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1g. Check Register an um EN am EN I= am on ■ ER mu um lim I= NE ■ sim am an )'",,w CITY OF CHANHASSEN ACCOUNTS PAYABLE 04-11-88 PAGE 1 - . _ ,-■ ! 1 CHECK # AMOUNT CLAIMANT PURPOSE 031243 .68 MN. COMM OF REVENUE SALES TAX PAYABLE ET i , - .031244 685.25 CROWN LIFE INSURANCE CO LIFE INS DED PAYABLE , AND-CONTRIB. , INS. i . Ii< 031245 5,639.44 PHYSICIANS HEALTH PLAN CITY HEALTH INS. ,3 7 AND-CONTRIB., INS. 031246 127.85 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB., INS. ■ 031247 60.00 DRIVER & VEHICLE SVCS. MISC. MATERIALS + SUPPLY License Plates 031248 65.00 DAKOTA CO. TECH. INST. TRAVEL + TRAINING Registration Fee r, ,- - - . Fire Service Legal Liability, Scott 031249 11,979.00 METRO WASTE CONTROL COMM REFUND AND-S A C PAYABLE H 031250 1,097.62 MN STATE TREASURER SURTAX PAYABLE .i 0., ,1 AND-REFUND 3, * -- -_ 031251 6.50 MN STATE TREASURER BOOKS + PERIODICALS 031252 ' 2.4 -- -- MEDCENTERS HEALTH PLAN CONTRIB., INS. 031253 800.00 POSTMASTER POSTAGE 0 . _ 031254 463.88 MINNEGASCO UTILITIES 1,4 tO 031255 7.77 AT & T INFORMATION SYS. TELEPHONE - 444 , r4 4'4-. • 031256 460.00 JANANN OPHEIM FEES, SERVICE "vq1 031257 13,918.00 THURK BROS. CHEV. CO. VEHICLES S-10 Blazer 1 !! 031258 884.33 THURK BROS. CHEV. CO. VEHICLES Tax & License _ f!' .1, 031259 3,352.60 _____ PUBLIC EMPLOYEES _ ___ P.E.R.A. PAYABLE ,- __ AND-CONTRIB. , RETIRE. r4 %h.. 031260 1,890.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 1, 031261 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION ;. .. ri h'. 031262 9,037.36 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE %....! . AND-FED. INCOME TAX PAYABLE L : .,!.• AND-CONTRIB., RETIRE. .-, 031263 953.25 EDWARD J. PIERRE FEES, SERVICE Plumbing Inspections 1,1 031264 577.37 MN VALLEY ELECT CO-OP UTILITIES _ ...._ r i 031265 929.48 NORTHWESTERN BELL TELEPHONE ....- 4ro a '1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 ' ' ~ __ �r_g���S� � �� ������ ��-��� 2_ - �_ _ _ _ _ 1-1 '- H CHECK AMOUNT CLAIMANT PURPOSE _ 7 ~ ' 'i' 0312*6 4,9I1.59 NORTHERN STATES POWER CO UTILITIES 5 ~ - ` 031267- --- - 35.66--' AT & T INFORMATION SYS. TELEPHONE ------- -- -- --- '- �-- -----f 'HI 03I268 2,500.00 BRIAN & NANCY TICHY OTHER CONST COSTS '!! NN fl 031269 1,900,000'00 STATE BANK OF CHANHASSEN INVESTMENTS RePo, Due *-16-88 6 zsn �� `| , ' .�nw `| 031270 5,2*6.64 NORTHERN STATES POWER CO oTzLzrzoo -- '- -- ' -�) - __ _ 031271 _ 90.00 MACQUEEN EQUIPMENT _ TRAVEL + TRAINING _ Sweeper Clinic ^ ~ [ ^' 0 ij 3127� 25.00 GREAT-WEST LIFE aaaou'cn DEFERRED COMPENSATION i / _-__-_ `, ~ 031273 --- ---1,nAO,5V--- U.S.C.M. bEF. �MP. ^~~~ ~~~~~.~~ ^"~,�°"�^�"�--- - '---- - 5 ., n]lu7«_ 3,32O.?» _PUBLIC EMPLOYEES P.E.R.A. PAYABLE ' ~ ; AND-CONTRIB., RETIRE. ^ d ( __-- - ---- -- ' --- � -,`J 031275 8,866.90 STATE BANK o� ���m��§o�m F.I.C.A. PAYABLE ' '\ amo-Foo, INCOME TAX PAYABLE - - ' - ----- �� AND-CONTRIB., RETIRE. L 031276 4,066,82 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE `, , 031277_ __ 445.00 JAuAmmnPHErMFEES, SERVICE _ ~+ 031278 16,005'24 SUPERIOR FORD VEHICLES F350 Truck, Taxes & License U0 031279 872,00 JIM oourFmo- - TRAVEL + TRAINING FEMA National Training Center, ` �~ J. Chaffee, T. Gerhardt, D. Gregory, 47 4 1_______ --- -----'------- '------- -------'- - o Warren -- - ----'---4-L� �sl280 �,712,2hMzmNEGAocc� UTILITIES ^�| i " 4 il i 03128I 780.00 EDWARD J. PIERRE FEES, SERVICE Plumbing Inspections * c `~r 031 282 208.69 NORTHWESTERN BELL TELEPHONE `:) 4 / - 031283' - 6,823.00 CHURCH OF Sr. HUaEmc'---- LAND-PURCHASE + omp --- -- - '--- ,7 ..7^~/.^ 031284 ,00 VOIDED CHECK MISC CONTRACT yvoe_ ° ',-,• 031285 I07,88 POSTMASTER POSTAGE Utility Bills 4 -- O]l2Vo---- b0O,OVO,Oo --� araro BANK OF CHANHASSEN INVESTMENTS C.D. Due 7-12-88, 6.4% - �] ��[� � / .. 031287 170'23 NORTHERN STATES POWER CO UTILITIES _ A~ 031288 5,000.00 SW METRO TASK FORCE FEES, SERVICE Share for Drug Program .|�� �- 031289 �-----�7a,'oo'----���-��mm-��'����mo�--�-- ���m���� ��r�§�� ------- ---- -- '-- - --- - ---�`' tip .'_: ' 4 7__ 03129V'_- _300^000.00 /anAmmza, aAmmIS."- LAND-PURCHASE + imp Deposit, Anderson/Hanson Acquisition *m 48 2,417,989.89 mocoaa�nr EXPENDITURES eEmozrnmos azmco LAST COUNCIL MEETING 4 VIII 1 1 1 1 1 1 1 1 1 1 1 1 1 E 1 - r r M CITY_OFCHANHASSEN_ — A_C C O U N T S P A Y A B L E 04-11-88 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E l {II Q 030057 105.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. + MEMBERSHIPS 11''I 030058 389.00 AMER. SEMI PARTS & SVCS SUPPLIES, VEHICLES Rebuild steering gear LI. 030059 175.00 DONALD ASHWORTH MILEAGE I'' 1 030060 68.60 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES H,4 030061 201.14 BITUMINOUS ROADWAYS,INC MAINTENANCE MATERIALS Cold Mix 4 ` 030062 350.78 BILL BOYT - ACCOUNTS PAYABLE_. _ 030063 140.00 MARY BREHM FEES, SERVICE Cleaning Public Works, March , - 030064 64.16 BRISSMAN-KENNEDY, INC. MAINTENANCE MATERIALS L � 030065 74.00 HAROLD BROSE MAINTENANCE MATERIALS - Hay Bales e 030066 60.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING I - 030067 87.30 CARVER COUNTY TREASURER REP. & MAINT., RADIOS Radio Maintenance, April, May, June 030068 _ _ 39.50 JIM CHAFFEE TRAVEL + TRAINING ': r _ 030069 43.84 CITY OF CHANHASSEN SUPPLIES, OFFICE Reimburse Petty Cash AND-POSTAGE F, AND-SUPPLIES, PROGRAM - -----.._._ } I 030070 680.00 CHANHASSEN FIRE DEPT TRAVEL + TRAINING State Fire School Registrations a`• Rochester Sectional School t.,,, 030071 47.20 CHANHASSEN LAWN & SPORTS SUPPLIES, VEHICLES II . 030072 609.50 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound Fees , 030073 268.90 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 030074 15.06 COPY EQUIPMENT INC SUPPLIES, OFFICE 030075 636.65 FRED COULTER TRAVEL + TRAINING 030076 332.85 CPT CORPORATION SUPPLIES, EQUIPMENT _- _ nom, � AND-OFFICE EQUIPMENT 030077 37.50 .- _DATASERV, INC. R E F UN D Ice Time ,_ "►. ' 030078 77.00 EDEN PRAIRIE TRASHTRONIC CLEANING + WASTE REMOVAL '[ ,f r-' 030079 21.92 EMERGENCY MEDICAL PROD. SUPPLIES, PROGRAM First Aid Supplies Irr ?' `~ 030080 _ _ 12.00 FREEWAY DODGE, INC. SUPPLIES, VEHICLES Ib ' 030081 28.70 GENERAL COMMUNICATIONS OTHER EQUIPMENT :il dn. 111.11 MN 11111111 IIIIII 1111111 EMI NM OM MI MN MN NM 11111111 INN 1.11 1111111 1.111 MI MI ,.., CITY OF CHANHASSEN ACCOUNTS PAYABLE 04-11-88 PAGE 4 --- ---- - CHECK # AMOUNT CLAIMANT PURPOSE 030082 403.49 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE ;3 ' L; AND-SUPPLIES, VEHICLES , - -- 030083 55.00 GLIDNROSE FLORAL FEES, SERVICE Plant Maint., March _ l ','• ' - 030084 94.68 DALE GREGORY TRAVEL + TRAINING -- Delivery & Pick up of F.D. tanker .; to Sauk Center for repairs , - l'IZ:e 030085 25.00 HENNEPIN COUNTY PARKS SUPPLIES, PROGRAM Donation for use of rabbit costume Easter Egg Hunt -- 030086 523.38 CLARK HORN ACCOUNTS PAYABLE r'-'!-- -- 030087 171.42 IBM CORPORATION - REP. & MINT.; EQUIPMENT i .. " 030088 723.77 IBM CORPORATION RENTAL, EQUIPMENT ! 030089 37.00 INT'L. ASSN. OF ARSON SUBSCRIPT. + MEMBERSHIPS ; ..., 030090 69.85 INT'L CONE OF BLDG OFFIC BOOKS + PERIODICALS 1 030091 81.33 KMART SUPPLIES, PROGRAM Easter Egg Hunt 31 , , .3. 030092 10,987.00 LAHASS MEG & SALES INC VEHICLES Fiberglass service by & crane a< 030093 55.06 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT - - - - AND-SUPPIJPS, VEHICLPS 36 - 17' .— 030094 - 270:00- --BILL LUSE entertainment PERSONAL PERFORMANCE ARTS FEES, SERVICE Deposit-, July- 4th CE 41 1 030095 10.00 MN CHAPTER IAAI SUBSCRIPT. + MEMBERSHIPS 3 ; LI .;. 030096 430.17 M.A.M., INC. TRAVEL + TRAINING Void Check AND-SUPPLIES, VEHICFFS _ 4'3 AND-SUPPLIES, EQUIPMRTT- 0 , 030097 455.00 M-V GAS CO UTILITIES LP Gas, Old Shop [ f ;1 i 1 1 030098 492.00 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT Main Sweeper Brooms ,. . .., 030099 - 240.00 STEPHEN J. MADDEN -I,EESi SERVICE Cleaning Fire Stations 030100 1,038.18 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 101-137-4530 7.84, 700-702-4150 63.53, AND-SUPPLIES, EQUIPMENT 700-703-4150 61.15, 101-132-4240 12.56, 1 i AND-SUPPLIES, VEHICLES 101-137-4120 25.94, 101-138-4150 50.08, AND-SMALL TOOLS + EQUIP. 101-122-4140 21.01, 101-117-4150 42.64, . ., 1 1 -- -- - AND-UNIFORMS + CLOTHING -700-702-4260 79.60, 700-703-4260 79.61, 4.1 AND-SIGNS AND SIGNALS 101-132-4560 302.40, 101-138-4120 4.66, frf, 1 „ .... AND-REP. & MAINT., EQUIPMENT 101-132-4120 197.08, 101-132-4150 23.14, 101-132-4140 4.66, 101-122-4260 69.84, Steil 030101 140.76 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 101-122-4150 5.95, 101-122-4120 127.25 PI AND-SMALL TOOLS + EQUIP. .."i-', • - - , N. [_ 1 030102 1,412.76 NUDWEST UTILITY EQUIP. REP. + MAINT., VEHICT.Ps Repair bucket truck ;If vj _ _ _. ____ __ -- ---- - - -- - •‘ • . . 1 1 1 1 1 1 1 I 1 1 M i 1 - - 1 - - . CITY OF CHANHASSEN ACCOUNTS PAYABLE 04-11-88 PAGE 5 C H E C K i r A M O U N T CLAIMANT PURPOSE dl 1 r Iii 030103 3,346.50 MINN.-VICTORIA OIL CO. MOTOf2 FUELS + LUBRICANTS 4 5 030104 402.76 MODERN TIRE CO. SUPPLIES, VEHICLES 030105 10.72 NELSON-LENZEN CHEVROLET SUPPLIES, VEHICLES . 030106 54.54 THE PHOTO FACTORY PRINTING AND PUBLISHING ,3 - 030107 75.75 PRO VOLVO - GMC TRUCKS SUPPLIES, VEHICIFS LI 030108 21.90 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen ' I 030109 22.68 ROAD RESCUE, INC. SUPPLIES, PROGRAM First Aid Supplies 1 030110 65.00 ROTARY CLUB OF CHAN. TRAVEL + TRAINING ' 1 030111 268.28 SANCO, INC MAINTENANCE MATERIALS -1 030112 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE • 030113 275.00 J. C. SILVESTRI ASSOC, TRAVEL + TRAINING User Analyst Training II '- 030114 843.92 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES 101-122-4140 166.01, 700-702-4150 16.15, I - AND-RIALL TOOLS + EQUIP. 700-703-4150 12.71, 700-702-4140 174.41, 1 AND-MAINTENANCE MATERIALS 700-703-4140 174.41, 101-132-4140 76.18, '1_1 j 101-117-4140 67.51, 101-137-4260 82.91, 1.01-13.8-4140 73.63 63 v �' 030115 1,751.60 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 030116 22.35 STERLING ELECTRIC MAINTENANCE MATERIALS • � ` ,.. 1 030117 155.00 STUART-HOOPER COMPANY SUPPLIES, OFFICE IM17. 030118 153.76 TARGET STORES, INC. SUPPLIES, PROGRAM - Faster Egg Bunt - il 030119 9.47 TRUE VALUE BUILDING erR. SUPPLIES, EQUIPMENT I I'll` 030120 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 030121 152.00 U.S. WEST PAGING FEES, SERVICE 1- ' 030122 _ 155.75_ UNIFORMS UNLIMITED UNIFORMS + CLOTHING 1. 1 1 ,.1 1 030123 589.60 VERNCO MAINTENANCE FEES, SERVICE Clean City Hall, March f'- w, + -- 030124 ----1,241.00 W A F T A SUBSCRIPT. + y 030125 592.30 WATER PRODUCTS CO. MAINTENANCE MATERIALS Hydrant Repair parts -'1 4..1' 1 030126 528.42 WESTCO, INC. PRINTING AND PUBLISHING Lake Ann Park Stickers '' IL 030127 89.40 ZEP MFG CO SUPPLING, EQUIPMENT .7: ._.------ -- ._. -------- _f�' Mot II 'IIIMIMIIIIIIIIIIIIII. IIMIIIMIMIIIIIIIIMIIIMIIMIIIMIMOIMMIMIIIIIIIINIIIIIIM - CITY OF CHANHASSEN ACCOUNTS PAYABLE 04-11-88 PAGE 6 l'i CHECK # AMOURT CLAIMANT PURPOSE _ _ ____ __ 13)! ! 1 - __ 030128 37.08 ZIEGLER, INC. SUPPLIES, EQUIPMENT _ l■-: 72 33,225.23 CHECKS WRITTEN 8 4 TOTAL OF 120 CHECKS TOTAL 2,451,215.12 20,484.00 AL SMITH Demolition of Labalo Bldg. 7! 302.85 M.A.M., INC. Truck & Car Decals 127.32 DC N ASHWORTH TRAVEL & TRAINING 11,282.57 BRW , l• . I , '..1 243.00 VAN DOREN HAZARD STALLINGS 255.00 CHAPIN PUBLISHING COMPANY PRINTING & PUBLISHING Adv. for Bids Clocktower & Entry ! - Monuments-- ,— .,..t. 1 .T.i !.. _ !e ,',• ...,,_- --- _ _______. ..,7, . k 5 r, _ __ 14, - . .r, ir 4,0r : . 1, _ 04 :1(,.. .... Or r 7 II v . . ----_—___- .... _ - - -- . --- . - PI • PROXY NO. 7562 Church of Saint Hubert of Chanhassen Minn. RESOLUTION ' RESOLVED, that this corporation sell and convey, by warranty deed, to the City of Chanhassen, that property lying in Carver County, Minnesota, as described on the attached ' EXHIBIT I, for $13, 918. 73, of which $7, 095. 73 shall be retained by the City of Chanhassen for satisfaction of certain sanitary sewer, water main, and storm drainage improvement assessments ' ; 're- . to be owed by this corporation, and the balance of $6, 823 be paid by the City of Chanhassen to this corporation a - time of closing, and ' BE IT FURTHER RESOLVED, that this corporation enter into a Repurchase Agreement for said property with the City of Chanhassen as contained in EXHIBIT II, attached hereto, ' and BE IT FURTHER RESOLVED, the Vice President and Secretary of this corporation may execute any and all instruments neces- sary to carry these resolutions into effect. God . : 76)/ I I I I I I r 3030 Harbor Lane North 1 0 . Bldg.11,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. 88-302 Hazard IStallings.Inc. 1 To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE March 23, 1988 1 THIS INVOICE IS DUE AND AAYASIE UPON RECEIPT Re: South Lotus Lake Addition - UNITS RATE IIFinal Assessment Roll . 1 Period 02/01/88 through 02/29/88 Principal Planner 1.0 65.00 $ 65.00 Senior Engineering Technician . 4.0 44.50 $ 178.00 1 TOTAL AMOUNT DUE THIS INVOICE $ 243.00 1 (07, I .1;::/-1"1' I I I I I IVAN DOREN-HAZARD-STALLINUS. INC. 0 • /�/ .._ . w MAR 2.4 1988 Max J. Daubenberger, Vice President CITY OF C 1ANNASSEN Y• % t ' E r 4 •r .. , ,. j�� , . INVOICE MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: February 29, 1988 ' 690 Coulter Drive IliChanhassen, MN 55317 JOB NO: 7-8707 ATTN: Mr. Don Ashworth City Manager 1 lirtr „imseme . . .- - . . . . . . . . .. -.. ammrommO, l 1 RE: Electrical Service Conversions d Downtown Area Ili j For Professional Services rendered in conjunction with the final design and ana- 1 lysis of the secondary electrical services. Services include design services as necessary for issuance as bidding documents. Billing is consistent with our I written agreement dated May 1, 1986. i Partial Payment #4 (Hourly) Period Through February 29, 1988 Employee Classification Hours • IISr, Professional 3.0 Sr. Technician 5.5 I I 8.5 Salary Cost x 2.0 $ 195.78 x 2.0 = $ 391.56 I .J Expenses: None this Month 0.00 TOTAL AMOUNT DUE $ 391.56 3 Total Billed To Date: $ 3,472.54 iC�aC3° 1 1 ! 1 ' f i >�f'�'#lr2Fg378Tc'i yYt 9.... ® 1 BENNETT, RINGROSE. WOLSFELD JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 ice` - INVOICE MINNEAPOLIS • DENVER • PHOENIX I .'x'.w a q'tti,4w+L.'573q'.s,"=L'"dxKAira'F.'.°."' !".. tw....se :/Nertraztrefr.Anf City of Chanhassen DATE: February 29, 1988 3 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8709, 62-8726 i '] 1 ATTN: Mr. Don Ashworth, City Manager IN e . Ammiummumwo,) RE: :_. III RE: North Side Public Lot Final Design IF 1 For Professional Services rendered on Final Design during January and February 1988 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, II agreement. i :i CLASSIFICATION HOURS i II ' Sr. Professional 2.0 Professional II 17.0 Technician I 1.0 I 20.0 Salary Cost x 2.0 $ 369.84 x 2.0 = $ 739.68 II 7 Expenses: None 0.00 • I..; TOTAL AMOUNT DUE $ 739.68 ' Ia . i� .fop IF Ii, (./ ' r MAR 2 3 1988 ,..I Y OF CNANhAti,;,,a; IBENNETT RINGROSE, WOLSFELD, JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 •1,/ b _ .11-'.1....4_�R -, : -t.-- J• ick•••1 , . ;' \ ' �.0�~.. a4 .._ INVOICE A3r1 MINNEAPOLIS • DENVER • PHOENIX At??S;2#:?±'c•:.•t. ,',tk,'r'.353.5 47 a'3 t'i MIV SRK 1 City of Chanhassen 690 Coulter Drive DATE: February 29, 1988 ' Chanhassen, MN 55317 JOB NO: 62-8711 ATTN: Mr. Don Ashworth, City Manager mmimmummool 1 Invoice Period: February 29, 1988 RE: Downtown Redevelopment Project i II i Additional Services provided to the City of Chanhassen HRA through the direction 1 of Mr. Fred Hoisington, Ms, Barb Dacy, or Mr. Don Ashworth are as follows: I Ii. Preparation of three concept alternatives for Bernie Hanson's Lawn and 5/47-93o•' i Sports on West 79th Street. 1 2. Revising approved concept to meet setback, utility, and lot coverage Y 4 7_q?w o requirements under City Zoning Ordinances. ' 3. Completed Design Development Phase for the north side parking lot for pre- sentation to Property Owner, as requested by Mr. Fred Hoisington. Billing is consistent with agreement for Hourly Services (STD Downtown Contract) 1 Idated May 8, 1986. J Classification Hours I' Associate 1.0 Professional II 68.0 Sr. Technician 4.5 II , Technician II 2.0 j; Technician I 1.7 77.2 ISalary Cost x 2.0 $1,377.71 x 2.0 = VC 2 - 4/300 $ 2,755.42 IReimbursable Expenses: Reproduction `' `'` 14.38 IITOTAL AMOUNT DUE $ 2,769.80 9 i IriallIEUMmonagmegmr,i�+. '+rc.'; :Y.�+3 .' Si!•n,'.'Fait±i}F8Q .,_ --- ........_ _ .- t•_.._ .... .. t" - .a... IBENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 INVOICE . d )� :' `a 1 „.„,r_—=:,..-:MINNEAPOLIS • DENVER • PHOENIX ICity of Chanhassen DATE: February 29, 1988 690 Coulter Drive II PO Box 147 JOB NO: 62-8731 Chanhassen, MN 55317 ATTN: Mr. Don Ashworth, City Manager a II ; Invoice Period: Through February 29, 1988 Re: Chanhassen City Hall Landscape Design II i 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. Services Provided: II ' 1. Continuing work on initial design concepts for Chanhassen City Hall landscaping and circulation I2. Coordinate work with EOS Architects on base map information, parking lots, and proposed City Hall Expansion Billing is consistent with agreement for Hourly Services (STD Downtown Contract) dated May 8, 1986. Classification Hours I Professional II 8.0 Salary Cost x 2.0 $ 143.30 x 2.0 = 6/e 7 "° $ 286.60 ITOTAL AMOUNT DUE $ 286.60 1 i Ia��► '; Mas ^� MsIRM�car.�srn�s .... M?c.�.r._.sa•,.7rs-.�,�•.:};�arrr�4x-_ _ ./� 1 BENNETT, RINGROSE, WOLSFELD JARVIS, GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 .- rr • (gc r _ 1-' /f i ) . ;4' INVOICE IMINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: February 29, 1988 i 690 Coulter Drive II! Chanhassen, MN 55317 JOB NO: 62-8803, 87-8803 ATTN: Mr. Don Ashworth, City Manager ' INVOICE PERIOD: February 29, 1988 - ,I RE: Additional Architectural Services Additional services provided to the City of Chanhassen HRA through the direction III of Mr. Don Ashworth: Ir1. Provide three concept alternatives for Rear Facades for the Pauly's Ponies, • Prismas Buildings as directed by Mr. Don Ashworth in a letter dated January 22, 1988. 2. Provide a colored perspective sketch of Heritage Park as directed by Mr. Don Ashworth in a letter dated January 26, 1988. 3. Provide Architectural Services to Bernie Hanson including Programming of Building Functions, Schematic Building Design, and concept elevations. II Rear Facade Study Class Hours II Professional I 28.0 ..,,- Salary Cost x 2.0 6J - .21, 492.12 x 2.0 = $ 984.24 IIHeritage Park Perspective Class Hours IIProfessional I 26.0 V . 2�� Salary Cost x 2.0 .r` ..-----a'- . $456.86 x 2.0 = 6/J 9?c 913.72 '' Bernie Hanson Architecture (467-4300) II Class Hours Professional I 53.3 ' Salary Cost x 2.0 $956.55 x 2.0 = MAR 2 2 1988 4 7 - '-2''' 1,913.10 I EXPENSES: Postage ,.,,I Y OF CHANT-IASSEN 10.75 IF TOTAL AMOUNT DUE $ 21. IIBENNETT RINGROSE. WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I 7---■r---; "--' ., INVOICE 1, - ' -‘1 '- _ ,..) 1 , ' b'a, ) =') MINNEAPOLIS • DENVER • PHOENIX I ,,_,- 111211ThallallIRCESEEMSVIEMEN.MiZtEM2i11,434WV,:•--:‘;`.:::,- - - "'" :'. City of Chanhassen DATE: December 31, 1987 690 Coulter Drive I , Chanhassen, MN 55317 JOB NO: 7-8711 ATTN: Mr. Gary Warren, P.E. City Engineer Page 2 of 2 .42Eivanisontstamo.Kv.4.-,,,.,-taufize.z.,-. .,....,.-,,,:y., ,,-,‘-gyx.x.,,0,--wa,i.,,,,,v,,,,,-,14.:.-P-ifi4.112iV4,111i'AV.W.A111.-MIIIMMOBIRRISAtadla:01110.10."- -"i 4811 MB I lef If MEV%VAIVI274=11.M3:areli.-:A,Lr.;r6)Tr.'N-1t:!..ile.rolillaW14141221ClithiT$M2IWAINVAINMWAIOStffennititerla trZENZgeradiffintiVaISSEGY8afts„ ISalary Cost x 2.0 = $ 1,636.56 x 2.0 = $ 3,273.12 1 , Total Due Hourly Services = $ 3,273.12 ITOTAL AMOUNT DUE $ 7,872.55 Billed to date = $ 7,872.55 I 400 I i 11 r t 4 41-1° ft , 04■14' perk-9( 4, 7,... I 1 ‘,09°16 • QP1 144\1\tb I I VIA' I I I I ''-.,.. 11111111016111/41ORMEINEWAIMMUCYCZ ,:,,, ---,,,•,.,1,, 1 -. ? --,. I- . ,,,,,,,,, ,• :- ,:,':.,1 ,-0;,..i17.,:;,eillestfiV,i4.,?.e.671-V444420110410./. IBENNETT. RINGROSE, WOLSFELD, JARVIS, GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700