 06/29/89 IRNK Review assessment question; telephone call to Joann. 1 .00 80.00 RNK Telephone call from Joann. . 20 16.00 I RNK Draft letter to City on variances. 1 .00 80.00 RNK Letter to Gary. . 20 16.00 RNK Telephone call from Steve re: Zimmerman parcel. . 30 24.00 I RNK Research fire department disability issue. . 70 56.00 RNK Telephone call to Scott. . 20 16.00 RNK Telephone call from Lori. . 30 24.00 I RNK Review liquor question. . 40 32 . 00 EBK Anderson - correspondence. . 20 16 .00 CLE File documents at Carver County. 2. 50 100.00 I 06/30/89 RNK Review Planning Commission agenda materials. . 30 24.00 RNK Telephone call from Rich. . 30 24.00 I RNK Telephone call from Fred Hoisington. L. 30 �� 24.00 RNK Telephone call from Don. .48 32.00 FOR CURRENT SERVICES RENDERED 74. 20 5150.00 I05/31/89 Postage 06/01/89 Postage ' 90 I1. 35 • M___� t 1 Page: ji City of Chanhassen 07/11/8 ACCOUNT NO: 30-00M General -- ' 06/01/89 Photocopies 2.001■ 06/07/89 Use of Westlaw computer 19. 8`6' 06/08/89 HLP Legal Services, Inc. - process service fees - C. Mertz service re: The Greenery 33. 60 06/08/89 Postage 1. 50' 06/09/89 District Court Administrator - jury fee - Note of Issue/Steven T. and Nancy L. Anderson, et al v. City of Chanhassen, et al 30.00' 06/12/89 Postage 1 .00 06/12/89 Photocopies 1 .00 06/15/89 Photocopies 2. 40 06/15/89 Postage 1. 1511- 06/16/89 Photocopies .60 06/16/89 Postage 3. 18 06/19/89 Postage 3. 25' 06/26/89 Photocopies 2. 80 06/26/89 Postage 2 .00 06/27/89 Photocopies 2. 40 06/28/89 Use of Westlaw computer 32 . 67 06/28/89 Photocopies 10. 60 06/30/89 Midwest Delivery Service, Inc. - courier service 20. 401 TOTAL COSTS 172. 66 06/14/89 Payment on account - thank you -11697 . 90 BALANCE DUE $5,322. 66 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I , Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul, MN 55075 (612 ) 455-1661 Page: 1 ' City of Chanhassen 07/11/89 P.O. Box 147 ACCOUNT NO: 30-03M Chanhassen, MN 55317 ATTN: Don Ashworth Prosecution ' BALANCE CARRIED FORWARD $33.05 HOURS ' 06/29/89 EBK Correspondence. . 20 16.00 ' FOR CURRENT SERVICES RENDERED . 20 16.00 06/14/89 Payment on account - thank you -33.05 ' - BALANCE DUE $16.00 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I 1 I 1 I w Grannis, Grannis, Farrell & Knutson, P.A. I 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 I ( 612 ) 455-1661 I Pages 1 City of Chanhassen 07/11/891 P.O. Box 147 ACCOUNT NO: 30-18M Chanhassen, MN 55317 ATTN: Don Ashworth I ECKANKAR Condemnation ( 12668. 186 ) II II BALANCE CARRIED FORWARD $32-0011 HOURS II 06/19/89 RNK Letter to Peter Beck re: Eckankar pond. . 20 16.00 FOR CURRENT SERVICES RENDERED . 20 16.00 ' 06/14/89 Payment on account - thank you -32.00 II BALANCE DUE $16.00 II II A finance charge of . 66% per month or an annual II rate of 8% will be made on all amounts over 60 days. II 1 11 1 I . I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul, MN 55075 (612 ) 455-1661 I Page: 1 I City of Chanhassen 07/11/89 P.O. Box 147 ACCOUNT NO: 30-20M Chanhassen, MN 55317 IATTN: Don Ashworth ISoo Line Railroad - Highway 101 ( 12668/1188) I I HOURS 06/20/89 1 EBK Letter to Gary Warren; draft Petition. .40 32.00 06/26/89 EBK Correspondence. . 20 16.00 IFOR CURRENT SERVICES RENDERED . 60 48.00 1 BALANCE DUE $48.00 I I 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. II I r I II r I , HARTMAN EXCAVATING, INC. INVOICE ' 1600 ARBORETUM BLVD. P.O. BOX 219 VICTORIA, MN 55386 SALESPERSON DATE OF INVOICE JLH Feb. 14, 1989 TO William R. Engelhardt & Assoc. SHIP TO 1107 Hazeltine Blvd. , Suite 480 Chaska, MN 55318 PROJECT: STORM SEWER POND City of Chanhassen VE 87 Job: Kronicks Retail Garden Center ACCOUNT NO. DATE SHIPPED SHIPPED VIA COL P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER Ne , 12o WM. Engelhardt QUANTITY DESCRIPTION UNIT PRICE AMOUNT' Pond Excavation - approximately 2600 yards ' //@ 2.00/yd. 5 00 !mil f1.04-2 OF 11) toti 3 0o Z�v nom • 4-0 4 1 Z'/1a 11k Volt TOTAL $5 00 ' I APPLICATION FOR PAYMENT NO. 3 PROJECT Lake Lucy Road Water Main Construction IOWNER City of Chanhassen 88-25 4-1223 OWNER's Project No ENGINEER's Project No. ICONTRACTOR S. M. Hentges & Sons, Inc. Contract For Water Main const. & Restoration Contract Date 3/13/89 IFor Work accomplished through the date of 6/20/89 I • STATEMENT OF WORK IOriginal Contract Amount $ . 375,805.00 Work To Date $ ,277,,474 OA I Net Change Orders CO.#1. $ — p;00 Amount Retained ( 5 %) $ 13,873.71 Current Contract Amount S 375/466.00 Subtotal $ 263,600.43 IPrevious Payments Recommended $ ,163,,930:06 Amount Due This Payment $ ..99;670. 7 I CONTRACTOR's Certification: IThe undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of work done under the Contract ref•red to above have been applied to discharge intuit all obligations of CONTRACTOR Incurred In eonnectionwith Work Covered by prior Applications for Payment numbered t through 2 inclusive: and (2) title to all materials and equipment I Incorporated in said Work or otherwise listed In or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens , claims , security Interests and encumbrances ( except such as covered by Bond acceptable to OWNER ). I Dated 7 itC!.l8 \ , 19 4 - Iiii\Z......i41L lc. . \V4 fONTRAC By ���►� ■44, _ ENGINEER'S Recommendation: I This Application (with accompanying documentation) meets the requirements of the Contract Documents and payment of the above AMOUNT DUE THIS APPLICATION Is recommended. Dated -71519. , 19 Wes oo • = • essional Services, Inc. ��� ^ e� g , ��� ENGINEER I• DfI�GI��� E By `� L�i:� I 1 ENGINEERING JUL 0,, 1989 � � 1 DEPT. ■ —____. 1 . Estimate Voucer Nlo. 2 crW72CTIO L'AYYT.NT VflUCHER Date : june 27, l '39 Eon Period Endirl : jnne 26, 1°39 II Project No. : Cit Prsjct No. E'9-13 II Class of Work : .Site GradirR, 7ield Construction and Rc'.d ind 77,rkir iot ronstnctinn and LandSraPin§ Tri : :7:w1;11 rkaw,inm?nq, :nc. I 9001 °nand AV , SO, Location : Lal,e An1 C'Irk Bloominciton, Mn. 75420 (i.12) 881-6464 I ' For ri.h :If e!„.,:,-,,,.,.., minwirita A. Drilinal Contr;cf Amount $ 239,3?3.00 B. Total Additions S 375.00 C.O. #1 C. Total Dedncti-A,s $ 0.00 I D. Toell Fupds Encumbered S 219,763.00 E. TotAl Vi lue cf Work Certifi:iqi to Date S S4,229:74 F. Less Retained Fer.centas.!e 5 % S ',711.47 I 13. Less Total prsv,oHs Pulents S :1176.'34 P APP'0V6 40r Pa',,en', -'is Ss,Por', t_ dillapp I ,,, S . 7.--27 II IIORR-SaTi_EN-MY=7;N & :=7A7-7.E, 'V.. Forsuar,t to (i ' *Lj c's ?-:;:r' , 'Is P-,..; '-f-d i' ALL,.,..1"1_,e 1,(1t' '.r L .t.-7_d-, %,: ' '-' r_ Pfl: ar;.. safisi',1cTor.Y ;i,-!, "e .th)r r',=,,r1- P.::. :2!1 in a-(670-r..? - ,,,: p'r-s sIrr' ..;, , Pt- ,q ton:: iq lA SiP:0Pd : Nd-V4\' ]'S;':k : • Mr172,V.A. _ I IStrUCti00 Oh5,i'V-5' This -s 40 r.,,nti tat fr, te t,;?ct “ " 1i ;o. ir4nr7,:tInn, ;,,r! ,. 1-e4, i''.: ca- 'tic "4.ri VA'1 ; hjor, C-r.t-Pc4c.' : :mPf!nlal v .ser-, "rc : 44.-415Z-CL • . 0 ' C-/9_ VIF dA .I\ \ il _ nt- -; C'P 'ass,:,n I Ilp-r) 2f; ;n- .; .7nt CO 4.40,.....,..... n,4.2 : 7 Zsge) I „.; - , 1 , I n: .; - 411- 49()* (. I ______-------- • • I . . • II ESTIMATE FOR PAYMENT ON CONTRACT - - Dat G z1 M - - Estimate No. ,t� — r N For period from to -- IName and Nature of Project Kronick ' s Retail Garden Center Storm Sewer I % Completed After This Estimate 100 I ORIGINAL CONTRACT AMOUNT ICHANGE ORDERS: $ 23 , 799 . 50 No. Date Approved Additions Deductions I ITOTAL ADDITIONS. APP:oved.work f or R;;k Murray SUB TOTAL $ 1,650.00 TOTAL DEDUCTIONS $ Z.51•44•1/4i.50 • ICONTRACT AMOUNT TO DATE $ TOTAL COMPLETED TO DATE $ 26,168_RC I _ MATERIALS STORED $ 0.00 TOTAL COMPLETED AND STORED - $ 26,368.80 I LESS RETAINAGE 0 7 $ 0.00 TOTAL EARNED LESS RETAINAGE $ 26,368.80 LESS PREVIOUS PAYMENTS $ Est. No. Amt Est . No. Amt �� I Est . No. Amt Est . No. Amt Est. No. Amt Est . No. Amt ITotal Estimates AMOUNT DUE THIS ESTIMATE $ 26,368.80 IPayment requested this 27 day of Approved and re o June 19 89 p c mmen ed for paymen Ithis 'S-1.. day of 51,441 Z Latour Construction William R. Engelhardt Associates, In Contr/act .ar Project Engineer IBy : / By:1Y,c, libqb° . ' / , .,- . I _ 1 �' .• ■ 1• ESTIMATE FOR PAYMENT ON CONTRACT I Date 6/-26/89 Estimate No. 3 For period from 5/26/89 to 6/26/89 -Audubon Road and McGlynn Road Improvements , I Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No . 88-20B • 7. Completed After This Estimate 42 7. 1 I ORIGINAL CONTRACT AMOUNT $ 523 . 332 . 55 II CHANGE ORDERS : No. I Date Approved ' Additions ' Deductions I I I1 I I TOTAL ADDITIONS $ 2,849.00 I SUB TOTAL. . . . . . . $ 526;181.55 • TOTAL DEDUCTIONS $ 0 I CONTRACT AMOUNT TO DATE $ 526,181.55 TOTAL COMPLETED TO DATE $ 221,132.10 I MATERIALS STORED $ 389.24 TOTAL COMPLETED AND STORED $ 221.521.34 LESS RETAINAGE rj 7. $ 11,076.06 I TOTAL EARNED LESS RETAINAGE $ 210,445.28 LESS PREVIOUS PAYMENTS $ 180,007.26 Est.: No. 1 Amt 91,205.30 Est . No. Amt I Est . No. 2 Amt 88,801.96 Est . No. Amt Est . No. Amt Est . No. Amt Total Estimates 180,007.26 II AMOUNT DUE THIS ESTIMATE $ 30,438.02 II Payment requested this 26th day of Approved and recommended for payment June , 1989 this 5th day of July ,19 Imperial Developers , Inc . William R. Engelhardt Associates , Inc Contractor Project Engineer By: /1! c,�., D l By II William R. Engelhardt , P. E. II 0.-- Minnesota Reg. No . 12026 itt,e, ... it-- .. I ■ I -. . I IESTIMATE FOR P/117M FN"1' ON CONTRACT_ llate_ rrr�TF 2, � 1QR� ^Estimate No. IFINrAl For period from X71 /SR tom IName and Nature of Project BLUFF CREEK DRIVE. IMPROVEMENTS, CHANHASSEN, MN Completed After This Estimate 100 IORIGINAL CONTRACT AMOUNT CHANGE ORDERS : $_E19. 1-.5.0.___________ No. Date AD.roved I Additions Deductions i —_- 1ST #6 1508. 10 INAL Illiirini 285S.“ ITOTAL ADDITIONS SUB TOTAL $ 9,909.25 ITOTAL DEDUCTIONS . . . _ $�1 A Q- 75 CONTRACT AMOUNT TO DE $ _p_ $ 619,889.75 ITOTAL COMPLETED TO DA r� $ -4'--;-&4,442 2-4 MATERIALS STORE .�/ TOTAL COMPLETED AND S' ` " $ -0- I LESS RETAINAGE �� J ,.-.5„. 4- /l {8 TOTAL EARNED LESS RETr / $ LESS PREVIOUS PA ��V $ � 9-}-S�gS ,Z . I Est . No . 1 _ $ 541, 196. 19 Est . No . 2 3,437. 74 :ern Est . No 3_mm 5-.) �. •. II (Ii4:4- 541 , 196. 19 AMOUNT DUE THIS ESTIMAT $ `s,, 830703 Payment requested this / �NF , 19_.E2_______-uay of Approved rind recommended for pay,ien It h Ls__28th_ day of_ June , 19_89 MIDWEST ASPHALT CORPORATION Contractor - --k�F e ll.1 , s �SSdc.S . t I 1'ro j En Weer 3y : Add 4 „ /.(i.-C. BY : ,i, _e4,:-' AI` / ■...4.... / .----- Co%-- / I L.../... ...„ ■ . 1 II CONTRACTOR' S APPLICATION FOR PAYMENT I TO (Owner) : Application No. 2 City of Chanhassen Percent Complete )7,j7/ % I 690 Coulter Drive Chanhassen , MN 55317 Period from ,147 3/ to 4....e... a FROM (Contractor) : I Application Date: f 9 Siehndel Construction 210 Elmwood - ,70 Application Amount �3,�aa;a.7 LeSueur, MN 56058 _` q II C '1-17: 1. i.� VIA (Engineer) : Contract for: II Van Doren-Hazard-Stallings , Inc . Trails along 3030 Harbor Lane North Carver Beach Road and Minneapolis , MN 55447 Laredo Drive II. Improvement Project #88-21 Contract Date: April 24 , 1989 I Original Contract Amount $ 43 ,788 . 97 Change Order Summary II C.O . No. Date Approved Additions Deductions None II II Net Change by Change Orders $ Q, 00 I Contract Amount to Date $ y 7ff' 9' Total Completed to Date $ _If, 71'.. z -‘1'1-7.7.1'_)2, II Materials Stored $ — e). O o - Total Completed and Stored $ 397 .de , -`? ._j Retainage 5 % $ /f�). Z Y ' ; �✓ Total Earned less Retainage $ 9 7 75P- 3 _ Less Previous Payments $ : ` �'" �� Amount Due this Application 1 ��7` G $ =._...4.�::40.,.,, Zit 3119 QiL 1 , /L�7- ( I II PLEASE REMIT TO ::INVOICE-NUMBER''' 1444 ;:1/4 STS CONSULTANTS LTD. 20209 QALWAYS REFER TO L CHIC ! PL's rr : s ti ALWAYS ABOVE NUMBER^ STS Consultants Ltd. �'�� :t`' I CUSTOMER CODE 136140-09 JUN ;', 1 I989 L{ J {� INVOICE DATE June 14. 1989 ITO: ! EER1 SPECIAL INSTRUCTIONS: City of Chanhassen I c/o William R. Engelhardt, and Assoc. , Inc. 1107 Hazeltine Blvd. Previous Transmittal Sent Invoice Period 5/1 thru 6/3/89 4th Floor Chaska, MN 55318 J [Current transmittel attached PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE I WHZ CUSTOMER ORDER OFFICE JOB NO. BILLED THRU DATE TERMS Minnesota 6 94679A 6/3/89 8922 UPON RECEIPT P I -- DESCRIP_TIONa: I UNITPRICEi I: EXTENSION- .� TOTAL RE: Field and Laboratory Services at Audubon Road II in Chanhassen,MN IEngineering Services of Principal Engineer, .25 hrs. @ $93.00 $ 23.25 $ 23.25 3 IField Services IServices of Senior Materials Consultant, 4.5 hrs. @ 50.00 225.00 Services of Senior Technician, 33.5 hrs. @ 38.00 1273.00 IMileage, 380 miles @ 0.34 129.20 IRental of Nuclear Meter, 18.5 hrs. @ 12.50 231.25 $1858.45 4 Laboratory IASTM D 698 Standard Proctor, 1 test @ 58.00 58.00 58.00 10 II Total- $1939.70 II Ci 1 ''''/ ?E ? If you have any questions regarding this invoice, Iplease contact William H. Zander @ (612) 559-1900. 'u-e— (t A FINANCE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. ) INVOICE'NUMBER PLEASE REMIT TO STS CONSULTANTS LTD. 20340 P.O. BOX 809105 ALWAYS REFER TO CHICAGO, ILLINOIS 60680-9105 ABOVE NUMBER STS Consultants Ltd. CUSTOMER CODE 136140-09 rI �' INVOICE DATE 7/7/89 kp SPECIAL INSTRUCTIONS: TO: E City of Chanhassed E c/o William R. Engelhardt, and Assoc, Inc. previous transmittal sent 1107 Hazeltine Blvd. Invoice period 6/3/89 thru 4th floor 7/1/89. Chaska, MN 55318 _ L J PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE WHZ CUSTOMER ORDER OFFICE JOB NO BILLED THRU DATE TERMS Minnesota 6 94679-A 7/1/89 8926 UPON RECEIPT P DESCRIPTION I UNITPRICEr? I- EXTENSION: I TOTAL. RE: Field and laboratory Services at Audubon Road in Chanhassen, MN. Field Services Services of Senior Technician, 2.5 hrs. @ $ 38.00 $95.00 Mileage, 40 miles @ 0.34 13.60 Rental of Nuclear Meter, 2.0 hrs. @ 12.50 25.00 $133.60 4 Total - $133.60 UNOF "e : P�$i: e"7 Sm91 J(171- J JUL n L1 1:ra,89 O t.s bLa �• Ij�7 If you have any questions regarding this invoice, please contact William H. Zander @ (612) 559-1900. A I INANCE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AF TER 30 DAYS. URIGINAL INVOICE 1 "` INVOICENUMBER PLEASE REMIT TO plio STS CONSULTANTS LTD. 20204 1 P. 0. Box 75077 ALWAYS REFER TO Chicago, IL 60675-5077 AB0VENUMRER• STS Consultants Ltd. CUSTOMER CODE 136140-09 I -; r - INVOICE DATE 7/7/89 OJL- Ir SPECIAL I . RUCTI.` TO: City of Chanhassen -1 EFu d No. 410-4300 690 Coulter Drive cc of invoice to . Doren 1 Box 147 Hazar. , ngs, Inc. Chanhassen, MN 55317 Previous transmittal sent and current transmittal attached 1 1 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE -I WHZ CUSTOMER ORDER OFFICE JOB NO. BILLED THRU DATE TERMS 1 Minnesota 6 94761 7/1/89 8926 P UPON RECEIPT DESCRIPTIONS: I UNIT PRICE" I EXTENSION TOTAL - I RE: Field and laboratory services at Laredo Drive/ IICarver Beach Rd. in Chanhassen, MN. s,!�t��„AtK, Field Services "�� IIServices of Field Services Supervisor, 1.0 hrs. @ $ 47.00 $ 47.00 Services of Senior Engineering Technician, 5. 0 hrs 37.00 185.00 1 Mileage, 80 miles @ 0.34 27.20 $259.20 4 II Laboratory Services Compressive Strength Test of 6x12" Samples, 10 @ 7.00 70.00 IIStorage of Spare Cylinder, 1 sample @ 2.50 2.50 72.50 10 Total - $331.70 1 1 CITY IF eilANHASSE15 I 1 ) 1989 I ., =5..1-% L { wt3 CEP '. 1 If you have any questions regarding this invoice, IIplease contact William H. ZAnder @ (612) 559-1900. IIA FINANCE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID Ai,TER 30 DAYS I o t1GINAL INVOICE , 3. _ ., s Suiide Land Surveying Inc. 9001 E. Bloomington Freeway Bloomington,MN 55420 (612)881-2455 INVOICE FOR SERVICES INVOICE Invoice # 12130 July 1, 1989 Page 1 89-098 : Lutheran Church of the Living Christ - (801 Arboretum Blvd. - Chanhassen) CITY OF CHANHASSEN City of Chanhassen i11 r irr�nln 1 ' 690 Coulter Street Chanhassen, MN 55317 JUL 0 5 1989 Attn: Mr. Gary Warren ' PROJECT MANAGER : Scott Soukup, R.L.S. ENGINEERING DEPT. 1. ) Research was done to obtain the property descrip- ' tion and utilities on the site. 2 . ) Our field crew was on the site to complete the boundary, topographic and location work. 3 . ) The preliminary plat was prepared and sent to you for your review. INVOICE FOR SERVICES: May 1, 1989 to June 30, 1989 I Professional Surveying Services Due $ 2263. 00 ' Miscellaneous Project Expenses Due $ 231.75 II ** INVOICE TOTAL (Please Pay) $ 2494.75 THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE. ' RESPECTFULLY SUBMITTED. TERMS:Due and payable upon receipt.Account I,considered delinquent I If not paid In 30 days.Subject to delinquent FINANCE CHARGE of 14:% per month, which Is an ANNUAL PERCENTAGE RATE OF 18%. I3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 I 612/553-1950 VaRDoCEI'[I Job No. 88-316 Hazard I Stallings Inc - A,chhI.CIS•Enq,nee,s•RAnfMS I To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATEJune 20 , 1989 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Sidewalk Improvement Project UNITS RATE IIPeriod 05 /01 /89 through 05 /31 /89 Principa ngineer 22 .0 59 . 10 $1 ,300 .20 I Senior Engineering Technician 1 . 0 40 . 46 $ 40 .46 Junior Draftsperson 77 . 5 20 . 00 $1 ,550 .00 Clerical 5 . 5 26 . 14 $ 143 .77 II Direct Ex ense Postag�eight $ 9 .25 I Telephone $ 9 . 59 Mileage 455 . 0 . 25 $ 113 . 75 II ' TOTAL AMOUNT DUE THIS INVOICE $3 ,167 .02 II CITY OF CHANHASSEN , I JUN �',G 1989 LOCO I E1GI1EERING DEPT. p I I IIVAN D�OR�EN-HAZARD-STALLI`NGS, INC. B y ="�- ' d C��✓6 t z/i Max J . Di benberger , Vic President 1 • 3030 Harbor Lane North 1 Bldg.II,Suite 104 ®1 _ } Minneapolis,MN 55447-2175 612/553-1950 VanDorEfl ' Job No. 89-302 Hazard Stallingsinct ArcMIMS•En¢cea,•RannMS; To City of Chanhassen 1 690 Coulter Drive Chanhassen , Mn 55317 DATEJune 19 , 1989 1 THIS INVOICE IS DUE-AND PAYABLE UPON RECEIPT Re: Curry Farms UNITS RATE Park Concept Plan Period 05 /01 /89 throw h 05 /31 /89 1 Senior Engineering echnician 2 . 0 44 . 50 $ 89 .00 Direct Ex_ae_ nse Photo Services (copy attached ) $ 15 .37 II TOTAL AMOUNT DUE THIS INVOICE $ 104 .37 1 1 CITY OF C ANHASSEN MOM n JUN 26 1989 - 1 ENGINEERING DEPT. 1 1 1 VAN DOREN-HAZARD-STALLINGS, INC. I Max J . Dauben erger , Vice-resident 1 • ' 3030 Harbor Lane North CP' Bldg.II,Suite 104 Minneapolis,MN 55447-2175 1 612/553-1950 Van Doren- Job No 89_309 Hazard- 1 Stallings inc' artagecle•Enginena•Rann.1s 1 To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATEJune 19 , 1989 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Eckankar Site Review UNITS RATE 1 Period 05 /01 /89 throu h 05 /31 /89 1 rincipa anner 16 .0 65 . 00 $1 ,040 .00 Direct Expense Mileage 30 .0 . 25 $ 7 . 50 1 Fax $ 14 . 00 TOTAL AMOUNT DUE THIS INVOICE $1 ,061 .50 1 1 CITY OF 1,911Mimigfol 1 JUN 26 1099 1 ENGINEERING DEPT. i �0 -= 1 1 1 VAN DOREN-HAZARD-STALLINGS, INC. By�—��,ix��l;,�,� Max J . Daubenberger , Vice resident g • 3030 Harbor Lane North Bldg.II,Suite 104 r•1 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. 89-303 Nazar& Stallings' 1 `s tnnecls•Engineer•Parr` To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATE June 19 , 1989 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Chanhassen Hills UNITS RATE Park Concept Plan ' Period 05/01 /89 throw h 05/31 /89 Senor ngineering echnician 2 .0 44 .50 $ 89 . 00 Direct Expense Photo Services (copies attached ) $ 18 . 02 II TOTAL AMOUNT DUE THIS INVOICE $ 107 .02 I CITY OF CHANHASSEN JUN 26 1989 1 EHGINEEHIlG DEPT. L00 e Lo Dl r I VAN DOREN-HAZARD-STALLINGS. INC. By Max J . Daubenberger , Vice President • I3030 Harbor Lane North y �- F Bldg.II,Suite 104 Minneapolis,MN 55447-2175 ' 612/553-1950 Varrpor " Job No. 86-311 Hazards; Stallings '. IV'n'tects•EngineMa•R.mwr: 2c_6 C� ' To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATEJune 19 , 1989 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Comprehensive Plan Update UNITS RATE Period 05 /01 /89 throu h 05 /31 /89 Principa P anner 3 .0 65 .00 $ 195 .00 ' Direct Expense Mileage 60 .0 . 25 $ 15 .00 ITOTAL AMOUNT DUE THIS INVOICE $ 210 .00 1 CITY OF CHANHASSEN . tNZEE JUN 2G 1989 ENGINEERING DEPT. r I ' VAN DOREN-HAZARD-STALLINGS, INC. • s7 1 3030 Harbor Lane North I T= Bldg.II,Suite 104 Minneapolis,MN 55447-2175 `/,i 612/553-1950 I Van Doren Job N o. 89-311 Hazard: Stallings n= I *!Ch,Iee15•En9ineecs•Pianners- To City of Chanhassen I 690 Coulter Drive Chanhassen , Mn 55317 DATEJune 19 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Bandimere Community Park UNITS RATE II Period 05 /01 /8. 9 through 05 /31 /89 Principa anner 1 . 0 65 . 00 $ 65 . 00 Senior Engineering Technician 13 . 0 44 .50 $ 578 . 50 11 Direct Expense `N�1 .age 30 .0 . 25 $ 7 .50 II Mylar 18 . 0 2 . 00 $ 36 .00 II TOTAL AMOUNT DUE THIS INVOICE $ 687 .00 ii ii CITY OF CHANHASSEN JUN .'G 1989 ENGINEERING DEPT. ‘.112 \x'' ' I \X\v I I VAN DOREN-HAZARD STALLINGS, INC. ii I JUN 'ti i989 Max J . Daubenberger , Vied President II CITY.OF CHANhHasEN I3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van�OrErr Job No. 88-320-AU Hazard I Stallingshi : -- A%nnecls•Engineers•Wannenr To City of Chanhassen I 690 Coulter Drive Chanhassen , Mn 55317 DATE June 19 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park UNITS RATE I Modify site plan and prepare preliminary site analysis I Period 05/01/89 through 05 /31 /89 Principal Engineer 2 . 0 65 . 00 $ 130 .00 Senior Engineering Technician 1 . 0 44 . 50 $ 44 .50 1 Direct Ex ense Photo Services (copy attached ) $ 18 .02 IMileage 24 . 0 . 25 $ 6 .00 TOTAL AMOUNT DUE THIS INVOICE $ 198 .52 I CITY OF CHANHA SE1 D JUN ':?,(1 lijrj U'.7 ElIGINEERIN6 DEPT. ,-\ I 1,,\ p- I I IVAN DOREN-HAZARD-STALLINGS, INC. B y 21---0/„.4,24-n L�� iLR.G r..-1 IMax J . Daubenberger , VicePresident I Professional Services, Inc. Y-Y , 8525 Edinbrook Crossing Brooklyn Park, Minnesota 55443 612-424-8862 June 26, 1989 FAX 612-424-7994 City of Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 ATTENTION: Mr. Gary Warren INVOICE PERIOD: May 27 - June 24, 1989 PROJECT: Lake Lucy Road Trunk Watermain ' For miscellaneous professional services rendered on the Lake Lucy Road Trunk Water main project in Chanhassen, including the summary of services shown, the charges are listed below: Summary Of Services: 1 . Preparation of payment voucher and change order; 2. Construction staking for watermain; 3. Meetings with City staff; 4. Construction Observation; 5. Contract Administration; 6. Construction coordination. Work Activities On Trunk Watermain Principal Engineer 1 .7 hours @ $75.00/hr. $ 127.50 Senior Engineer 3.0 hours @ $62.00/hr. 186.00 Project Coordinator 21 .0 hours @ $49.00/hr. 1 ,029.00 Sr. Construction Coord. 21.0 hours a? $45.00/hr. 945.00 Drafter 38.0 hours @ $35.00/hr. 1 ,330.00 Engineering Aide 1.0 hours @ $28.00/hr. 28.00 TOTAL INVOICE $-_-3,645.50 1 tl, . 'll l N '�°89 JUL 1 RE: Lake Lucy Road Trunk Watermain (4-1223) Invoice No. 8059 �� ���� DEPT. Thm r•hnonce cMrpo of 1 E%pu month 115%wnnog porcanteen rate)•pphod to all Mares whid,hM become mora man 30 dM past doe MOd on bailie data Mown or,m»med mwr.. WsoMVod PtetessanN Strrv,c„.Itte.r on oesM opportonM omptp/or. 1.....---: Hoisington Group Inc. I July 5, 1989 Land Use Consultants _ n INVOICE �1 • ; y:iillt::.j. t� .111.'..:,. City of Chanhassen • i..ilHi.i,t1. 690 Coulter r, er Drive '1:"4'q� i, -'•". Chanhassen, 55317 :::4'.i'{ Project # 89-3 (North Side West 78th Street) 01(-- '' IS * � +I' ;;io-;,u;atjs,l'; ;'�;(f?I'il'a:.,i' ,, + - :qi..�l- :jGNit" '`:I"� i:l:tF;: :'!1::;� Attention: Todd Gerhardt 'ii".: >k` ICI, :''fi''~": 1`16 I ,`!•„I'u�,�1.;��:.�,lf'!i7'! :irk',, .t. fi ,'','''.r,..,;.:- ....:;,.,,:,!!,!;;;,;!:i. - ..{'+:.--,.p,-t. �_i.. sJ :1+ 4 1 t .i :fq. .I. a:id; :. .d.- yit '�! �{ .P, I�'. A7 :1_ � 'l� III.. :'(1,'�.'�'r '.,�.: ., }I• +Y!'lt ♦� -,11.,,,.1 F.it�_ # , t”Ik::. .�+I� .1 'f I ''I� �I'ir'�'I,� — �Sr f .{ItdN.F _• -:f'y. .�:i ',ill��,14�Ixn:,i+. �' ,. .. :1;:° •I' � ..-�1i S.a7P e'�i:- x�l!:ai;: ,c,+t..r � a:,rt tFor Professional IPlannin+ "°' '1'''''*:')'''''�!; a :'! .�°,�... Planning Services Rendered ,for the 'Cit of Chanhassen, - '�`� "'°�:'-,'t��.�� ��`�! I North Side Park from June through 30, 1989 City :� ' ,"' Parking, e 1 throw h 9 as follows: ;r t;N il,?; �XM•l ;, • Continuing discussions with Gary Ehret, Ron Batty, Roger Knutson, Herb ����,,..,,. I ' Mason, Spence Kluegel, Don Ashworth Jim Lasher Jack Anderson, Rich ', „f,",,,, ' .f;r;;1;,v, Thomasgard and Brad Johnson regarding Medical Arts and Colonial •r I;'! ',. Center projects. il: I .:.1;. ;: • Meeting with JoAnn Olsen and Jim Lasher on 6-5-89 regarding north " ,' '`' side. • Meeting with Bob Copland, Arvid Elness and JoAnn Olsen regarding IMedical Arts architecture. • Meeting with Herb Mason, Spence Kluegel, Peggy Reilly and Jack Anderson on 6-13-89. I • Meeting with Gary Ehret, JoAnn Olsen and Ted Kemna on north side plats on 6-14-89.I '' • 'Review and recommendation i4 ',.I'1' 1+; ,a iii n iation of modifications, • Colonial Centel .o ..o�o.._al ,.a� '.�I114,,.:;1•:I agreements. ,:•�,;,r,'1. 1[:it' tt , `tr',,-'1:- • Meeting with Don Ashworth and Jim Lasher regarding Colonial Center ';:;;;.. , signs on 6-23-89. ;;1:;: :�, L. �ir�.i:�f • Development of Colonial Center pylon sign concepts. :' ,,,,:.;,.` 1 ;,�i:i�,l p; 7300 Metro Blvd. :, ; �; "'{� Suite 525 �'' Edina.MN 55435 , - * * 'i . ' (612)835-9960 _ .•,.:.•., .',- I::�:- . i ::S r'- '�':.'-.h*. .1..Li_P--`: 4:-%'.; 44-:L.,::a.--lei..-4i:, -.;:r;'+�aiti1' ".AWE# ,e.l rt ... �� . L•1 ' 4'Fl N'�:G:.r�r j _ c., . • I •r , • Meeting with Jack Anderson and Jim Lasher regarding Colonial Center ter facade on 6-27-89. • Review of CHADDA Second Addition Plat and preparation of Staff Report. ;. ; ' r. ,mt •• Meeting with Peggy Reilly, Jack Anderson and Jim Lasher on 6-29-89. '' ,,,, qI • Preparation of memo regarding meeting with Peggy Reilly.r '•�'`,,' g ggY y. ,,���°' _ r ' ` regarding ,:o.-� , ,;; -�:;*1;,; t ' Meetin g with Don A shworth on 6-29-89 ason agreement. - _ ��yi:' ,�. .a10,,';,G yfv 5... i z;sr:i�,1= ...,4 s7"i ;i.i t.;;: � �' a 33 ' ' ' ' ' '°'. ' �t f�` -._ • . lrMK -•!r i" 5;,4r.. ' i7,y - . i,`.l.� q d2.y a.p"S:...f-`, ,; i•..n7ikr"4, ,vf t •Ir•r i-,-, .i'wr'fir�L�.N'�•`�-.;i�,`- X91:'t r Ri-- d' ?f''s ° ','.- ���: :. �,,,- E�,%• _.rx-r; ,m+ . ^ :� y � '«., F'V-� • .r`y .� �.: , �. �{.a ,!f•) #; !••�'y a c i -',-.i.Y, �,,9 0�x t I,y i1�.rtlit ,^N-a +t,t.,•,{r/ 'r v,, � ',..'x}aR»7 l-2'Ai.;+<:� Y!7ti,'._ .�7 :_:i.•iyI.r4s t, x:, S, x-e ? •;{'a- � „eWi .i r s m v� r.v ;- id':1. : 1� ., ci `,� F f;" , 1: .?!y Itr X "Ho F' ri.. ....�;. ,�,,,5..i:7! ..r ;;aK3, �q.jt;r!. ' .:iw k a ', tw -. r a F�fir;i?:`3 ` °u;-g "' u i- a 1. ' �BILLING t :_ t,.7.i.Ti.5'>,�,Dtt,leV�-K n4.;...t.t-.':s. T .,.. - •.,r.Y , Senior Professional - 15.50 hrs @ $80/hr $1,240.00 '1:I. 1 r` ,i. Professional II ;' fit•` �Ihri'. onal I 25.75 hrs @ $65/hr . , 1,673.75 .'.",, '1 " Secretarial 8.00 hrs @ $27/hr „ , 216.00 1;a.t ' Expenses (postage) - 20.00 -- -}' -`".` ,i�'f 'i%n1fi i7� LSA Design (Consultant) 1,357.40 - '}{ ' '461.. TOTAL June 30 Billing $4,507.15 - ;,;'x"•-- y .t. = _ +�t ant: �r^ �� •Icy •:� }*� t s.i••ief;r•.�. •t: J,:44t x w;' ybv ■ i 1 - 2 I 'lrtt} Ii , Tr.r''� ..,4,ttom - "ay'..+d'4 g.-_i,•AI• _ .■.- - '.r-w_'1 k ' t- 'n-iir'-l' f?fei ••=..: . :1.:3.Ott:.ii.,ePC.-aa:3ira1i3G&'�llita� . ' '• , e i - I , , Hoisington Group Inc. .„. I ,. . ., . .„...,, Land Use Consultants ' July 5, 1989 . „„,.... . ' . .. .. INVOICE 6(1( t.71 50d . , ,. , ,;•,.!;-,;r:i;:.•;,, , . , . ' t . ' 40 ...•iir,?:ii,:' / '''';.,. .,, •'.., '' '1',::::,rt,'1,'''''.1.:'11',,i'''''''''''''''..'...:'-'''''''.,i'' • , , i, g.i/ • . , City of Chanhassen ' , _ ...,., ., 111 ' ' 690 Coulter Drive , . ' ... , ' .. Chanhassen, MN 55317 . ) ' . , I 1:.,',.i.„.,;:„,:1;),,,,,.1.1.1iy.,!:- ,,- .. i•virr ii:,:,,.•ii; -;! ', •' , '•':' ''''' ''''' .. , ,. . - .,:- !':. '" ,,,,,,-.6,,r,:y-,.,.. , ' .-:ijk.4,...11..ii10,1,1.11,,,Iii:4Trojec t # 89-8 (Highway 101) , 43':;;:.'-,., " . ,.-„ 1,, ,,,.,,,.::;■,1....14 .4:111I,Aiiii"..pi4,. ,,,,ii,a:,‘:-.1;;;;::.,,...,..:-.....,,,,,H„,...,,.; ..,,!,,,,,.,,.:;;.„..,., , ,i: i„.,-• : f. ; -• ' : 1,-1-i-i ',‘ :•. :', '.1!,-;•,;if;i,:;irio. -..i.i,:!:T: :• # :viii.11- '''N.■„di-,*,,,,Ma,len4,',1,1:‘,:. ; i '4,.. , ;.,. 4 .'il.:■'1,■ ,,,,I..,.■• ,-, y . i, i,, ,,,, , ;, _.1 ,. ,I,i,.i::;..,,„, 1■:1,I.14,,A;;1'.:1J::::',::;.'; 'i 1•“i''''''''i il LIT"'';'ir1:1-014.1',11,1: . Ii„AialYrA:1:1!rra‘J ' • '. 11 " . ' ...''"I .!'„:1, . '''',Ii''' ' .l',! 1' 1.'"1.t".!' t' .',:tlq.'.';',41■T.ttifilt A 'ii: ;!,,'''':1,,::'-:', ''''•'''.Attention: Todd Gerhardt '- ''''' , '••' I ,. ,,,,..!:, .,..; ,•,,. ,,,,,,,,, .. , , --• ‘, .. , , . , For Professional Planning Services Rendered relative to Highway 101 ' • . ,,:',,ot ,, I . Feasibility Study from June 1 through 30, 1989 as follows: ,., •„,,,....., • Meeting with Ernie Echols, Rosemount Inc., on 6-23-89 regarding ,, ,....9,,,,,,•, I wetlands/Rosemount entrance. , . ,•.,-. ,' . . .,......, , • Meeting with Ernie Echols on 6-30-89. I • Continuing discussions with Gary Ehret and Gary Warren regarding Rosemount entrance. I !!'„ I ---""s it•' • BILLING .. .... .,. ..• -,:.ilt •il......17g,I.,--',4--i:,,,l'.=.";." 'i- I . .,, -,..,,,'1,-..,v,,,,-1--..A, .-'.: • Senior Professional 2.5 firs @ $ t)/hr $200-.00 `.T.,.-•;'11:-,,,'• t• '•! 1:ii''.1,,:r.,:'ifi.:•;;;;r1.;',„',,,,, , Professional II 0.50 hrs @ $65/hr --- - 32.50 . u.:..,,,,,:..,• ,.I....it,(•.;. .■, TOTAL June 30 Billing $232.50 ., 1„! • I ••:':-..;:.1.4., I .. . I -,,,..-,......r,-...: ......,. - • :.,,,i.T,,4:,',•:,..0,:i44.I.:-:.,-....: - ,•..,. ,- - I7300 Metro Blvd = . ' . .,-.q, • .1N, Suite 525 . •'--'1:,":'-:', .:11-4.: Edina, MN 55435 - -.,:: -. = ===it._,,t,•4= 1,- •‘• if*-,,,,,,'4= .... = -- ,—.z= I (612)835-9960 - - .-!•-:••••- y: ..•--,,,,,..N7-.0•!:ai --'4.. ..- . , „,-:.- - ,_ .---.",-..-:3 --,.', It'..:',;.-eil--;-.. :-:-,'4..,,,,' 7.•,--,7.:,,.4.;:;1•7 ., :.,- • ,.•.,,/.. :_., ,_,,...t,-.4.--:7-•: - cl-,4:,,,..:- - -1.../,+4,,iii-: -42•wirgt,..-„ ,:-!■17,-1": . -.t'''. -,,'■", , ; .:,7'',,',J.;-'is-i ittatif: -4.3aStii: ii..iiijatiiZArrte,....}.t...,,.."......4.4.:-ti4,;43:atioitSit '''' .'"'' -';''''''''''''' ' -'" .'' '• " '' ' I - I ...••••"•-• Hoisington Group Inc. I ..,. Land Use Consultants July 5, 1989 • I . . „: ,, :.;;!,,,,i; •::'..ii , ., ' ,n D INVOICE - 1' •-, 0 City of Chanhassen , _ • ' , 690 Coulter Drive Chanhassen, MN 55317 - . ! ,i, .:•::v;;,1,:i!;,:.;of;1. i ,.;,:;!,,,,; ,::„,, „ , : , , . ., . '' . • ,,,v,,,! , _ ! Project # 89-13 (Highway 101/5 Preliminary Alignment and " ii:;,,1 ::i::;:i E'iit■:2,4,:0::,._,,,;...A.., „,,„.:;.,;.;!,,,ii i , . T -1 T T Study) -1 ' : 11:44q#31104315q'.0: :i: '1! ,,Land ose atuoy) '''',' , '" ' Attention: Gary Warren '' -- For Professional Planning Services Rendered from June 1 through 30, 1989 as follows: . • Attendance and presentation at 6-7-89 Planning Commission ,' ';I meeting regarding Official Mapping of Hwy 101. I • Meeting with JoAnn Olsen and Paul Burke, U.S. Fish and Wildlife Service, and field survey of wetlands within 101 corridor on 6-9-89. I• Mapping of 101/5 corridor land use and sections. • Meeting with Gary Ehret on 6-14-89. . I • Meeting with Gary Warren, JoAnn Olsen and Mark Koegler regarding 101 land use on 6-22-89. I . - 1 • Meeting with Pat Hoffman regarding Ward property on 6-26-89. I i • Mailings to Klingelhutz, Bartz and Curry regarding 101 land use and Official Mapping. . • Continuing development of a plan for the aesthetics of the corridor (landscaping, etc.). CITY OF CASE N I iiiiNiffiVilig JUL 06 1989 , , I ENGINEERING DEPT. . I, 7300 Metro Blvd. Suite 525 ... Edina. MN 55435 . . " • .1.- ! (612)835-9960 - ,-'-• -;.' '', . r' tIV, --. ---,,,,," ,:-.-t44 — - 'i-• - .e.4!''''',,. ...44-,'"=-F I : I I . . _ I BILLING I Senior Professional 8.25 hrs @ $80/hr $660.00 Professional II 5.50 hrs @ $65/hr 357.50 I Professional I 36.75 hrs @ $38/hr 1,396.50 _ , Secretarial , : --i , — 1.75 hrs @ $27/hr 47.25 , - ,- Expenses ' , " (mileage) 00 8 „ (repro/copies) . 1 35.62 :-'..,,_::s:i..q.,,;(1,:::4, ,.. IBRW Consulting 72.50 ITOTAL June 30 Billing ' ; $2,577.37 . , 1.k°L ittoo.. etti9(.7 I -5 it)41 1 vo ... I „.,... .... : ,.. :,:.,!". : I , 4,n1:i I , I2 I . ., - ' • 1- I - f...---..; ,1.,,,,• 2 : III . , . ._ -_:77■"..'"1..,41::, ...22ts,:e 1 f•-,' ' :if.;-irt.;,.::V.tt'',.-5:,''. 04.si .. , .:-„:' ''''. •4•4:1-,•■;,” ;' 01'1 4....1'..111'.'-6'• ...- ; . .:„y‘;-,.,":`:-..:,:f•'A.:-`:,:t, . --' .-,:i r,. ;. . ,,-4 ,. . _ ,u,D4;,-„- -- - 4igu,k4ii,a ;: ,...,- .,:- ..=, -,.,, , - -..',-. ..,.,,!, -:. -.-4n .:- .--_,--,- ,_ • , HOLMES & GRAVEN .. I CHARTERED 470 Pillsbury Center,Minneapolis,Minnesota 55402 I Telephone 612/337-9300 I :21, 1-,7e9 I 22947 Fag7i 4 Chanhassen HRA I c/T, Scc!tt M.srtin P ...:. 11,-.:x 147 Chanhassen, HN 55317 I _....- (--- I For Ail ....::: s1 Ser-,, Ic .,s :-.',Eni:7--:, 2 MI- J : , q:4 :: '7- Foll:::ws: I 05/10/ Phone : .. lt 1..H. f:n , -::::-..-,c:— - i. 1,-7::. : ,' I I I I I I I I I I ' rt: inr , n , 0;1 :6-lit Pane*• • I HOLMES & GRAVEN . ... CHARTERED I470 Pillsbury Center,Minneapolis,Minnesota 55402 Telephone 612/337-9300 I I :NVOIC7 -,.# 2347 --i. I Chanhasen HRA c/o Scott Martin P CI 2ox 147 vi 7- I ChanhaBsen, MN 55317 101/ 11'1 ° I .4'..i: Citi4 orne,,.; 7:1---- IFor Ali L...e .ill Serw, ic ,,? s f.:,:errli,ri: 1-;--fl, .)c,i 'Y.II,4 -31 05/0R/E Phone ci-,Iii til. , ..2- , ...11wor !.71 I I 05/12; fn ".. ... " 7. ... 1- - -: J- , i. : 1 --; ,., - : -1 _ ... I7F -i, -: 2 - - "Th _. I --= -- ....?, „ „ ,,.-- 05/1 '-',.-- r 7.. "''' -,- I . ..,. I05.,',31 ' :,: . , ..„,.: .. - - :. .: ‘ : - ,---.1., :, -,:: ::: - - -, 21. 7 , ,. ..... . , .. - - - I For ...4i : 7., -- _ 7 .:.... :,.., : _ ..' '.:e, ,:',ri T 7: I I I = 0f1 1-4-1. xt: Page* •