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Check register L • <""g 03/06/91 City of Chanhassen -- P lie 1 PAYROLL CHECK REGISTER • MARCH 8, 1991 Check Emp Check Direct 41 Number Nbr Employee Name Amount Deposit 006980 1101 CHMIEL, DONALD J. 260.34 * ** • 006981 1102 WORKMAN, THOMAS M. 196.10 006982 1103 DIM, URSULA I. 157.79 006983 1104 MASON, MICHAEL C 196.10 41 006984 11 WING LER , RICHARD C . 197.10 006985 1201 ASHWORTH, DONALD 1,264.43 * ** 006986 1202 ENGELHARDT, KAREN J 805.59 * ** • 006987 1203 DUMMER, NIKKI 430.67 * ** 006988 1206 SCHULLER, NORMA L 546.30 * ** • 006989 1207 BURMEISTER, GINA 411.48 * ** 006990 1209 OPHEIM, JANANN 0. 660.69 * ** 006991 1210 GERHARDT, TODD R. 1,070.58 * ** 006992 1301 MEUWISSEN, MARY JEAN 652.85 * ** • 006993 1303 CHAFFEE, THOMAS L. 467.31 * ** 006994 1304 O'KONEK, KARI D. 640.76 * ** • 006995 1305 EIDAM, ELIZABETH A. 665.16 006996 1701 BREHM, CURTIS 114.23 * ** 006997 2102 DUNSMORE, CAROL M. 666.22 * ** • 006998 2504 KIRCHMAN, STEVE A. 927.81 * ** 006999 2505 BARKE, CARL E. 893.12 * ** 007000 2506 LITTFIN, MARK G. 857.46 * ** 007001 2507 NELSON, STEVEN D. 851.69 * ** 41 007002 2510 HARR, SCOTT 1,070.93 007003 2511 DEBNER, RANDY L. 657.35 * ** 007004 2513 KOENIG, BETH A. 608.66 • 007005 2514 TORELL, STEVEN B. 688.11 * ** . 007006 2603 CARPENTER -RAND, DEBORAH M. 518.00 1 007007 2604 ZYDOWSKI, ROBERT A. 595.60 * ** 41 007008 3103 FOLCH, CHARLES D. 974.29 * ** 007009 3106 REMER, DANIEL R. 740.43 * ** • 007010 3107 HEMPEL, DAVID C. 943.14 007011 3201 SCHLENK, GERALD W 822.88 * ** 007012 3205 WEGLER, MICHAEL 960.87 * ** 007013 3207 THEIS, JAMES M. - 692.28 * ** • 007014 3208 SAUTER, STEPHEN M. 690.66 * ** 007015 3209 ROJINA, ROBERT S. 634.22 007016 3701 BROSE, HAROLD 928.77 * ** • 007017 3702 GOETZE, DUANE E. 902.66 * ** 007018 3703 SIEGLE, CHARLES J. 636.36 * ** • 007019 3801 GREGORY, DALE J. 682.85 * ** 007020 3802 SCHMIEG, DEAN F. 1,070.56 007021 3805 EILER, CHARLES A. 1,019.98 007022 3807 HAAK, LORI R. 28.09 41 007023 3840 MAURER, SCOTT A. 44.65 007024 3844 ROBBINS, JAMES M. 83.77 • 007025 3850 AUSETH, SAMUEL 8.87 007026 3851 MINOTTE, DEAN 27.10 007027 3853 HEINER, SHAWN 22.17 007028 4202 HOFFMAN, TODD 827.82 * ** • 007029 4501 RUEGEMER, GERALD G. 718.58 * ** 007030 5202 OLSEN, JOANN 826.44 * ** 41 007031 5203 CHURCHILL, VICTORIA E. 757.49 * ** 007032 5206 AL -JAFF, SHARMIN M. 723.72 * ** 007033 5210 KRAUSS, PAUL M. 1,309.68 * ** 007034 7201 BOUCHER, GERALD 1,205.76 * ** 007035 7202 KERBER, ARTHUR M. 1,012.61 007036 7203 ZIERMANN, CURTIS 1,015.50 007037 7206 CHINOS, CHARLES G. 868.80 007038 7208 FELTMANN, ARNOLD E. 769.95 * * ** Grand Totals * * ** 39,023.38 E 1 S r 1 1 i 1 1 1 1 - 1 1" 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B'L E 03 -11 -91 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 033575 20.00 MN REC. 6 PARK ASSN. TRAVEL + TRAINING 033576 13,818.45 PHYSICIANS HEALTH PLAN FLEX PLAN PAYABLE AND-CONTRIB., INS. 033578 982.42 U.S. WEST COMMUNICATIONS TELEPHONE 033579 3,759.18 MINNEGASCO UTILITIES 033580 40.00 STATE OF THE REGION TRAVEL + TRAINING 033581 93.96 NORTHERN STATES POWER CO UTILITIES 033582 347.69 POSTMASTER POSTAGE Utility Billing 033583 1,209.53 MN STATE TREASURER SURTAX PAYABLE A N D - R E F U N D 033584 34,798.50 METRO WASTE CONTROL COMM R E F U N D AND -S A C PAYABLE 033585 2,061.37 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033586 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION 033587 5,406.20 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND - CONTRIB., RETIRE. 033588 40.00 STATE OF THE REGION TRAVEL + TRAINING 033589 15,671.29 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND -FED. INCOME TAX PAYABLE AND - CONTRIB., RETIRE. 033590 50.00 GERALD BOUCHER DEFERRED COMPENSATION 033591 449.16 MN. COMM OF REVENUE SALES TAX PAYABLE 033592 300.00 F.M.A.M. TRAVEL + TRAINING Fire Education Conference 033593 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033594 10.95 TRIAX CABLEVISION FEES, SERVICE 033595 1,165.56 U.S. WEST COMMUNICATIONS TELEPHONE 033596 60.00 NCITE TRAVEL + TRAINING Traffic Engineering Workshop 033597 165.00 MILE TRAVEL + TRAINING 033598 1,027.77 MN VALLEY ELECT CO - OP UTILITIES 033599 11,400.00 VERMEER SALES AND SERV. OTHER EQUIPMENT Brush Chipper CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -11 -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 033600 35.00 MN PIE TRAVEL + TRAINING Pesticide Applicators Workshop 033601 9.00 JIM CHAFFEE P.E.R.A. PAYABLE Refund overpayment on Life Insurance 033602 2.60 STEVE TORELL LIFE INS DED PAYABLE Refund overpayment on Life Insurance 033603 45.80 AT & T TELEPHONE 033604 30.00 CHAN CHAMBER OF COMMERCE TRAVEL + TRAINING 033605 637.66 POSTMASTER POSTAGE Recycling Brochures 033606 1,000.00 POSTMASTER POSTAGE 033607 2,502.62 NORTHERN STATES POWER CO UTILITIES 033608 375.84 SHERATON DENVER TECH CTR TRAVEL + TRAINING 033609 2,129.37 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033610 25.00 GREAT -WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033611 13,049.12 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND - FED. INCOME TAX PAYABLE AND - CONTRIB., RETIRE. 033612 5,112.94 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033613 5,173.45 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND - CONTRIB., RETIRE. 033614 886.00 GARY WARREN FEES, SERVICE 033615 669.73 DEAN SCHMIEG F.I.C:A. PAYABLE Correct 2/22 payroll AND - FED. 'INCOME TAX PAYABLE AND -MINN INCOME TAX PAYABLE AND-FLEX PLAN PAYABLE AND - DEFERRED COMPENSATION AND - P.E.R.A. PAYABLE AND - SALARIES + WAGES, REG. 033616 242.63 DALE GREGORY • F.I.C.A. PAYABLE- Correct 2/22 payroll AND -FED. INCOME TAX PAYABLE AND -MINN INCOME TAX PAYABLE AND - P.E.R.A. PAYABLE AND - OVERTIME, REGULAR 033617 29.61 CHARLIE CHIHOS F.I.C.A. PAYABLE Correct 2/22 payroll AND - FED. INCOME TAX PAYABLE AND -MINN INCOME TAX PAYABLE AND - P.E.R.A. PAYABLE AND - SALARIES + WAGES, REG. 11111 111111 1.111 -- i M• M OM i I OM MI - I - N r MI • MI MO MI I•• N MN MO NM • MS MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -11 -91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 033618 20.00 SENSIBLE LAND USE COAL. TRAVEL + TRAINING 033619 677.23 ROBERT ROJINA WAGE DEDUCTIONS PAYABLE Replace lost paycheck 033621 35.00 MN LANDSCAPE ARBORETUM TRAVEL + TRAINING 033622 14.00 C.P.A.C. TRAVEL + TRAINING 46 125,640.63 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING • • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -11 -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 042973 143.81 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 042974 72.00 AIRSIGNAL, INC. FEES, SERVICE 042975 114.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS 042976 462.60 DONALD ASHWORTH FLEX PLAN PAYABLE AND - MILEAGE 042977 117.00 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 042978 156.96 CRAIG BLECHTA TRAVEL + TRAINING CPR training class for city employees 042979 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 042980 239.67 BOYER FORD TRUCKS SUPPLIES, VEHICLES 042981 277.26 BROWNING- FERRIS CLEANING + WASTE REMOVAL 042982 30.54 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 042983 653.97 BUSINESS HEALTH INST. FEES, SERVICE Hepatitis B Injections 042984 10,061.65 CAMPBELL, KNUTSON, FEES, LEGAL 042985 1,177.72 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES 042986 10.00 CARVER COUNTY RECORDER LAND, EASEMENTS 042987 42.00 CARVER COUNTY TREASURER LICENSE + REGISTRATION Hazardous Waste Generator License 042988 594.68 CATCO PARTS SERVICE SUPPLIES, VEHICLES 042989 148.73 CELLULAR ONE TELEPHONE 042990 912.06 CHANHASSEN FIRE DEPT TRAVEL + TRAINING 042991 72.90 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT 042992 192.29 CHASKA PARTS SERVICE INC SUPPLIES, EQUIPMENT AND - SUPPLIES, VEHICLES • 042993 48.30 BILL CLARK OIL MOTOR FUELS + LUBRICANTS 042994 130.01 CLUTCH & U -JOINT SUPPLIES, VEHICLES 042995 530.79 COMMUNICATION AUDITORS REP. & MAINT., RADIOS . 042996 83.82 COPY EQUIPMENT INC SUPPLIES, OFFICE , 042997 120.00 COUNCIL OF AMERICAN SUBSCRIPT. + MEMBERSHIPS BUILDING OFFICIALS 042998 89.08 DANA CORPORATION SUPPLIES, VEHICLES In MI 1111111 In s- MI ■= MI ••=II I I MI •• - - 1 1 E 1 1 1 1 1 1 1 1 1 1 - 1 1 1 r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -11 -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 042999 112.90 DAVIS BUSINESS MACHINES REP. & MAINT., EQUIPMENT Typewriter Repair 043000 80.00 RANDY DEBNER TRAVEL + TRAINING 043001 321.02 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. 043002 53.26 DISCOM OF MINNESOTA INC SUPPLIES, VEHICLES 043003 1,380.00 DOBBS TEMPORARY SERV INC FEES, SERVICE 043004 115.12 DRUMMOND AMERICAN CORP SUPPLIES, EQUIPMENT 043005 196.00 DUN & BRADSTREET TRAVEL + TRAINING 043006 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 043007 91.05 ELVIN SAFETY SUPPLY INC SUPPLIES, VEHICLES 043008 338.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 043009 34,290.17 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND - OUTSIDE ENGINEERING FEES 043010 629.92 FEED RITE CONTROL CHEMICALS 043011 7.40 CHARLES FOLCH SUPPLIES, OFFICE 043012 92.00 FRANZ ENGINEERING INC OTHER EQUIPMENT AND -SMALL TOOLS + EQUIP. 043013 1,561.06 FRONTIER BELLE OTHER ACQUISITION COSTS Relocation Benefits 043014 338.33 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 043015 45.64 TODD GERHARDT TRAVEL + TRAINING AND - MILEAGE 043016 144.95 GLENCOE UNIFORMS UNIFORMS + CLOTHING 043017 228.53 GLENROSE FLORAL FEES, SERVICE February Plant Maint. AND - SUPPLIES, PROGRAM 043018 85.00 GOVT FINANCE OFFICERS SUBSCRIPT. + MEMBERSHIPS 043019 104.00 GOVT TRAINING SERVICE TRAVEL + TRAINING 043020 63.55 HANCO SUPPLIES, EQUIPMENT 043021 25.50 DAVE HEMPEL TRAVEL + TRAINING 043022 187.50 TODD HOFFMAN FLEX PLAN PAYABLE 043023 326.50 HOISINGTON GROUP, INC. FEES, SERVICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -11 -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 043024 153.75 HOLMES & GRAVEN FEES, LEGAL 043025 10.00 THE HUMANE SOCIETY OF SUBSCRIPT. + MEMBERSHIPS THE UNITED STATES 043026 19.30 ICMA SUBSCRIPT. + MEMBERSHIPS 043027 151.02 KLINGELHUTZ BLDG CTR MAINTENANCE MATERIALS AND - SUPPLIES, EQUIPMENT 043028 5.00 BETH KOENIG TRAVEL + TRAINING 043029 257.11 PAUL KRAUSS FLEX PLAN PAYABLE AND - TRAVEL + TRAINING 043030 40.50 KREMER SPRING & SUPPLIES, VEHICLES 043031 98.53 LAHASS MFG & SALES INC SUPPLIES, VEHICLES 043032 335.20 LANO EQUIPMENT, INC. SUPPLIES, VEHICLES AND- SUPPLIES, EQUIPMENT 043033 340.47 LAPPIN ELECTRIC CO OTHER EQUIPMENT 043034 90.00 LEUTHNER WELL CO. SUPPLIES, PROGRAM 043035 95.00 MINNESOTA SAFETY COUNCIL SUBSCRIPT. + MEMBERSHIPS 043036 90.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE 043037 50,130.00 M T I DISTRIBUTING CO TRAVEL + TRAINING Groundsmaster Mower AND - VEHICLES 043038 1,202.00 MERIT HVAC, INC. LAND - PURCHASE + IMP Furnace for Warming House 043039 1,450.05 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND -REP. + MAINT.,BLDG + GND AND - SUPPLIES, EQUIPMENT AND - SUPPLIES, VEHICLES AND - SUPPLIES, OFFICE AND -BOOKS + PERIODICALS AND -SMALL TOOLS + EQUIP. 043040 31.86 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND - MAINTENANCE MATERIALS 043041 57.66 MIDLAND EQUIPMENT CO. SUPPLIES, VEHICLES 043042 15.52 MIDWEST BOLT & SUPPLY SUPPLIES, VEHICLES 043043 2,164.20 MN. CONWAY FIRE & SAFETY OTHER EQUIPMENT AND -REP. & MAINT., EQUIPMENT AND - UNIFORMS + CLOTHING no am um NM Ns I mu ■■s r - -- EN I RN = ow am no - 1111 1111 1111 1111 1111 1111 1111 1111 - - 1111 1111 1111 - - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -11 -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 043044 102.00 MINNESOTA SUPREME COURT SUBSCRIPT. + MEMBERSHIPS 043045 680.00 MINN.- VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 043046 15.04 MINNETONKA PHOTO LABS SUPPLIES, PROGRAM AND - SUPPLIES, OFFICE 043047 67.00 MODERN SOUND PICTURES SUPPLIES, PROGRAM 043048 49.00 MOORE SIGN & LETTERHOUSE REP. + MAINT.,BLDG + GND 043049 213.30 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand 043050 652.24 N-E -P CORPORATION SUPPLIES, VEHICLES Repair parts & welding supplies 043051 380.00 NAT'L FIRE PROTECTION TRAVEL + TRAINING Fire Code Seminar 043052 28.00 STEVE NELSON TRAVEL + TRAINING 043053 695.50 J. P. NOREX, INC. REP. + MAINT., UTILITY W ater r Watermain repair 043054 7,850.59 NORTHERN STATES POWER CO UTILITIES 043055 208.33 JOANN OLSEN FLEX PLAN PAYABLE 043056 279.00 ORR- SCHELEN- MAYERON FEES, SERVICE 043057 321.63 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Newsletter 043058 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT 043059 499.99 PRAIRIE LAWN & GARDEN OTHER EQUIPMENT Chain saw & chain 043060 34.45 R & R SPECIALTIES INC MAINTENANCE MATERIALS 043061 344.20 RAMSEY COUNTY FEES, SERVICE January Data Processing 043062 70.99 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen & Acetylene 043063 1,007.94 RIEKE - CARROLL-MULLER OUTSIDE ENGINEERING FEES 043064 31.15 ROAD RUNNER FEES, SERVICE . 043065 11.27 GERALD RUEGEMER TRAVEL + TRAINING 043066 23.21 RUFFRIDGE- JOHNSON SUPPLIES, EQUIPMENT 043067 256.15 SANCO, INC REP. + MAINT.,BLDG + GND 043068 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works, February 043069 200.41 SHORT ELLIOTT FEES, SERVICE • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -11 -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 043070 89.28 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 043071 7.95 STREICHER'S SUPPLIES, EQUIPMENT 043072 150.00 TELEPHONE SPECIALISTS FEES, SERVICE 043073 187.50 JIM THEIS FLEX PLAN PAYABLE 043074 208.33 STEVE TORELL FLEX PLAN PAYABLE 043075 6.82 TRANSPORT WHITEGMC INC SUPPLIES, VEHICLES 043076 21.90 TRIAX CABLEVISION FEES, SERVICE 043077 94.20 TWIN CITY GARAGE DOOR CO REP. + MAINT.,BLDG + GND 043078 87.85 U.S. TOY CO., INC. BOOKS + PERIODICALS • 043079 6.70 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 043080 23,673.81 VANDOREN- HAZARD FEES, SERVICE Void Check AND - AWARDED CONST CONTRACTS 043081 2,186.95 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL City Hall & Fire Station 043082 39.00 WASTE MANAGEMENT- SAVAGE CLEANING + WASTE REMOVAL 043083 75.00 WMI SERVICES OF MN RENTAL, LAND + BLDGS. Portable Toilet 043084 821.00 WATER PRODUCTS CO. MAINTENANCE MATERIALS 043085 748.75 WILCOX PAPER CO. SUPPLIES, OFFICE 113 158,835.38 CHECKS WRITTEN TOTAL OF 159 CHECKS TOTAL 284,476.01 1111111 IIIIII 111111 1.111 1111111 1.11 111111 M th;: 90 -3 To: City of Chanh =eaen Attr, . Mr. tot: Ashworth s?atz : fl^ j 2G /t 1 P.O. Box 147 Cher )risen, 55317 2/02/91: Review County E,id. roadway revision ' t propose: ;CWi � , .�riI i`2 e.e + `r propose: ,�- and provide background : nts an Review � opinion; Re �_ew : r.d rank 35 c}.ty engineer. appli- caticars r r Expenses: _'•�yi c y_ : Jj!1 — $9,03 6.5 hrs 2/06/91: Meeting w/ on ti B- , , , •. �. E., and Charles F. r u : � J,r f , 'ashta Pk . �' - ass?� ; ility stuffy Expo nse s : 3 1mi S 30'_Ui— $9 00 1.0 hrs. ' 2/09/91: Review/ :in it; Mndo:- ar is _ rid � :�.' bridge inspection a epo1 :it ; Revier ,NT? U2^ = - ,.. _, co :itG @.Zc.�:ner,C rati_ payment request StAGuS on A.tdubor. d. Ir p . pr( j. #29-18. r _r:it,4 r Se . • 3 �-,ai rti art /- $9 4 .0 hre • , ::t�.� $9,00 2/16/91: s�� E evievjt hit CitCity - i fi � -t F� .d co^ *rust c :i_ on and _ t4nd n von spec- irC vSei. for TU: - tSe -.i,` F�`s`LS. RB *'2�w CSM s �' he paveL e:.: inven- :or � V F;� `jec ; t'p:.a ate e- inesring future agenda an ='r. pare prc e �:a!� ra I ;- xt. (r[�� sc�: :�d_��e for Minna- J upgrzde EXp. flaw : 30mi t•= $.30/111.. $9.00 5.5 hrs Total li bctr- 17!7rc X ;:y _' . 0 �� � � - $$SO.00 To =e1 t xpenses= 12:,x. X ,$ Ti ='3, .3�0% OG T_nvu:.ce TIta1 =$886.00 Please rE mit to: 1 Gary \ . rrren 5026 rewton Ave. S Mince: po is MN r= THAW p YOt !. • j 1 BOLAND AND ASSOCIATES 490 E. County Road B Maplewood, Minneosta 55117 STATEMENT 1 SOUTHWEST COALITION OF COMMUNITIES c/o Don Ashworth 111 City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 1 For services rendered in February, 1991 $1,000.00 Balance due: $1,000.00 1 1 1 1 RECEW'E p 1 MAR 0 5 1991 CITY Uf t:hMivni N 1 k II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. X41- 1562130 Suite 202 II 3460 Washington Drive Q ;� Eagan, Minnesota 55122 { j { ( 456 -9539 1 II Page: 1 City of Chanhassen 01/31/91 II P. O. Box 147 Account 594G Chanhassen, MN 55317 . r y/, - 33.77 I ATTENTION: Mr. Don Ashworth 6 z - 7 Vi..-.r`/ /o/ .22. /5, 67 1 - 1 1 .•Y STATEMENT 3 a" .- Previous Balance Fe -- Expenses Advances Payments Balance II 594 -00 RE: ENERAL (RETAINER) NDERED TO DATE: II 6,000.00 (,3,000.00 0.00 0.00 0.00 $9,000.00 594 -01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO _DATE4 -. _ ___ II 951.45 _ ~ 91 00 8. 874.55 0.00 0.00 $2,744.00 594 -03 RE: HIGHWAY 101 /APARTMENT BLDG. RELOCATION I SERVICESNDERED TO DATE: 556.50 ) 0.00 0.00 0.00 $2,580.02 _ G / 594 -08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: 155.70 0.00 0.00 0.00 0.00 $155.70 IN f ill 1 594 -09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: 141.75 17.00 /p ' 4.15 0.00 0.00 $162.90 I 594 -13 RE: MARKET SQUARE ■ SERVICES RENDERED TO DATE: I ` ti 228.30 0.00 0.00 0.00 0.00 $228.30 � t \ 594 -15 RE: BANDIMERE \ \, SERVICES RENDERED TO DATE: II 1:, \ � 0.00 42.50 0 0.00 0.00 0.00 $42.50 1 ak y8k. 7 6 RECEIVED /0/ y s 192 _ 9/ 8_ - FEB 1 2 1991 _ - ''``+- . 62E- Sa Y i' - CITY OF CHANHASSEN II 2 II City of Chanhassen 01 Account # 594 . II Previous Balance Fees Expenses Advances Payments Balance" 594 -19 RE: MOON VALLEY II SERVICES RENDERED TO DATE: 3,264.70 1,497.50 151.75_i 0.00 0.00 $4 913.95 594-20 RE: LAKE DRIVE EAST II SERVICESENDERED TO DATE: 627.99 54.0 0.00 0.00 0.00 .$681.99 r / 594 -24 RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: 0.00 45.00 ( 0.00 0.00 0.00 $45.0011 594 -25 RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: 251.35 49.50 106.65 0.00 0.00 $407.501/ 594-26 RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: 337.50 346.50 0.00 0.00 0.00 $684.0011 - -__ - - --- - - - - 4 ' - 594 -27 RE: WARD CONDEMNATION SERVICES_RENDERED TO DATE: 983.60 550.00 13.20 0.00 0.00 $1,546.80 594 -29 RE: REDMOND PRODUCTS ' SERVICES RENDERED TO DATE: 1,647.05 18.00 �_0.00 0.00 0.00 $1,665.05 - . -. 594 -30 RE: MINNEWASHTA HIGHLANDS II SERVICES RENDERED TO DATE: 205.40 0.00 0.00 0.00 0.00 $205.40 594 -31 RE: LOWELL CARLSON VS. I SERVICES RENDERED TO DATE: 527.35 0.00 0.00 0.00 0.00 -$527.35 II 594 -32 RE: VS. BADEN AND BERRY SERVICES RENDERED 94.90 0.00 54.60 ) 0.00 0.00 $ 149:50 II 1 1 1 1 Page: 3 City of Chanhassen 01/31/91 Account # 594 1 Previous Balance Fees Expenses Advances Payments Balance 594 -33 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN.) 1 32.00 SERVICES RENDERED TO DATE: 112.50 499.80 , 0.00 0.00 $644.30 594 -34 RE: JEROME CARLSON ASSESSMENT APPEAL SERVICES RENDERED TO DATE: 88.00 216.00 17.55 > 0.00 0.00 $321.55 594 -99 RE: PROSECUTION SERVICES RENDERED TO DATE: 2,697.50 961.00 10.00 0.00 0.00 $3,668.50 20,258.06 8,384.00 1,732.25 0.00 0.00 $30,374.31 1 1 1 1 1 1 1 1 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 Page: 1 City of Chanhassen 01/31/91 P. O. Box 147 Account # 594 -OOG II Chanhassen, MN 55317 15 ATTENTION: Mr. Don Ashworth RE: GENERAL (RETAINER) ' SERVICES RENDERED TO DATE: PREVIOUS BALANCE $6,000.00 II HOURS 01/02/91 GDL Personnel Policies - revised personnel policies. .50 30.72 RNK Review Planning Commission agenda materials. .20 12.29 II JRW Review correspondence from Attorney Wahlfors re: Hufnagle property transaction (Carrico). 4 , ; , J .10 6.14 II 01/03/91 GDL Personnel Policy - reviwed and revised policy provisions. .30 18.43 II RNK Telephone call from Todd Gerhardt. .20 12.29 RNK Telephone call from Scott Harr. .30 18.43 , RNK Review personnel policy. .40 24.58 II JRW Korzenowski - conference with Todd Gerhardt; with Korzenowski. (� .25 15.36 01/04/91 RNK Telephone call from Paul Krauss. .40 24.58 RNK Telephone call from Jo Ann Olsen. .30 18.43 II RNK Telephone call from Karen Engelhardt. .20 12.29 II RNK Draft zoning ordinance amendment. 1.00 61.45 1 1 il il Page: 2 City of Chanhassen 01/31/91 Account # 594 -OOG 15 1 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS 01/07/91 1 RNK Telephone call from Scott Harr. .30 18.43 RNK Telephone call from Paul Krauss. .20 12.29 1 RNK Telephone call from Don Ashworth. .20 12.29 II RNK Telephone call from Don Ashworth. .20 12.29 RNK Review BWSR rules. .70 43.01 1 EBK Attend City Council meeting. 2.50 153.66 01/08/91 II RNK Meeting at City Hall re: employment problem. 4.00 245.78 JRW Hanus - draft Purchase Agreement. 6 Zz .50 30.72 1 01/09/91 RNK Edit employment notice; telephone call from Scott Harr. .30 18.43 1 RNK Telephone call from Don Ashworth. 6 a-i; .40 24.58 1 RNK Telephone call from Scott Harr. .20 12.29 RNK Telephone call from Paul Krauss. 6,z if'" .40 24.58 II RNK Telephone call from Don Ashworth. 67-' .40 24.58 RNK Review fax; telephone call to Scott Harr. .40 24.58 1 RNK Telephone call from Scott Harr. .20 12.29 1 RNK Correspondence to Paul Krauss. .20 12.29 JRW Hanus continued preparation of Purchase Agree - ment; conference with Todd Gerhardt. t v .30 18.43 1 01/10/91 MAB Westlaw research. .30 7.59 1 GDL Personnel Policy - telephone conference with Assistant City Manager regarding regular II part -time employees; revised policy on holidays 1 3 II City of Chanhassen 01 Account # 594 -OOG 15 11 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS and floating holidays. .90 55.30 II RNK Telephone call from Paul Krauss. .40 24.58 RNK Telephone call from Paul Krauss. .30 18.43 II RNK Telephone call from Scott Harr. .20 12.29 01/11/91 1 RNK Telephone call from Jo Ann Olsen. .20 12.29 RNK Draft amendment to zoning ordinance. .40 24.58 1 JRW Correspondence to Gary Warren re: NordicTrack. .10 6.14 01/14/91 RNK Telephone call from Blanski's attorney. .30 18.43 RNK Review City Council agenda materials. .50 30.72 II RNK Telephone call from Don Ashworth. .20 12.29 II Telephone call from Blanski's attorney. .20 12.29 RNK Attend City Council meeting. 4.50 276.51 I 01/15/91 RNK Telephone call from Scott Harr. .20 12.29 II RNK Telephone call to Scott Harr. .30 18.43 RNK Telephone call from Recreation Director. y/O .20 12.29 II JRW Telephone conference re: well disclosure certificate for Hufnagle /Carrico transaction; L , _ II correspondence to City. .25 15.36 JRW Korzenowski - conference with Todd Gerhardt; revise Purchase Agreement. 04 .25 15.36 01/16/91 MVS Project 88 -22A - organized, inventoried documents 1 from City of Chanhassen. 1.50 37.95 EBK Legal research, re: conflice of interest, 1 1 II II Page: 4 City of Chanhassen 01/31/91 Account # 594 -OOG 15 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS criminal acts; office conference. .30 18.43 II RNK Draft release re: canoe racks. .50 30.72 II RNK Telephone call from Jo Ann Olsen. .20 12.29 RNK Draft zoning ordinance amendment; review Planning Commission minutes. .50 30.72 II JRW Korzenowski - conference re: preparation of . Purchase Agreement; correspondence. .25 15.36 II JRW Hanus - conference; correspondence with Mr. Johnson. G7 .25 15.36 II JRW Pryzmus - review Purchase Agreement; conference with Mr. Ashworth. 6 .25 15.36 II 01/17/91 GGF Office conference re: proposed crossroads bank; telephone conference with bank client re: II establishing branch facilities. t ;.`':/ .60 36.87 RNK Telephone call to Paul Krauss. .20 12.29 1 RNK Telephone call from Scott Harr. .20 12.29 RNK Prepare flow sheet for subdivisions. .40 24.58 11 RNK Review County easement; telephone call to Dave Hempel. .40 24.58 II RNK Telephone call from Scott Harr. .20 12.29 RNK Amend fire code ordinance. .20 12.29 II JRW Pryzmus - conferences with Todd Gerhardt, John Pryzmus and North Star Title; review Purchase 1 Agreement. 6-7i 1.25 76.81 01/18/91 I GGF Office conference re: proposed bank and extension of purchase agreement. 67_6 .60 36.87 RNK Telephone call from Don Ashworth. ( 7'V . 30 18.43 I II 5 11 City of Chanhassen 01 Account # 594 -OOG 15 II RE: GENERAL (RETAINER) . SERVICES RENDERED TO DATE: 1 HOURS RNK Amend fire code ordinance. .20 12.29 II JRW Pryzmus - conference with North Star Title; review lease; prepare for closing. w .75 46.08 II 01/21/91 JRW Pryzmus - prepare for closing; conference with North Star Title. ,41 .75 46.08 I 01/22/91 MAB Research. .20 5.06 II RNK Telephone call from Don Ashworth. " ; .30 18.43 RNK Telephone call from Don Ashworth. ,2 .30 18.43 1 JRW Pryzmus - prepare for and attend closing. :. 3.00 184.34 01/23/91 in RNK Telephone call from Paul Krauss. .40 24.58 RNK Telephone call from Scott Harr; research; , telephone call to Scott. .50 30.72 JRW Hanus - conference with Todd Gerhardt; review ' Purchase Agreement; conference with Vernelle Clayton at Lotus. .75 46.08 JRW Pryzmus - conferences with North Star Title and Todd Gerhardt re: closing; error in review of title. G L .75 46.08 JRW Conference with Don Ashworth. .25 15.36 01/24/91 1 GDL Telephone call from assistant city manager regarding Thanksgiving holiday and day after followed by call back from assistant city manager I that no problem exists. .20 12.29 RNK Correspondence to Jo Ann Olsen. .40 24.58 ' JRW Hanus conferences with Lotus Realty and Todd Gerhardt. (a .30 18.43 1 Page: 6 City of Chanhassen 01/31/91 Account # 594 -OOG 15 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS 01/28/91 1 DJU Attend ordinance violation hearing. 1.00 61.45 RNK Telephone call from Don Ashworth. .40 24.58 1 RNK Attend City Council meeting. 5.00 307.23 RNK Telephone call from Jerry. .20 12.29 -1 RNK Troendle Addition - draft Development Contract. 1.00 61.45 AMOUNT DUE 50.00 3000.00 TOTAL CURRENT WORK 3000.00 TOTAL AMOUNT DUE $9,000.00 // , 9 / / .220 6 o a 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 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 01/31/91 II P. O. Box 147 Account # 594 -01G Chanhassen, MN 55317 15 ATTENTION: Mr. Don Ashworth 1 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: PREVIOUS BALANCE $951.45 HOURS 1 01/28/91 RNK Review City Council agenda materials. .50 42.50 RNK Telephone call from Scott Harr. .20 - 17.00 1 JRW Hanus - conferences with Lotus Realty and Todd II Gerhardt re: Purchase Agreement. 67.; .50 42.50 01/29/91 RNK Correspondence re: requirements for sewer II connection. .80 68.00 RNK Edit fire code ordinance. .40 34.00 1 RNK Telephone call from Jo Ann Olsen. .20 17.00 RNK Meeting with City staff. L 2-V 3.50 297.50 II JRW Lutheran Church - prepare easements per church's request. .50 42.50 II JRW Hiscox title matter - review application; con- ference with Attorney Olson re: status; II correspondence re: Answer. .50 42.50 01/30/91 RNK Telephone call from Don Ashworth. 47 .40 34.00 1 RNK Telephone call from Dave Hempel; edit easement. .40 34.00 1 II Page: 2 I City of Chanhassen 01/31/91 Account # 594 -01G 15 1 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 1 HOURS RNK Research Crossroads Plaza Addition ownership. Z .50 42.50 ' RNK Telephone call from Scott Harr. .20 17.00 JRW Hanus - conferences with Todd Gerhardt and Carver 1 County Abstract. �, .75 63.75 JRW Pryzmus - conference with John Pryzmus. vzi .10 8.50 1 GGF Highway 5 Project - telephone conference with Karen re: rights of entry for MNDOT. .30 25.50 1 01/31/91 RNK Telephone call from Scott Harr. .60 51.00 1 JRW Hanus - conference with Joanne Olson. .25 21.25 JRW Hiscox - conference with Charles Folch re: 1 torrens proceeding. .20 17.00 AMOUNT DUE 10.80 918.00 II 12/06/90 Westlaw - legal research. G 2 .. . i ? �y 44.80 01/02/91 Postage expense. 0.70 01/03/91 Postage expense. 1.50 I 01/03/91 Photocopy expense. 3.60 01/03/91 Photocopy expense. 5.20 01/04/91 Postage. expense. 1.90 I 01/04/91 Postage expense. 0.45 01/04/91 Photocopy expense. 0.80 01/08/91 Photocopy expense. 5.00 I 01/09/91 Postage expense. 0.85 01/09/91 Postage expense. 0.75 01/09/91 Photocopy expense. 3.60 01/10/91 Armstrong Couriers - delivery charge. 20.00 I 01/10/91 Postage expense. 2.00 01/10/91 Photocopy expense. 3.60 01/10/91 Photocopy expense. 4.00 I 01/10/91 Photocopy expense. 4.00 01/15/91 Postage expense. 0.70 01/15/91 Photocopy expense. ° 1.20 01/15/91 Photocopy expense. 8.40 I 01/16/91 Photocopy expense. 1.40 01/16/91 Postage expense. 2.30 1 1 Page: 3 City of Chanhassen 01/31/91 Account # 594 -01G 15 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 01/16/91 Postage expense. 0.45 01/18/91 Photocopy expense. 4.00 01/18/91 Photocopy expense. 1.80 1 01/18/91 Postage expense. 1.10 01/18/91 Postage expense. 1.15 01/21/91 Photocopy expense. 16.40 01/21/91 Postage expense. 2.30 01/29/91 Photocopy expense. 2.40 01/29/91 Postage expense. 1.70 01/31/91 Photocopy expense. 1.20 01/31/91 Photocopy expense. 1.20 01/31/91 Photocopy expense. 2.80 01/31/91 Photocopy expense. 5.20 1 01/31/91 Photocopy expense. 2.00 01/31/91 Carver County Abstract & Title Co. - Forest Avenue vacation. 125.00 01/31/91 Carver County Abstract & Title Co. - Wayne Larson Subdivision. 125.00 01/31/91 Postage expense. 1.85 01/31/91 Postage expense. 0.45 1 01/31/91 Postage expense. 1.80 01/31/91 Carver County Abstract & Title Co., Inc. - Hanus real estate transaction. Z 460.00 II TOTAL DISBURSEMENTS 874.55 TOTAL CURRENT WORK 1792.55 1 TOTAL AMOUNT DUE $2,744.00 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 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 01/31/91 P. O. Box 147 Account # 594 -03G Chanhassen, MN 55317 15 ATTENTION: Mr. Don Ashworth 1 ' RE: HIGHWAY 101 /APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $2,023.52 HOURS I 01/14/91 GGF Review file; begin draft of counter -offer letter. 1.40 182.00 I 01/15/91 GGF Draft letter to Nick Stevens; calculate values and costs for counter - offer. 2.20 275.00 I 01/22/91 MVS Review relocation requirements. .30 12.00 ' GGF Telephone conference with Ms. Meuwissen re: funds to close purchase. .20 25.00 01/28/91 GGF Review letter from Mr. Stevens; office conference re: letter. .50 62.50 AMOUNT DUE 4.60 556.50 TOTAL CURRENT WORK 556.50 TOTAL AMOUNT DUE $2,580.02 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 3460.Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 of Chanhassen Page: 1 City 01/31/91 P. O. Box 147 Account # 594 -08G Chanhassen, MN 55317 11 ATTENTION: Mr. Don Ashworth 1 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $155.70 1 TOTAL AMOUNT DUE $155.70 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 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 01/31/91 P. 0. Box 147 Account # 594 -09G Chanhassen, MN 55317 15 ATTENTION: Mr. Don Ashworth 1 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $141.75 ' HOURS 01/02/91 RNK Telephone call from Attorney Harris. .20 17.00 1 AMOUNT DUE 0.20 17.00 01/15/91 Photocopy expense. 2.00 I 01/15/91 Postage expense. 0.70 01/29/91 Photocopy expense. 1.00 01/29/91 Postage expense. 0.45 TOTAL DISBURSEMENTS 4.15 1 TOTAL CURRENT WORK 21.15 TOTAL AMOUNT DUE $162.90 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 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. 141- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 01/31/91 P. O. Box 147 Account # 594 -13G II Chanhassen, MN 55317 14 ATTENTION: Mr. Don Ashworth RE: MARKET SQUARE , SERVICES RENDERED TO DATE: PREVIOUS BALANCE $228.30 II TOTAL AMOUNT DUE $228.30 i 1 1 i Amounts due over 30 days will be sub to a finance y � charge of 1.25% per month (or an annual rate of 15 %). (Minimum charge - 50 cents) i i I/ 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. X41- 1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 01/31/91 P. O. Box 147 Account # 594 -15G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth ' RE: BANDIMERE SERVICES RENDERED TO DATE: HOURS 01/30/91 RNK Telephone calls; review file. .50 42.50 AMOUNT DUE 0.50 42.50 TOTAL CURRENT WORK 42.50 TOTAL AMOUNT DUE $42.50 1 1 1 1 1 Amounts due over 30 days will be subject s sect to a finance 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 i Page: 1 City of Chanhassen 01/31/91 I P. O. Box 147 Account # 594 -19G Chanhassen, MN 55317 10 ATTENTION: Mr. Don Ashworth ' RE: MOON VALLEY ' SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3,264.70 11 01/10/91 HOURS 11 GDL Legal research and drafting Memorandum of Law in Support of Rule 12 Motion to Dismiss. 2.00 180.00 II 01/11/91 GDL Legal research and drafting. 2.00 180.00 01/14/91 GDL Legal research and drafting Brief for Rule 12 Motion to Dismiss. 4.20 378.00 II 01/15/91 GDL Drafting Memorandum in Support of Motion to II Dismiss. .40 36.00 01/17/91 TMS Review, revise and research regarding Memorandum 1 of Law in Support of rule 12 Motion to Dismiss. 3.10 387.50 01/18/91 GDL Drafted Notice /Motion for Order Granting Leave of Court to Amend and Amended Answer and Counter- claim. .40 36.00 i 01/22/91 GGF Review draft of Memorandum of Law. .80 100.00 RNK Edit brief and motion papers. .60 75.00 in i i 1 I City of Chanhassen Page: 2 01/31/91 Account # 594 -19G 1 10 RE: MOON VALLEY SERVICES RENDERED TO DATE: 1 HOURS 01/30/91 TMS General case preparation and prepare Brief. 1.00 125.00 • AMOUNT DUE 14.50 1497.50 1 12/04/90 Westlaw - legal research. 151.75 1 TOTAL DISBURSEMENTS 151.75 TOTAL CURRENT WORK 1649.25 TOTAL AMOUNT DUE $4,913.95 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 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 01/31/91 II P. O. Box 147 Account # 594 -20G Chanhassen, MN 55317 10 ATTENTION: Mr. Don Ashworth ' RE: LAKE DRIVE EAST SERVICES" RENDERED TO DATE: PREVIOUS BALANCE ' $627.99 HOURS 01/15/91 EBK Telephone conference with Bert Hogeman; review file. .30 27.00 I 01/23/91 EBK Correspondence; telephone conference with II Attorney Hogeman. .30 27.00 AMOUNT DUE 0.60 54.00 TOTAL CURRENT WORK 54.00 II TOTAL AMOUNT DUE $681.99 II 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 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 01/31/91 P. O. Box 147 Account # 594 -24G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: HOURS 01/29/91 ' JRW Review easements - legal defects; conference with engineering office. .50 45.00 ' AMOUNT DUE 0.50 45.00 TOTAL CURRENT WORK 45.00 TOTAL AMOUNT DUE $45.00 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. 1 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 01/31/91 P. O. Box 147 Account 1 594-25G Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth ' RE: HIDDEN VALLEY EASEMENTS ' SERVICES RENDERED TO DATE: PREVIOUS BALANCE $251.35 HOURS 01/04/91 DJU Review and revise consents to easements; correspondence to First Minnesota. .30 27.00 II 01/31/91 JRW Conference with Todd Hoffman; office conference. .25 22.50 II AMOUNT DUE 0.55 49.50 01/04/91 First Minnesota Savings Bank. 100.00 01/29/91 Carver County Recorder - state deed tax and con- servation fund fee. 6.65 TOTAL DISBURSEMENTS 106.65 II TOTAL CURRENT WORK 156.15 II TOTAL AMOUNT DUE $407.50 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 01/31/91 P. O. Box 147 Account # 594 -26G Chanhassen, MN 55317 8 ' ATTENTION: Mr. Don Ashworth 1 RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE 3 $3 7.50 II HOURS 01/28/91 GGF Telephone conference with Mr. Ashworth; telephone conference with Earl Howe. .60 75.00 01/29/91 ' GGF Telephone conferences with Mr. Ashworth, MNDOT and Attorney Larkin re: right of entry for con- struction. .30 37.50 II 01/30/91 MVS Deliver papers to Larkin's office for signature. 1.50 60.00 GGF Draft Right of Entry document; telephone confe- rence with Attorney Larkin; telephone conference with Earl Howe; have document signed. 1.20 150.00 II 01/31/91 MVS Contact Howe at MNDOT; fax documents. .60 24.00 AMOUNT DUE 4.20 346.50 TOTAL CURRENT WORK 346.50 ' TOTAL AMOUNT DUE $84.00 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 01/31/91 i P. O. Box 147 Account # 594 -27G Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth , RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE 983.6 $ 0 01/07/91 HOURS 1 GGF Telephone conferences with attorney for NSP re: easement for power lines. .30 37.50 II 01/11/91 GGF Telephone conferences with Court Administrator and Attorney Larkins office re: payment. .30 37.50 II 01/14/91 GGF Draft Notice to Attorney Larkin re: entry of 11 Order; prepare Final Certificate. .80 100.00 01/16/91 GGF Telephone conference with Attorney Towler of NSP re: easement; review file on NSP matter; draft Stipulation and Order. 2.30 287.50 01/22/91 GGF Telephone conference with Attorney Towler re: NSP easement; telephone conference with Court. .30 37.50 II 01/30/91 GGF Telephone conference with Betty re: social secu- II numbers of Commissioners. .40 50.00 AMOUNT DUE 4.40 550.00 01/15/91 Carver County District Court. 5.75 i City of Chanhassen Page: 2 01/31/91 Account # 594 -27G 8 RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: 1 01/17/91 Photocopy expense. 3.40 I 01/17/91 Postage expense. 1.35 01/24/91 Photocopy expense. 2.00 01/24/91 Postage expense. 0.70 TOTAL DISBURSEMENTS 13.20 TOTAL CURRENT WORK 563.20 TOTAL AMOUNT DUE $1,546.80 i 11 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) 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 1 Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460.Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 I City of Chanhassen 01/31/91 P. O. Box 147 Account # 594 -29G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth 1 RE: REDMOND PRODUCTS SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $1,647.05 01/14/91 HOURS 1 JRW Telephone conference with Attorney Sandberg re: SunDial judgment; correspondence. .20 18.00 II AMOUNT DUE 0.20 18.00 TOTAL CURRENT WORK 18.00 1 TOTAL AMOUNT DUE $1,665.05 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 ' CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41- 1562130 1 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 Page: 1 City of Chanhassen 01/31/91 P. O. Box 147 Account # 594 -30G Chanhassen, MN 55317 3 ATTENTION: Mr. Don Ashworth RE: MINNEWASHTA HIGHLANDS SERVICES RENDERED TO DATE: PREVIOUS BALANCE $205.40 1 TOTAL AMOUNT DUE $205.40 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. 1 Attorneys at Law Federal Tax I.D. #41- 1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 1 City of Chanhassen 01 31 3 91 II P. O. Box 147 Account # 594 -31G Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth 1 RE: LOWELL CARLSON VS. SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $527.35 1 TOTAL AMOUNT DUE $527.35 in 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. 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 01/31/91 P. O. Box 147 Account # 594 -32G Chanhassen, MN 55317 2 1 ATTENTION: Mr. Don Ashworth RE: VS. BADEN AND BERRY SERVICES RENDERED TO DATE: PREVIOUS BALANCE $94.90 1 12/14/90 Long distance telephone call. 0.65 01/08/91 Postage expense. 0.45 01/22/91 Ad Manum Legal Support Services, Inc. - service fees. 53.50 TOTAL DISBURSEMENTS 54.60 TOTAL CURRENT WORK 54.60 TOTAL AMOUNT DUE $149.50 1 1 1 1 Amounts due over 30 days will be sub to a y subject 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. 141- 1562130 Suite 202 3460. Washington Drive Eagan, Minnesota 55122 (612) 456 -9539 Page: 1 City of Chanhassen 01/31/91 II P. O. Box 147 Account # 594 -33G Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth 1 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN.) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $32.00 HOURS 1 01/02/91 JRW Telephone conference with Frank Cardarelle re: request for payment for surveying. .10 9.00 II 01/10/91 JRW Telephone conference with Frank Cardarelle and Don Ashworth. .50 45.00 II 01/21/91 JRW Correspondence to Frank Cardarelle re: denial of claim. .25 22.50 01/22/91 JRW Conference with Charles Folch re: well certifi- cate; forward to Carver County Abstract. .20 18.00 01/31/91 1 JRW Conference with Todd Hoffman re: status. .20 18.00 AMOUNT DUE 1.25 112.50 II 01/02/91 Postage expense. 1.00 01/02/91 Photocopy expense. 0.80 I 01/10/91 Carver County Abstract & Title Company, Inc. 493.50 IN 01/10/91 Postage expense. 4.50 TOTAL DISBURSEMENTS 499.80 II 1 1 ' Page: 2 City of Chanhassen 01/31/91 Account # 594 -33G 2 1 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN.) SERVICES RENDERED TO DATE: il TOTAL CURRENT WORK 612.30 1 TOTAL AMOUNT DUE $644.30 1 1 1 1 II 1 1 1 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) 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 01/31/91 1 P. O. Box 147 Account # 594 -34G Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth 1 RE: JEROME CARLSON ASSESSMENT APPEAL 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $88.00 HOURS 01/02/91 EBK Draft pretrial documents; correspondence. .50 45.00 01/07/91 1 EBK Telephone conference with Gary Ehret. .20 - 18.00 01/11/91 1 EBK Preparation; office conference with Gary Ehret. 1.50 135.00 01/16/91 EBK Telephone conference with Jules Smith. .20 18.00 AMOUNT DUE 2.40 216.00 1 01/04/91 Postage expense. 1.05 01/04/91 Photocopy expense. 4.40 01/10/91 Photocopy expense. 3.60 II 01/30/91 Photocopy expense. 7.00 01/30/91 Postage expense. 1.50 TOTAL DISBURSEMENTS 17.55 1 TOTAL CURRENT WORK 233.55 TOTAL AMOUNT DUE $321.55 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. 141- 1562130 Suite 202 3460 Washington Drive II Eagan, Minnesota 55122 (612) 456-9539 II Page: 1 City of Chanhassen 01/31/91 II P. O. Box 147 Account # 594 -99G Chanhassen, MN 55317 15 ATTENTION: Mr. Don Ashworth II I RE: PROSECUTION SERVICES RENDERED TO DATE: II PREVIOUS BALANCE $2,697.50 HOURS II 01/02/91 EBK Misdemeanor formal complaint (Luse). .50 42.50 II 01/03/91 MLC Misdemeanor formal complaint. .50 5.00 EBK Court appearance (Vassar). 2.00 170.00 II 01/04/91 EBK Telephone conference with Scott Harr and Attorney II Olander. .40 34.00 EBK Telephone conference with JoAnn Olson, re: I Carlson. .30 25.50 01/07/91 EBK Telephone conference with Attorney Peterson. .20 17.00 I 01/08/91 EBK Telephone conference with Attorney Olander. .20 17.00 II 01/11/91 EBK Telephone conference with Steve Kirchman and II Scott Harr. .40 0 34.00 01/14/91 MLC Trial preparation. .50 12.50 II EBK Pretrial preparation (Kerling & Klinger) meeting II 1 Page: 2 1 City of Chanhassen 01/31/91 II Account # 594 -99G 15 ' RE: PROSECUTION SERVICES RENDERED TO DATE: 1 HOURS with Attorney Peterson, defendant's and JoAnn Olson. 2.00 170.00 II EBK Court appearance (Carlson pretrial). 1.80 153.00 01/17/91 EBK Letter to Monycor, re: 561 Bighorn. .30 25.50 01/18/91 1 EBK Telephone conference with Steve Kirchman and Steven Peterson. .40 34.00 01/23/91 EBK re: 561 Bighorn. .20 17.00 01/24/91 1 EBK Telephone conference with Attorney representing Vassar; telephone conference with Carver County Court. .40 34.00 II 01/28/91 EBK Telephone conference with Mr. Hayden, re: 561 Bighorn; telephone conference with JoAnn Olson, re: Klinger; letter to Attorney Peterson. .80 68.00 01/30/91 1 RNK Letter to Attorney Peterson; telephone confe- rence with Bruce Olander; review and sign com- plaints. .60 51.00 1 01/31/91 EBK Telephone conference with Scott Harr and Attorney Peterson. .40 34.00 II EBK Telephone conference with Attorney Olander. .20 17.00 1 AMOUNT DUE 12.10 961.00 01/03/91 Photocopy expense. 10.00 1 TOTAL DISBURSEMENTS 10.00 TOTAL CURRENT WORK 971.00 1 1 1 Page: 3 City of Chanhassen 01/31/91 Account # 594 -99G 15 RE: PROSECUTION SERVICES RENDERED TO DATE: 1 TOTAL AMOUNT DUE $3,668.50 1 1 1 1 1 1 1 1 1 1 1 1 e ° 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 -■t its f I V Y 1 RECEIVEC WILLIAM R. ENGELHARDT ASSOCIATES, INC. FEB 27 - Consu lting Engineers 1107 Hazeltine Boulevard - Suite 480 <_,iR, . nh , 4 Chaska, Minnesota 55318 r TO: City of Chanhassen 690 Coulter Drive � Chanhassen, MN. 55317 Bluff Creek Drive Job: Engineering Services Inv. 1896 Date: 2/25/91 Bills Due Upon Receipt Please Detach and Return _ Engineer (AL) 8 hours @ $50.00 /hour i Final cost estimate (State Aid) = $ 400.00 Clerical, 1 hour @ $20.00 /hour = $ 20.00 , $ 420.00 404 RECEIVED r t 1991 1 vrinivtiASSE.11 • • 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% 11 ''Current Over 30 days Over 60 days Over 90 days Over 120 days` $420.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 1 bk /*V WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Z, Chaska, Minnesota 55318 4 TO: City of Chanhassen /j 690 Coulter Drive 1� Chanhassen, MN. 55317 1 Job: T.H. 101 Right Turn Lane Inv. 1897 Date: 2/25/91 1 Bills Due Upon Receipt Please Detach and Return City requested revisions, spec supplement, service sheets Engineer (AL), 2 hours @ $50..00 /hour = $ 100.00 1 Engineering Tech I (DIS), 11 hours @ $38.00 /hour = $ 418.00 Clerical, .5 hours @ $20.00 /hour = $ 10.00 (fl28.00 or 9 1 1 1 II . 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 $528.00 11 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 A /eCrop 1 AV. . 90 -15 WILLIAM R. ENGELHARDT ASSOCIATES, INC. II Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 �(� j`' Chaska, Minnesota 55318 l� t` II TO: City of Chanhassen 690 Coulter Drive it II Chanhassen, MN. 55317 40 11fr I Job: Minnewashta Parkway Inv. 1898 Date: 2/25/91 Bills Due Upon Receipt Please Detach and Return 1 Work completed 10/1/90 through 2/15/91: II Preparation of feasibility study, preliminary assessments, estimated costs, surveying, cross section alignment, legal descriptions, maps. II Engineer (AL), 208.5 hours @ $50.00 /hour = $ 10,425.00 Sr. Engineering Tech II (DS), 56 hours @ $40.00 /hour = $ 2,240.00 II Engineering Tech I (GS) 147.5 hours @ $38.00 /hour = $ 5,605.00 Engineering Tech I (DIS) 38 hours @ $38.00 /hour = $ 1,444.00 II Engineering Tech I (OC) 48.5• hortzs @ $38.00 /hour = ,$ 1,-843.00 Clerical, 13.5 hours @ $20.00 /hour = $ 270.00 I Survey crew: 2 -man crew, 123 hours @ $60.00 /hour = $ 7,380.00 3-man crew, 49 hours @ $75.00 /hour = $ 3,675.00 11 -1-man crew, 7.5 horus @ $30.00 /hour = $ 225.00 Out -of- pocket expenses: Half- sections = $ 19.08 II Plats - - = $ 15.00 Mylars (@ Carver County) = $ 40.00 Reductions (maps) 1 �' .65 Prints (54 x 102) J _ $ 1 25.44 C 33,3 .1 Any amount 30 days or older will be subject to a 1 -1/2% Allt monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% 1 ' Current Over 30 days Over 60 days Over 90 days Over 120 days $33,342.17 - II WILLIAM R. ENGELHARDT ASSOCIATES, INC. ii II . find 09// -233 -1 1300 1 ayitt, 2021 East Hennepin Avenue Scheler Minneapolis, MN 55413 Engineers Mayer3n& 612 331 8660 Surveyors Invoice AssO .'katy�,Inc. FAX 331 -3806 Planners 1 i 1 • February 20, 1991 1 City of Chanhassen Attn: Charles Folch II 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110 - 4707 -00 1 II In conjunction with providing assistance and training in installing a pavement management system. Time and expenses for the month of January, 1991. 1 DIRECT PERSONNEL COSTS: 1 D. Mitchell 4.00 hours @ $31.00 per hour $ 124.00 Factor x 2.25 II This Invoice $ 2 9.00 II * (2 7 0 4 1 TOTAL AMOUNT OF THIS INVOICE IS $279.00 II RECEIVED FEB 2 5 1991 CITY OF CHANro ni I I declare under the penal its of penury that this claim .E !us correct and that part of it has i}? ;i paid e -i 1 • • Signature 1 1 Rieke Carroll Muller Associates, Inc. INVOICE ___ Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE P 0 BOX 130 P.O. BOX 776 P.O. BOX 51 t SEE. ADDRESS CHECKED MINNETONKA, MN 55343 j� GAYLORD, MN 55334 0 ST. CLOUD, MN 56301 El GR 5 AN h D TRERAPIDST , N N.E. 55744 E 1 0 JANUARY 31, 1991 II INVOICE NO. 2809 i 4 1 ©'C) JOB NO. 10077.01 Lk CITY OF CHANHASSEN Cti 4` F CHANHASSEN CHANHASSEN MUNICIPAL BUILDING i► �� O 690 COULTER DRIVE ►�' I;FT CHANHASSEN, MN 55317 FEB 7 1991 1 ATTN: GARY WARREN, P.E.,CITY ENGINEER ENGINEERING DEPT FOR: CHANHASSEN LAKES BUSINESS PARK 1 5TH ADDITION, CITY PROJECT 85 -13S PROFESSIONAL SERVICES FROM DECEMBER 31, 1990 TO JANUARY 26, 1991 1 FEE II • EST. CONSTRUCTION COST $ 133,411.50 FEE PERCENTAGE 11.22 1 TOTAL FEE 14,968.77 . PHASE % OF FEE FEE 2 COMPLETE FEE EARNED 1 STUDY /REPORT 15 2,245.32 100 2,245.32 II PRELIM DESIGN 30 4,490.63 100 4,490.63 FINAL DESIG4 40 5,987.51 100 5,937.51 BIDDING PHASE 5 748.44 100 748.44 CONSTRUCTION 10 1,496.87 95 1,422.03 1 TOTAL EARNED 14,893.93 PREVIOUS FEE BILLING 14,893.93 1 CURRENT FEE BILLING 0.00 1 EXTRA SERVICES RESIDENT INSPECTION A RECORD DRAWINGS SR. CIVIL TECH 17.3 HRS. X 55.00 = ' 951.50 SECRETARY 0.3 HRS. X 30.00 = 9.00 REPRODUCTION TECH 0.9 HRS. X 30.00 = 27.00 I REIMBURSABLE EXPENSES MILEAGE 20.44 TOTAL 1,007.94 TOTAL THIS INVOICE $ 1,007.94 I declare under the alties of law that this account claim • •errand is just and correct d no pa it has been X ' SIGNATURE OF CLAIM T � I�2 1, 1 I d ....1/,----- „, : � � INVOICE ENGINEERS 1 ARCHITECTS • PLANNERS 3535 VADNAIS CENTER DRIVE, ST PAUL, MINNESOTA 55110 612 490-2000 1 • February 14, 1991 I City of Chanhassen ATTN: Paul Krauss City Planner 690 Coulter Drive I P.O. Box 147 Chanhassen, MN 55317 STORM WATER UTILITY 1 INVOICE NO 10004 58-1 FILE NO: 90284.01 FOR PROFESSIONAL SERVICES. FOR PERIOD OCTOBER 14, 1990 THRU JANUARY 19, 1991 1 For preparation of final report and Public Information Program I and Utility. In accordance with our contract. FINAL REPORT 1 Project Manager $ 59.30 Public Information Program and Utility 1 Project Manager $118.61 Mileage 22.50 141.11 1 TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $200.41 1 RECEIVED FEB 2 11991 A ter 1 of AlZt ursa 2t, CID( cww+ EN OF RAMSEY, CITY OF SAINT PAUL ss 1 Donald E. Lund County and State, being duly Mom, on oath, says, that he is President ors , •tt•Hend ' •n, Inc., that the foregoing account is just and t , that 1 !}1prs therein arr, • were act : render- • of the value therein charged; that nnh��.v M.� v, ^"AA" WM,�" -:' tiR, r the fees or a • u • , — . ° • • r a has = allowe� - w; and 0, no part of such account has been paid. , a e ' • 13 I 'TY J E R i- I �: r ► ' E -`$ t - r ,-.�;'t'- '3;.1C ", T l i 1 Subscribed and sworn to bolo is //.. da � y, . / 19 w - ° I r, hJ_V COL: T, M Crq, ErirE.; C'cy ?' 1:3' �'�1 iy ��� ` /, x N vvvvv.. vvvvvv vvvvnnnnnv,nnw v o My commission expires �� 1r� 19!.P...2. I ,"*.e...01111 SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1