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1d. Check Register *it .J CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-08-88 PAGE 2 J 71.'''',.\ CHECK i A M O U N T C L A I M A N T P U R P O S E — — — — Z J 031155 679.38 MN. COMM OF REVENUE SALES TAX PAYABLE e 5 031156 35.00 MANKATO TECHNICAL INST. TRAVEL + TRAINING b -) 031157 7,796.25 METRO WASTE CONTROL COMM R E F U N D '" v AND-S A C PAYABLE " • 12 031158 1,669.49 MN. STATE TREASURER SURTAX PAYABLE AND-R E F U N D lia is , -_ _ ._ __ __ _ ____ __ ________ ___—_.___.. 16 031159 6,890.32 VISU-SEWER CLEAN & SEAL REP. + MAINT., UTILITY TV Inspection Sanitary Sewer lines '7 33J 031160 4,995.68 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. • I 031161 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES z3 J 031162 6,393.04 CARVER COUNTY TREASURER DEBT PRINCIPAL 201 Septic Upgrade .` J -_- __--. AND-DEBT INTEREST AND-PAYING AGENT FEES — AND-AMT TO BE PROV FOR DEBT 3, J AND-NOTE PYBL.-CARVER COUNTY „ 031163 4,758.00 CITY OF EDEN PRAIRIE DEBT PRINCIPAL Duck Lake Sewer '[... J I ' —. - - -- _ _ _._ .___. .__.. _.._._ _, AND-DEBT INTEREST AND-AMT TO BE PROV FOR DEBT • AND-NOTE PBL - EDEN PRAIRIE 3'- a) i 031164 180.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING Building Officials Conference — 031165 116.80 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE ' AND_CONTRIB., INS. - 031166 551.45 CROWN LIFE INSURANCE CO CONTRIB., INS. 031167 645,338.00 CHICAGO TITLE INS. CO. LAND-PURCHASE + IMP Labalo building 5: J , 031168 3,196.07 PUBLIC EMPLOYEES P.E.R.A. PAYABLE "" ._ " RETIREMENT ASSN. AND-CONTRIB., RETIRE. -' J — 031169 8,405.53 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE --,, 4-' AND-FED. INCOME TAX PAYABLE i AND-CONTRIB., RETIRE. 031170 365.00 JANANN OPHEIM ACCOUNTS PAYABLE 6 AND-FEES, SERVICE---- .{ _ _ 031171 25.00 GREAT-WEST LIFE ASSUR.00 DEFERRED COMPENSATION 031172 1,808.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION _—_031173 554.45 CARVER COUNTY TREASURER LAND-PURCHASE + IMP State Deed Tax & Ag. Fee ;Ali Frontier Development Park property Al I r — — — I MO — M — ME — ME ■M — OM — — MO — CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-08-88 PAGE 3 .J _____ _ _____ ___CHECK_? A_M O_U N T C L A I M A N T T P U R P O S E +l z 3 J -- 031174 164,745.35 LESLIE J.8 MARY J.RENNER LAND-PURCHASE + IMP Lot 5, Block 1, Frontier Development Park i i , e !=! 031175 647.43 MN VALLEY ELECT CO-OP ACCOUNTS PAYABLE -S▪ J II 031176 1,006.64 NORTHWESTERN BELL TELEPHONE - -_B r 031177 15.00 UNITED TELEPHONE SYSTEM TELEPHONE • 031178 10,516.91 NORTHERN STATES POWER CO UTILITIES 15 Q TE 031179 1,269.00 MINNESOTA UC FUND ACCOUNTS PAYABLE Leonard Tuma 19 +e .a J 031180 -_ 1,350.00_ SOD LINE RAILROAD CO. OTHER CONST COSTS t 031181 2,877.43 MINNEGASCO UTILITIES z: 031182 521.11 TOM HAMILTON ACCOUNTS PAYABLE - -- `1 il -- ---- --- I J -- _--- _- - -- 031183_ -_ 5,000.00 R & R SPECIALTIES INC. ACCOUNTS PAYABLE Zamboni �._� i 031184 31.09 AT & T INFORMATION SYS. ACCOUNTS PAYABLE I' 031185 226.57 NORTHWESTERN BELL TELEPHONE . j ; 031186 3,422.38 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. _____ _.__ r 0311.87 9,387.32 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE - AND-FED. INCOME TAX PAYABLE -- a AND-CONTRIB., RETIRE. 031188 1,861.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION - - -—' -- -_—031189 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION ''(' v 031190 380.52 NORTHERN STATES POWER CO UTILITIES J "I 031191 133.20 POSTMASTER POSTAGE Utility Bills _. _ —_ 5` I. < J 031192 280.00 _ JANANN OPHEIM _ _ ACCOUNTS PAYABLE_ AND-FEES, SERVICE ',' J i.,1 -_ -__. - 031193 _-- -_- _-- 371.00 NORTHERN STATES POWER CO UTILITIES i • `-.--i 031194 187.50 NORTHERN STATES POWER CO UTILITIES .% 031195 550,000.00 • STATE BANK OF CHANHASSEN INVESTMENTS C.D. Due 2-10-88, 6.4% -- ,-, 031196 16.48_,___ST. PAUL BK.& STATIONERY SUPPLIES, OFFICE Mailing Labels 'v .;! 031197 800.00 POSTMASTER POSTAGE " 43 1,482,178.35 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING A'r 1 rI! , 1988 C I T Y OF CHANHASSEN A C C O U N T S P A Y A B L E 02-08-88 PAGE 4 r ' ' CHECK i A M O U N T C L A I M A N T P U R P O S E --i" 1 3 029688 39.15 AMERICAN PLANNING ASSOC. BOOKS + PERIODICALS 5 6 029689 19.75 ARTWORKS ART & FRAME INC SUPPLIES, OFFICE .. 029690 278.89 DONALD ASHWORTH TRAVEL + TRAINING ;'ID AND-MILEAGE li 1, 029691 105.90 AUTOMATIC GARAGE DOOR CO REP. & MAINT., EQUIPMENT Door operator 1 Q S 6 029692 140.00 MARY BREHM FEES, SERVICE Cleaning Public Works, January '� 029693 255.96 BRENGMAN PRINTING PRINTING AND PUBLISHING Placemats 029694 110.98 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE r -i 029695 409.92 CARGILL SALT DIVISION MAINTENANCE MATERIALS Salt , 029696 150.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING -, AND-OTHER ACQUISITION COSTS - 029697 --_-_- 33.07 JIM CHAFFEE TRAVEL + TRAINING 3. 029698 154.83 CHANHASSEN FIRE DEPT BOOKS + PERIODICALS AND-TRAVEL + TRAINING 029699 39.52 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Flywheel °v 029700 37.50 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE - —al .i1� 029701 78.25 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES _ Battery Tester, Misc. Parts .j AND-SMALL TOOLS + EQUIP. -- " ________ _ . ___ 029702. —_.- 216.30 ._ COMMUNICATION AUDITORS _,. REP. &_MAINT., RADIOS '-'Q 029703 34.38 COMMUNICATIONS CENTER REP. & MAINT., RADIOS Antennas for portable radio 029704 190.60 COPY EQUIPMENT INC REP. & MAINT., EQUIPMENT —" - AND-SUPPLIES, OFFICE s, 029705 72.00 EDEN PRAIRIE TRASHTRONIC CLEANING + WASTE REMOVAL 029706 19.81 ELECTROL EQUIPMENT INC SUPPLIES, VEHICLES A,.., — 029707 21.00 FIREHOUSE MAGAZINE SUBSCRIPT. + MEMBERSHIPS , J ' 029708 20.00 FIRE MARSHALS ASSN OF MN SUBSCRIPT. + MEMBERSHIPS 'v { _ _ 029709 -_ 163.75 FIRST TRUST PAYING AGENT FEES i I I 029710 494.20 HUBERT FORCIER FEES, SERVICE Plumbing Inspections, January 1111.,j d - -- - � 029711 171.80 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE -- - "--- --- H - a 41 — — — r°" — OM — NM — — MN NM — = M EM — I — OM — MN CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-08-88 PAGE 5 J - -- ---------CHECK / '—A'M O U N T C L A I M A-N T —P-LI R-R O° - - -- - - IN 3 J 029712 9.00 TODD GERHARDT - SUPPLIES, VEHICLES _, i. 029713 43.08 HANCO SMALL TOOLS + EQUIP. Tire repair cabinet J 029714 10.00 TODD HOFFMAN TRAVEL + TRAINING 4 11 029715 361.00 HONEYWELL, INC. MAINTENANCE MATERIALS Telephone repair -- AND-OFFICE EQUIPMENT ._w s V 029716 23,316.55 HYDROSTORAGE INC. AWARDED CONST CONTRACTS -_ 029717 723.77 IBM CORPORATION RENTAL, EQUIPMENT 029718 134.48 JAMES OFFICE SUPPLY CO. SUPPLIES, OFFICE Printer Ribbons • "'---- ----029719---- --- --170.00-- LAKE -COUNTRY-'CHAPTER ---TRAVEL-+- TRAINING --- - -- - - ------- - •'I 029720 10.00 LAKE REGION MUT AID ASSN SUBSCRIPT. + MEMBERSHIPS -1 i 029721 622.80 ROBERT LUNDSTEN OTHER CONST COSTS Void Check J --- -- "` --' 029722 -- -- 30.00 MINNESOTA POLICE h-PEACE--SUBSCRIPT.--+ MEMBERSHIPS _ _ _ _ __ OFFICERS ASSN. -- 029723 15.00 STATE OF MINNESOTA BOOKS + PERIODICALS 1 029724 292.50 M-V GAS CO UTILITIES LP Gas, Old Shop - - 029725 -- 361.18 MEDICAL OXYGEN & EQUIP -- SUPPLIES; PROGRAM - - -- - - .- - 029726 10.00 METRO AREA MGMT. ASSOC. SUBSCRIPT. + MEMBERSHIPS 029727 428.75 MOLLY MILLER FEES, SERVICE Edit Referendum Brochure I.]CI 029728 668.00 MINN.-VICTORIA OIL-CO. MOTOR FUELS + LUBRICANTS I 029729 836.06 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand J . „ 029730 1,063.00 J. P. NOREX, INC. REP. + MAINT., UTILITY Watermain repairs, Yosemite ' J -- - -' ---- 029731 - 83,501.75.-- NORWEST BANK MINNEAPOLIS AMT TO BE PROV FOR DEBT G.O. Bonds 1977 - - ----. --- AND-DEBT PRINCIPAL 1 I AND-DEBT INTEREST '•.� .-' - -' -- -- AND-PAYING AGENT FEES - AND-BONDS PAYABLE - S/A ---- 029732'"- --------43.60"` PEDERSON-SELLS EQUIP. - SUPPLIES,- EQUIPMENT Seal Kits w 0 029733 41.25 PITNEY BOWES INC. RENTAL, EQUIPMENT Postage Meter Rental 029734 29.40 POPHAM, HAIK, SCHNOBRICH PRINTING AND PUBLISHING 14 & KAUFMAN, LTD I -"- ----' 029735----"- 29;461:99--- PREFERRED-PAVING INC. ""'-' AWARDED-CONST CONTRACTS --- -- -- --- --- -- -- -- --- A IV .fti II I. l"°` 1988 . CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-08-88 PAGE 6 CHECK 4 A M O U N T C L A I M A N T P U R P O S E — T f 029736 42.00 QUINLAN PRESS SUBSCRIPT. + MEMBERSHIPS 029737 670.72 R & R SPECIALTIES INC. '-'REP: & MAINT., EQUIPMENT _-__- j 029738 10.00 REGIONAL MUTUAL AID ASSN SUBSCRIPT. & MEMBERSHIPS 029739 207.16 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen, Acetylene AND-RENTAL, EQUIPMENT 10-year lease on torch, acetylene i -- and oxygen tanks -___ ____ .- '! 029740 44.75 ROAD RUNNER FEES, SERVICE _ 029741 70.57 SHAKOPEE FORD SUPPLIES, VEHICLES . 029742 518.89 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES 101-117-4140 59.90, 101-122-4140 65.45, , AND-SUPPLIES, EQUIPMENT -•-- -- 101-132-4120 21.40, 101-132-4140 182.29 AND-MAINTENANCE MATERIALS 101-138-4120 5.18, 700-702-4140 87.93, ,I 700-702-4150 4.40, 700-703-4140 87.94, ( l 700-703-4150 4.40 __ L:1 ' 029743 525.00 HARVEY G. SWENSON, MAI FEES, SERVICE _ i I ' .'I 029744--' - 200.00 TONI SWIGGUM' -- - —FEES, SERVICE - - - - - - Ice Skating Instructor (' 029745 710.35 TONKA PRINTING PRINTING AND PUBLISHING Building Inspection Cards, - 029746 309.60 KEITH TRAXLER OTHER CONST COSTS ' lI r 029747 23.76 TRUE 'VALUE BUILDING CIR.-'SUPPLIES, VEHICLES-- - - i.1 .I 029748 26.99 UNITED STORES UNIFORMS + CLOTHING I �e 029749 19.95 VANQUIP - NATL SERVICE SUPPLIES, EQUIPMENT Rechargable flashlights, Code Enforcement 1'' Al i "1 029750 -` 516.00• VERNCO MAINTENANCE "--' --- FEES, SERVICE ---- --- --- Cleaning City Hall - _. a 029751 369.00 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE I.. ,J 029752 216.80 WEEKLY NEWS, INC. PRINTING AND PUBLISHING 029753- -- 35.94- ZEP MFG CO ----_. -- --'SUPPLIES, EQUIPMENT - - - _____ - �� ! L 029754 1,403.50 ZIEGLER, INC. SUPPLIES, EQUIPMENT Cutting Edges for Snow Plows { ..) '., •i - 67 141,361.70 CHECKS WRITTEN "J 1 TOTAL or 113 CHECKS TOTAL 1;623,995.48 --- _ - - -- -- ._ ----- 1 J 311.52 ROBERT LUNDSTEN OTHER CONST. COSTS .1 ,,.I 311.28 GENE ROSENWINKEL OTHER CONST. COSTS - -- - •� • — — — — — — — — — • — — — — — • — — — MI — ME — MI — _____ — — OM — — — — — — NM MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-08-88 PAGE 2 J _ ________ ______ , CHECK—/_ A M_D_,U N T C L A I M A N T P U R P O S E 3 029756 939.30 EARL F. ANDERSON & ASSOC OTHER CONST COSTS Street Signs, Downtown Project a 1 029757 137.50 ANIMAL HUMANE SOCIETY FEES, SERVICE e I -- 029758 2,144.97 B & D UNDERGROUND AWARDED CONST CONTRACTS - — --`-- "'v ,� • 029759 55,644.63 BRW, INC. FEES, SERVICE - AND-OUTSIDE ENGINEERING FEES - AND-OTHER CONST COSTS ®C 029760 1,276.00 HUBERT FORCIER FEES, SERVICE Plumbing Inspections, December ,i _-- 029761 2,234.90 G.M.E. CONSULTANTS, INC. OUTSIDE ENGINEERING FEES 029762 89.98 TODD GERHARDT SUPPLIES, EQUIPMENT Telephones for Library J 029763 205.37 DALE GEVING TRAVEL + TRAINING — "— : Zf 029764 _ 175.94 JAY JOHNSON TRAVEL + TRAINING J f= 029765 975.25 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE .) 029766 21.90 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen "' —"' 029767 132.72 SEARS, ROEBUCK & CO. UNIFORMS + CLOTHING - Public Works & Utility Depts. 1;; ! 029768 254.51 VANDOREN-HAZARD FEES, SERVICE •) 029769 92.48 WEEKLY NEWS, INC. PRINTING AND PUBLISHING — . � O 14 64,325.45 CHECKS WRITTEN `: TOTAL OF 15 CHECKS TOTAL 66,173.62 f' • f yI _ _ __ ._ __. --. ._ _.. _ - :...:. - i , ) ---- - _. ---- -- -- -.- - ITlI - .--- - IT TIT -------- -- - - ...- - -- -- - - ------ ---- ; No • 1 4. Ir . 01/28/88 City of Chanhassen Page 1 PAYRCL L CHECK RE G 1E S T E R JANUARY 29, 1988 Check Emp Check Number Nbr Employee Name Amount I 002242 1201 ASHWORTH, DONALD 1, 186. 25 C' 002243 1202 ENGELHARDT, KAREN J 734. 31 I 002244 1203 DUMMER, NIKKI 288. 30 002245 1206 SCHULLER, NORMA L 285. 92 IP 002246 1207 MEUWISSEN, KIM T. 453. 90 002247 1301 MEUWISSEN, MARY JEAN 614. 17 002248 1302 SUNDQUIST, KATHY J. 523. 72 002249 1303 CHAFFEE, THOMAS L. 874. 05 I 002250 1304 DUNSMORE, CAROL M. 487. 44 002251 1701 HALL, EUGENE H. 170. 63 002252 2110 CHAFFEE, JAMES A. 1, 063. 00 IC 002253 2502 JULKOWSKI, RONALD F. 888. 47 002254 2504 KIRCHMAN, STEVE A. 657. 93 002255 2510 HARR, SCOTT 825. 35 002256 2601 ELLERING, FRANKLIN P. 148. 32 I 002257 2602 MADDEN, STEPHEN J. 702. 53 1 002258 3101 WARREN, GARY 1, 169. 08 169. 08 002259 3103 KLEIN, DONALD J. 172. 37 002260 3104 BROWN, LAWRENCE A 741. 66 I C 002261 3201 SCHLENK, GERALD W 657. 58 002262 3202 BREHM. CURTIS 626. 64 002263 3203 GOETZE, DUANE E. 653. 26 Irk 002264 3205 WEGLER, MICHAEL 805. 33 002265 3207 THEIS , JAMES M. 601. 19 002266 3208 SAUTER, STEPHEN M. 463. 15 IC 002267 3701 BROSE . HAROLD 644. 83 002268 3801 GREGORY, DALE J. 508. 11 002269 3802 SCHMIEG, DEAN F. 568. 63 C 002270 3805 ROSENWALD, JAMES 118. 26 I 002271 3810 CLASEN, KELLY B. 102. 49 002272 3814 BRUESEHOFF, ERIC 185. 17 V 002273 3820 GILLIS , BRYAN J. 99. 03 002274 3821 PRESTON. SCOTT M. 55. 19 002275 3890 ERNST , JENNER F. 109. 09 002276 4201 SIETSEMA, LORRAINE 727. 70 002277 4202 HOFFMAN, TODD 642. 06 16 002278 5201 DACY, BARBARA JOAN 813. 18 002279 5202 OLSEN. JOANN 716. 33 002280 5203 CHURCHILL, VICTORIA E. 503. 67 IV 002281 5204 GERHARDT, TODD R. 668. 54 002282 7201 BOUCHER, GERALD 882. 84 002283 7202 KERBER, ARTHUR M. 693. 49 I 002284 7203 ZIERMANN, CURTIS 577. 72 002285 7205 EILER, CHARLES A 734. 62 **** Grand Totals **** lir' 25 , 539. 50 It II Estimate Voucher No. 4 CONSTRUCTION PAYMENT VOUCHER Date January 20, 1988 For Period Ending : January 20, 1988`4 _, , Project No. : 86-3 __ ____ Class of Work : _____ 3.5 Million Gallon Surface Reservoir and Appurtenant Work ill To : Hydrostorage, Inc. - - -- P.O. Box 1685 Location : Des Moines, Iowa 50306 ----- (515) 243-1048 For : City of Chanhassen, Carver County, Minnesota A. Original Contract Amount $ 612,939.00 I B. Total Additions $ --- 0.00 84-t C. Total Deductions $ 0.00 D. Total Funds Encumbered $ 612,939.0' E. Total Value of Work Certified to Date $ 512,877.02 F. Less Retained Percentage 5 Y $ 25,643.85 G. Less Total Previous Payments $ 463,916.62 II H. Approved for Payment, This Report $ 23,316.55 I. Total Payments Including This Voucher 0/C- $ 487,233.1 J. Balance Carried Forward Z� i /-..-1 ,7 ( $ �— 125,705.83 J �� APPROVALS I -- ---- --__---- — te-- -------- ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, we hereby certify that the materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is 84 % completed as of January 20, 1988 . We hereby recommend payment of this voucher. Signed : --� Signed : /� 1 Construction Observer —ill This is to certify that to the best of my knowledge, information, and belief, the7uantit" s and valrr f work certified herein is a fair approximate estimate for the period covered by ,.:.-- 'ucher. Contractor : Hydrostorage, Inc. Signed BY L--Z--X1i Date : -�—j_ Z -7 --sir X Title ,PA-a 1 M\_ ,e� � - I Z ill City of Chanhassen Approved for payment Voucher - - —�'■' _ — Checked BY : authorized presentative I --- f ----- Date : Date : --- Page 1 of 2 - 3838 1 I I II w CITY OF CHANHASSEN IESTIMATE FOR PAYMENT ON CONTRACT date January 29, 1988 Estimate No. 13 For Period from 12/31/87 to 1/29/88 City Improvement Contract No. : 85-15 Name and Nature of Project: Park One Development 1 RCM Project No. : 851047-6 % Complete After This Estimate: 96.6% IIORIGINAL CONTRACT AMOUNT $612,457.75 II CHANGE ORDERS: No. 2 - $110,835.00 TOTAL ADDITIONS $110,835.00 SUB TOTAL $723,292.75 1 1:9-,_ --- TOTAL DEDUCTIONS $0.00 II j CONTRACT AMOUNT TO DATE $723,292.75 II TOTAL COMPLETED TO DATE $697,414.72 LESS RETAINAGE 3.5% $24,409.52 TOTAL COMPLETED LESS RETAINAGE $673,005.20 IMATERIALS STORED LESS RETAINAGE 20% $0.00 Est. No. 1 Amt. $24,237.59 TOTAL MATERIAL LESS RETAINAGE $0.00 I Est. No. 2 Amt. $21,651.26 Est. No. 3 Amt. $4,135.35 TOTAL COMPLETED AND STORED $673,005.20 Est. No. 4 Amt. $19,418.00 Est. No. 5 Amt. $132,293.21 I Est. No. 6 Amt. $109,172.15 Est. No. 7 Amt. $8,778.14 Est. No. 8 Amt. $76,694.62 TOTAL ESTIMATES $653,543.21 I Est. No. 9 Amt. $59,857.34 _ -- -- Est. No. 10 Amt. $94,997.05 AMOUNT DUE THIS ESTIMATE $19,461.99 Est. No. 11 Amt. $78,579.84 Est. No. 12 Amt. $23,728.66 COZO—q-7 5 1 II Payment requested this 29th day of Y o Approved and recommended for payment January, 1988. this 29th day of January, 1988. I Contractor: Project Engineer: PREFERRED PAVING, INC. RIEKE CARROLL MULLER ASSOC. , INC. 24 South Olive 1 IIWaconia, MN 55387 By !!L� L��2� L.t By APPROVE : II By By 'ty Eng' eer II By City Manager II By Finance Director I i .ARVEY G. SWENSON, MAI REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS.MINNESOTA 55438 (612)830-9003 January 14, .1988 1 Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 RE: Martin Ward Vacant Site (Parcel 10 ) West 79th Street Chanhassen, Minnesota DATE ITEM HOURS 1 1/12/88 Preparation of four additional appraisal reports requested by Patrick Farrell . 4 X $30 . = $ 120 . 00 1/12/88 Review appraisal and preparation for testimony. 1 . 5 hrs X $90 = 135 . 00 I 1/13/88 Review and preparation for testimony, travel time and testimony before Commissioners at Chanhassen City Hall . 3 hrs X $90 = 270 . 00 Total Charges $ 525 . 00 1 1 cc : Mr. Patrick A. Farrell ' II JAN 15 1988 t,+i r Ur CrHANHASSEN 1 • 1 arcel 10 IEstate of M.J. Ward, Deceased - Fee Owner Austin T. Ward - Fee Owner (as heir of I M.J . Ward) - William J. Ward Fee Owner (as heir of M.J . Ward) I John Ward - Fee Owner (as heir of M. J . Ward) Donna Ward - Spouse of John Ward • Mary Ellen Ward - Fee Owner (as heir of I M.J. Ward) Estate of Emily Torpe� deceased - Fee Owner (as heir of ��,, M.J. Ward) rCounty of Carver - Real Estate Taxes $ , I ' Appraisal Fees $ �J 9 A E • I 5. We further report that in the performance of our Iduties as Commissioners, we were occupied as follows : JJ 1,-/Q__ti • -.ith axle , 3 d- a $100 per da . •d . O • ' es Iat .24 cents •er m' . - , for a .otal o . . Roe -rt and --n, aays at ', • e da, and i . ! miles f . t .24 cen s per mi e , for a total of $ .3j `� _ Gene Rosenwirikel , .2 days at $100 per day and 'f'7 miles , v at . 24 cents per mile , for a total of $ 3 /I. ,Es) . /)YDated I infOr1741r, Alli - Keith Traxler y ROZDX -1--9 ii,-0-e-,t4,,,, ,,_, ---- IL1 �,ce, e 5�' s33� Robert Lundsten A ... Gen: Rosenr4i 1 _ _ 44 I I I • -2- I _ --• • APPLICATION !OR PAYMENT • 5p Estimate No. 8 (Final) C� CITY OF CHANHASSEN, MINNESOTA Contractor B & D Underground Contract Date Contract for South Lotus take Application Date December 11, 1987 Application Amount $2,144.97 _ For Period Ending November 30 , 1987 1 Use This Schedule for Amount of Work Performed to Date. 1 STATEMENT C)F ACCOUNT Original Contract Amount $ 190,461.00 Total Additions $ 9,991.30 Total Deductions $ $ I Contract Amount to Date $ 200,452.30 Total Amount of Work Performed to Date $ 214,497.08 ' (submit itemized breakdown) • Material Stored on Site but not $ 0.0 I Incorporated in Work Gross Amount Ike $ 214,497.08 ' Less o % Retained $ 0.00 Amount Due to Date $ 214.497.08 ' Less Due Previous Payments $ 212,352, Due This Application $ 72 14 �� I -- 4rvj The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress payments received from the OWNER on account of work performed under the Contract referred to above have been applied by the undersigned to discharge in full all obligations of the undersigned incurred in connection with work covered by prior application for payment under said Contract, being Applications for Payment numbered through 8 inclusive; and (2) all materials and equipment incorporated in said pro ect or otherwise listed in or covered by this Application for Payment are free and clear of all liens, claims, security interests, and encuMbranoes. ' i 1 1 I ^ } ' °, INVOICE• -1�:_IJ I ,, , 3 IMINNEAPOLIS • DENVER • PHOENIX w.�,..,ue.t. �,Zn-.seuitavo1'�6' a S 1.. :�sDtivr.....a:,.r•..- .•,..._._.-,t..a.,ua%? - -rd t t Y .Y t. 3t' II II i City of Chanhassen DATE: December 31, 1987 , i 690 Coulter Drive PO Box 147 JOB NO: 62-8731 Chanhassen, MN 55317 ATTN: Mr. Don Ashworth, City Manager Crammarantrammimamseessamennammismaseausamatuasml, i -:- -kmulattvkayaka_w_oinstia.exagrowannamoriffszaraumetanabgarmatwasammess/i f IInvoPeriod: Through December 31, 1987 , f ' i{3o `� "_ ice I x. F Re: Chanhassen City Hall Landscape Design '� ' � �'� 1 Project initiated by Mr. Don Ashworth to prepare a new landscape design for the Chanhassen City Hall which portrays design concepts utilized throughout the Downtown Redevelopment Project. IIServices Provided: I 1. Preparation of initial design concepts for Chanhassen City Hall landscaping and circulation II 2. Coordinate work with EOS Architects on base map formation and parking lots Billing is consistent with agreement for Hourly Services STD Downtown dated May 8, 1986. Contract) Classification Hours II ] Professional II 21.5 I Salary Cost x 2.0 $ 342.39 x 2.0 = $ 684.78 II ; TOTAL AMOUNT DUE $ 684. 78 t • JAN 2 6 1988 1 CITY OF CHANHASSEN IBENNETT RINGROSE. WOLSFELD, JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET TH O S U MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I --------"" ,r ' "C r h 'r7 itAK :\k:i'l 4 7 '.3 3 3 n---1,._1i:),._1F TiAr (� INVOICE 1 (..lij) MINNEAPOLIS • DENVER • PHOENIX I .Itiat.MU CI.X.T .V.M.4invialvi•ria-bi kam—,"i -vti=" i.--i!S?37.av,ri arg,::1.;a•,7c-:.-i'ti=A zrffIt+siti&wea'—'.6'.'�1333Caksrfatavie.;%;.1$lart4rg,!,,, City of Chanhassen DATE: December 31, 1987 , 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 87-8709 ATTN: Mr. Don Ashworth 1 City Manager II ;..., ;: ?ec; - z?rr- s YTF ^�t i xcr•:r;ar _ .. ,. .ltd'kF:Tha'X.�l',°-AV�fuilBfL"?Eai✓SpY�4. -i`rfii4"•.f,�R+•., , i RE: Contract Documents & Design II for Clock Tower/Entry Monument/Signage • Bid Package For Professional Services provided in conjunction with the preliminary and final I design of the Clock Tower/Entry Monument/Signage Documents for Bidding. Hourly services listed are for planning and architectural studio personnel and charges are in accordance with our written agreement dated May 8, 1986. II Classification Hours i Professional I 1.0 Technician I 0.8 1.8 I Labor Cost x 2.0 $ 23.52 x 2.0 = $ 47.04 II i Expenses: Cain Ouse Associates, Inc. $ 1,166.35 Meyer Borgman 210.00 1,376.35 II TOTAL AMOUNT DUE $ 1,423.39 i II i 1 II JAN 2 6 i988 CITY OF CHANt ia5sN '-'s\S4, imam") I BENNETT. RINGROSE. WOLSFELD. JARVIS: GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 . ti Ic /-- E+y_ , lilt°9 J,-Jr, t• ri) kr: INVOICE\ \ d?....._Il_L — IMINNEAPOLIS • DENVER • PHOENIX .:MOIVE3.J'.. L«:f_:F '-, , - °:,; °.-.. it x3'162211 3A aigATI VicSAtt&2?:3X'F.iMTw•YSi+7459f•A.1ERYT ICity of Chanhassen 690 Coulter Drive DATE: December 31, 1987 PO Box 147 JOB NO: 7-8702, (7-8705) Chanhassen, MN 55317 IIATTN: Mr. Don Ashworth, City Manager I - -Pals V..,z`llaiViiiK•i.Y,',....?*5,,:,41—ili ttViC:.Yt"L�' Y�tt eRs• "t. . . :e?.'55.'-,x:_41 t251 r]Li3`s L:r.:;:r..;,z1.,..:42476:133]1: i`i7i'YSsian 9IY.S k RE: Downtown Redevelopment IRight-of-Way Acquisition Services or professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel II . in preparation of legal description documents, and acquisition maps to assist the City Appraiser and legal firm in land acquisition proceedings. II Billing is consistent with hourly services agreement and contract dated May 8, 1986. Billing is for Kallestad Condemnation Hearing and related services. IEmployee Classification Hours I Sr. Professional 20.5 Professional I 5.0 Technician II 13.5 II ' Technician I 0.8 39.8 I Salary Cost x 2.0 $ 845.14 x 2.0 = $ 1,690.28 I Expenses: Mileage $ 53.19 ITOTAL AMOUNT DUE $ 1,743.47 1 ., _ . . . I JAN 2 6 1988 • CITY OF CHANhASSEN 1 • BENNETT RINGROSE WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 -. ,,I- II _ = = �:; , - INVOICE I S 3 1 MINNEAPOLIS • DENVER • PHOENIX I City of Chanhassen DATE: December 31, 1987 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8708, (62-8732) ATTN: Mr. Don Ashworth II City Manager �1r1 s x xivu '- z a a ,wiA ,amsa r sxsnsgszwi • r . -... .. .,.. . -.. ...-, c'hz.:'•�....-�•3.3"uRr 3'T=GKF:l:R£ef ex`,t14v ar4.; :ivre..vraFG�3 ^-F_ - ' aiCIP73msimicracar.s-g1 . .r RE: Final Design Services Phase II Downtown Improvements II For Professional Services rendered in conjunction with the final design of the Phase II improvements (south of railroad tracks) in accordance with our contract dated May 8, 1986. Partial Payment #5 (Fixed Fee Service) �j�® P II eriod Through December 31, 1987 // --w 19)f Document Status: Design Phase 85% Complete ,Agreement: 4.75% of Construction Cost / i Estimated Construction Cost: $707,000 - (Phase II) I (From Feasibility Report dated November 11, 1986, Page 45) $707,000 x 4.75% x 85% = $28,545.13 I Less Previous Payment 21,828.63 II TOTAL AMOUNT DUE $ 6,716.50 Total Billed To Date: $28,545.13 I II II JAN 2 G 1988 CITY OF CHANHA55E_1N I Si .... t.-< ...o.mr• viwasmancismasiasetawsbownwaartwar II BENNETT. RINGROSE. WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 a , l v J } .l 1r ' ` J�~ Jam n u J INVOICE _ IT .1 ), \;:y (. �� '3 MINNEAPOLIS • DENVER • PHOENIX L r` /,�jr .N . -. Y... '.i ice..:-'•7l++rti I s- City of Chanhassen DATE: December 31, 1987 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8709, 62-8726 IATTN: Mr. Don Ashworth, City Manager r I - i1F514i^,?:7 ,,,t.14 :.aMRtAWter.Si43tillOWL9FiaFrWSMRIRS .RM;' rr�9CRRE%7.41 rC 3T4753511l: , ,. -:, - ._ ..... l§ :+tt 'Sz7 ,'S,`:rr;. iT..;.';.'.v4,•..yI412.7.F.t:Y.- -,'7^.'akVili'StWt:xLi;,',.. itikt£NPR$'SWJaIErfa Cv %AIsS• I RE: North Side Public Lot Final Design For Professional Services rendered on Final Design during October and INovember 1987 for the Public Lot on the North Side of West 78th Street. Billing is hourly and in accordance with the rates established in our May 8, 1986, agreement. ' CLASSIFICATION HOURS ��G�. .t' '`l Sr. Professional 2.0 t1> f I Professional I 19.0 9 t 21.0 -- �� 13 f - f' I Salary Cost x 2.0w '�'' $ 359.64 x 2.0 1.e $ 719.28 Expenses: Mileage ,,/ 9.45 I ; TOTAL AMOUNT DUE $ 728.73 I I I .. JAN 2 6 1988 CITY OF CHANI-IASSEN • i - n.. • :4.. ••rGm F.:SI.1:u....; ::4.;iASh.'+'t+`.f :w line.rX __ ___ _ ,_ j BENNETT, RINGROSE. WOLSFELD JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 • I \--17 INVOICE II 1. ) MINNEAPOLIS • DENVER • PHOENIX I ,.__ .�..,.'ri'k::�•^_.�-t£;:eI:st•,:1�tn1.''.'.n.•av:s'g�n;'(w.�!a�. City of Chanhassen DATE: December 31, 1987 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 62-8711 ATTN: Mr. Don Ashworth, City Manager i - - _- - ... •. .,_ - -ii!rP.iv:Yw44fl'%or',11�9i�C4f:.S�'�'-�. .D ramtwonsuommateaugismagpourialmmegiumall - _ .. _._. s . -.,r... ,.--� :k'.!'_ t. .. ... „ ST'itv'in�7...:'L�.�7Y'rE'.c:•e'.+A BIYSA'RSL� �'-•�g� � n. Invoice Period: December 1 - 31, 1987 I RE: Downtown Redevelopment Project Additional Services provided to the City of Chanhassen HRA through the direction I of Mr. Fred Hoisington, Ms. Barb Dacy, or Mr. Don Ashworth are as follows: 1. Plat review and recommendations for Daycare/Mason property as requested by I Barbara Dacy 2. Complete parking lot study for North Side Lot as approved by Mr. Don I Ashworth 3. Issue clarifications for the Bowling Center bid pack I Billing is consistent with agreement for Hourly Services (STD Downtown Contract) dated May 8, 1986. IIClassification Hours Sr. Professional 4.0 Professional II 12.0 V ` ` II Technician I 1.8 17.8 S II alary Cost x 2.0 $ 320.10 x 2.0 = $ 640.20 II TOTAL AMOUNT DUE $ 640.20 II JAN 2 6 1988 ill CITY_OF CHANhASSEN I BENNETT RINGROSE WOLSFELD, JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS MN 55415 • PHONE 612.'370-0700 I i ';r - \ INVOICE IMINNEAPOLIS • DENVER • PHOENIX n.xi..-.M.....e."u..... .n.: ...1<7;.1:,.ea,•;•1• ..,....r• . _ -' .x,IS u'7l7"fi.".:•SY%1. City of Chanhassen DATE: December 31, 1987 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711 I ATTN: Mr. Gary Warren, P.E. City Engineer Page 1 of 2 I i'l$iR ivom 7%!ty,rnx,e....-_rt4!,;?1,, ,:4-5r.u^:m wor r°_,.^.S`ar;viSY'Tiweif$7L`:a41nve:Pormv e} , . .,,n. ._.. . •- ,' .s , ,. .,.• ,.&S ;LAi"iV`.�A•'n,T:tk;'aP!'fi3.i aftWi . ,ViVfK: ';fN i cy,; AAVASK....V ImitF`i7.4.^cWl7., +z•+,>• II RE: West 78th Street Detachment Final Design Services For Professional Services rendered in conjunction with the final design of the 1 West 78th Street Detachment Improvements in accordance with our Downtown Contract dated May 8, 1986. I Partial Payment #1 (Fixed Fee Services) Period through December 31, 1987 6,s4- ,s 4- 4s°°_,— Document Status: Design Phase 10% Complete II Agreement: 4.75% of Construction Cost s 1 Construction Cost: $968,300.00 (Phase 1 only) (from Page 15 Feasibility Report Dated July 1987) $968,300.00 x 4.75% x 10% = $ 4,599.43 ' Total Due Fixed Fee Services = $ 4,599.43 IIPartial Payment #1A (Hourly Services) ' Period through December 31, 1987 Services listed below are for field surveying to establish topographic infor- mation mation for design drawings. IIClassification Hours Technician II 8.0 2-Person Field Party 48.5 (x2) I105.0 - - JAN 2 7 1988 ICITY OF CHANHASSEN '' os I BENNETT, RINGROSE. WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I -1,`?"'.,Y INVOICE MINNEAPOLIS • DENVER • PHOENIX "Y �LL +;L;: ._.. ._ ,.., - .. �.J Y.., e.., .....s v. `- .-.. .. .. __.....,..FU i:iu-iiii:{c.✓•.E:Y-2YF}'f.�� City of Chanhassen DATE: December 31, 1987 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 ATTN: Mr. Gary Warren, City Engineer '`���"`"`-Y'+�_ ri::ud.:;as.Fu.ai,:e/A.L}niz..rve+i:.i:;:rs1vb+Veit llnuiF9.isix,t1•.n3cESG.�.:C:.iiSY...i.:ao:9usct4a: .;.4.zP 44•41..WIWA43:- whp✓ RE: Downtown Redevelopment Project Construction Services For professional services rendered during October 1987 in conjunction with the ' Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ inspection services for the Downtown Project. Classification Hours ' Sr. Professional 26.0 Professional II 33.5 / 415 •Z_.S r. Technician 87.0 �' Technician III 28.0 Technician II 164.0 Technician I 11.0 J 3-Person Field Party 9.0 2-Person Field Party 29.0 387.5 Salary Cost x 2.0 $ 6,296.10 x 2.0 = $ 12,592.20 Expenses: Braun Engineering $12,170.90 11 Mileage 436.59 Heritage Shade Tree Consultants (153.00) Cain Ouse Associates 75.80 NW Bell Telephone 62.96 Reproduction 136.03 12,729.28 TOTAL AMOUNT DUE $ 25,321.48 Total Billed To Date: $193,293.96 JAN 2 r 1938 ..a_ orr HA ,H BENNETT. RINGROSE. WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 0 I( ; Jyfy 615 INVOICE MINNEAPOLIS • DENVER • PHOENIX N�?f 1vt.td1?kLrs:E7;+T. ' .44t.-:a:.i•.:�7,:.,... .. ..._. ... .. ..-..r . - . ... a II Mr. Don Ashworth DATE: January 15, 1988 City of Chanhassen Box 147 JOB NO: 60-8735, 87-8710 Chanhassen, MN 55317 1i I J ' INVOICE PERIOD: Through January 15, 1988 For Professional Services rendered in conceptual design through p g ough construction documents for the Chanhassen Dinner Theatre Entry Monument. II 1 TOTAL AMOUNT DUE $ 13, 786.65 II This invoice is to be paid by the City of IIChanhassen as ordered by Mr. Don Ashworth. Please see attached copies of all invoices. 1 I\ II J. mes B. Lasher -j 1 ! 1 1 JAN 88 Y ur CHANr1ASSEN ; 11; BENNETT RINGROSE WOLSFELD JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1 0 A 0 Gm 1 I0 GIVIE CONSULTANTS, INC. E Ater. 1 CONSULTING ENGINEERS ■ 2083 East Center Circle / Minneapolis, MN 55441 / 612/559-1859 August 28, 1987 Bloomberg Companies, nc. e 6 7 , I l{-i 6 P.O. Box 100 J 6951)-- -" Chanhassen, Min sota 55317 II Attention: Herbert Bloomberg GME Project No. 986-A II Invoice No. 7-87-74 RE: Invoice for observation and tesitng of the general site backfill at North Lotus Lake Subdivision in Chanhassen, I Minnesota during July and August, 1987 ENGINEERING II Services of Principal Engineer 1 hour at $85 . 00/hour $ 85.00 Services of Materials Engineer I 6 hours at $50. 00/hour $ 300.00 Services of Materials Technician II 42 hours at $29.00/hour $ 1,218. 00 Services of Secretary/Draftsman 3 hours at $28.00/hour $ 84. 00 Transportation Charges 234 miles at $0 . 35/mile $ 81. 90 I SUBTOTAL $ 1,768.90 FIELD AND LABORATORY SERVICES I Laboratory Molded Density (Modified Proctor) 4 tests at $60 . 00/test $ 240.00 Clay Preparation for Proctor 1 3 samples at $30. 00/sample $ 90 . 00 Nuclear Density Test I 17 tests at $8. 00/test $ 136. 00 SUBTOTAL $ 466. 00 TOTAL AMOUNT DUE THIS INVOICE 2,234 . 90 II TERMS: Net due upon receipt. I Accounts over 30 days are subject to a finance charge of 1-1/2% per month. Please reference this invoice number with your remittance. • II THANK YOU! ! WAG:bjs 4 GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS WILLIAM C.KWASNY,P.E. THOMAS P VENEMA,P.E. WILLIAM E.BLOEMENOAL,E.I.T. rLeFEVERE, LEFLER, KENNEDY, O'BRIEN & DRAWZ a Professional Association 2000 First Bank Place West Minneapolis, Minnesota 55402 L\O Telephone: ( 612 ) 333-0543 IJanuary 12 , 1988 IMr. Don Ashworth City Manager City of Chanhassen II 7610 Laredo Drive Chanhassen, Minnesota 55317 I IIRe: Downtown Redevelopment Project (Chadda) For All Legal Services Rendered Through December 31 , 1987 As Follows : II11/03/87 Telephone call from J. Rice regarding . 25 title materials . II 12/01/87 Telephone call from T. Gerhardt regarding . 25 December 10 meeting. 1?./04/87 Review Chanhassen materials for meeting. .25 12/08/87 Telephone call from A. Merry regarding . 25 I purchase of meeting. 12/08/87 Meeting regarding status of various projects 3 . 25 in Downtown District . I 12/16/87 Telephone call from A. Merry regarding isues . 25 to raise with consultant for Chadda. 12/17/87 Office conference regarding status of . 25 research on use of tax increment I money for housing project . file materials ; review Chapter 469 2 . 60 for method of financing City II assistance on project . 12/21/87 Telephone call from A. Merry regarding . 25 telephone conference with financial I consultant; set up meeting. 12/21/87 Telephone call from A. Merry confirming . 25 meeting date and discussing issues to be addressed. I 12/23/87 Office conference regarding issues of HRA . 50 authority to engage in subsidy program proposed by developer. II 12/29/87 Telephone conference with J. Rice regarding . 25 status of various title issues relating to project site. I JAN 201988 ,.t I Y OF CHANhiASSEN City of Chanhassen I "Page 2 I 12/30/87 Review materials; office conference and . 75 prepare for 12/31 meeting on I Chadda subsidy request; telephone conference with D. Ashworth regarding same. 12/31/87 Meeting with B. Voto and A. Merry regarding 4 .00 II review of new subsidy request . Total Services : 13 . 35 $975 .21 Billing Rate: $75 . 00 and $65 . 00 per hour. I II I declare under penalty of law that this account, claim or demand is just and correct and that no part II of it has been paid. ii� G -1 n \-------- c 1 f. 7V—___ iq Signature of Claimant J I I I I I I II . 1 1 3030 Harbor Lane North r1 Bldg.II,Suite 104 ® Minneapolis,MN 55447-2175 vz - 612/553-1950 Van Dorf ' Job No. 86-3 05 d Hazarj Stallingsn 1 To City of Chanhassen II 690 Coulter Drive Chanhassen, MN 55317 DATE January 25, 1988 IITHIS INVOICE IS DUE AND PAYAELE UPON RECEIPT / IIRe: S. Lotus Lake Park Inspection UNITS RATE IPeriod 12/01/87 through 12/31/87 Senior Engineering Technician 1.0 42.00 $ 42.00 1 Direct Expense Postage $ 1.17 II TOTAL AMOUNT DUE THIS INVOICE $ 43.17 II II 4..f,/,0 - 11R 00 I I I . .. _. I JAN 2 7 1988 CITY OF CHANHASSEiN I IVAN DOREN-HAZARD-STALLINGS. INC. I (I*. . Max . Daubenberger, V' e President 1 3030 Harbor Lane North 1 Bldg.II,Suite 104 ®1 Minneapolis,MN 55447-2175 612/553-1950 =:Van�OrAns' Job No. 87-311 Hazardt r StaIhngstn AnlM.tt•f q++eq!Pa.wsv To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE January 25, 1988 1141$ INVOICE IA DUE AND PAYA•LE UPON RECEIPT Re: Tennis Courts UNITS RATE Meadow Green Park & N. Lotus Lake Park Period 12/01/87 through 12/31/87 Senior Engineering Technician 1.0 42.00 $ 42.00 Direct Expense Postage $ 1.34 TOTAL AMOUNT DUE THIS INVOICE $ 43.34 171-200 JAN 2 7 1988 CITY OF CHANT-IASSEtN VAN DOREN—HAZARD—STALLINGS. INC. ByQ� � Max J. Daubenberger, Vice President 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Vance' Hazard Job No. �. 87-300 Stallings-mar- A..n.ra lir.€■...lr..P.....W To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE January 25, 1988 THIS INVOICE IS DUE AND AAVAUI.E U•ON RECEIPT Re: Herman Field Feasibility Study UNITS RATE Period 12/01/87 through l2/31/87 Senior Engineering Technician 3.0 42.00 $ 126.00 ITOTAL AMOUNT DUE THIS INVOICE $ 126.00 I I //(o - - 0 I I I JAN 2 7 1588 CITY OF CHANHASSEN VAN DOREN-HAZARD-STALLINGS. INC. sy �✓r Max S.�6aubenberger, Vice President I 3030 Harbor Lane North Bldg.II,Suite 104 I 1 _1 Minneapolis,MN 55447-2175 - 612/553-1950 F Van Moan Job 86-318 1 ob No. Hazard" Stalli©g . : To ' City of Chanhassen 690 Coulter Drive II Chanhassen, MN 55317 DATE January 25, 1988 THIS INVOICE IS DUE AND PAYABLE U•ON RECEIPT Re: North Lotus Lake Park - UNITS RATE Preparation of Bidding Documents and Construction Observation and Amendment of Park Development/Grading Plan Period 12/01/87 through 12/31/87 Senior Engineering Technician 1.0 42.00 $ 42.0011 TOTAL AMOUNT DUE THIS INVOICE $ 42.0011 I 1 I JAN 27 1988 ' i I FY OF CHANT,ASSEN 1 . 1 VAN DOREN-HAZARD-STALLINGS. INC. / By - / _I &- Max . Daubenberger, Vice President