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1m. Check register A . I ,./VIA.i ors 07/23/91 City of Chanhassen Page 1 PAYROLL C H E C K R E G I S T E R JULY 26, 1991 ll Check Emp Check Direct I Number Nbr Employee Name Amount Deposit 00700 1201 ASHWORTH, DONALD 1,237.54 * ** 007581 1202 ENGELHARDT, KAREN J 805.59 * ** 007582 1203 DUMMER, NIKKI 377.65 * ** 007583 1206 SCHULLER, NORMA L 515.30 * ** 007584 1207 BURMEISTER, GINA 444.89 * ** 1r 007585 1209 OPHEIM, JANANN 0 . 660.69 *** 007586 1210 GERHAI3DT, TODD R. 949.88 * ** 007587 1301 MEUWISSEN, MARY JEAN 652 * ** ir 007588 ;1303 CHAFFEE, THOMAS L. 1,146.60 * ** 007589 1304 O'KONEK,' KARI D. 67 * ** 007590 1305 EIDAM, ELIZABETH A. 696.36 0075 1701 BREHM, CURTIS 159.35 * ** 007592 2102 DUNSMORE, CAROL M. 732.51 * ** 00'7593- 2504 KIRCHMAN, STEVE A. 919.1 1 * ** 41 007594 250 BARKE, CARL E. 893.12 * ** 007595 2506 LITTFIN, MARK G. 940.20 * ** 007596 2507 NELSON, STEVEN. D. 885.01 * ** 0075 2510.HARR, SCOTT 1,04 II 007598 2511 DEBNER, RANDY L. 699.7 * ** 007599 2513 KOENIG, SETH A. 642.94 007600 2514 TORELL, STEVEN B.. 726.64 * ** II 00 2515 DUMMER, ANDREA K. 328.74' 007602 2604 ZYDOWSKI, ROBERT A. 629.34 * * • 007603 2606 NORDLUND, ROBERT J. 372,49 007604 3102 MEUWISSEN - , KIM T. 238. * ** II 007605 3103 FOLCH, CHARLES D. 1,132.59 * ** 007606 3105 STECKLING, JEAN M. 211.49 007607 3106 REMER, DANIEL R. 770.62 * ** 007608 3107 HEMPEL, DAVID C. 943.14 I 00/609 3201 SCHLENK, GERALD W 822.88 * ** 007610 3205 WEGLER, MICHAEL 961 . * ** 007611 3206 PETERS, GARY 665.36 II 007612 3207,THEIS, JAMES M. 708.07 * ** 007613 3208 SAUTER, STEPHEN M. 718.42 * ** 007614 3209 :ROJINA; ROBERT S. 675.70 * ** 007615 3701 BROSE, HAROLD 928.77. * ** II 007616 3702 GOET DUANE E. 902.66 * ** 007617 3703 SIEGLE, CHARLES J. 665.19 * ** 007618 3801 GREGORY, DALE J. 684.05 * ** 007619 3802 SCHMIEG, DEAN F. 781.58 007620 3803 SCHMIEG, DARYL 346.27- $ 007621 3804 SCHMIEG, DANA 301.41 I 007622 3805.EILER, CHARLES A. 817.83 007623 3807 HAAK, LORI- R. 139.39 007624. 3812 SCHINDLER, HEATHER K. 150.27 IP 007625 3813 BIESE, TONY G. 386.93 007626 3819 HANSEN, CHARLES E. 171.62 007627 3820 ERNY, ROGER L. 139.30 007628 3822 KOTSONAS, KARL T. 168.61 II 007629 3830 DUMMER, SCOTT D. 349.40 007630 3833 MULARIE, KELLY J. 164.43 a I 07/23/91 City of Chanhassen Page 2 L PAYROLL CHECK R E G I S T E R J ULY 26, 1991 I Check Emp Check Direct Number Nbr Employee Name Amount Deposit t 007631 3850 AUSETH, SAMUEL 23.09 007632 4202 HOFFMAN, TODD 869.54 * ** 007633 4501 RUEGEMER, GERALD G. 752.13 * ** I 007634 4502 MURPHY, CERISSE L. 376.62 007635 4503 HAAS, DEANNE M. 270.79 007636 4504 JOHNSON, DEBARAH A. 226.83 I 007637 4602 FURBER, ADAM C. 266.57 007638 5202 OLSEN, JOANN 621.86 * ** 007639 5203 CHURCHILL, VICTORIA E. 779.16 * ** • 007640 5204 AANENSON, KATHRYN R. 555.16 I 007641 5206 AL -JAFF, SHARMIN M. 749.66 007642 5210 KRAUSS, PAUL M. 1,322.43 * ** • 007643 7201 BOUCHER, GERALD 1,005.52 *•^ I 007644 7202 KERBER, ARTHUR M. 809.95 007645 7203 ZIERMANN, CURTIS 757.74 007646 7206 CHIHOS, CHARLES G. 684.17 007647 7208 FELTMANN, ARNOLD E. 709.51 1 * * ** Grand Totals * * ** 42,865.55 1 II 1 1 1 I . 0 1 1 1 1 $ k CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-12 -91 PAGE 1 d. CHECK # A M O U N T C L A I M A N T P U R P O S E u., 033875 295.86 POSTMASTER POSTAGE Utility bills 033876 9,980.00 MIDLAND EQUIPMENT CO. OTHER EQUIPMENT Dump body and sander L. 033878 13,397.55 MEDICA CHOICE FLEX PLAN PAYABLE AND-CONTRIBUTIONS, INSURANCE "' 033879 864.37 MN. COMM OP REVENUE SALES TAX PAYABLE 033880 120.00 GERALD RUEGEMER PETTY CASH - PARKS Change -4th of July 033881 3.95 GLENROSE FLORAL PRINTING AND PUBLISHING Name tags ` 033882 89.26 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS Property tax 033883 750.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping escrow 033884 10.83 TRIAX CABLEVISION FEES, SERVICE 033885 10.83 TRIAX CABLEVISION PEES, SERVICE 033886 275.00 MORNING SONG PRODUCTIONS SUPPLIES, PROGRAM 4th of July performance 033887 3,645.00 BANNER FIREWORKS DISPLAY FEES, SERVICE 033888 1,500.00 MN REC. & PARK ASSN. FEES, SERVICE Adult softball leagues /state 033889 120.00 USTA, INC. FEES, SERVICE Team tennis 033890 1,908.29 MN STATE TREASURER SURTAX PAYABLE AND -R E F U N D 033891 14,157.00 METRO WASTE CONTROL COMM R E F U N D AND -S A C PAYABLE 033892 1,400.00 HI TOPS FEES, SERVICE 4th of July performance 033893 1,694.07 NORTHERN STATES POWER CO UTILITIES 033894 5,504.41 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 033895 15,592.96 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE ti,. AND-CONTRIBUTIONS, RETIRE. 033896 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION 033897 2,453.25 U.S.C.M. DEP. COMP. PROG DEFERRED COMPENSATION 033898 .00 VOIDED CHECK MISC CONTRACT SVCS 033899 40.00 GERALD RUEGEMER PETTY CASH - PARKS Cash for wave pool NM _ it MN ' r OM i- MI • w =• MI MI — r O Ilia 1 1 1 1 w 1 r i all 1 r 1 1 1 1 1 — — — CITY OP CHANHASSEN A C C O U N T S P A Y A B L E 08 -12 -91 PAGE 2 . CHECK # A M O U N T C L.A I M A N T P U R P O S E • 033900 750.00 NANCY R SMITH ESCROW PAYABLE Landscaping escrow 033902 1,311.16 U.S. WEST COMMUNICATIONS TELEPHONE 033903 20.00 MAUMA TRAyEL & TRAINING July meeting 033904 3,000.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping escrow 033905 500.00 LARRY BUTLER ESCROW PAYABLE Landscaping escrow 033906 2,250.00 LUNDGREN BROS CONST INC ESCROW PAYABLE Landscaping escrow 033907 750.00 JAGODZINSKI DEVEL CORP ESCROW PAYABLE Landscaping escrow 033908 750.00 DETAIL HOME BUILDERS ESCROW PAYABLE Landscaping escrow 033909 16.50 MN DEPT OF PUBLIC SAFETY LICENSE & REGISTRATION License /S. Harr vehicle 033910 75.00 WIZARD OF AHS, INC SUPPLIES, PROGRAM Magic show 033911 9.85 AT & T TELEPHONE 033912 393.09 U.S. WEST COMMUNICATIONS TELEPHONE 033913 150.00 CITY OF EDEN PRAIRIE FEES, SERVICE Animal disposal service 033914 136.00 CHEEP SKATE FEES, SERVICE Roller skating party 033915 3,987.04 MINNESOTA UC FUND UNEMPLOYMENT COMP. 033916 1,002.90 MN VALLEY ELECT CO -OP UTILITIES 033917 382.92 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND - CONTRIBUTIONS, INSURANCE 033918 500.00 ALL -PRO BUILDERS ESCROW PAYABLE Landscaping escrow 033919 6,274.68 NORTHERN STATES POWER CO UTILITIES 033920 750.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping escrow 033921 500.00 DETAIL HOME BUILDERS ESCROW PAYABLE Landscaping escrow 033922 6.00 STATE OF MINNESOTA SUPPLIES, VEHICLES. License - CSO vehicle 033923 20.00 BERNICE AYALA LAND, EASEMENTS Notary fee 033924 25.00 GREAT -WEST LIPE ASSUR.CO DEFERRED COMPENSATION 033925 48.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -12 -91 PAGE 3 t CHECK $ A M O U N T C L A I M A N T P U R P O S E 033926 16,387.77 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND -FED. INCOME TAX PAYABLE AND - CONTRIBUTIONS, RETIRE. 033927 2,453.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033928 5,421.87 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 033929 5,598.83 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033930 13,397.55 MEDICA CHOICE FLEX PLAN PAYABLE AND -CONTRIBUTIONS, INSURANCE 033931 110.00 METROPOLITAN SPORTS FEES, SERVICE Super event 033932 225.00 LAKE REGION MFG REFUNDS PAYABLE Refund picnic deposit 033933 200.00 FROEHLING, ANDERSON REFUNDS PAYABLE Refund picnic deposit 033934 200.00 MCCAW CELLULAR COMMUN. REFUNDS PAYABLE Refund picnic deposit 033935` 200.00 ROSEMOUNT EMPL SOFTBALL REFUNDS PAYABLE Refund picnic deposit 033936 249.82 INSTANT WEB INC REFUNDS PAYABLE Refund picnic deposit A N D - R E F U N D 033937 745.00 HAMLINE UNIVERSITY TRAVEL & TRAINING Tuition - Todd Hoffman 033938 750.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping escrow 033939 54.23 MINNEGASCO UTILITIES 033940 291.02 U.S. WEST COMMUNICATIONS TELEPHONE 033941 209.97 AT & T TELEPHONE 033942 600.00 LOTUS REALTY SVCS, INC. ESCROW PAYABLE Security deposit - Colony Point 033943 410.00 ANOKA COUNTY PARKS PEES, SERVICE Admission - tube rental 033944 592.35 UNUM CONTRIBUTIONS, INSURANCE LTD - August 033946 4,084.00 NORTHERN STATES POWER CO OTHER CONST COSTS Move the load center at Market & W 78th Street 69 149,626.43 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING • 111.11 INN ■r • r I OM MN 111111 11111 - r MS MN • NM MI - w it 1 1 1 1 r 1 i 1 1 1 1 1 r r r- 1 E CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-12-91 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 044095 432.04 AAGARD WEST, INC. CLEANING & WASTE REMOVAL August, Fire Station & Lake Ann 044096 72.00 AIRSIGNAL INC FEES, SERVICE Pager rental - August 044097 97.20 ALERT-ALL CORP BOOKS & PERIODICALS Fire Safety brochures 044098 10.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. & MEMBERSHIPS Membership - Dan Remer 044099 284.59 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS Park signs 044100 170.20 ANDON, INC. SUPPLIES, PROGRAM Balloons - 4th of July 044101 76.20 APPLE VALLEY RED -E -MIX MAINTENANCE MATERIALS Concrete 044102 198.00 ARROWWOOD TRAVEL & TRAINING GFOA - Tom Chaffee 044103 290.62 DONALD ASHWORTH TRAVEL & TRAINING AND - MILEAGE 044104 25.08 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 044105 193.59 AUTO PAINTS PRO SUPPLIES, VEHICLES 044106 331.89 AUTO PARTS PRO SUPPLIES, VEHICLES 044107 2,017.44 BRW, INC. FEES, SERVICE 044108 754.44 BARTON ASCHMAN ASSOC. FEES, SERVICE 044109 3,236.76 BENTEC ENGINEERING CO AWARDED CONST CONTRACTS 044110 864.00 BIFFS, INC RENTAL, LAND & BLDGS. Portable toilets 044111 272.00 ARTHUR BLIESE PEES, SERVICE Umpire 044112 242.00 ED BRION FEES, SERVICE Umpire 044113 47.04 BRO -TEX, INC. SUPPLIES, EQUIPMENT Rags 044114 278.56 BROWNING- FERRIS CLEANING & WASTE REMOVAL August - Public works /City Hall 044115 64.88 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS 044116 211.45 BUDGET LIGHTING INC REP.& MAINT.- BLDG & GND Light bulbs 044117 600.00 GINA BURMEISTER FLEX PLAN PAYABLE 044118 99.12 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 044119 11,193.22 CAMPBELL, KNUTSON, FEES, LEGAL AND-DEVELOPMENT LEGAL 044120 12.00 SHARON CARLSON R E F U N D Refund - wave pool CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -12 -91 PAGE 5 CHECK # A M O U N T C L.A I M A N T P U R P O S E 044121 35.15 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES 044122 600.00 CARVER CO. HISTORICAL FEES, SERVICE "Way We Were" program 044123 1,773.88 CARVER CO LIBRARY SYSTEM FEES, SERVICE Video expenditures 044124 • 10.50 CARVER COUNTY RECORDER FEES, SERVICE 044125 214.47 CELLULAR ONE TELEPHONE , 044126 160.76 TOM CHAFFEE TRAVEL & TRAINING AND-SUPPLIES, OFFICE • AND - POSTAGE 044127 149.00 MARK CHALUPSKY FEES, SERVICE ' Umpire 044128 35.78 CITY OF CHANHASSEN SUPPLIES, PROGRAM Petty cash reimbursement 044129 400.00 CHANHASSEN ATHLETIC ASSN LAND,PURCHASE & IMPROV. Ballfield lock boxes 044130 948.97 CHANHASSEN BAIT & TACKLE SUPPLIES, PROGRAM Prizes - fishing contests 044131 13.99 CHANHASSEN LAWN & SPORTS MAINTENANCE MATERIALS 044132 48.80 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Nameplates - finance dept 044133 774.64 CHANHASSEN VETERINARY PEES, SERVICE 044134 483.00 CHAPIN PUBLISHING CO. FEES, SERVICE Construction bulletins AND - PRINTING AND PUBLISHING 10 realign /storm sewer extent 044135 135.85 CHICAGO PNEUMATIC SUPPLIES, EQUIPMENT 044136 203.00 CHUCK'S BAGS SUPPLIES, EQUIPMENT Air mask bags 044137 6.42 CLARK ENGINEERING CO SUPPLIES, OFFICE Blueline sheets 044138 70.50 COFFEE MILL, INC SUPPLIES, OFFICE 044139 11,583.00 COLLINS ELECTRIC CO LAND,PURCHASE & IMPROV. Replace Lk Ann Park ballfield light pole 044140 580.65 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS Pager batteries - Sept maint. AND - SUPPLIES, EQUIPMENT 044141 7,474.00 CRYSTEEL DIST. INC. OTHER EQUIPMENT Snowplow 044142 28.49 CUB FOODS SUPPLIES, PROGRAM Kids in Kitchen - food 044143 139.20 DAYCO CONCRETE MAINTENANCE MATERIALS Rerod 044144 3,050.00 DELOITTE AND TOUCHE PEES, FINANCIAL /AUDIT Arbitrage 044145 517.50 DOBBS TEMPORARY SERV INC FEES, SERVICE Lee Prevost final check ONII 1111111 MI Mil MB NM MN NM MI IIIIII MI MN MO MI MI 1111. OM On 1111111 1 1 s 1 1 1 1 i 1 i 1 1 1111 - 1 r 1 1 r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 - 12 -91 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E d. 044146 18.00 JENNIFER DOMROLT R E F U N D Tennis lessons 044147 49.39 CAROL DUNSMORE BOOKS & PERIODICALS Scrapbook /textbook L AND - PRINTING AND PUBLISHING 044148 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier rental L 044149 55.71 V W EIMICKE ASSOC INC BOOKS & PERIODICALS Federal law poster 044150 174.20 ELECTRIC SERVICE CO FEES, SERVICE Electric work for fountain 044151 209.00 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS Manhole - 044152 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 044153 3,358.00 WM ENGELHARDT ASSOC, INC A/R CERTIFIED AND SERVICE 044154 684.78 FADDEN PUMP COMPANY SUPPLIES, EQUIPMENT Lift station impeller 044155 615.00 TOM FARRELL FEES, SERVICE Umpire 044156 1,277.94 FEED RITE CONTROL CHEMICALS 044157 40.55 FIRST AVE CLEANERS SUPPLIES, EQUIPMENT Film processing AND -FEES, SERVICE 044158 1,262.20 FIRST TRUST PAYING AGENT FEES G 0 municipal bonds of 1980 G 0 refunding ti bonds 1983 G 0 bonds of 1983 044159 90.53 FLAHERTY EQUIP CORP SUPPLIES, VEHICLES • 044160 153.15 FRANZ ENGINEERING INC SUPPLIES, OFFICE 044161 24.79 GALL'S INC UNIFORMS & CLOTHING Vest locker 044162 149.76 TODD GERHARDT FLEX PLAN PAYABLE 044163 3,491.25 GILBERT MECHANICAL AWARDED CONST CONTRACTS 044164 225.00 GLENROSE FLORAL FEES, SERVICE 044165 237.50 GOPHER STATE ONE -CALL FEES, SERVICE July 044166 25.65 W. W. GRAINGER, INC. MAINTENANCE MATERIALS ^' 044167 27.98 SCOTT HARR TRAVEL & TRAINING Lunch meeting /council 044168 2,167.52 HARTLEY ASSOCIATES FEES, SERVICE 044169 309.00 BOB HESSIAN FEES, SERVICE Umpire 044170 194.50 TODD HOFPMAN FLEX PLAN PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -12 -91 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E f. 044171 1,749.31 HOWARD NEEDLES TAMMEN FEES, SERVICE 044172 405.00 ICMA SUBSCRIPT. & MEMBERSHIPS 044173 310.36 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT Copier rental 044174 287.80 IBSOM INC SUPPLIES, VEHICLES Batteries 044175 12.00 SINGE KEIM R E F U N D Refund - wave pool 044176 60.00 THE KEYMAKER REP.& MAINT.- BLDG & GND Repair door 044177 12.00 MARY KAY KINNEY R E F U N D Refund - wave pool 044178 119.42 KLINGELHUTZ BLDG CTR MAINTENANCE MATERIALS AND -REP.& MAINT.- BLDG & GND AND - SUPPLIES, EQUIPMENT 044179 • 104.95 KOKESH ATHLETIC SUPPLIES, EQUIPMENT Megaphone - beach 044180 153.63 PAUL KRAUSS FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 044181 32.00 LEROY KUNTZ PEES, SERVICE Umpire 044182 55.00 JIM KURKOWSKI R E F U N D Refund - variance application 044183 436.50 LENZEN BUS COMPANY FEES, SERVICE Bus - Super events 044184 24.00 THERESA LBSHER R E F U N D Refund - wave pool 044185 3,902.31 LIESCH ENG. CORP PEES, SERVICE 044186 78.48 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 044187 48.00 LOTUS SUBSCRIPT. & MEMBERSHIPS Magazine 044188 185.00 MINNESOTA CLE TRAVEL & TRAINING Seminar - Scott Harr 044189 140.00 MINNESOTA GFOA TRAVEL & TRAINING Fall conf. - T Chaffee 044190 15.00 MINNESOTA PARK TRAVEL & TRAINING Seminar - D. Gregory 044191 52.30 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS 044192 512.00 TOM MARCSISAK PEES, SERVICE Umpire • 044193 159.58 MC NEILUS STEEL, INC. SUPPLIES, VEHICLES 044194 621.90 MERIT HVAC, INC. PEES, SERVICE Maint. check - City Hall /Fire Station IIIIII 111111 NM allil Mil IIIIIII 111111 1111111 OM 111111 In OM 1111111 IIIII 11.11 alli 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 r 1 1 - U1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08- 12-'91 PAGE 8 CHECK # A M O U N T C L . A I M A N T P U R P O S E • 044195 869.84 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND - MAINTENANCE MATERIALS AND -REP.& MAINT.- VEHICLES AND - SUPPLIES, PROGRAM ' AND - LAND,PURCHASE & IMPROV. AND - CHEMICALS AND -SMALL TOOLS & EQUIP. • 044196 53.28 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND MATERIALS 044197 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 044198 426.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE 044199 23.19 MARY J. MEUWISSEN SUPPLIES, OFFICE AND - TRAVEL & TRAINING 044200 4,133.85 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING AND SUPPLIES, EQUIPMENT AND-REP.& MAINT.- EQUIPMENT AND -OTHER EQUIPMENT AND-SMALL TOOLS & EQUIP. 044201 40.00 M.S.A.A.A. SUBSCRIPT. & MEMBERSHIPS Annual membership 044202 370.31 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS 044203 3,774.80 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 044204 55.90 MOORE SIGN & LETTERHOUSE SUPPLIES, OFFICE F. D. nameplates AND - SUPPLIES, EQUIPMENT CSO name plate 044205 71.65 MOORLANE, INC. SUPPLIES, PROGRAM 4th of July supplies 044206 39,432.35 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS • AND - AWARDED CONST CONTRACTS 044207 118.46 CERISSE MURPHY SUPPLIES, PROGRAM Summer program supplies 044208 321.85 NAT'L FIRE PROTECTION BOOKS & PERIODICALS Fire Ed posters /books 044209 140.00 NATIONAL SOCIETY OF SUBSCRIPT. & MEMBERSHIPS Membership - Charles Folch 044210 8,044.90 NORTHERN STATES POWER CO UTILITIES Street lighting 044211 559.78 JOANN OLSEN FLEX PLAN PAYABLE 044212 3,079.01 ORR- SCHELEN- MAYERON FEES, SERVICE 044213 86.90 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Business cards /Nordlund - Aanenson AND - PRINTING AND PUBLISHING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -12 -91 PAGE 9 CHECK # A M O U N T C L A I M A N T P U R P O S E 044214 14.97 P C COMPUTING SUBSCRIPT. & MEMBERSHIPS Magazine 044215 8,460.00 PC EXPRESS FEES, SERVICE Express 286 systems AND-OFFICE EQUIPMENT 044216 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier `" 044217 5,768.59 PIPE SERVICES CORP. AWARDED CONST CONTRACTS 044218 121.52 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES Switches 044219 295.00 PRAIRIE LAWN & GARDEN OTHER EQUIPMENT Toro lawn mower " 044220 62.79 PUBLIC EMPLOYEE SUBSCRIPT. & MEMBERSHIPS Law bulletin 044221 25.00 PUBLIC FIRE SUBSCRIPT. & MEMBERSHIPS Magazine 044222 209.83 PUMP AND METER SERVICE REP.& MAINT.- EQUIPMENT Repair lift hoist 044223 24.00 BARB, RADEMACHER R E F U N D Refund - wave pool 044224 16.00 RANDOM HOUSE INC BOOKS & PERIODICALS Fire Ed video 044225 24.00 REAL GEM JEWELRY AND SUPPLIES, EQUIPMENT Trophies - fishing contest 044226 64.00 TED REIN FEES, SERVICE Umpire 044227 393.47 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES 044228 33.10 REYNOLDS WELDING SUPPLIES, EQUIPMENT 044229 300.00 ROOF SPEC INC. FEES, SERVICE 044230 12.00 PAM SACKETT R E F U N D Refund - wave pool 044231 202.50 SANCO, INC REP.& MAINT.- BLDG & GND paper towels /tissue AND - MAINTENANCE MATERIALS 044232 200.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL Public works - July 044233 13.32 SEARS UNIFORMS & CLOTHING Shirts 044234 1,224.75 SERVICEMASTER CLEANING & WASTE REMOVAL City Hall /Fire Station 044235 9,801.41 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS "" 044236 48.00 CAROLYN SHIELDS R E F U N D Refund - wave pool 044237 523.83 SIGN SERVICE, INC. FEES, SERVICE Repair clock tower 044238 43.04 SNAP-ON TOOLS CORP. SMALL TOOLS & EQUIP. 044239 78.00 THE SPECTACLE SHOPPE INC PEES, SERVICE Firefighter eyewear In 1111111 Mil OM NM Ma MI 1111. 1111. MN 1111111 an 1- s 1 s 1 1 1 r 111111 1 1 i 1 r 1 1 1 A CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-12 -91 PAGE 10 CHECK # A M O U N T C L A I M A N T P U R P O S E 044240 133.00 STAR TRIBUNE PRINTING AND PUBLISHING Public safety 044241 192.91 STEPHENS PUBLISHING CO. BOOKS & PERIODICALS Fire safety stickers 044242 105.05 STREICHER'S SUPPLIES, VEHICLES AND-SMALL TOOLS & EQUIP. 044243 6,492.00 STS CONSULTANTS LTD FEES, SERVICE 044244 187.50 JIM THEIS FLEX PLAN PAYABLE 044245 2,901.15 TIMBER PRODUCTS LAND,PURCHASE & IMPROV. Timbers - City Center 044246 ` 208.33 STEVE TORELL FLEX PLAN PAYABLE 044247 667.50 TRI -STATE PUMP & CONTROL REP.& MAINT.- UTILITY Lift station repairs • 044248 49.00 TWIN CITY GARAGE DOOR CO REP.& MAINT.- BLDG & GND Fire Station door 044249 87.29 U.S. TOY CO., INC. BOOKS & PERIODICALS Fire Ed hats 044250 75.00 URBAN AND REGIONAL SUBSCRIPT. & MEMBERSHIPS Annual membership /P Krauss 044251 20,301.81 VANDOREN- HAZARD SALARIES & WAGES, REG. AND-FEES, SERVICE AND - LAND,PURCHASE & IMPROV. 044252 525.00 VERNCO MAINTENANCE FEES, SERVICE Fertilizer 044253 167.00 VIKING SAFETY PRODUCTS REP.& MAINT.- EQUIPMENT Gas detector 044254 39.00 WASTE MANAGEMENT-SAVAGE CLEANING & WASTE REMOVAL Recycling 044255 781.32 WATER PRODUCTS CO. MAINTENANCE MATERIALS 044256 550.00 MIKE WEGLER FLEX PLAN PAYABLE 044257 181.00 KIRK WHITING FEES, SERVICE Umpire 044258 748.75 WILCOX PAPER CO. SUPPLIES, OFFICE 044259 1,255.90 ZACKS SUPPLIES, EQUIPMENT 044260 141.25 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Gutter brooms 044261 205.77 ZIEGLER, INC. SUPPLIES, EQUIPMENT 167 250,416.69 CHECKS WRITTEN TOTAL OF 236 CHECKS TOTAL 400,043.12 • ,.., t._+.•: ...icy un. Lnannassen I' O ;ECT: Chanhassen Well & Pumphouse #6 APPLICATION ,NO : One 1 690 Coulter Drive Distribution V Chanhassen, MN 5531 7 O OWNER PERIOD TO: !, ARCHITECT FRO'MM (CONTR.ACTOR): Gilbert Mechanical VI,\ (Engineer) : Bruce Liech Assoc. , Inc. .Engineer. ❑ CONTRACT fl Contractors, Inc. 13400 15th Ave. N. Engineer 3012 Clinton Ave' S. Plymouth, MN 55441 ri2C) %ECT NO: 91_1 0 CONTRACT FOR: Minneapolis, MN 55408 - CONTRACT DATE: 6 -26 -91 CONTRACTOR'S APPLICATION F O R PAl f'�"1 , ENT + is made for Payment, as sho•..;n below, in Connection % t;,_ Contra • ConlinuaLion Sheet, AIA Document G703, is attach CHANCE ORDER SUM,,,IARY ed. 1. ORIGINAL CONTRACT SUtd S 147,482.00 Change Orders approved in ADDITIONS DEDUCTIONS 2 . Net change by Change Ord 0 prey :ous months by O•,vner Orders 5 . 3. CONTRACT SUM TO DATE (Line 1 —2) • s 147,482.00 TOTAL 4 TOTAL COMPLETED & STORED TO D.•;TE S 3,675.00 Appcoved this \•;Oath • 1 (Column G on 0703) Number I Date Aporovee 5. RETAIN'AGE: 5 % of Completed 4Vork 5 183.75 • • • (Column D _ E on 0703) b. ______ % of Stored Material 5 0 • (Column F on 0703) Total Re ;aina-e (Line 5a +55 or TOT. LS f Total in Column I of 0703) . Net change by Chan ? Orders 5 1Rl 75 ^ ` e 6 TOTAL EARNED LESS RET4INAG undersigned certifies lha: ? F n ors and ed Contractor ce if: to the best of the Contractor's kno edp , e (Line le;; Line 5 t�!) 5 �, 491 �5 belief the 4l covered by ` I 7 • The information � _ • • r,• in accordance %. itn e re this Application for Payment has been 7. LESS PREVIOUS ' CERTIFICATES FOR • Documents, \ , e 7 paid by the Contractor for Work for wh ? in prey C It a!) amounts have )eon PAYMENT (Line 6 from prior Cetificate` 0 co and previous cater Payment were CURRENT 1 issued an payments received + e a r' E. CL n NT P�,Y,� ;EtiT DUE • 5 3,49 ..25 • F Y from the Owner, and that due, Current h payment Shown 9. Os,� tiCE TO FINISH, PLUS F,ET41NAr,E 143,990.7now S herein is now CONTRACTOR: .,...,. ,� Y '1fLT`F' J ' State of: `' S Codn:y of1�1Cj' Subscribed to before c and e me tit; day of ;IA( Gy: N otary Public: 1 s — Date: • �f Z Y'7/' �i r / My Commission expires: 1 ARCHITECT'S C1 =RTIF1 ATE 1=0R PAYMENT Contract CERTIFIED 5 3y.Ri 25 In accordance with thee. Contract Documents, based on on-site and (Attach ezpfana :ion if amount certified differs from the a cunt a rising e ,• obsarva,� r t a t the o c T p , the above application, the � e- ARCH , .data comprising rp t, e Architect c_. tifi_s to the Owner that to the bas: of the Architect's knowledge, information and belief the Work has progressed as 0 y (). �� 8 C / /9 f indicated, the quality of the Work is in accordance with the Contract Documents, and Dave: /d the Contractor is entitled to payment of the AMOUNT CERTIFIED, This Cer; licate is not negotiable, The AMOUNT CERTIFIED is payable only to lh Contractor named herein. Issuance, payment and acceptance of payment are \vitho:, pre;uclice to any rights of the Owner cr Contractor under this Contract. AlA 00CU.\tE.NT C701 • A:'PLICATION AND cEnrtricATE FOB: P \Y..' ENT • MAY 1947 Ei)tfl0N • •\:. \• • <: 1'1Ct • T A.\tE . \ Q!(N INSTITUTE OF Ari CIII1 CTS, t71i NRV 1M.1' AV NUE. N.'..(, ‘VA StIINGTO�. 1) C. 2r4,, /ffle0i #7 • 0703.133 I - 7(tD ow ow NE MI _ NO IIIII j. P AND CERTIFICATE FOR .PAYMENT AIA DOCUMENT G702 v f J PAGE ONE OF PAGES TO (Owner): ti PROJECT: APPLICATION NO: 6 Distribution to: City of Chanhassen A lg 4 Supervisory Control & Data ❑ OWNER 690 Coulter Drive �•,� Acquisition System PERIOD FROM: 24 June 1991 ❑ ARCHITECT Chanhassen, MN 553 � t r � �� City Project No. 90 -3 T0:22 July 1991 ❑ CONTRACTOR D Sharpe � ` °� > .\`� ❑ ATTENTION: J `� =T c� C TRACT FOR: AR CHITECT'S OSM \-- N rltec Engineering Corporation PROJECT NO: .#4630 A� 3050 Pioneer Trail . rail — CONTRACT DATE: AVve Eden Prairie. MN 55347-4113 28 August 1990 CONTRACTOR'S APPLICA FOR PAYMENT t °•,. � Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. • ' ' CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: Change Orders approved ADDITIONS DEDUCTIONS ! • IGINAL CONTRACT SUM $ 270,596.00 in previous months by ENetNEER'SREYIEw Owner NO o7feePd*ns taken Rejected TOTAL N, ....41.6 13 A ttC ". Ef t change by Change Orders $ Approved this Month INNS review Is for general lonfo • with um °es1g" corm ** $ ( "C • NT RACT SUM TO DATE $ 270,596.00 Number Date Approved - tdocumeats. Markings or comments I not be construed as relieving tractor from compliance' with the p • Clans and Ipeett+cetta», nor Iepa+ D TAL COMPLETED & STORED TO DATE 4 243 789.40 I tfienfrom. The Gentracter rernares • IMO for details and accuracy, ter (Column G on G703) Ing mnd corw ll Qeaattt{ , 3 7 8. 9 4 dMN tor serec tae TAINAGE % $ 2 4 .. 411. Pa rlf)rin Inl AN for tschnlvaes wei* M e of Ilaet or total in Column I on G703 Iafs TOTALS _ ").- TITAL EARNED LESS RETAINAGE $ 219,410.46 Net change by Change Orders * L1NC. S Rota 7-7-4 — `Z/ The undersigned Contractor certifies that to the best of his know) =age, SS PREVIOUS CERTIFICATES FOR PAYMENT $ 216,173.70 information and belief the Work covered by this Applicatio • Payment has been completed in accordance with the Contract Docu- _ U ' ments, that all amounts have been paid by him for Work for w previous Certificates for Payment were issued and payments recei : �� ' ' ; T PAYMENT DUE $ 3 , 236.76 from the Owner, and that current payment shown herein is now BRUCE M. BO �� Minnesota County o : Sett NOTARY PUBLIC —MIA 4N 4r3 � ' CONTR - r TOR: SCOTT COUNTY � / m c,,, • Ems g ri' ed and sworn to before me this day ofJuly , 19,91 By: --0, _ �� Date: 7/22/' My Commission expires: 3/5/96 � ��rJ� AR ( HITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents, based on on -site obser- vations and the data comprising the above application, the Architect ARCHITECT: certifies to the Owner that the Work has progressed to the point indicated, that to the best of his knowledge, information and belief, By: Date: the quality of the Work is in accordance with the Contract Docu- ments; and that the Contractor is entitled to payment of the AMOUNT This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor CERTIFIED. named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 • APPLICATION AND CERIIrICATE FOR PAYMENT • APRIL 1978 EDITION • Alas • (b 1978 TtIE AMERICAN INSTITUTE Or ARCHITECTS, 1715 NEW YORK AVENUE, N W , 1VA5HINGTnN E1 C 2nnnr, r-,r• 7 „„0 --alit No — — — — gm am NE mu no EN NM " - -- ill II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law II Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive II Eagan, Minnesota 55122 (612) 456 -9539 II Page: 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594G II Chanhassen MN 55317 ATTENTION: Mr. Don Ashworth II SUMMARY STATEMENT II Previous Balance Fees Expenses Advances Payments Balance • 594 -00 RE: GENERAL (RETAINER) II SERVICES RENDERED TO DATE: 9,000.00 3,000.00 0.00 0.00 - 9,000.00 $3,000.00 II 594 -J1 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: II 2,538.62 0.00 274.14 0.00 - 2,538.62 $274.14 594 -33 RE: HIGHWAY 101 /APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: •. - i� , 4,062.59 87.50 0.00 0.00 - 4,062.59 $87.50 594 -04 RE: BONGARD CONDEMNATION II SERVICES RENDERED TO DATE: ( y 68.00 40.00 0.87 0.00 -68.00 $40.87 594 -08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL II SERVICES RENDERED TO DATE: 300.00 0.00 0.00 0.00 - 300.00 $0.00 594 -09 RE: NATURAL GREEN, INC. II SERVICES RENDERED TO DATE: 30.66 0.00 0.00 0.00 -30.66 $0.00 II 594 -19 RE: MOON VALLEY /D1 /`s/- 1/' SERVICES RENDERED TO DATE: 5,776.33 505.00 154.40 0.00 - 5,776.33 - $659.40 II II RECEIVED JUN 13 1991 II CITY OF CHANHASSEN 11 II Page: 2 II City of Chanhassen 05/31/91 Account # 594 1 1 Previous Balance Fees Expenses Advances Payments Balance 594 -20 RE: LAKE DRIVE EAST - I 940.15 SERVICES RENDERED TO DATE: 0.00 0.00 0.00 - 940.15 $0.00 II 594 -21 RE: TACO SHOP SERVICES RENDERED TO DATE: 6=7' 200.00 112.50 0.00 0.00 - 200.00 $112.50 II 594 -24 RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: 14.33 0.00 0.00 0.00 -14.33 $0.00 II 594 -25 RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: 1 410.78 65.00 71.85 0.00 - 410.78 $136.85 I 594 -26 RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: II 515.08 381.25 3.84 0.00 - 415.08 $385.09 594 -27 RE: WARD CONDEMNATION I SERVICES RENDERED TO DATE: 6 J 682.11 318.75 0.00 0.00 - 682.11 $318.75 II 594 -29 RE: APPLE VALLEY REDIMIX SERVICES RENDERED TO DATE: (� il - 75.00 112.50 0.00 0.00 -75.00 $112.50 II 594 -31 RE: LOWELL CARLSON VS. SERVICES RENDERED TO DATE: fi b + 200.00 0.00 0.00 0.00 - 200.00 $0.00 II 594 -32 RE: VS. BADEN AND BERRY SERVICES RENDERED TO DATE: 4° 4.74 58.00 0.00 0.00 -4.74 $58.00 1 594 -33 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN.) SERVICES RENDERED TO DATE: il 784.30 0.00 0.00 0.00 - 784.30 $0.00 II II Page: 3 City of Chanhassen 05/31/91 II Account # 594 Previous Balance Fees Expenses Advances Payments Balance 594 -34 RE: INSTANT WEB (JEROME CARLSON ASSESSMENT APPEAL) � SERVICES RENDERED TO DATE: 251.60 130.00 0.00 0.00 - 251.60 $130.00 594 -35 RE: RECORDING PLATS /EASEMENTS /ETC. 1 SERVICES RENDERED TO DATE: 859.41 210.00 56.00 0.00 - 859.41 $266.00 594 -36 RE: HIGHWAY 5 CONDEMNATION SERVICES RENDERED TO DATE: 100.00 0.00 0.00 0.00 - 100.00 $0.00 II 594 -99 RE: PROSECUTION SERVICES RENDERED TO DATE: ,0/ -/ - 2,392.25 850.00 10.00 0.00 - 2,392.25 $860.00 II 29,105.95 5,870.50 571.10 0.00 - 29,105.95 $6,441.60 II 1 1 • 1/ , CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 II 3460 Drive Eagan, Minnesota 55122 (612) 456 -9539 II Page: 1 City of Chanhassen 05/31/91 I P. O. Box 147 Account # 594 -OOG Chanhassen MN 55317 19 il ATTENTION: Mr. Don Ashworth II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS 05/01/91 II RNK Telephone call from Don Ashworth. .40 30.29 RNK Telephone call from Charles Folch. .20 15.15 II 05/02/91 RNK Telephone calls to Paul Krauss and Dave Hempel; edit utility ordinance. 1.70 128.75 1 RNK Correspondence to Don Ashworth. .20 15.15 RNK Telephone call from Jo Ann Olsen. .30 22.72 JRW Conference with Ted Korzenowski. /, .25 18.93 I JRW PLEASANT HILL - Conference with Klingelhutz; correspondence; review Development Contract. .75 56.80 ' 05/03/91 RNK Telephone call re: Trappers Pass 4th Addition. .20 15.15 • ' 05/06/91 RNK Telephone call from Dave Hempel. .20 15.15 RNK Review PUD ordinance; correspondence to Paul II Krauss. 1.00 75.74 RNK Telephone call to Paul Krauss. .30 22.72 II JRW HANUS - Correspondence to Auditor. 67:_g .20 15.15 11 II , I Page: 2 City of Chanhassen 05/31/91 II Account # 594 -OOG 19 RE: GENERAL (RETAINER) II SERVICES RENDERED TO DATE: HOURS II EBK Prepare for and attend council meeting. 4.50 340.81 05/07/91 II RNK Telephone call from Steve Kirchman. .30 22.72 GGF Review MNDOT condemnation of The Press, Inc. II property and request for City approval and 6`i consent to payment. 1.10 83.31 05/08/91 II MVS Doty - contact mortgage company re: consent to easement; draft letter. .20 6.24 II RNK Telephone calls from Don Ashworth and Jo Ann Olsen. .40 30.29 JRW Conference with Dave Hempel; prepare Vacation of I Easement and new Easement. .40 30.29 JRW KORZENOWSKI - Conference regarding Norwest 6z7 II Mortgage with Steve Michaud. .25 18.93 05/09/91 II RNK Telephone call from Tom Chaffee. .20 15.15 RNK Telephone call from Jo Ann Olsen. .30 22.72 II RNK Telephone call from Sharmin Al -Jaff. .30 22.72 JRW KORZENOWSKI - Conference with Korzenowski , i II regarding Norwest Mortgage. 6 `'� .20 15.15 05/10/91 II RNK Telephone call from Sharmin Al -Jaff. .20 15.15 RNK Telephone call from Scott Harr. .30 22.72 II RNK Telephone call from Bloomington City Hall. .20 15.15 RNK Telephone call from Steve Kirchman. .20 15.15 II RNK Edit data practice rights; fax to Scott Harr. .40 30.29 05/13/91 I JRW KORZENOWSKI - Conference with L. Zamor and II II I • Page: 3 II City of Chanhassen 05/31/91 Account # 594 -OOG 19 I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS Norwest regarding Satisfaction; correspondence to r ., II Norwest. ! .40 30.29 05/14/91 I RNK Telephone call from Jo Ann Olsen. .20 15.15 05/15/91 RNK Telephone calls from Sharmin Al -Jaff and Paul Krauss. .50 37.87 EBK Telephone conference with JoAnn Olsen - Trolls II Glen Beachlot documents. .30 22.72 05/16/91 I RNK 'Telephone call from Paul Krauss. .20 15.15 RNK :1ephone calls from Sharmin Al -Jaff and Scott :arr. .40 30.29 II RNK ?eview warning signal issue. .50 37.87 II EBK :01 /Soo Line - telephone conference with Robert G y! 'wanson; correspondence. .20 15.15 05/17/91 II RNK Telephone call from Don Ashworth. .20 15.15 RNK Telephone calls from Scott Harr and Sharmin ' Al -Jaff. .40 30.29 RNK Review fax; telephone call to Scott Harr. .30 22.72 il 05/20/9 ----------- S Trapper's Pass Addition - delivery to down- ' vwn o is. 1.20 37.42 RNK Telephone call from Scott Harr. .20 15.15 II RNK Review City Council agenda materials. .30 22.72 RNK Telephone call from Don Ashworth. .30 22.72 II EBK Review Council packet; attend City Council meet- ing; attend Board of Equalization meeting. 4.50 340.81 II it Page: 4 II City of Chanhassen 05/31/91 Account # 594 -00G 19 RE: GENERAL (RETAINER) _ SERVICES RENDERED TO DATE: 1 HOURS 05/21/91 I RNK Telephone call from Scott Harr. .30 22.72 RNK Research Board of Equalization issue. .50 37.87 RNK Telephone calls from Don Ashworth and Todd Gerhardt. .60 45.44 JRW Telephone conference with title company re: RPA i for donated Carver Beach property; telephone conference with Sharmin Al -Jaff. .40 30.29 JRW Review Klingelhutz deeds; correspondence to Don Ashworth. .25 18.93 JRW Prepare for Korzenowski closing. II P g• � - '` .30 22.72 05/22/91 RNK Telephone call from Sharmin Al -Jaff. .20 15.15 II JRW Telephone conference with Don Ashworth re: Trolls Glen 4th Addition. .25 18.93 II 05/23/91 RNK Preparation of bluff ordinance. 2.70 204.48 II RNK Analysis of Kaknch variance request; review report. .70 53.01 , RNK Telephone call from Jo Ann Olsen. .20 15.15 EBK Meeting with JoAnn Olsen re: Trolls Glen beach 1 lot. 1.00 75.74 05/24/91 II RNK Telephone call from Dave Hempel. .20 15.15 RNK Draft encroachment agreement. .40 _ 30.29 ' RNK Review variance issue. .50 37.87 JRW Review status of title re: Lot 2, Block 3, Carver Beach; telephone conference with Sharmin Al -Jaff re: use of property; prepare closing documents. .50 37.87 Page: 5 11 City of Chanhassen 05/31/91 Account # 594 -OOG 19 I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS JRW Telephone conference re: Korzenowski closing; r/ 1 prepare for closing. ( aG .25 18.93 • 05/28/91 1 MAB Research billboard ordinances. 1.30 40.54 RNK Review variance request; telephone call to Sharmin Al -Jaff. .40 30.29 RNK Telephone calls from Paul Krauss and Jo Ann Olsen. .40 30.29 II 05/29/91 MAB Research. 1.00 31.19 GGF Review documents re: MNDOT payemnt to The Press, • I:ic.; telephone conference and correspondence v:th Karen. .80 60.59 I RNK Telephone call from Jo Ann Olsen. .30 22.72 I RNK Elit bluff ordinance. .30 22.72 RNK Edit zoning ordinance. .40 30.29 1 05/30/91 MAB Research. 2.00 62.37 I MVS Doty Subdivision - contact TCF Mortgage and Pearl Doty re: consent to easement. .40 12.47 il RNK Telephone call from Dave Hempel. .20 15.15 RNK Review development contract; telephone call to I Dave Hempel. .30 22.72 05/31/91 _ RNK Telephone calls from Dave Hempel and Paul Krauss. .50 37.87 1 JRW Telephone conference with Don Ashworth re: Klingelhutz properties; correspondence. .40 30.29 1 1 f Page: City of Chanhassen 05/31/91 1 Account # 594-00G • 19 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 AMOUNT DUE 43.20 3000.00 TOTAL CURRENT WORK 3000.00 1 PREVIOUS BALANCE 9000.00 1 05/22/91 Payment - thank you - 9000.00 TOTAL AMOUNT DUE $3,000.00 1 1 G2 e'' /yo. 6y/ 9,P; 23'.7 / 1 0 / 6/ 773 3,0 n - 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 1 • I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 I 3460 .Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594 -01G Chanhassen MN 55317 19 I ATTENTION: Mr. Don Ashworth 1 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 1 04/18/91 Westlaw expense. 103.01 I 05/01/91 Postage expense. 0.52 05/02/91 Carver County Recorder - filing fee for Release rescinding Doc. #T38617. 10.00 i 05/02/91 Postage expense. 0.81 II 05/02/91 Postage expense. 1.16 05/02/91 Photocopy expense. 1.20 05/02/91 Photocopy expense. 1.00 I 05/02/91 Photocopy expense. 0.80 05/03/91 Photocopy expense. a 4.00 05/06/91 Carver County Treasurer - Wayne Larson Subdi- vision. J 6.65 05/06/91 Carver County Recorder - Wayrie Zarsorn — Subdivi - sion. 10.00 I 05/06/91 Postage expense. 1.25 05/06/91 Postage expense. 1.21 05/06/91 Photocopy expense. 7.60 05/06/91 Photocopy expense. 1.80 I 05/06/91 Photocopy expense. 3.80 05/06/91 Photocopy expense. 10.80 05/07/91 Postage expense. 1.39 I 05/07/91 Photocopy expense. 1.40 05/08/91 Carver County Recorder - filing fee (Release rescinding Doc. #38617). 70.00 I 05/09/91 Postage expense. 0.58 05/14/91 Postage expense. 1.39 05/14/91 Postage expense. 0.52 05/14/91 Photocopy expense. 2.00 I 05/16/91 Postage expense. 0.52 05/16/91 Photocopy expense. 1.20 1 • f Page: 2 City of Chanhassen 05/31/91 II Account # 594 -01G 19 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 05/17/91 Postage expense. 0.87 05/17/91 Photocopy expense. 5.40 05/21/91 Photocopy expense. 1.00 1 05/24/91 Postage expense. 0.81 05/24/91 Photocopy expense. 1.60 05/28/91 Postage expense. - 1.10 1 05/29/91 Postage expense. 0.52 05/29/91 Photocopy expense. 9.00 05/30/91 Postage expense. 0.81 05/30/91 Postage expense. 1.50 1 05/30/91 Photocopy expense. 1.60 05/30/91 Postage expense. 0.52 05/30/91 Photocopy expense. 4.80 II TOTAL DISBURSEMENTS 274.14 TOTAL CURRENT WORK 274.14 1 PREVIOUS BALANCE 2538.62 05/22/91 Payment - thank you - 2538.62 II TOTAL AMOUNT DUE $274.14 1 1 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). 1 (Minimum charge - 50 cents) 1 • il CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 I 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 City of Chanhassen 05/31/91 I P. O. Box 147 Account # 594 -03G Chanhassen MN 55317 19 • ATTENTION: Mr. Don Ashworth I RE: HIGHWAY 101 /APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: 1 HOURS 05/10/91 I GGF Work on drafting condemnation. .60 75.00 05/20/91 GGF Telephone conference with management company for I City's position on corporation for moving tenants. .10 12.50 I AMOUNT DUE 0.70 87.50 TOTAL CURRENT WORK 87.50 1 PREVIOUS BALANCE 4062.59 05/22/91 Payment - thank you - 4062.59 1 TOTAL AMOUNT DUE $87.50 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%). 1 (Minimum charge - 50 cents) 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 05/31/91 P. 0. Box 147 Account # 594 -04G II Chanhassen MN 55317 13 ATTENTION: Mr. Don Ashworth • RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: HOURS 05/28/91 JRW Telephone conference with Don Ashworth; I correspondence. .40 40.00 AMOUNT DUE 0.40 40.00 05/29/91 Post expense. 0.87 TOTAL DISBURSEMENTS 0 1 TOTAL CURRENT WORK 40.87 PREVIOUS BALANCE 68.00 II 05/22/91 Payment - thank you -68.00 TOTAL AMOUNT DUE $40.87 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 ' Page: 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594 -19G Chanhassen MN 55317 14 ATTENTION: Mr. Don Ashworth ' RE: MOON VALLEY SERVICES RENDERED TO DATE: ' HOURS 05/06/91 JRW Review status of title to property. .40 40.00 I 05/07/91 JRW Rev ew title status and Memo to Roger Knutson. .40 40.00 II 05/13/91 TMS Gen ral case preparation; prepare Interrogatories 1 and Request for Production of Documents; prepare Note of Issue. 1.00 125.00 05/15/91 ' TMS Research regarding expansion of non - conforming use. .50 62.50 RNK Research and office conference re: non-conforming - use permit. .70 87.50 • 05/28/91 TMS Research regarding extension of non - conforming use. 1.00 125.00 I 05/31/91 TMS Telephone conference with attorney Duffy. .20 25.00 ' AMOUNT DUE 4.20 505.00 05/15/91 Carver County Abstract & Title Co., Inc. - owner- ship information. 150.00 05/15/91 Photocopy expense. 4.40 1 1 1 • Page: 2 City of Chanhassen 05/31/91 II Account # 594 -19G 14 RE: MOON VALLEY SERVICES RENDERED TO DATE: 1 TOTAL DISBURSEMENTS 154.40 TOTAL CURRENT WORK 659.40 1 PREVIOUS BALANCE 5776.33 - 05/22/91 Payment thank you - 5776.33 TOTAL AMOUNT DUE $659.40 1 1 1 1 1 1 1 1 1 . 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%). (Minimum charge - 50 cents) 1 II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 05/31/91 P. 0. Box 147 Account # 594 -21G Chanhassen MN 55317 11 ATTENTION: Mr. Don Ashworth ' RE: TACO SHOP SERVI ES RENDERED TO DATE: HOURS 05/01/91 GGF �;lephone conferences with Attorney Brill, Mr. 1 )isington and Mr. Gerhardt; letter to set up eting. .20 25.00 1 05/08/91 GGF 2eting with Mr. Ashworth, Mr. Ehret, Mr. Disington and Mr. Gerhardt re: status and ' trategy. .70 87.50 AMOUNT DUE 0.90 112.50 TOTAL CURRENT WORK 112.50 PREVIOUS BALANCE 200.00 1 05/22/91 Payment - thank you - 200.00 1 TOTAL AMOUNT DUE $112.50 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 It CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594 -25G II Chanhassen MN 55317 12 ATTENTION: Mr. Don Ashworth RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: HOURS 1 05/21/91 JRW Review easement consents; prepare for filing. .25 25.00 05/29/91 JRW Telephone conference with Todd Hoffman; prepare for filing easements. .40 40.00 II AMOUNT DUE 0.65 65.00 05/29/91 Carver County Recorder - recording fees. 60.00 I 05/29/91 Postage expense. 2.65 05/29/91 Photocopy expense. 9.20 TOTAL DISBURSEMENTS 71.85 TOTAL CURRENT WORK 136.85 II PREVIOUS BALANCE 410.78 05/22/91 Payment - thank you - 410.78 II TOTAL AMOUNT DUE $136.85 II Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 11 II ' CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. II Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 I 3460 Washington Drive agan, Minnesota 55122 (612) 456 -9539 II Page: 1 City of Chanhassen 05/31/91 I P. O. Box 147 Account # 594 -26G Chanhassen MN 55317 12 ATTENTION: Mr. Don Ashworth 1 I RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: 1 HOURS 05/01/91 GGF Telephcne conferences with Mr. Ehret and parties II to set up meeting. .15 18.75 05/08/91 II GGF Meetin with Mr. Ashworth, Mr. Ehret, Mr. Hoisin ton and Mr. Gerhardt re: status and strateny. .70 87.50 1 05/10/91 RNK Draft easement agreement. .50 62.50 II 05/13/91 RNK Edit easement agreement. .30 37.50 II 05/28/91 GGF Review draft of Easement. .30 37.50 ' 05/29/91 GGF Review easement draft; attach legal descriptions. .90 112.50 05/31/91 II JRW Review file; prepare easements. -25 --- 25.00 AMOUNT DUE 3.10 381.25 1 05/30/91 Postage expense. 1.04 05/30/91 Photocopy expense. 2.80 II II II II Page: 2 il City of Chanhassen 05/31/91 Account #• 594 -26G 12 ii RE: ECKANKAR CONDEMNATION SERVICES RENDERED'TO DATE: 1 TOTAL DISBURSEMENTS 3.84 1 TOTAL CURRENT WORK 385.09 PREVIOUS BALANCE 415.08 1 05/22/91 Payment - thank you - 415.08 TOTAL AMOUNT DUE $ 385. 09 , 1 1 1 1 1 II 1 1 1 1 Amounts due over 30 days will be subject to a finance II charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) II II 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 1 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 City of Chanhassen 05/31/91 1 P. O. Box 147 Account # 594 -27G Chanhassen MN 55317 . 12 ATTENTION: Mr. Don Ashworth 1 RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: 1 HOURS 05/01/91 • ' GGF Telephone conferences with Mr. Ehret and parties • to set up meeting. .15 18.75 in 05/08/91 GGF Meeting with Mr. Ashworth, Mr. Ehret, Mr. Hoisington and Mr. Gerhardt re: status and strategy. .70 87.50 1 05/30/91 GGF Draft and serve quick take notice on Estate of ' Ward; letter to Attorney Larkin. 1.70 212.50 AMOUNT DUE 2.55 318.75 1 TOTAL CURRENT WORK 318.75 PREVIOUS BALANCE 682.11 1 05/22/91 Payment - thank you - 682.11 1 TOTAL AMOUNT DUE $318.75 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 f CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive II Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594 -29G II Chanhassen MN 55317 9 ATTENTION: Mr. Don Ashworth 111 RE: APPLE VALLEY REDIMIX ' SERVICES RENDERED TO DATE: HOURS 05/01/91 GGF ' :elephone conferences with Attorney Brill, Mr. oisington and Mr. Gerhardt; letter to set up eeting. .20 25.00 05/08/91 1 GGF . eeting with Mr. Ashworth, Mr. Ehret, Mr. :oisington and Mr. Gerhardt re: status and Strategy. .70 87.50 1 AMOUNT DUE 0.90 112.50 TOTAL CURRENT WORK 112.50 II PREVIOUS BALANCE 75.00 • 05/22/91 Payment - thank you -75.00 II TOTAL AMOUNT DUE $112.50 II . 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594 -32G Chanhassen MN 55317 6 ATTENTION: Mr. Don Ashworth ' RE: VS. BADEN AND BERRY SERVICES RENDERED TO DATE: ' HOURS 05/17/91 11 05/29/91 C)nference with G. Rumnel regarding staus. .30 30.00 05/29/91 MVS C _ file. .70 28.00 ' 1 COUNT DUE 1.00 58.00 1 '] )TAL CURRENT WORK 58.00 PREVIOUS BALANCE 4.74 II 05/22/91 Payment - thank you -4.74 TOTAL AMOUNT DUE $58.00 Amounts due over 30 days will 11 be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). ' (Minimum charge - 50 cents) f CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594 -34G II Chanhassen MN 55317 6 ATTENTION: Mr. Don Ashworth RE: INSTANT WEB (JEROME CARLSON ' ASSESSMENT APPEAL) SERVICES RENDERED TO DATE: HOURS 05/01/91 EBK Draft settlement agreement. .50 50.00 II 05/02/91 EBK Telephone conference with Attorney Smith; letter to Smith; telephone conference with court. .40 40.00 II 05/20/91 EBK Telephone conference with Attorney Smith. .20 20.00 II 05/23/91 EBK Telephone conferences with Attorney Smith and II District Court. .20 20.00 AMOUNT DUE 1.30 130.00 TOTAL CURRENT WORK 130.00 PREVIOUS BALANCE 251.60 II 05/22/91 Payment - thank you - 251.60 TOTAL AMOUNT DUE $130.00 i Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 05/31/91 ' P. 0. Box 147 Account # 594 -35G Chanhassen MN 55317 3 111 ATTENTION: Mr. Don Ashworth ' RE: RECORDING PLATS /EASEMENTS /ETC. SERVICES RENDERED TO DATE: 1 HOURS 05/02/91 ' RNK Record release rescinding Doc. No. T38617 (Lot 1, Block 3, Chanhassen Lakes Business Park 2nd Addition. 10.00 II 05/16/91 v RNK Review plat and documents for Trappers Pass at Near Mountain 4th Addition. .40 200.00 ' AMOUNT DUE 0.40 210.00 05/07/91 Carver County Recorder - recording fees for plat, ' Development Contract and easement (Lake Susan Hills West 6th Addition). 56.00 TOTAL DISBURSEMENTS 56.00 TOTAL CURRENT WORK 266.00 ' PREVIOUS BALANCE 859.41 05/22/91 Payment - thank you - 859.41 TOTAL AMOUNT DUE $266.00 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). ' (Minimum charge - 50 cents) 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law • Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 05/31/91 P. O. Box 147 Account # 594 -99G ' Chanhassen MN 55317 19 ATTENTION: Mr. Don Ashworth RE PROSECUTION 1 SE_WICES RENDERED TO DATE: HOURS 05/07/91 E3K Correspondence - Steve Nelson. .20 17.00 II 05/09p 3K Telephone conference with JoAnn Olsen. .20 17.00 .BK Court appearance (Carlson); start trial; view property. 3.80 323.00 05 /10 / :a1 EBK Telephone conference with Attorney Olander; correspondence; legal research; trial I preparation. 1.00 85.00 05/15/91 EBK Telephone conference with JoAnn Olsen. .20 17.00 II 0. '23/91 EBK Meeting with JoAnn Olsen re: Carlson. 1.50 127.50 I 05/28/91 EBK Trial preparation - Carlson; telephone confe- I rence with JoAnn Olsen. .30 25.50 05/29/91 EBK Court appearance - Carlson; trial preparation; 1 correspondence. 2.80 238.00 1 1 • City of Chanhassen Page: 2 05/31/91 Account # 594 -99G 19 ' RE: PROSECUTION SERVICES RENDERED TO DATE: 1 AMOUNT DUE 10.00 850.00 05/10/91 Photocopy expense. 10.00 1 TOTAL DISBURSEMENTS 10.00 TOTAL CURRENT WORK 860.00 PREVIOUS BALANCE 2392.25 05/22/91 Payment - thank you - 2392.25 1 TOTAL_ AMOUNT DUE $860.00 1 . 1 1 1 1 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%). (Minimum charge - 50 cents) 1 . 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. RECEIVED Attorneys at Law Federal Tax I.D. #41- 1562130 JUL 1 0 1991 Suite 202 ` 3460 Washington Drive CITY Oi - t,NH,`fr'A5SEN Eagan, Minnesota 55122 ' (612) 456 -9539 Page: 1 1 City of Chanhassen 06/30/91 P. 0. Box 147 Account # 594G I Chanhassen MN 55317 ATTENTION: Mr. Don Ashworth II SUMMARY STATEMENT II Previous Balance Fees Expenses Advances Payments Balance 594 -00 RE: GENERAL (RETAINER) I SERVICES RENDERED TO DATE: 3,000.00 3,000.00 0.00 0.00 0.00 $6,000.00 594 -01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) 1 TO DATE: 274.14 0.00 443.90 0.00 0.00 $718.04 II 594 -03 RE: HIGHWAY 101 /APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: 87.50 87.50 8.40 0.00 0.00 $183.40 II 594 -04 RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: II 40.87 0.00 0.00 0.00 0.00 $40.87 594 -19 RE: MOON VALLEY II SERVICES RENDERED TO DATE: 659.40 350.00 0.00 0.00 0.00 $1,009.40 43-- /,‘„_ 594 -20 RE: LAKE DRIVE EAST II SERVICES RENDERED TO DATE: 0.00 50.00 0.00 0.00 0.00 $50.00 • II 594 -21 RE: TACO SHOP SERVICES RENDERED TO DATE: 112.50 0.00 0.00 0.00 0.00 $112.50 II II 1 II II Page: 2 City of Chanhassen 06/30/91 Account # 594 1 1 Previous Balance Fees Expenses Advances Payments Balance 594 -25 RE: HIDDEN VALLEY EASEMENTS I SERVICES RENDERED TO DATE: 136.85 0.00 0.00 . 0.00 0.00 $136.85 II 594 -26 RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: . 385.09 6500`) 151.78 0.00 0.00 $601.87 594 -27 RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: 318.75 0.00 1.20 0.00 0.00 $319.95 594 -28 RE: HERMAN FIELD PARK SERVICES RENDERED TO DATE: I 0.00 0.00 152.84 0.00 0.00 $152.84 594 -29 RE: APPLE VALLEY REDIMIX 1 SERVICES RENDERED TO DATE: 112.50 0.00 0.00 0.00 0.00 $112.50 594 -32 RE: VS. BADEN AND BERRY I SERVICES RENDERED TO DATE: 58.00 0.00 0.00 0.00 0.00 $58.00 I 594 -34 RE: INSTANT WEB (JEROME CARLSON ASSESSMENT APPEAL) SERVICES RENDERED TO DATE: I 130.00 50.00_=: 0.00 0.00 0.00 $180.00 594 -35 RE: RECORDING PLATS /EASEMENTS /ETC. SERVICES RENDERED TO DATE: 1 266.00 30.00 10.00 0.00 0.00 $306.00 594 -36 RE: HIGHWAY 5 CONDEMNATION I 0.00 SERVICES RENDERED TO DATE: 462.50 G /j 0.00 0.00 0.00 $462.50 594 -99 RE: PROSECUTION 1 SERVICES RENDERED TO DATE: 860.00 76.50 0.00 0.00 0.00 $936.50 JG / -//4 -- II 6,441.60 4,171.50 768.12 0.00 0.00 $11,381.22 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 City of Chanhassen 06/30/91 P. O. Box 147 Account # 594 -O0G II Chanhassen MN 55317 20 ATTENTION: Mr. Don Ashworth RE: GENERAL (RETAINER) 1 SERVICES RENDERED TO DATE: HOURS 1 06/03/91 MAB Review and revise letter to Paul Krause; office II conference. 2.00 78..07 RNK Edit zoning ordinance. .40 37.92 RNK Review Valvoline development contract. 4 " .30 28.44 06/04/91 RNK Telephone calls from Charles Folch, Dave Hempel, and Don Ashworth. .60 56.88 RNK Review insurance requirement. .30 28.44 1 RNK Telephone call from Jo Ann Olsen. .20 18.96 RNK Telephone call from Charles Folch. .20 18.96 ' RNK Edit zoning ordinance. .40 37.92 1 RNK Edit zoning ordinance. .50 47.40 JRW Prepare for closing; conference with Abstract 1 Company; correspondence. .50 47.40 JRW HANUS - correspondence regarding title insurance bZ �cf 1 policy. .30 28.44 JRW Conference with Don Ashworth and County Assessor. .20 18.96 1 1 1 II Page: 2 City of Chanhassen 06/30/91 Account # 594 -OOG 20 I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS I 06/05/91 RNK Telephone calls from Charles Folch and Don Ashworth. .40 37.92 I TRJ Hawker Ordinance - telephone; legal research. .30 11.71 JRW Tanner Drainage Easement. .25 23.70 II 06/06/91 RNK Telephone calls from and to Karen Engelhardt. .30 28.44 I RNK Telephone calls from Jo Ann Olsen and Don Ashworth. .50 47.40 1 JRW KLINGELHUTZ - research regarding recording Deeds. .25 23.70 06/07/91 I RNK Telephone calls from Don Ashworth, Dave Hempel, and Paul Krauss. .70 66.36 JRW Conferences with title company, County Auditor (..,..0 and Todd Gerhardt. ° .40 37.92 06/10/91 II RNK Attend Board of Adjustments meeting and City Council meeting. 3.80 360.22 II JRW Eviction conference with Todd Gerhardt. t2- , .25 23.70 JRW KORZENOWSKI - prepare for closing. II CHURCH OF LIVING CHRIST - correspondence /,Zj'. regarding Purchase Agreement. .75 71.10 I 06/11/91 RNK Telephone call from Jo Ann Olsen. .30 28.44 JRW KORZENOWSKI - attend closing in Chaska. ' '' � � , 2.25 213.29 I 06/12/91 RNK Telephone calls from and to Sharmin Al -Jaff. .60 56.88 1 RNK Telephone calls from Todd Hoffman and Dave Hempel. .60 56.88 1 II Page: 3 City of Chanhassen 06/30/91 Account # 594 -OOG 20 ' RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS MVS Doty Subdivision - contact TCF re: consent to easement. .20 7.81 I • JRW Correspondence regarding closing. .25 23.70 JRW HERMAN FIELD - review legal; prepare Temporary ` i, II Easement. /" .40 37.92 EBK Trolls Glen - telephone conference with JoAnn II Olsen; research. .50 47.40 06/13/91 I RNK Draft materials re: Board of Equalization. .60 56.88 06/17/91 I MVS Doty Subdivision - contact TCF re: consent to easement. .20 7.81 JRW Telephone conference with Don Ashworth and Carver II County Assessor. .30 28.44 JRW LOTUS AND VALVOLINE EASEMENTS - review file , '-90''- , evidence - prepare Easements. _ 4 '' - .25 23.70 RNK Telephone call from Steve Kirchman. .20 18.96 I EBK Trolls Glen - correspondence. .20 18.96 06/18/91 1 JRW LUTHERAN CHURCH OF CHRIST - conference with (. i Church officials regarding status of matter. .25 23.70 JRW PHEASANT HILL - conference with County Assessor; II preparation for deed filing. .40 37.92 EBK Correspondence. .20 18.96 I RNK Telephone calls from Steve Kirchman and Sharmin Al -Jaff. .40 - 37.92 I RNK Telephone call from Charles Folch. .30 28.44 RNK Review Kakach variance application. .50 47.40 1 1 Page: 4 II City of Chanhassen 06/30/91 Account # 594 -OOG 20 I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS 06/19/91 I JRW Conference with County Auditor; conference with Don Ashworth; research; conferences with Dept. of . Natural Resources. 1.00 94.80 I JRW Valvoline /Lotus D.C. Easements. 6:C/'.40 37.92 RNK Telephone calls from Scott Harr and Steve 1 Kirchman. .50 47.40 06/20/91 1 MAB Draft letter; research. 2.50 97.58 RN; .Telephone call from Dave Hempel. .20 18.96 1 RI Telephone call from Jim Bullert re: insurance. �.30 28.44 06/21/9" i M53 Review letter. .50 19.52 R1:C Draft findings on Kakach variance application. .80 75.84 1 ELK Trolls Glen - letter to Association; review file; review Ordinance. .40 37.92 II 06/24/91 RNK Telephone call from Dave Hempel. .20 18.96 1 RNK Draft contract for TV sanitary sewer lines. .70 66.36 RNK Attend City Council meeting. 1.50 142.19 1 06/25/91 RNK Telephone calls from Scott Harr and Karen Engelhardt. .40 37.92 I RNK Review gambling question; telephone call to Karen Engelhardt. .40 37.92 I RNK Telephone call from Wayne Larson re: metes and bounds subdivision. .20 18.96 1 EBK Trolls Glen - correspondence. .30 28.44 1 1 Page: 5 11 City of Chanhassen 06/30/91 Account # 594 -OOG 20 ' RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: • - 1 HOURS 06/26/91 RNK Telephone call from Fred Hoisington. .20 18.96 1 06/28/91 RNK Telephone calls from Jo Ann Olsen, Sharmin 1 Al -Jaff, Charles Folch, and Don Ashworth. .90 85.32 EBK Trolls Glen - telephone conferences with Don 1 Ashworth and Bernie Schneider. .40 37.92 JRW Telephone conference with Don Ashworth re: tax forfeiture status for Outlots A and B, Pheasant Hill Addition in the Klingelhutz transaction. .25 23.70 JRW Telephone conference with Bruce Manley re: II c asing. .25 23.60 A:TUNT DUE 35.00 3000.00 TOTAL CURRENT WORK 3000.00 P;EVIOUS BALANCE 3000.00 1 TOTAL AMOUNT DUE $6,000.00 1 / 2 y73,P7 77 z 0 _ 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 1, CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 ' 3460,Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 06/30_/91 ' P. O. Box 147 Account # 594 -01G Chanhassen MN 55317 20 ATTENTION: Mr. Don Ashworth ' RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 1 05/24/91 Westlaw charges. 97.02 I 06/03/91 Photocopy expense. 1.00 06/03/91 Postage expense. 1.90 06/03/91 Postage expense. 0.87 06/04/91 Carver County Recorder - recording fee (Klingel- ' hutz deed). 10.00 06/04/91 Carver County Treasurer - state deed tax and conservation fund fee (Klingelhutz deed). 6.65 I 06/04/91 Photocopy expense. 1.80 06/04/91 Photocopy expense. 3.20 06/04/91 Postage expense. 2.84 I 06/04/91 Postage expense. 0.58 06/05/91 Carver County Abstract & Title Co. - Title Report (Tanner drainage easement). 75.00 06/05/91 Photocopy expense. 3.60 I 06/05/91 Photocopy expense. 3.00 06/05/91 Postage expense. 3.91 06/05/91 Postage expense. 1.62 I 06/06/91 Photocopy expense. 5.60 06/06/91 Postage expense. 1.96 06/07/91 Information Policy Office. 5.00 I 06/07/91 Photocopy expense. 11.40 06/07/91 Photocopy expense. 1.00 06/07/91 Postage expense. 2.59 06/07/91 Postage expense. 0.52 111 06/07/91 Postage expense. 0.81 06/11/91 Photocopy expense. 4.00 06/11/91 Photocopy expense. 1.20 I 06/12/91 Carver County Recorder - recording fee (Hayes encroachment agreement). 10.00 1 1 i Page: 2 City of Chanhassen 06/30/91 I Account # 594 -01G 20 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 06/12/91 Carver County Abstract Co. - RPA fees (Raddohl - Carver Beach Estates). 110.00 06/12/91 Photocopy expense. ' 3.20 06/12/91 Postage expense. 0.87 06/12/91 Postage expense. 0.98 06/13/91 Photocopy expense. 2.40 ' 06/13/91 Postage expense. 0.52 06/13/91 Postage expense. 1.62 06/18/91 Photocopy expense. 26.80 06/18/91 Postage expense. 4.26 1 06/19/91 Carver County Abstract Co. - title reports (Lotus /Valvoline /Hanus easements). l 200.00 06/19/91 Photocopy expanse. 1.20 I 06/19/91 Postage expense. 3.33 06/20/91 Carver County Treasurer - state deed tax and conservation fund fee (Klingelhutz outlot con- veyance). 6.65 I 06/20/91 Carver County Recorder - deed recording fee (Klingelhutz outlot conveyance). 10.00 06/20/91 Carver County Treasurer - 1988 delinquent taxes I and penalties. 452.50 06/20/91 Postage expense. 2.95 06/20/91 Photocopy expense. 7.60 ' 06/21/91 Postage expense. 0.98 06/21/91 Photocopy expense. 3.40 06/24/91 Photocopy expense. 1.40 06/26/91 Photocopy expense. 1.00 I 06/26/91 Postage expense. 2.52 06/26/91 Armstrong Couriers - delivery charge (Larsen - Campbell Subdivision). 20.00 I 06/27/91 Photocopy expense. 0.80 TOTAL DISBURSEMENTS 1122.05 I 06/17/91 REFUND - Carver County Abstract & Title Co., Inc. (Korzenowski). - 661.50 06/26/91 CREDIT - Carver County Recorder (Wayne Larson Subdivision). -10.00 06/26/91 CREDIT - Carver County Treasurer (Wayne Larson Subdivision). -6.65 I TOTAL CREDITS FOR EXPENSES - 678.15 TOTAL CURRENT WORK 443.90 I 1 1 Page: 3 City of Chanhassen 06/30/91 Account # 594 -01G 20 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 1 PREVIOUS BALANCE 274.14 1 TOTAL AMOUNT DUE $718.04 1 1 1 1 1 1 1 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 1 City of Chanhassen 06/30/91 P. O. Box 147 Account # 594 -Q3G Chanhassen MN 55317 20 ATTENTION: Mr. Don Ashworth RE: HIGHWAY 101 /APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: HOURS 1 06/06/91 GGF Telephone conference with apartment building tenant re: relocation costs. .40 50.00 II 06/17/91 GGF Telephone conference with Mr. Ehret re: posses- I sion of Ward property and Eckankar easement. .30 37.50 AMOUNT DUE 0.70 87.50 in 06/18/91 Photocopy expense. 8.40 TOTAL DISBURSEMENTS 8.40 1 TOTAL CURRENT WORK 95.90 PREVIOUS BALANCE 87.50 1 TOTAL AMOUNT DUE $183.40 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 1 1 • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 . ' City of Chanhassen 06/30/91 P. O. Box 147 Account # 594 -19G Chanhassen MN 55317 • 15 ATTENTION: Mr. Don Ashworth 1 RE: MOON VALLEY SERVICES RENDERED TO DATE: HOURS 06/05/91 TMS 'elephone conference with Mr. Krauss and :orrespondence to attorney Duffy. .40 50.00 I 06/12/91 TMS :orrespondence. .20 25.00 06/18/91 ' TMS =.,egal research regarding expansion of non- conforming use; review title history of property; correspondence to Mr. Krauss; telephone conference with Ms. Olsen. 2.20 275.00 AMOUNT DUE 2.80 350.00 1 TOTAL CURRENT WORK 350.00 PREVIOUS BALANCE 659.40 1 TOTAL AMOUNT DUE $1,009.40 1 1 1 Amounts due over 30 days will be subject to a finance 1 charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 i CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 06/30/91 P. O. Box 147 Account # 594 -20G II Chanhassen MN 55317 15 ATTENTION: Mr. Don Ashworth RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: HOURS 1 06/26/91 EBK Telephone conference with Attorney Soule and Todd Gerhardt. .50 50.00 AMOUNT DUE 0.50 50.00 TOTAL CURRENT WORK 50.00 II TOTAL AMOUNT DUE $50.00 I r 1 1 11 . 1 Amounts due over 30 days will be sub to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) ' • 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 ' 3460.Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 06/30/91 ' P. O. Box 147 Account # 594 -26G Chanhassen MN 55317 13 ATTENTION: Mr. Don Ashworth RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: 1 HOURS 06/10/91 RNK Telephone call from Peter Beck. .20 25.00 06/20/91 JRW Prepare easements. .40 40.00 AMOUNT DUE 0.60 65.00 1 06/04/91 Photocopy expense. 1.20 06/04/91 Postage expense. 0.58 06/20/91 Carver County Abstract & Title Co. - Title ' Reports. 150.00 TOTAL DISBURSEMENTS 151.78 TOTAL CURRENT WORK 216.78 PREVIOUS BALANCE 385.09 1 TOTAL AMOUNT DUE $601.87 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law* Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 City of Chanhassen 06/30/91 P. O. Box 147 Account # 594 -27G 1 Chanhassen MN 55317 13 ATTENTION: Mr. Don Ashworth 1 RE: WARD CONDEMNATION ' SERVICES RENDERED TO DATE: 1 06/18/91 Photocopy expense. 1.20 TOTAL DISBURSEMENTS 1.20 1 TOTAL CURRENT WORK 1.20 PREVIOUS BALANCE 318.75 TOTAL AMOUNT DUE $319.95 I 1 1 r Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) II ' CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 I 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 06/30/91 ' P. O. Box 147 Account # 594 -28G Chanhassen MN 55317 6 ATTENTION: Mr. Don Ashworth ' RE: HERMAN FIELD PARK SERVICES RENDERED TO DATE: II 06/26/91 Cz -ver County Abstract & Title Co., Inc. - Title Re (Lang and Schiferli). 150.00 06/26/91 P1 expense. 1.80 06/26/91 Pc;tage expense. 1.04 T 2AL DISBURSEMENTS 152.84 T. TAL CURRENT WORK 152.84 ' T TAL AMOUNT DUE $152.84 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) i • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 06/30/91 I P. 0. Box 147 Account # 594 -34G Chanhassen MN 55317 7 ATTENTION: Mr. Don Ashworth ' RE: INSTANT WEB (JEROME CARLSON ASSESSMENT APPEAL) SERVICES RENDERED TO DATE: HOURS 06/05/91 EBK Correspondence. .30 30.00 II 06/17/91 EBK Correspondence. .20 20.00 II AMOUNT DUE 0.50 50.00 TOTAL CURRENT WORK 50.00 II PREVIOUS BALANCE 130.00 TOTAL AMOUNT DUE $180.00 • 1 i 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 City of Chanhassen 06/30/91 P. 0. Box 147 Account # 594 -35G Chanhassen MN 55317 • 4 ATTENTION: Mr. Don Ashworth RE: RECORDING PLATS /EASEMENTS /ETC. SERVICES RENDERED TO DATE: HOURS 06/04/91 • ' RNK Record Meester lot variance of 5,000 feet. • 10.00 06/12/91 RNK Record Hayes encroachment agreement. 10.00 06/27/91 RNK Record Doty easement. 10.00 AMOUNT DUE 30.00 I 06/27/91 Carver County Recorder - recording fee (Doty easement). 10.00 ' TOTAL DISBURSEMENTS 10.00 TOTAL CURRENT WORK 40.00 ' PREVIOUS BALANCE 266.00 TOTAL AMOUNT DUE $306.00 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) f CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive I Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 ' City of Chanhassen 06/30/91 P. 0. Box 147 Account # 594 -36G I Chanhassen MN 55317 4 ATTENTION: Mr. Don Ashworth RE: HIGHWAY 5 CONDEMNATION 1 SERVICES RENDERED TO DATE: HOURS 06/19/91 GGF Review portfolios of information on parcels owned I by City to be acquired by MnDOT. 1.10 137.50 06/20/91 GGF Analysis of MnDOT proposals to City; telephone 1 conference with MnDOT Right of Way agent re: parcels, values and information. .60 75.00 06/25/91 1 GGF Review additional information from MnDOT; tele- phonoe conference with Mr. Gerhardt; begin draft I of letter to Mr. Ashworth. 1.20 150.00 06/27/91 GGF Work on letter to Mr. Ashworth on recommenda- , • tions. .80 100.00 AMOUNT DUE 3.70 462.50 TOTAL CURRENT WORK 462.50 TOTAL AMOUNT DUE $462.50 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) ' 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ' Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 1 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 06/30/91 P. 0. Box 147 Account # 594 -99G Chanhassen MN 55317 20 ATTENTION: Mr. Don Ashworth 1 RE: PROSECUTION SERVICES RENDERED TO DATE: 1 HOURS 06/21/91 ' EBK Telephone conference with Bill Schultz and Bob Carnal. .50 42.50 06/26/91 ' EBK Telephone conference with Steve Kirchman and Scott Harr. .40 34.00 AMOUNT DUE 0.90 76.50 TOTAL CURRENT WORK 76.50 PREVIOUS BALANCE 860.00 1 TOTAL AMOUNT DUE $936.50 1 1 Amounts due over 30 s day will be subject to a finance charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) 1 t t i NC/50 WILLIAM R. ENGELHARDT ASSOCIATES, INC. _ Consulting Engineers ` ' ,e r ,. r: tr � - . . , 1107 Hazeltine Boulevard - Suite 480 � � a �' "'' "i' ,'' .. Chaska, Minnesota 55318 JUL 1,) TO: City of Chanhassen Jut... A - i . 'Ti. 690 Coulter Drive Chanhassen, MN. 55317 r ._- {{-_ -;_ ., ,_ Lit i tHLLa F1 lit; ?,A`;eC T.H. 101 Right 1 j ght Turn Lane Inv. 2031 Date: 7/5/91 Bills Due Upon Receipt Please Detach and Return II Inspection /Observation, (HF), 13.5 hours @ $32.00/hour II Pre - construction meeting,.meeting w /contractor, take pictures, storm sewer installation, construct turn lane = $ 432.00 � Inspection /observation, (BA), 2.5 hours @ $32.00/hour 1 Pre - construction meeting, site inspection = $ 80.00 ✓ Engineer, (AL), 4.5 hours @ $40.00/hour Pre - construction meeting, contract development, meeting with contractor, consultations = $ 180.00 Clerical, 1 hour @ $20.00/hour Contract = $ 20.00 Prints: 10 @ $1.00 /each = $ 10.00 a 0 7( 722.0 69 1 1 1 Any amount 30 days or older will be subject to a 1 -1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% 1 Current Over 30 days Over 60 days Over 90 days !Over 120 days $722.00 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 1 1 `� �� ► fi r 1gc II WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers pi ty q } 1107 Hazeltine Boulevard - Suite 480 :, ; 1 Chaska, Minnesota 55318 TO: City of Chanhassen JUL ! ;.; ;; I 690 Coulter Drive ,� + Chanhassen, MN. 55317 . "' x ms ; ' ; ? i 5 , ?•- 1 Job: Frontier Trail Inv. 2032 Date: 7/5/91 II Bills Due Upon Receipt Please Detach and Return II Inspection /Observation, (HF), 6 hours @ $32.00/hour Measure bitunimous, diveway restoration, meeting with Y residents re: driveway rapair, verify quantities = $ 192.00 1 Inspection /Observation (BA), 1.5 hours @ $32.00/hour Measure bituminous, verify pay request = $ 48.00 II Clerical, .5 hours @ $20.00/hour Pay request, correspondence = $ 10.00 II $ 250.00. 1 1 1 1 Any amount 30 days or older will be subject to a I -1/2% 1 monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days Over 90 days Over 120 days 1 $250.00 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 ' , 2 0 1:1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. eirr : Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 1111 10 - • TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ilitmvirr;W 1 1` , t3 Job: Chan Haven Plaza 3rd Inv. 2029 Date: 7/5/91 Bills Due Upon Receipt Please Detach and Return Inspection/Observation (HF), 12.5 hours @ $32.00/hour Check #5 installation, roll test, water test, sidewalk, bituminous base installation, mandrel sanitary sewer = $— . 400 00_31 Ot 1 1 1 1 Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days Over 90 days Over 120 days $400.00 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 --- i o'c2 II IL-1 • 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC •i i',f:" ' ,,. ':.tti Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 II Chaska, Minnesota 55318 V. TO: City of Chanhassen !,. 690 Coulter Drive 11111 Chanhassen, MN. 55317 .4.,wiRiL,Im49,,1 ))i4„ A. I , . Job: Lake Susan Hills 6th Addition Inv. 2030 Date: 2/5/91 Bills Due Upon Receipt Please Detach and Return I . Inspection/Observation, (HF) 13 hours @ $32.00/hour Observe sanitary sewer, check subgrade conditions, install Cl. 5, adjust catch basins, check curb, air test, I check final grades, bituminous placement = 1 1 1 .. . 1 1 Any amount 30 days or older will be subject to a 1-1/2% I monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% ' Current Over 30 days Over 60 days Over 90 days Over 120 days It $416.00 _... WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 1 t ,2o le. I ''' -- i q 5 WILLIAM R. ENGELHARDT ASSOCIATES, INC. II Consulting Engineers 1107 Hazeltine Boulevard —Suite 480 Chaska, Minnesota 55318 II p il riiiii411' ' . TO: City of Chanhassen (F art "`n ws 'A. r l ,' I 690 Coulter Drive `�'� ''�`' �� Chanhassen, MN. 55317 o /J JJ 1 0 199 I koill -- lI I EE DEPT II Job: Engineering Services Inv. 2028 Date: 7/5/91 Bills Due Upon Receipt Please Detach and Return II VINELAND FOREST: "z, Inspection /Observation, 4 hours @ $32.00/hour Wearing course placement = $ 128.00 Ir McGLYNN BAKERY: Inspection /Observation, 1 hour @ $32.00/hour Observe water test = $ 32.00 IF ST. HIGHWAY #5: Inspection /Observation, 13 hours @ $32.00/hour II Pre - construction meeting, televise sanitary sewer, Solidifiction = $ 416.00 i LAKE SUSAN HILLS 3rd, 4th 5th: •Ef#8i Inspection /Observation, (HF) 11.5 hours @ $32.00/hour Observe sanitary sewer extension, street work, check for settlement, pouring of curb, adjustment of catch basins, check grades, bituminous base course = $ 368.00 Inspection /Observation, (BA) 3 hours @ $ 32.00/hour Check curb repairs, bituminous base course = $ 96.00 IF' LAKE ANN INTERCEPTOR: . Engineer, 6 hours @ $40.00/hour II Meetings w /city staff, assessments, revisions per city request = $ 240.00 STATE AID DATA /REPORT: II Engineer, -8 hours @ $40.00/hour , report and data = $ 320.00 Clerical, .5 hours @ $20.00/hour = $ 10.00 II Any amount 30 days or _older will be subject to a 1' co monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE . -• - " Current Over 30 days Over 60 da'' Over 90 days lover 120 days $1,57.0.00 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. _,______-.__ _. f r_l ' g g I ?4 ESTIMATE FOR PAYMENT ON CONTRACT ---4'' lia OF utANNASSEN 1 JUL31 ate July 26 , 1 E 9 s 9 t 1 imate No.. 1 For Period from 6/279 3 0 /L5/91 -- -Name and Nature of Project T.H. 101 RIGHT TURN LANE CONSTRUCTION 11 , % Completed After This Estimate 95 % a I ORIGINAL CONTRACT AMOUNT - $ 39,936.40 1 CHANGE ORDERS /EXTRA WORK: ' No. Date Approved Additions Deductions 1 1 7/19/91 1577.00 II TOTAL ADDITIONS $ 1,577.00 SUB TOTAL $ 41,513.40 1 TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 41,513.40 ; : 4 t TOTAL COMPLETED TO DATE $ 37,448.78 MATERIALS STORED $ TOTAL COMPLETED AND STORED $ LESS RETAINAGE 5 % $ 1,872.44 TOTAL EARNED LESS RETAINAGE $ 35,576.34 ./ I LESS PREVIOUS PAYMENTS $ Est. No. 1 Amt 35,576.34 Est. No. Amt Est. No. Amt Est. No. Amt , i Est. No. Amt Est. No. Amt J iL,L; Est. No. Amt Est. No. Amt 3 Total Estimates 35,576.34 I AMOUNT DUE THIS ESTIMATE 35,576.34 , —.Am r� I I Payment requested this 26 day of Approved and recommen• d for payment July ,19 91 this 29th1ay of July , 19 9 I Wm. Mueller & So s, Inc. William R. Engelhardt Associates, Inc C. ra•torf / if r l Project Engineer I 1 O pc i i NOOFF ARCHITECTS ENGINEERS PLANNERS July 10, 1991 CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners Minneapolis, Minnesota Invoice No. 26- 13831 -31 City Project No: 89 -18 Fund No. 644 -4300 For engineering services in connection with the construction phase of the Audubon Road South - Upgrade project in accordance with Proposal dated July 26, 1990 and Letter of Authorization dated September 18, 1990 and Fee Increase dated April 9, 1991 (reports substantiating costs incurred are attached as appropriate): DIRECT LABOR May 25, 1991 through June 21, 1991 $ 608.07 $ 608.07 x 2.69 $ 1,635.71 1 DIRECT EXPENSES May 25, 1991 through June 21, 1991 $ 113.60 113.60 Total Costs This Period 1,749.31 Plus Previously Submitted 57,917.70 Total Costs To Date 59,667.01 Less Previously Invoiced 57,917.70 Amount Due This Invoice $ 1,749.31 We certify that the above statement is just and correct and payment has C MIA not been received. HOWARD NEEDLES TAMMEN & BERGENDOFF I ; jUL 1 •99. B II y : • ' NG DEP' 1 L • WILL C ,F CIj II u wpi? LIESCH ENGINEERING CORPORATION 13400 - 15TH AVENUE NORTH II MINNEAPOLIS, MN 55441 `�� X391 (612) 559 -1423 GIHEEij � DEPT. 1 June 30, 1991 MR. CHARLES FOLCH Invoice # 4446 1 CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 II RE: CHANHASSEN WELL #6 CONST Professional Services: June 1, 1991 through June 30, 1991 II PROFESSIONAL PERSONNEL I EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL Bullert, James Principal Professional 16.0 $75.00 $1,200.00 Fuller, Beckie Professional 2.5 $50.00 $125.00 I Pearson, Scott Bamberg, Linda Professional 15.3 0.5 $32.00 $489.60 Secretarial $24.00 $12.00 Stolz, Stephanie Secretarial 1.0 $27.00 $27.00 Summitt, Harry Sr. Princ. Professional 0.3 $89.00 $26.70 I Tuel, Warren Professional 0.5 $40.00 $20.00 de Lambert, Jim Sr. Princ. Professional 8.0 $89.00 $712.00 I Totais 44.1 $2,612.30 Total Labor $2,612.30 II SUBCONTRACTORS Subcontrac -tors AP 07981 06/25 BRAUN INTERTEC ENGR. Soil Borings $1,233.27 II Total Subcontractors $1,233.27 I REIMBURSABLE EXPENSES Postage MI 60191 06/30 Misc. Expense Postage $0.87 MI 60191 06/30 Misc. Expense Postage $0.52 Account Subtotal $1.39 Mileage EX 00105 05/31 Bullert, James Mileage 06/03 $11.90 I EX 00105 05/31 Bullert, James Mileage 06/17 $12.95 EX 00209 06/15 Fuller, Beckie Mileage 06/11 $10.50 Account Subtotal $35.35 Models /Renderings /Photos 1 MI 60191 06/30 Misc. Expense Blueline Record $20.00 Total Reimbursables $56.74 II TOTAL THIS INVOICE $3,902.31 d tp S D 1 NET 30 DAYS D 43-e° __ ,, PIPE SERVICES CORPORATION) 1 13708 Inverness Road Minnetonka, MN 55343 (612) 938 -9614 • INVOICE # 91 -0022 July 18, 1991 Dave Hempel City of Chanhassen 690 Coulter Drive • P.O. Box 147 Chanhassen, MN 55317 TOTAL AMOUNT DUE $5,768.59 ITEMIZED LIST 1 DESCRIPTION UNITS UNIT $ TOTAL $ TV inspection of sanitary sewers , 29,735 ft 0.194 /ft 5,768.59 1 TOTAL AMOUNT DUE.... $5,768.59 40 l x / 4?L/J 1 Net 30 days 1 C11 OF CHADDASSEN JUL 19; ',1:411114EEilitiG DEPT. 1 . OrC 2021 East Hennepin Avenue 0 " M Pro} - �� '7 - (Q SChelen Minneapolis, MN 55413 ' -� Engineers li ''i4 ' - -_ .Y Mayeron& 61.2- 331 -8660 Surveyors '_, .:est" Associates, Inc. FAX 331 -3806 Planners Invoice 1 1 • II July 15, 1991 City of Chanhassen Attn: Charles Folch 1 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110 - 4757 -00 . 1 1 In conjunction with the feasibility study for trunk water main extension and sanitary sewer needs for the proposed Lake Riley Hills Addition and adjacent area. Project #90 -10. Time and expenses for the month of June, 1991. 1 • II DIRECT PERSONNEL COSTS: H. Osmundson 6.00 hours @ $36.25 per hour $ 217.50 1 P. Hansen 8.00 hours @ $16.75 per hour 134.00 Factor -$ 351.50 x_2.25 1 This Invoice $ 790,88 1 e/r q�( 43C 1 ___ 0 ,g P n f: , . Y " 1 JUL 3.i 9r 1 l_.Jf LLEIEnIG DEPT. 1 TOTAL AMOUNT BILLED TO DATE IS $12,043.48 ' 1 1 declare under the penal 0. of perjury that this cle .s lust d correct and a no part of it has been paid 1 c'-- °•IS'• 1 Orr 2021.East Hennepin Avenue C P I Fro`- ! -. Schelen Minneapolis, MN 55413 OfSMa Engineers Mayeron& 612 -331 -8660 Surveyors 33 Invoice Associates, Inc FAX 1 -3806 Planners 1 - 1 July 10, 1991 City of Chanhassen 1 Attn: Charles Folch 690 Coulter Drive II Chanhassen, MN 55317 Comm, No. 110- 4358 -01 • 1 In conjunction with construction engineering services for the Lake Drive East Extension Project, City Project #89 -6. Time and expenses for the months of May and II June, 1991. 1 DIRECT PERSONNEL COSTS: 1 H. Osmundson 4.00 hours @ $36.25 per hour $ 145.00 Factor x 2.25 $ 326.25 1 Construction Observer 36.50 hours @ $25.00 per hour $- 912.50 , Factor _ x 2.15 1,96 8 8 1 This Invoice $2,288,13 1r4 tr ir -1 & -, F3 T 0' l 1 LI !,.11;1•971.01IY1e.li!I p/5 1 JUL 3 i 1991 Llifil EE i q LDO° 1 1 TOTAL AMOUNT OF THIS INVOICE IS $2,288.13 1 i declare under the penal u of perjury that this cis 1 .s lu t and correct an that no part of it'ias been paid i 0_ , , 44-L...------ ,...tio 1 1 I Please Remit to: Invoice Number: 06 -23049 STS CONSULTANTS, LTD Invoice Date: 07/11/91 P.O. BOX 75077 Customer Code: 136140 -09 CHICAGO, IL 60675 -5077 Customer PO: I TERMS: DUE UPON RECEIPT STS Office: 06 MIN DAC STS Job Number: 06 -95271 Bill Thru Date: 06/29/91 9126 II TO: City of Chanhassen If you have questions 690 Coulter Drive regarding this invoice, II Chanhassen, MN 55317 -0000 please. call Douglas A. Crum at (612)559 -1900. ATTN: Mr. Charles Folch Thank you. 1 UNIT DESCRIPTION UNITS PRICE EXTENDED TOTAL II RE: Subsurface Exploration, Geotechnical Evaluation for TH 101 South Leg. City #88 -22 -B 1 GEOTECHNICAL ENGINEERING Lump Sum Fee 1.00 2800.00 2800.00 Extra for 10 ft additional drilling 10.00 28.00 280.00 II Extra for Borings B-1, B-2, B-9, lump sum fee 1.00 1 500.00 1 500.00 L T 3.00 76.00 228.00 Loratry Testing hrs 1.50 180.00 270.00 Extra for Borings B-10,1511, Mobilization 4.00 180.00 720.00 All Terrain Drill Rig, hrs 1 Engineer / Geologist to Supervise Boring Layout 3 64.00 192.00 Consultant, hrs 6492.00 0 3 :: TOTAL AMOUNT DUE T i00 1 04 eP 1 641 4300 1 1 v J; 1 :� 1991 NORI DEPT. 1 1 A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED II TO ALL INVOICES UNPAID AFTER 30 DAYS � Q June 28, 1991'" ROOF I11' r � e� INC. L� 1843 West County Road C St. Paul, MN 55113 1 Mr. Todd Gerhardt (61Q)639 -0644 City of Chanhassen 690 Coulter Street �,� Chanhassen, MN 55317 RE C N U jUL X 9 1991 SUBJECT: CHANHASSEN CITY HALL CHANHASSEN, MINNESOTA CITY OF CHANHAS P' 1 I N V O I C E # 2 6 5 0 Project #2355 -01 Review of Built-up Roof Construction for the above referenced facility: $300.00 TOTAL INVOICE AMOUNT: $300.00 1 *Reissued on 07/26/91 1 TERMS: NET 15 DAYS Please remit payment to: Roof Spec, Inc. 1843 County Road C West St. Paul, MN 55113 Thank you. IF THE AMOUNT OF THIS INVOICE IS NOT PAID WITHIN 15 DAYS FROM INVOICE DATE, INTEREST ON THIS ACCOUNT (OR ANY UNPAID BALANCE THEREOF) WILL ACCRUE AT THE RATE OF 1.5% PER MONTH, OR THE ANNUAL RATE OF 18%. • CONSULTING • SPECIFICATIONS • DESIGN • CONSTRUCTION MANAGEMENT • INSPECTIONS • TESTING All conclusions and recommendations are submitted as the confidential property of our dients. Any copies or extractions are reserved pending our written awl 1 eaiN VanDoren Hazard INVOICE ' %/ Stallings, Inc. Architects • Engineers • Planners Proj. No.: 91- 313 -A0 IL: City of Chanhassen y Date: July 19, 1991 690 Coulter Drive II Chanhassen, MN 55317 II TBIS INVOICE IS DUE END PDEARLE UPON RECEIPT R Improvements to City Center Park UNITS RATES II Period 06/01/91 through 06/30/91 I Principal Planner 12.5 $75.00 $ 937.50 Principal Engineer 37.0 $75.00 2,775.00 Senior Engineering Technician 101.0 $50.00 5,050.00 I Junior Draftsperson 40.5 $25.00 1,012.50 Clerical, Administrative, Etc. 21.0 $36.00 756.00 II Direct Expense _ Bluelines 110.88 I Mylar 84.00 Photo Copies 102.50 Photo Services 23.77 II Postage 9.53 Mileage 94 0.25 23.50 1 AMOUNT DUE THIS INVOICE $10,885.18 1 // jg, i A 7 , I // 7 /( 5 I I VAN DOREN - HAZARD- STALLINGS, INC. 1 HY Max J. Da u enberger, Vioe P bent SAO" v..�t • ....... ‘1......t. VII i — •� — •.. .w• c es_ ...__ •. ..• . ”.. —� .'-- __— " — - 66 Va nDoren T-2y ' \ H INVOICE s � Stallin %%I/ gs, Inc. Architects • Engineers • Planners Proj. No.: 91 - 318 - To: RECEiEC City of Chanhassen Date: July 19, 1991 1 690 Coulter Drive JUL 1 5 1991 Chanhassen, MN 55317 CITY OF U r '- r-tliuSEN ' TEIN INVOICE 18 DUE AND PAYABLE UPON RECEIPT 1 Re: Lone Cedar R.T.L. & Hwy. 5 Frontage Road UNITS RATES Feasibility Study ' Services 05/30/91 through 06/30/91 Principal Engineer 27.0 $75.00 $2,025.00 II Senior Engineering Technician 2.0 $50.00 100.00 Clerical, Administrative, Etc. 7.5 $36.00 270.00 Direct Expense Fax 5.50 II Mileage 120 0.25 30.00 AMOUNT DUE THIS INVOICE $2,430.50 I del 1/45.1 53050 • • 1 • VAN DOREN- HAZARD- STALLINGS, INC. mak BY - 'O Max J. Daubenberger, Vice P ident 1 .;* 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 65447.2175 (812) 653.1980 , 1 Van Doren INVOICE 4 0 P Hazard , 1 %• Stallings, Inc. 2 ///9 Architects • Engineers • Planners PIOj . No.: 86- 311 -AO 1[o: City of Chanhassen 690 Coulter Drive Date: June 19, 1991 n Chanhassen, MN 55317 U THIS INVOICE IS DUE AHD PAYAELE UPON RECEIPT ;1(--:'. II Re: Comprehensive Plan Update UNITS RATES II Period 05/01/91 through 05/31/91 II Principal Planner 5.0 $65.00 $ 325.00 Direct Expense II Mileage 60 0.25 15.00 Parking 2.00 II AMOUNT DUE THIS INVOICE $ 342.00 II ., II II II RECEIVED JUN 21 1991 1 CITY OF CHA hH �t., . 1 VAN DOREN- HAZARD- STALLINGS r INC. Max J. Dau=Qnberger, Vice Pr.- dent OAN I LT..•1..... T ...... 1V....11. L1.:.. TT C.. ;4. IAA 111:....ee..,.1:.. 111.f:....eenle AAAA7_917✓; I 191 ggQ_1Or.11 VanDoren j I P Hazard INVOICE Stallings, Inc. Architects • Engineers • Planners Ptoj. No.: 91 - 302 - BO To: City of Chanhassen Date: E C EIS ED 1 690 Coulter Drive July 19, 19 9 Chanhassen, MN 55317 JUL 1 7 1991 CITY OF CHANHASSEN THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Herman Field Park UNITS RATES 1 Period 06/01/91 through 06/30/91 1 Senior Engineering Technician 8.0 $50.00 $ 400.00 II Junior Draftsperson •3.0 25.00 75.00 Direct Expense i Postage 3.57 1 AMOUNT DLE THIS INVOICE $ 478.57 '. 4/76" 1 / 721 1 5 3 "5U 111 VAN DOREN - HAZARD - STALLINGS, INC. BY 1 Nax J. D enberger, Vice P sident e,.�„ u - -� -- • -- .... .. .. . - -• -- •- - -• mw 1 Van Doren r • 1 Hazard INVOICE Stallings, Inc. Architects • Engineers • Planners Proj. No.: 91 - 303 - City of Chanhassen 690 Coulter Drive Date: July 19, 1991 1 Chanhassen, MN 55317 1 THIS INVOICE I6 DUE AND PAYABLE UPON RECEIPT 1 Re: Master Plan for City Center Park (NITS 'RATES 1 Services 04/01/91 through 06/30/91 Principal Planner 16.5 $75.00 $1,237.50 1 AMOUNT DUE THIS INVOICE $1,237.50 dr 1 7 /7 1 1 1 1 1 a • 1 VAN DOREN - HAZARD- STALLINGS, INC. BY Hex J. Daubenberger, Vice P sident - _ re Van Doren Hazard 1 Hazard Stallings, Inc. I Architects • Engineers • Planners Proj. No.t 91 - 306 - To: II City of Chanhassen Dates 690 Coulter Drive July 19, 1991 Chanhassen, MN 55317 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II s Re: Lake Ann Park Picnic Shelter UNITS RATES 1 . Period 06/01/91 through 06/30/91 I Principal Planner 2.0 $75.00 $ 150.00 Principal Engineer 4.0 $75.00 300.00 II . Senior Draftsperson & Deign Detailer 7.0 $40.00 280.00 Assistant Planner /Landscape Architect 1.0 $36.00 36.00 Direct Expense - Mileage 38 0.25 9.50 1 1 AMOUNT DUE THIS INVOICE $ 775.50 II (if. 1 / /y19( ft/ 5p /41 5 i 1 1 • 1 VAN DOR HAZARD -STALLINGS, INC. BY i OR t,,! / it.," 1 Max J. Diuls�nberger, Vice P sident nom 11Tarhnr Tan• ?Jn.41, AIA.. TT a..14. 1 A4 vt- .. ... -.lt. fit-- --•... tt4�w w4 wt .I,..., ..l. ... ... .. i e VanDoren INVOICE , Hazard 4%,/ Stallings, Inc. Architects • Engineers • Planners Proj. No.: 91 - 313 - 1 City of Chanhassen Date: July 19, 1991 690 Coulter Drive - ' Chanhassen, MN 55317 ' THIS INVOICE I6 DUE AND PAYABLE UPON RECEIPT II s - Re: Field Survey UNITS RATES City Center Park Period 06/01/91 through 06/30/91 Senior Engineering Technician 13.0 $50.00 $ 650.00 Junior Draftsperson 7.0 $25.00 175.00 Direct Expense - Mileage 6 0.25 1.50 1 AMOUNT DUE THIS INVOICE $ 826.50 el/ 06 L110 �Zl4/ v 1 ,/ 53 D5 1 • 1 - -- -- VAN DOREN- HAZARD- STALLINGS, INC. BY )i•,/ q/ Max J. nberger, Vice resident SOHO Harbor Lane North. 13IdR. 1I. Suite ID4. Minneapolis Minnesota D5447.217b (812) bD8.185O rilis Van Doren 1 Hazard INVOICE I/ Stallings, Inc. 1 Architects • Engineers • Planners Proj. No.: 90- 313 -AO - To: City of Chanhassen 1 690 Coulter Drive Date: July 19, 1991 - Chanhassen, MN 55317 i THIS INVOICE I6 DUE AND PAYABLE UPON RECEIPT 1 Re: Miscellaneous Park Planning UNITS RATES 1 Period 04/01/91 through 06/30/91 II Principal Planner 6.0 $75.00 $ 450.00 1 Senior Engineering Technician 11.5 44.50 511.75 Direct Expenses i Photo Services 21.20 Postage 3.11 il Mileage 41 0.25 10.25 AMOUNT DUE THIS INVOICE $ 996.31 1 - II az // V 1 71 66C 1 1 1 1 VAN DOREN- HAZARD- STALLINGS, /NC. S II M ax J. en erger, Vice P a dent 1 Rnfln T-T arhA 1 r T.n no A..FI. E11.1... . TT 0..:4... iC-- �� —�L' .. IAA .- vt- - ___a_ SAGA AA f..r in . m rn r ...r.. I I I e VanDoren INVOKE Hazard I Stallings, Inc. Architects • Engineers • Planners Proj. No.: 86- 311 -A0 1 0: City of Chanhassen 690 Coulter Drive Date July 19, 1991 Chanhassen, MN 55317 TEIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Comprehensive Plan Update UNITS RATES Period 06/01/91 through 06/30/91 ' Principal Planner 1.5 $65.00 $ 97.50 Direct - Expense - Mileage 30 0.25 '7.50 • AMOUNT DUE THIS INVOICE $105.00 y/0 /fi6d -74 5 3D-5 1 • VAN DOREN- HAZARD- STALLINGS, INC. BY I - I /--- / - Max J. - ■• - • - rger, Vice - sident VanDoren 1 r Hazard INVOICE Stallings, Inc. 1 Architects • Engineers • Planners Proj. No.: 88- 320 -DO To: • 1 City of Chanhassen Date: July 19, 1991 690 Coulter Drive Chanhassen, MN 55317 i THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 • Re: Lake Susan Park Improvements UNITS RATES 1 Construction Observation 1 Period 06/01/91 through 06/30/91 i Project Engineer 2.0 $65.00 $ 130.00 Project Representative 2.0 22.00 44.00 1 il Direct Expe se Fax 20.50 1 Demars -Ga riel Land Surveyors 91.00 Mileage 36 0.25 9.00 1 AMOUNT DUE THIS INVOICE - $ 294.50 II 40 1 wiz y7G/ IZZI4/ 1 7 � 3 . fib 1 . 1 . - 1 - VAN DOREN- HAZARD - STALLINGS, INC. 1 BY 4V __ - Max J. S- • - n berger, Vic - - - 1 1 VanDoren Hazard INVOICE 1 Stallings, Inc. Architects • Engineers • Planners f - - Proj. No.: 90- 312 -00 o: City of Chanhassen P.O. Box 147 Date: July 19, 1991 II Chanhassen, MN 55317 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re: South Lotus Lake UNITS RATES Construction Staking & Observation II Period 06/01/91 through 06/30/91 1 Principal Engineer 5.0 $65.00 $ 325.00 Principal Planner 1.5 $65.00 97.50 Senior Engineering Technician 5.0 $44.50 222.50 II Junior Draftsperson 49.0 $22.00 1,078.00 II Direct Expense - Mileage 829 0.25 207.25 AMOUNT DUE THIS INVOICE $1,930.25 1 II /*/ . 4/6 // IV/ •7/7/(7 53 1 � J 1 - 1 . . 1 DOREN - HAZARD- STALLINGS, INC. BY Max J. D �nberger, Vice P si ent II 08/07/91 City of Chanhassen Page 1 PAYROLL C H E C K R E G= S T ER A II UGUST 9, 1991 Check Emp Gross Check Direct' Number Nbr Employee Name Pay Amount Deposi 007650 1101 CHMIEL, vONALD J. 300.00 223.14 * ** II 007651 1102 WORKMAN, THOMAS M. 200.00 171.30 007652 1103 DIMLER, URSULA I. 200.00 157.99 007653 1104 MASON, MICHAEL C 200.00 171.30 I 007654 1106 WING, RICHARD C. 200.00 171.30 007655 1201 ASHWORTH, DONALD 2,191.84 1,214.33 * ** 007656 1202 ENGELHARDT, KAREN J 1,387.76 805.59 * ** I 007657 1203 DUMMER, NIKKI 513.12 377.65 * ** 007658 1206 SCHULLER, NORMA L 684.48 499.56 * ** 007659 1207 BURMEISTER, GINA 617.50 429.58 * ** 007660 1209 OPHEIM, JANANN 0. 896.42 660.69 * ** I 007661 1210 GERHARDT, TODD R. 1,686.65 949.88 * ** 007662 1301 MEUWISSEN, MARY JEAN 1,530.80 652.85 * ** 007663 1303 CHAFFEE, THOMAS L. 1,520.25 1,146.60 * ** ' 007664 1304 O'KONEK, KARI D. 953.60 676.99 * ** 007665 1305 EIDAM, ELIZABETH A. 1,005.60 696.36 007666 1701 BREHM, CURTIS 250.00 159.35 * ** II 007667 2102 DUNSMORE, CAROL M. 1,066.73 727.76 * ** 007668 2504 KIRCHMAN, STEVE A. 1,498.40 874.36 * ** 007669 2505 BARKE, CARL E. 1,368.00 893.12 * ** 007670 2506 LITTFIN, MARK G. 1,334.76 940.20 * ** I 007671 2507 NELSON, STEVEN D. 1,308.80 885.01 * ** 007672 2510 HARR, SCOTT 1,799.07 1,045.02 007673 2511 DEBNER, RANDY L. 1,271.20 699.72 * ** ' 007674 2513 KOENIG, BETH A. 903.20 642.94 007675 2514 TORELL, STEVEN B. 1,186.40 719.14 * ** 007676 2515 DUMMER, ANDREA K. 433.87 337.04 007677 2604 ZYDOWSKI, ROBERT A. 883.20 629.34 * ** I 007678 2606 NORDLUND, ROBERT J. 528.00 405.14 007679 3102 MEUWISSEN, KIM T. 803.84 238.49 * ** 007680 3103 FOLCH, CHARLES D. 1,711.53 1,132.59 * ** , 007681 3104 BEMENT, WILLIAM R. 704.00 548.35 007682 3105 STECKLING, JEAN M. 400.00 335.45 007683 3106 REMER, DANIEL R. 1,095.26 760.12 * ** ' 007684 3107 HEMPEL, DAVID C. 1,416.00 943.14 007685 3201 SCHLENK, GERALD W 1,538.40 822.88 * ** 007686 3205 WEGLER, MICHAEL 1,401.60 959.01 * ** 007687 3206 PETERS, GARY 646.00 488.39 II 007688 3207 THEIS, JAMES M. 1,256.80 708.07 * ** 007689 3208 SAUTER, STEPHEN M. 1,067.20 718.42 * ** 007690 3209 ROJINA, ROBERT S. 1,032.00 670.07 * ** II 007691 3701 BROSE, HAROLD 1,438.40 928.77 * ** 007692 3702 GOETZE, DUANE E. 1,259.20 902.66 * ** 007693 3703 SIEGLE, CHARLES J. 957.60 665.19 * ** 1 007694 3801 GREGORY, DALE J. 1,397.60 681.24 * ** 007695 3802 SCHMIEG, DEAN F. 1,237.60 778.77 007696 3803 SCHMIEG, DARYL 448.00 329.76 007697 3804 SCHMIEG, DANA 384.00 284.09 II 007698 3805 EILER, CHARLES A. 1,112.80 817.83 007699 3807 HAAK, LORI R. 100.00 92.35 007700 3812 SCHINDLER, HEATHER K. 144.00 112.85 I 11 08/07/91 City of Chanhassen Page 2 PAYROLL_ CHECK R E G= S T E R 1 AUGUST 9, 1991 Emp Gross Check Direct "Check Number Nbr Employee Name Pay Amount Deposi 007701 3813 BIESE, TONY G. 526.50 403.13 11 007702 3819 HANSEN, CHARLES E. 112.50 103.89 007703 3820 ERNY, ROGER L. 162.00 143.06 007704 3822 KOTSONAS, KARL T. 225.00 188.01 ' 007705 3830 DUMMER, SCOTT D. 480.00 369.95 007706 3833 MULARIE, KELLY J. 198.00 168.74 007707 4202 HOFFMAN, TODD 1,464.23 866.73 * ** 007708 4501 RUEGEMER, GERALD G. 1,105.15 752.13 * ** I 007709 4502 MURPHY, CERISSE L. 305.50 281.39 007710 4503 HAAS, DEANNE M. 137.50 126.98 007711 4504 JOHNSON, DEBORAH A. 192.50 147.45 11 007712 5202 OLSEN, JOANN 1,228.80 574.78 * ** 007713 5203 CHURCHILL, VICTORIA E. 1,060.00 779.16 * ** 007714 5204 AANENSON, KATHRYN R. 672.00 555.16 ' 007715 5206 AL -JAFF, SHARMIN M. 1,045.07 749.66 * ** 007716 5210 KRAUSS, PAUL M. 1,869.23 1,308.68 * ** 007717 7201 BOUCHER, GERALD 1,913.38 1,211.83 * ** 007718 7202 KERBER, ARTHUR M. 1,648.22 1,052.63 ' 007719 7203 ZIERMANN, CURTIS 1,681.00 987.19 007720 7206 CHINOS, CHARLES G. 1,224.44 798.39 007721 7208 FELTMANN, ARNOLD E. 1,235.88 836.81 11 **** Grand Totals * * ** b 67,958.38 44,287.49 1 1 1 1 1 1 1 1 1