The URL can be used to link to this page

2k. Check Register • CP- . 1/ 02/05/91 City of Chanhassen Pa�� 1 9 PAYROLL CHECK REC-.-.I STER • FEBRUARY 8, 1991 • Check Emp Check Direct Number Nbr Employee Name Amount Deposit 1 • 006867 1101 CHMIEL, DONALD J. 260.34 *** I 006868 1102 WORKMAN. THOMAS M. 196.10 006869 1103 DIMLER, URSULA I. 1$7.79 • 006870 1104 MASON, MICHAEL C 196.10 006871 1106 WING, RICHARD C. 197.10 I 006872 1201 ASHWORTH, DONALD 1,368.24 *** • 006873 1202 ENGELHARDT, KAREN J 963.95 *** 006874 1203 DUMMER, NIF.KI 377.86 *** 006875 1206 SCHULLER, NORMA L 541.39 *** • 006876 1207 BURMEISTER, GINA 1,009.02 *** II 006877 1209 OPHEIM, JANANN 0. 707.78 *** 006878 1210 GERHARDT, TODD R. 1,070.58 *** • 006879 1301 MEUWISSEN, MARY JEAN 652.85 *** 006880 1303 CHAFFEE, THOMAS L. 1,184.13 *** II • 006881 1304 O'KONEK, KARI D. 640.76 *** 006882 1305 EIDAM, ELIZABETH A. 665.16 006883 1701 BREHM, CURTIS 216.06 *** • 006884 2102 DUNSMORE, CAROL M. 666.22 *** 006885 2504 KIRCHMAN, STEVE A. 988.02 *** 006886 2505 BARKE, CARL E. 893.12 *** - II 006887 2506 LITTFIN, MARK G. 903.22 *** 006888 2507 NELSON, STEVEN D. 897.46 *** 006889 2510 HARR, SCOTT 1,080.56 006890 2511 DEBNER, RANDY L. 704.43 *** • 006891 2513 KOENI?, BETH A. 608.66 006892 2514 TORELL, STEVEN B. 883.84 *** • 006893 2603 CARPENTER-RAND, DEBORAH M. 449.75 006894 2604 ZYDOWSKI, ROBERT A. 595.60 *** 006895 3102 MEUWISSEN. KIM T. 359.68 *** 41 006896 3103 FOLCH, CHARLES D. 974.29 *** 006897 3106 REMER, DANIEL R. 740.43 *** 006898 3107 HEMPEL, DAVID C. 951.81 - 006899 3201 SCHLEN. , GERALD W 822.88 *** ' • 006900 3205 WEGLER, MICHAEL 1,024.32 *** 046901 3207 THEIS, JAMES M. 869.53 *** 006902 3208 SAUTER, STEPHEN M. 720.38 *** • 006903 3209 ROJINA, ROBERT S. 677.23 006904 3701 BROSE, HAROLD 1,016.43 *** 006905 3702 GOETZE, DUANE E. 949.74 *** • 006906 3703 SIEGLE, CHARLES J. 683.44 *** 006907 3801 GREGORY, DALE J. 728.61 *** 006908 3802 SCHMIEG, DEAN F. 906.93 • 006909 3805 EILER, CHARLES A; 817.83 006910 3817 KELLY, KEISA M. 56.64 • 006911 3830 DUMMER, SCOTT D. 67.26 006912 3840 MAURER, SCOTT A. 58.51 006913 3842 ERDAHL, ALLAN D. 16.26 • 006914 3850 AUSETH, SAMUEL 44.35 006915 3851 MINOTTE, DEAN 64.06 006916 3853 HEINER, SHAWN 184.51 006917 4202 HOFFMAN, TODD 972.29 *** 40 006918 4501 RUEGEMER, GERALD G. 718.58 *** e 006919 5202 OLSEN, JOANN 985.37 *** 006920 5203 CHURCHILL, VICTORIA E. 757.49 *** 006921 5206 AL-JAFF, SHARMIN M. 723.72 *** 0 006922 5210 KRAUSS, PAUL M. 1,459.59 *** 006923 7201 BOUCHER, GERALD 1,102.23 *** 006924 7202 KERBER, ARTHUR M. 1,058.03 3 006925 7203 ZIERMANN, CURTIS 930.77 006926 7206 CHIHOS, CHARLES G. 840.04 006927 7208 FELTMANN, ARNOLD E. 828.94 0 **** Grand Totals **** 42,188.26 r we i - - Ns No ma or i - - Ns — am me N — CITY OF CHANHASSEN A C C O U N T S P A Y .A B L E 02-11-91 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 033518 970.72 MN VALLEY ELECT CO-OP UTILITIES 033519 40.00 GERALD RUEGEMER PETTY CASH - PARKS 033520 1,243.54 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 033521 5,346.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 033522 14,993.92 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033523 5,551.01 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 033524 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033525 644.58 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 033526 2,079.37 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033527 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033528 1,170.55 U.S. WEST COMMUNICATIONS TELEPHONE 033529 50,894.65 PAUL HUFNAGLE LAND-PURCHASE + IMP Final payment, Lake Lucy Road park land 033530 180.00 MINNESOTA PCA TRAVEL + TRAINING 033531 540.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING 033532 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 033533 21.90 TRIAX CABLEVISION FEES, SERVICE 033534 13,290.55 PHYSICIANS HEALTH PLAN FLEX PLAN PAYABLE AND-CONTRIB. , INS. k 033535 210.42 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. 033536 4,099.20 CITY OF EDEN PRAIRIE . DEBT PRINCIPAL Duck Lake Trunk Sewer AND-DEBT INTEREST ° AND-AMT TO BE PROV FOR DEBT AND-NOTE PBL - EDEN PRAIRIE 033537 .00 VOIDED CHECK MISC CONTRACT SVCS 033538 90.00 MN TRUCKING ASSOCIATION TRAVEL + TRAINING Vehicle Inspection Seminar 033539 500.00 KOEHNEN'S INVESTMENT CO ESCROW PAYABLE Landscaping Escrow , CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-11-91 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 033540 3,500.00 WALTER E PAULSEN ESCROW PAYABLE 033541 420.00 TARGET CENTER FEES, SERVICE Ice Capades 033542 99.00 MN REC. & PARK ASSN. FEES, SERVICE 033543 115.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING 033544 8.50 POSTMASTER POSTAGE 033545 1,000.00 POSTMASTER POSTAGE 033546 100.00 UNUM INS. , GENL LIABILITY 033547 227.64 POSTMASTER POSTAGE Utility Bills 033548 520.78 MN. COMM OF REVENUE SALES TAX PAYABLE 033549 500.00 LECY CONSTRUCTION INC ESCROW PAYABLE Landscaping Escrow 033550 50.00 GERALD RUEGEMER PETTY CASH - PARKS Friday Family Movies 033551 40.00 GERALD RUEGEMER PETTY CASH - PARKS Ice Capades 033552 20.90 MCGLYNNS BAKERY SUPPLIES, PROGRAM Friday Family Movies 033553 . 8,791.16 NORTHERN STATES POWER CO UTILITIES 033556 25.00 STATE OF MINNESOTA LICENSE + REGISTRATION Special Fuel License 033557 5,346.99 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033558 2,097.37 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033559 25.00 GREAT-WEST LIFE ASSUR.00 DEFERRED COMPENSATION 033560 14,835.68 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033561 5,468.61 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 033562 751.16 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 033563 11.45 AT & T TELEPHONE 033566 60.00 LEAGUE OF MN CITIES TRAVEL + TRAINING 033568 348.00 TRAVEL PROFESSIONALS TRAVEL + TRAINING 033570 7,671.73 NORTHERN STATES POWER CO UTILITIES M - MO MI - M MN MN NE E I NM - MN MI MI I 11111 U r - • - • I = • MI MN - - - i N • • - - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-11-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 033571 98.19 AT & T TELEPHONE 033572 72.00 MINNESOTA NURSERY AND TRAVEL + TRAINING LANDSCAPING 033574 450.00 COLORADO CHAPTER TRAVEL + TRAINING 1990 EXPENSES 033664 2,700.00 THADDEUS KORZENOWSK' LAND-PURCHASE + IMP Earnest money for land purchase 033555 303,820.00 NORTH STAR TITLE LAND-PURCHASE + IMP Przymus building purchase 421 West 78th Street 033564 275.38 INTERNAL REVENUE SERVICE CONTRIB. , RETIRE. 033567 1,788.94 EIDEN CONSTRUCTION INC SURTAX PAYABLE Building permit refund AND-R E F U N D AND-S A C PAYABLE AND-ESCROW PAYABLE 033573 963.00 . STACO, INC. REP. & MAINT. , EQUIPMENT AND-OFFICE EQUIPMENT 55 511,785.89 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-11-91 PAGE 4 1990 CHECK # A M O U N T C L A I M A N T P U R P O S E 042738 52,672.26 ALBER CONSTRUCTION, INC. AWARDED CONST CONTRACTS 042739 752.45 BENTEC ENGINEERING CO REP. & MAINT. , EQUIPMENT Repairs to Well #2 042740 20,963.26 CAMPBELL, KNUTSON, FEES, LEGAL 042741 76.01 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES 042742 180.00 CHANHASSEN BOWL INC FEES, SERVICE Youth Bowling Party 042743 9.25 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE 042744 63.00 DAVIS BUSINESS MACHINES REP. & MAINT. , EQUIPMENT 042745 16.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES 042746 104.58 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 04i747 909.50 HOLMES & GRAVEN FEES, LEGAL 042748 50.00 LEAGUE OF MINN CITIES WAGE DEDUCTIONS PAYABLE AND-TRAVEL + TRAINING 042749 16.28 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 042750 549.76 MN DEPT OF JOBS & TRN UNEMPLOYMENT COMP. Stephanie Eklund & Lori Sietsema 042751 73.00 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 042752 228.04 MERLIN'S HARDWARE HANK REP. + MAINT. ,BLDG + GND AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT AND-OFFICE EQUIPMENT AND-MAINTENANCE MATERIALS 1 042753 1,474.70 MOTOROLA, INC. SUPPLIES, EQUIPMENT 042754 1,396.57 ORR-SCHELEN-MAYERON FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 042755 165.78 SAFEGUARD BUSINESS SYS • SUPPLIES, OFFICE W2's and 1099 Forms .,,.. 042756 75.69 SEARS UNIFORMS + CLOTHING Work Shirts 042757 760.00 STREICHER'S UNIFORMS + CLOTHING Protective Vest, Public Safety . 042758 313.60 UNIFORMS UNLIMITED SUPPLIES, PROGRAM AND-SUPPLIES, VEHICLES AND-UNIFORMS + CLOTHING IIIII 111111)4 27- -972 igi V RENeARD as eaUTS.WNGIINGUIS um Ea op No rr am r r r r r r r r — Ir r rr r am r - Elm CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-11-91 PAGE 2 1991 CHECK # A M O U N T C L A I M A N T P U R P O S E • 042764 53.00 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 042765 552.00 AFTON ALPS SKI AREA FEES, SERVICE Lift Tickets 042766 72.00 AIRSIGNAL, INC. FEES, SERVICE 042767 45.24 AMERICAN STORES SUPPLIES, VEHICLES 042768 672.33 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 042769 51.85 ARTWORKS ART & FRAME INC OFFICE EQUIPMENT 042770 737.40 DONALD ASHWORTH FLEX PLAN PAYABLE AND-MILEAGE 042771 270.43 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 042772 13.50 MIKE BENNIS R E F U N D Afton Alps 042773 11,613.75 BERGERSON-CASWELL, INC. REP. + MAINT. , UTILITY Repairs to Well #2 042774 14.50 CASEY BIEHLER R E F U N D Mt. Kato Ski Trip 042775 204.70 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall 042776 60.44 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 042777 341.36 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES 042778 390.00 CARROT-TOP INDUSTRIES SUPPLIES, OFFICE Flags 042779 80.60 CATCO PARTS SERVICE SUPPLIES, VEHICLES 042780 81.17 CELLULAR ONE TELEPHONE 042781 146.27 TOM CHAFFEE FEES, SERVICE 042782 724.55 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE AND-SUPPLIES, EQUIPMENT AND-FEES, SERVICE AND-TRAVEL + TRAINING 042783 48.40 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE 042784 286.75 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound, January • 042785 18.00 CHASKA JAYCEE'S FEES, SERVICE 042786 134.34 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 042787 25.00 CITY AND STATE SUBSCRIPT. + MEMBERSHIPS 042788 189.30 BILL CLARK OIL MOTOR FUELS + LUBRICANTS CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-11-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 042789 127.50 COFFEE MILL, INC SUPPLIES, OFFICE 042790 335.30 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 042791 30.75 CONSTRUCTION BOOKSTORE BOOKS + PERIODICALS 042792 18.00 D-D'S COUNTRY MUFFINS FEES, SERVICE 042793 385.00 DAVIS BUSINESS MACHINES OFFICE EQUIPMENT Typewriter 042794 440.00 DEMARS-GABRIEL LAND LAND-PURCHASE + IMP 042795 1,511.10 DOBBS TEMPORARY SERV INC FEES, SERVICE 042796 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 042797 35.96 THE ECONOMICS PRESS INC PRINTING AND PUBLISHING 042798 57.19 ELECTROL EQUIPMENT INC SUPPLIES, VEHICLES 042799 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 042800 13.50 APRIL EVANGELISTO R E F U N D Afton Alps 042801 797.25 FIRST TRUST NATIONAL ASN PAYING AGENT FEES G.O. Refunding Bonds 1983 042802 15.00 CHARLES FOLCH TRAVEL + TRAINING 042803 66.20 FRANZ ENGINEERING INC SUPPLIES, OFFICE 042804 110.00 FRIDEN ALCATEL REP. & MAINT. , EQUIPMENT 042805 186.32 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 042806 230.40 GLENROSE FLORAL FEES, SERVICE Plant Maintenance, January AND-SUPPLIES, OFFICE 042807 105.00 GOV'T TRAINING SERVICE TRAVEL + TRAINING Narcotics Seminar, Carol Dunsmore 042808 5.24 HAYDEN-MURPHY EQUIPMENT SUPPLIES, EQUIPMENT 042809 99.75 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING 042810 238.42 TODD HOFFMAN FLEX PLAN PAYABLE AND-TRAVEL + TRAINING 042811 168.75 HOISINGTON GROUP, INC. FEES, SERVICE 042812 514.00 ICMA SUBSCRIPT. + MEMBERSHIPS 042813 110.85 I.C.B.O. BOOKS + PERIODICALS 042814 139.36 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT a s - la all - - - al - - - - - I all re um M 1 1 1 1 1 1 1 1 1 11111 1 1 1 1 1 1 1 1 OM CITY OF CHANHASSEN A C C O U N T S PAYABLE 02-11-91 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 042815 191.85 IBSOM INC SUPPLIES, VEHICLES Batteries 042816 122.90 J & R RADIATOR CORP. SUPPLIES, VEHICLES Recore Radiator 042817 42.50 JOHN'S AUTO ELECTRIC SUPPLIES, VEHICLES 042818 42.95 JOURNAL BOOKSTORE BOOKS + PERIODICALS 042819 105.90 KOKESH ATHLETIC PROMOTIONAL EXPENSE 042820 182.89 PAUL KRAUSS FLEX PLAN PAYABLE AND-TRAVEL + TRAIN.ING 042821 108.90 LAKELAND TRUCK CENTER SUPPLIES, VEHICLES 042822 119.50 LENZEN BUS COMPANY FEES, SERVICE Bus transportation to Ice Capades 042823 95.00 MN CHAPTER IAAI TRAVEL + TRAINING Fire Investigation Class, Mark Littfin 042824 88.95 MN CITY MGMT ASSN SUBSCRIPT. + MEMBERSHIPS Seminar, Todd Gerhardt AND-TRAVEL + TRAINING 042825 10.00 MINNESOTA MAYORS ASSOC. SUBSCRIPT. + MEMBERSHIPS 042826 405.00 MN REC. & PARK ASSN. SUBSCRIPT. + MEMBERSHIPS 042827 102.00 M-V GAS CO UTILITIES Warming House 042828 282.58 MAINTENANCE ENGINEERING REP. + MAINT. ,BLDG + GND 042829 261.65 MERIT HVAC, INC. REP. & MAINT. , EQUIPMENT 042830 759.25 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-REP. + MAINT. ,BLDG + GND AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, VEHICLES AND-OFFICE EQUIPMENT 042831 25.19 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 042832 2,600.00 METRO AREA MGMT. ASSOC. SUBSCRIPT. + MEMBERSHIPS vow 042833 4.50 METROPOLITAN COUNCIL SUBSCRIPT. + MEMBERSHIPS 042834 58.69 MN TRUCKING ASSOCIATION SUPPLIES, VEHICLES a., 042835 757.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 042836 5.62 MINNETONKA PHOTO LABS SUPPLIES, OFFICE 042837 248.79 OFFICE CONSULTANTS FEES, SERVICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-11-91 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E ' 042838 234.79 JOANN OLSEN FLEX PLAN PAYABLE AND-TRAVEL + TRAINING 042839 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT 042840 49.41 PIONEER RIM AND WHEEL CO SUPPLIES, VEHICLES 042841 40.60 R & R SPECIALTIES INC. REP. & MAINT. , EQUIPMENT 042842 35.00 RESOURCE RECYCLING SUBSCRIPT. + MEMBERSHIPS 042843 52.45 REYNOLDS WELDING SUPPLIES, EQUIPMENT 042844 71.57 ROAD MACHINERY AND SUPPLIES, EQUIPMENT 042845 38.99 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS 042846 200.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL January, Public Works 042847 529.91 SHAKOPEE FORD SUPPLIES, VEHICLES 042848 65.00 SNAP-ON TOOLS CORP. SUPPLIES, EQUIPMENT 042849 8,600.00 SW METRO DRUG TASK FORCE FEES, SERVICE 042850 378.00 STAR TRIBUNE PRINTING AND PUBLISHING City Engineer 042851 4.13 SUBURBAN CHEVROLET SUPPLIES, VEHICLES 042852 187.50 JIM THEIS FLEX PLAN PAYABLE 042853 198.50 THOMPSON PUBLISHING SUBSCRIPT. + MEMBERSHIPS 042854 91.72 TIERNEY BROS. , INC. SUPPLIES, OFFICE 042855 14.20 TONKA AUTO & BODY SUPP. MAINTENANCE MATERIALS 042856 208.33 STEVE TORELL FLEX PLAN PAYABLE 042857 188.20 TRI-STATE PUMP & CONTROL REP. & MAINT. , EQUIPMENT Lift Station #18 042858 10.95 TRIAX CABLEVISION FEES, SERVICE 042859 72.00 TWIN CITY WATER CLINIC FEES, SERVICE 042860 30.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING Pesticide Applicator Training ' 042861 13.50 JIM VEGA R E F U N D Afton Alps 042862 2,299.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Fire Station, City Hall , January 042863 1,241.00 W A F T A SUBSCRIPT. + MEMBERSHIPS S r MI OM - MI - - - - OM MI OM MI MI re up Ea m gm m um m I m m m I l mis I I E m I mil NM CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-11-91 PAGE 6 . CHECK # A M O U N T C L A I M A N T P U R P O S E . 042864 29.65 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT 042865 1,763.18 WALDOR PUMP MAINTENANCE MATERIALS Lift Stations #10 & #12 AND-REP. + MAINT. , UTILITY 042866 652.00 GARY WARREN FEES, SERVICE 042867 39.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL 042868 99.15 WATER PRODUCTS CO. MAINTENANCE MATERIALS 042869 375.00 WINONA TECHNICAL COLLEGE TRAVEL + TRAINING 106 48,374.60 CHECKS WRITTEN TOTAL OF 110 CHECKS TOTAL 49,553.29 i. % , Z . BRW COPY ✓ II CRY COPY APPLICATION FOR PAYMENT CONTRACTOR COPY NO. 5 (FIVE) INSPECTOR COPY II to 115 —'r 0 I 1 Project Country Hospitality Suites Site Improvement Owner City of Chanhassen II Owner's Project No. CP 89-25 Engineer's File No. 7-9007 Contractor Alber Construction, Inc. II Application Date 1/15/91 For Period Ending 12/31/90 I II II STATEMENT OF WORK I Original Contract Amount $ 288,937.95 II Net Change By Contract Amendment $ 70,701.61 Contract Amount to Date $ 359,639.56 II Total Amount of Work Completed to Date $ 353,579.31 II Material Suitably Stored on Site but not I Incorporated into Work $ 0.00 Gross Amount to Date $ 353,579.31 Less 2 % Retainage $ 7,071.59 II Amount Due to Date r "lL`'" `.,._. $ 346 507.72 II Less Previous Payments ''. = . $ 293,835.46 Payment Due this Application 1 _ !?- l $ 52,672.26 II V�-l. I I _ _ Q__ II 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 II Page: 1 I City of Chanhassen 11/30/90 P. O. Box 147 Account # 594G Chanhassen, MN 55317 D '/ IIATTENTION: Mr. Don Ashworth 1/ � } t � � *Q fi f SU MARY STATEMENT A„ 1 c) Previous Balance Fees Expenses Advances Payments Balance I594-00 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: _ 1 3 , 000. 00 3, 000. 00 0. 00 0.00 -3, 000. 001° $3, 000. 00 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) II TO DATE: ✓ 243 . 03 0. 00 748. 15 0. 00 -243 . 03 is $748. 15 594-03 RE: TRUNK HIGHWAY 101 i SERVICES RENDERED TO DATE: L' 1, 920. 50 1,482.00 474.02 0. 00 -1, 920.50 $1, 956. 02 II 594-05 RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: 1.20 0. 00 0. 00 0. 00 -1. 20 $0. 00 II594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: 1-4/,4 L/ 0. 00 99. 00 11.70 0.00 0. 00 $110.7-0 II594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: �`'' �� II0.75 136.00 5.75 0. 00 -0.75 $141.75 594-13 RE: MARKET SQUARE SERVICES RENDERED TO DATE: � I120.25 225.00 3.30 0.00 -120.25 $228.30 II II Page: 2 I City of Chanhassen 11/30/90 Account # 594 II I Previous Balance Fees Expenses Advances Payments Balance 594-14 RE: MEDICAL ARTS , SERVICES RENDERED TO DATE: 18 . 00 0. 00 0.00 0.00 -18.00 $0. 00 I 594-17 RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: 51. 00 0.00 0.00 0. 00 -51. 00 $0. 00 I 594-19 RE: MOON VALLEY SERVICES RENDERED TO DATE: [J ` 1, 677 . 05 325. 00 0.80 0.00 -1, 677. 05 $325. 80 II 594-20 RE: LAKE DRIVE EAST „ II SERVICES RENDERED TO DATE: (., ' ' 36. 00 500.00 0.23 0. 00 -36. 00 $500.23 594-21 RE: TACO SHOP II SERVICES RENDERED TO DATE: 62 . 50 0. 00 0.00 0. 00 -62 .50 - $0. 00 594-25 RE: HIDDEN VALLEY EASEMENTS I SERVICES RENDERED TO DATE: /u/'//-' 378 . 00 84. 00 -6. 65 0.00 -378 . 00 $77 . 35 II 594-26 RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: 6,5 150. 00 100. 00 0.00 0.00 -150.00 $100. 00 I 594-27 RE: WARD CONDEMNATION �Q - SERVICES RENDERED TO DATE: L 2, 062 . 00 162.50 0.00 0. 00 -2, 062. 00 $162.50 II 594-28 RE: HERMAN FIELD PARK , SERVICES RENDERED TO DATE: 47.45 0. 00 0.00 0.00 -47.45 $0. 00 594-29 RE: APPLE VALLEY REDI-MIX 41 : II SERVICES RENDERED TO DATE: �% ' 0.00 125.00 31.25 0.00 0.00 $156.25 I I I Page: 3 City of Chanhassen 11/30/90 7 Account # 594 1 . IPrevious Balance Fees penses Advances Payments Balance 594-30 RE: MINNEWASHTA HIGHLANDS SERVICES RENDERED TO DATE: 0. 00 87.50 1.20 0. 00 0. 00 /v1 $88.70 594-99 RE: PROSECUTION ISERVICES RENDERED TO DATE: f L�-li�i '-1, 136.50 1,224.00 0. 00 0.00 -1, 136.50 $1,224 . 00 r10, 904. 23 7, 550. 00 1,269.75 0. 00 -10, 904.23 $8,819 .75 r I t I 1 1 1 I 1 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 1 City of Chanhassen 11/30/90 P. O. Box 147 Account # 594-OOG ' Chanhassen, MN 55317 13 ATTENTION: Mr. Don Ashworth RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3 , 000. 00 I HOURS 11/01/90 II GDL Review personnel policies for possible changes. .50 37. 50 RNK Meeting with City staff. 1.50 112.50 1 RNK Telephone call from Paul Krauss. .20 15.00 JRW Telephone conference with Carver County Abstract 1 and Carver County Registrar of Titles re: Kronick real estate transaction; review documents; telephone conference with Attorney Mollerns. 07 1.75 (131.25 ril 11/02/90 RNK Draft zoning ordinance amendment. . 30 22.50 RNK Draft zoning ordinance amendment. .40 30. 00 RNK Correspondence to Gary Warren re: dogs; reserach. .50 37.50 II RNK Telephone call from Charles Folsh. .20 15. 00 RNK Review City Council and Planning Commission ' agenda materials. . 30 22.50 RNK Edit zoning ordinance amendment. .50 37.50 II JRW Telephone conference with Carver County Registrar of Titles, Attorney Mollerns, and Todd Gerhardt - 1 re: Kronick real estate transaction. y G� .50 / 37.50 ._ . _ _ _ . _ _ � _ .__ ... __ _ _ _ _.1 II Page: 2 11 City of Chanhassen 11/30/90 Account # 594-OOG 13 I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS EBK Prepare for Council Meeting .20 15. 00 II 11/05/90 RNK Telephone call from Gary Warren. .20 15. 00 IIRNK Telephone call from Gary Warren. .30 22.50 IIRNK Telephone call from Todd Gerhardt. .20 15. 00 RNK Review fax from Fred Hoisington; office conference. . 40 30. 00 IIRNK Telephone call from Todd Gerhardt. .20 15. 00 IIEBK Attend Council Meeting 2. 00 150. 00 11/06/90 RNK Telephone call from Todd Gerhardt. .20 15. 00 IIRNK Telephone call from Gary Warren. .20 15. 00 IIRNK Telephone call to Paul Krauss. .20 15. 00 RNK Telephone call from Scott Harr. .20 15. 00 1 11/07/90 JRW Draft purchase agreement with Korzenowski. 2. 00 GO IIRNK Telephone call from Jo Ann Olsen. .20 15. 00 RNK Telephone call from Dave Hempel. .20 15.00 1 RNK Telephone call from Jo Ann Olsen. .20 15. 00 IRNK Telephone call from Gary Warren. .20 15. 00 11/08/90 RNK Telephone call from Todd Gerhardt. .20 15. 00 IIRNK Telephone calls from Todd Gerhardt and Jo Ann Olsen. .30 22.50 IIRNK Telephone call from Jo Ann Olsen. .20 15. 00 II II II Page: 3 II City of Chanhassen 11/30/90 ,.,, Account # 594-OOG 1 r-' 1 13 II RE: GENERAL (RETAINER) k SERVICES RENDERED TO DATE: s 3f° �si°e `e .4') LS 4a g e t s 1- HOURS 11/09/90 II RNK Telephone call from Mike Mollerus re:- Redmond _�? -° - Products, Inc. .20 15. 00 _f RNK Telephone call from Jo Ann Olsen. .20 15. 00 II RNK Telephone call from John Rice. .20 15. 00 JRW Telephone conference with Todd Gerhardt re: 6- -% 1 purchase agreement with Thaddeus Korzenowski. . 30 22 .50 11/12/90 1 JRW Prepare purchase agreement with Thaddeus (90 Korzenowski. 1.50 112.50 r - JRW Review purchase agreement with -Redmond - roducts, II Inc. .40 30. 00 _..- - 11/13/90 �-_ , RNK Telephone call from Dave Hempel. .20 15. 00 JRW Prepare purchase agreement wit Redmond ' oducts, I Inc. ; telephone conference with Mi e Mollerus. .40 3 JRW Prepare purchase agreement with Thaddeus Gt=r Korzenowski. .40 30. 00 11/14/90 JRW Telephone conference with Todd Gerhardt re: br 6' II Korzenowski purchase agreement; correspondence. .25 18.75 JRW Telephone conference with Mike Mollerus re: 1 Redmond Products, Inc. real estate transaction; prepare purchase agreement. --g,e-j 2.50 ;187.50 11/15/90 JRW Review correspondence re: TCNB purchase agreement; telephone conference with Karen Engelhart. 4t-Z ' .20 15.00 II JRW Prepare purchase agreement with Redmond Products, Inc. -- --`' .40 30.00 ,, II EBK Letter to Karen Engelhardt, Re: Alcohol on School Grounds .40 30.00 II II il Page: 4 I City of Chanhassen - 11/30/90 Account # 594-0OG 13 I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS 11/16/90 DJU Bowling Alley Liquor License; office conference; �6 II legal research regarding automatic stay. 1.20 90. 00 11/19/90 RNK Telephone call from Scott Harr. .20 15. 00. RNK Telephone call from Todd Gerhardt. .30 22. 50 1 RNK Telephone call from Jo Ann Olsen. .20 15. 00 IIRNK Telephone call from Paul Krauss. . 30 22 . 50 RNK Edit purchase agreement with-'�tedmon roducts, Inc. .40 30. 00 IIRNK Review City Council agenda materials. .40 30. 00 JRW Prepare transfer agreement with Redmond Products, - - Inc. .75 56.25. EBK Telephone Conference with Don Ashworth .20 15. 00 IIEBK Prepare for and Attend Council Meeting 5. 00 375. 00 11 11/20/90 JRW Telephone conference-with Todd Gerhardt and Mike Mollerus re: -Redmond Products real estate IItransaction.`-------- .25 18.7x = RNK Telephone call from Don Ashworth. . 50 37.50 1 11/21/90 RNK Telephone call from Don Ashworth. .40 30.00 II JRW Telephone conference with Mike Mollerus re: Redmond -Products real estate transaction. .25 18.75 ^y 11/26/90 IIRNK Telephone call from Jo Ann Olsen. .20 15.00 RNK Review Planning Commission agenda materials. .30 22.50 IIRNK Research; correspondence to Jo Ann Olsen re: Christmas Tree sales. .50 37.50 r I Page: 5 I City of Chanhassen 11/30/90 Account # 594-OOG 13 IIRE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS RNK Telephone call to Todd Gerhardt. .20 15. 00 I RNK Research and correspondence. .50 37.50 JRW Telephone con(fereirce-, with Mike Mollerus and Todd 1 Gerhardt re: Redmondrroducts; correspondence to Mike Mollerus. ' .40 30. 00 II11/27/90 RNK Telephone call from Scott Harr. .20 15. 00 RNK Telephone call from Dave Hempel. .20 15. 00 II RNK Telephone call from Don Ashworth. .40 30. 00 JRW Telephone,. conference with Title Company re: Redmond Products; revise agreement; telephone conference with Mike Mollerus. .75 -56.25 I 11/28/90 RNK Telephone call from Todd Gerhardt. .40 30.00 II • JRW Telephone conference with Tony Wincerski at Chicago Title re: Redmond Products transaction; _ telephone conference with Mike Mollerus, Todd Gerhardt, and Kim Meuwissen. .75 56. 25 JRW Telephone conference with Carver County Treasurer re: taxes on Lot 2, Block 2, Minnewashta Heights (Dalbec property) ; telephone conference with Title Company and Todd Gerhardt. .75 56.25 ' 11/29/90 RNK Telephone call from Gary Warren. .20 15. 00 JRW Telephone conference with Mike Mollerus re: Redmond Products real estate transaction. 71e J .20 15. 00 11/30/90 1 RNK Telephone call from Paul Krauss. .30 22.50 RNK Draft Lake Ann Interceptor amendment. .70 52.50 11 RNK Draft final plat checklist. .50 37.50 l Page: 6 City of Chanhassen 11/30/90 Account # 594-OOG 13 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE:- HOURS JRW Review documents re: Dalbec property; telephone conference with Todd Hoffman. .20 15. 00 AMOUNT DUE 40. 00 3000. 00 TOTAL CURRENT WORK 3000. 00 11/21/90 Payment - thank you -3000. 00 TOTAL AMOUNT DUE $3 , 000. 00 I 1 . I I I I 11 11 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. 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 11/30/90 II P. O. Box 147 Account # 594-01G II Chanhassen, MN 55317 13 ATTENTION: Mr. Don Ashworth ' RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: PREVIOUS BALANCE $243 . 03 10/30/90 Westlaw - legal research expense. • 723 . 05 11 11/01/90 Postage expense. 0.50 11/02/90 Postage expense. 1.90 II 11/02/90 Photocopy expense. 1. 80 II 11/05/90 Postage expense. 0. 45 11/05/90 Postage expense. 1.55 11/05/90 Photocopy expense. 4.80 11/07/90 Photocopy expense. 1. 00 11/14/90 Postage expense. 0. 85 11/14/90 Photocopy expense. 3 . 60 II 11/21/90 Postage expense. 0.95 11/21/90 Photocopy expense. 1.40 11/26/90 Postage expense. 0.75 11/26/90 Photocopy expense. 4 . 20 11/27/90 Postage expense. 1. 35 TOTAL DISBURSEMENTS 748. 15 11 TOTAL CURRENT WORK 748. 15 11/21/90 Payment - thank you -243.03 TOTAL AMOUNT DUE $748. 15 II 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. 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 11/30/90 P. O. Box 147 Account # 594-03G Chanhassen, MN 55317 13 ATTENTION: Mr. Don Ashworth I RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $1,920.50 HOURS 11 11/02/90 EBK Letter to Len Levine; Review File . 60 54 . 00 11/06/90 GGF Review Hoisington letter; telephone conference with Mr. Hoisington; redraft letter and fax to Mr. Hoisington; office conference on AVR and procedure. 2 .30 287.50 11/08/90 IEBK Correspondence .20 18. 00 11/15/90 MVS Review relocation requirements; attempt to find a relocation service. 1. 80 63 .00 GGF Review letter from owners of apartment building; calculate differences in appraisals and compare values on income method; review law on reloca- tion and costs. 3.90 487.50 II11/16/90 GGF Telephone conference re: relocation consultant; draft letter to Mr. Ashworth and Mr. Hoisington 11 re: letter from owners and proposed counter- offer; work on relocation. 1. 60 200.00 11/19/90 MVS Contact relocation firm. .30 10.50 1 Page: 2 1 City of Chanhassen 11/30/90 Account # 594-03G 13 RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: HOURS 1 11/27/90 GGF Conference with title company to obtain title information on ponding area. .30 37. 50 11/28/90 GDL File review; legal research and drafting of - Petition, Notice and Notice of Lis Pendens regarding Guy Petersen, Apple Valley Red-E-Mix and Builders Development and Finance parcels. 2. 00 180. 00 1 11/29/90 GDL Petersen/Red-E-Mix/Builders Dev. - reviewed - drafts of condemnation Petition, Notice and Notice of Lis Pendens. . 60 54. 00 MVS Gather information for relocation firm. .80 28. 00 11/30/90 GDL Petersen/Red-E-Mix/Builders Dev. - review and revise Petition, Notice and Notice of Lis Pendens. .30 27. 00 MVS Draft letter to relocation firm. 1. 00 35. 00 AMOUNT DUE 15.70 1482. 00 10/01/90 Westlaw - legal research expense. 11.52 1 10/03/90 Westlaw - legal research expense. 364.50 11/05/90 Postage expense. 1 11/05/90 Photocopy 6.80 py expense. 6. 80 11/16/90 Photocopy expense. 2.40 11/30/90 Carver County Abstract & Title Co. , Inc. - Reg- istered 1 Property Abstract. 86.85 TOTAL DISBURSEMENTS 474. 02 TOTAL CURRENT WORK 1956. 02 11/21/90 Payment - thank you -1920.50 II TOTAL AMOUNT DUE $1,956.02 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 11/30/90 P. O. Box 147 Account # 594-08G Chanhassen, MN 55317 9 ATTENTION: Mr. Don Ashworth RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: 11 11/07/90 HOURS JRW Telephone conference with Kerry Meagher re: vacation of easement in connection with the Country Suites site; telephone conference with Carver County Recorder; draft vacation resolution. .40 36. 00 11/08/90 JRW Prepare vacation documents for Country Suites site; telephone conference with Kerry Meagher. .20 18. 00 11/19/90 JRW Review easement documents; correspondence to Gary Warren and Paul Krauss re: vacation of easements. .50 45.00 IIAMOUNT DUE 1.10 99. 00 11/19/90 Postage expense. 2. 10 11/19/90 Photocopy expense. 9. 60 TOTAL DISBURSEMENTS 11.70 11 TOTAL CURRENT WORK '110.70 TOTAL AMOUNT DUE $110.70 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 Page: 1 II City of Chanhassen 11/30/90 P. 0. Box 147 Account # 594-09G 11 Chanhassen, MN 55317 13 ATTENTION: Mr. Don Ashworth RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $0.75 II HOURS 11/21/90 RNK Redraft purchase agreement with Natural Green, Inc. .20 17. 00 11/26/90 1 EBK Review File . 20 17. 00 11/27/90 RNK Telephone call from Larry Harris. .20 17.00 II 11/29/90 RNK Edit purchase agreement. .40 34. 00 II EBK Review File . 30 25.50 11/30/90 EBK Letter to David Luse, Re: Mobile Home .30 25.50 AMOUNT DUE 1. 60 136.00 II 11/26/90 Postage expense. 0.95 11/26/90 Photocopy II py expense. 3 3.00 11/30/90 Photocopy expense. 1.80 TOTAL DISBURSEMENTS 5.75 II TOTAL CURRENT WORK 141.75 I I - . ..._-I • Page: 2 City of Chanhassen 11/30/90 Account # 594-09G 13 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: II11/21/90 Payment - thank you -0.75 TOTAL AMOUNT DUE $141.75 I I I I I 1 1 r I r 1 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) 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 II City of Chanhassen 11/30/90 P. 0. Box 147 Account # 594-13G Chanhassen, MN 55317 12 11 ATTENTION: Mr. Don Ashworth I RE: MARKET SQUARE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $120.25 11 HOURS 11/02/90 RNK Telephone call re: Market Square. .20 25. 00 II 11/08/90 RNK Telephone call to John Rice. . 20 25. 00 II 11/20/90 RNK Analysis of Market Square purchase agreement; correspondence to Don Ashworth. 1.40 175. 00 I/ AMOUNT DUE 1.80 225.00 11/06/90 Postage expense. 0. 90 11/06/90 Photocopy expense. 2_40 TOTAL DISBURSEMENTS 3 .30 TOTAL CURRENT WORK 228.30 , 11/21/90 Payment - thank you -120.25 TOTAL AMOUNT DUE $228.30 Amounts due over 30 days will be subject to a finance I charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. II Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 II 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 IPage: 1 City of Chanhassen 11/30/90 II P. O. Box 147 Account # 594-19G Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth II II RE: MOON VALLEY SERVICES RENDERED TO DATE: IIPREVIOUS BALANCE $1, 677. 05 II 11/15/90 HOURS TMS Telephone conference with and review correspon- dence with attorney re: change of venue and IIenforcement of ordinance. .40 50. 00 11/19/90 TMS Office conference regarding temporary restraining II order; telephone conference with attorney and review ordinance. .70 87.50 II 11/30/90 TMS Telephone conference with attorney and review proposal regarding enforcement of ordinance. .50 62. 50 IRNK Draft Counterclaim. 1. 00 125. 00 AMOUNT DUE 2.60 325.00 1 11/21/90 Photocopy expense. 0.80 IITOTAL DISBURSEMENTS 0.80 TOTAL CURRENT WORK 325.80 II11/21/90 Payment - thank you -1677.05 II I 1. . . .___ - . -- - . _. _._ _._ ._ Page: 2 City of Chanhassen 11/30/90 II Account # 594-19G 8 RE: MOON VALLEY SERVICES RENDERED TO DATE: 1 TOTAL AMOUNT DUE $325.80 I 1 I 11 11 1 I I I/ 11 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 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 11/30/90 P. O. Box 147 Account # 594-20G Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: PREVIOUS BALANCE $36. 00 IHOURS 11/02/90 EBK Review States Appraisal; Draft Offer and Review File 1.20 108. 00 11/09/90 EBK Draft Counter-Offer and Office Conference .50 45. 00 I11/20/90 RNK Office conference re: Lake Drive East project. .40 50. 00 EBK Telephone Conference with Gary Warren and Bert Hogeman; Review Appraisal Data and Letter to Hogeman 2.50 225.00 11/29/90 EBK Telephone Conference wtih Berg Hogeman .30 27. 00 I11/30/90 EBK Telephone Conferences with Gene Hoffman .50 45. 00 AMOUNT DUE 5.40 500.00 al 10/23/90 Long distance telephone call. 0.23 TOTAL DISBURSEMENTS 0.23 TOTAL CURRENT WORK 500.23 1 Page: 2 II City of Chanhassen 11/30/90 Account # 594-20G 8 RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: 11/21/90 Payment - thank you -36. 00 TOTAL AMOUNT DUE $500.23 I I/ 1 1 I I I I 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 11/30/90 ' P. O. Box 147 Account # 594-25G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: PREVIOUS BALANCE $378. 00 HOURS I 11/08/90 DJU Telephone conference with First Minnesota; telephone conference to same regarding consent to Mortgage. . 30 18. 00 11/13/90 DJU Telephone conference with Attorney Kallas regarding Bellino easement. .20 12.00 11/26/90 DJU Review correspondence regarding Myers Easement. .40 24. 00 11/28/90 DJU Telephone conference with Attorney Soules regarding easement; letter to same. .30 18. 00 11/30/90 -- DJU Telephone conference with Todd Hoffman. .20 12.00 AMOUNT DUE 1.40 84.00 11 11/25/90 CREDIT - Carver County Treasurer (state deed tax and conservation fund fee) . -6.65 TOTAL CREDITS FOR EXPENSES -6.65 TOTAL CURRENT WORK 77.35 I 1 i Page: 2 City of Chanhassen 11/30/90 i Account # 594-25G 6 RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE:- 11/21/90 Payment - thank you -378. 00 1 TOTAL AMOUNT DUE $77. 35 I i i i i i 1 i 1 i 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) i t ° 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 iPage: 1 City of Chanhassen 11/30/90 P. O. Box 147 Account # 594-26G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth ' RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $150.00 HOURS II 11/05/90 GGF Telephone conference with Attorney Larkin re: status. . 10 12. 50 1 11/21/90 GGF Telephone conference with Mr. Swenson re: appraisal of taking for pond and highway con- struction easements. .70 87.50 AMOUNT DUE 0.80 100. 00 TOTAL CURRENT WORK 100. 00 m11/21/90 Payment - thank you -150.00 TOTAL AMOUNT DUE $100.00 1 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 11 (Minimum charge - 50 cents) 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 11/30/90 II P. O. Box 147 Account # 594-27G Chanhassen, MN 55317 6 ATTENTION: Mr. Don Ashworth ' RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $2 , 062.00 HOURS ' 11/01/90 GGF Telephone conference with Commissioner Glaeser re: Ward award and basis; office conference on II appeal. . 60 - 75. 00 11/05/90 GGF Telephone conference with Attorney Larkin re: Commissioners' award and client's intentions re: appeal; telephone conference with Commissioner Glaeser re: award. .50 62.50 II 11/21/90 GGF Telephone conference with Mr. Larkin re: appeal of award. .20 25. 00 II AMOUNT DUE 1.30 162.50 TOTAL CURRENT WORK 162.50 11/21/90 Payment - thank you -2062. 00 II TOTAL AMOUNT DUE $162. 50 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) 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 11/30/90 P. O. Box 147 Account # 594-30G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth I RE: MINNEWASHTA HIGHLANDS SERVICES RENDERED TO DATE: I HOURS 11/26/90 RNK Draft Escrow Agreement; correspondence. .40 50. 00 II 11/29/90 RNK Telephone call from Dave Hempel; edit Escrow - ' Agreement. .30 37. 50 AMOUNT DUE 0.70 87 .50 I11/26/90 Photocopy expense. 1.20 TOTAL DISBURSEMENTS 1.20 ' TOTAL CURRENT WORK 88.70 TOTAL AMOUNT DUE $88 .70 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) 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 11/30/90 P. O. Box 147 Account # 594-99G Chanhassen, MN 55317 13 ATTENTION: Mr. Don Ashworth I RE: PROSECUTION 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $1, 136.50 1 11/01/90 HOURS EBK Trial Preparation (Carlson) .50 42.50 11/05/90 EBK Correspondence, Re: Carlson and Telephone Conference with Scott Harr . 30 25.50 11/07/90 ' EBK Telephone conference with Scott Harr .20 17.00 EBK Prepare for Pre-trials and Trial (Laurent, , Sommer) .50 42.50 11/13/90 , EBK Court Appearances (Pre-Trials--Sommer & Laurent) 2.50 212.50 11/15/90 I EBK Telephone Conference with Attorney Sheran .20 17.00 11/16/90 EBK Letter to Robert Sommer; Telephone Conference with Scott Harr .30 25.50 11/19/90 1 EBK Correspondence; Re: Aztec .30 25.50 EBK Telephone Conference with Steve Kirchman .20 17.00 II 1 1 • Page: 2 I City of Chanhassen 11/30/90 Account # 594-99G 13 II RE: PROSECUTION SERVICES RENDERED TO DATE: I HOURS 11/20/90 IIEBK Telephone Conference with Joe Elmgren .20 17. 00 11/21/90 II EBK Telephone Conference with Attorney Morofsky .30 25. 50 11/23/90 EBK Telephone Conference with Attorney Morofsky, - I Moneycor and Attorney Albrightson; Office Conference .20 17. 00 II 11/26/90 DJU Stanton - attendance at hearing in Chaska; telephone conference with Steve Kirschman and Attorney Albrightson. 2.50 212.50 lEBK Telephone Conference with Attorney Albrightson .20 17. 00 II EBK Telephone Conference with Dean Holasek and Steve Kirchman .50 42.50 11/27/90 II EBK Telephone Conference with Steve Kirchman, Dean Holasek, Bloomington City Attorney and Joe Elmgren . 60 51.00 IIEBK Telephone Conference with Steve Kirchman and John Albrightson .20 17. 00 II 11/28/90 EBK Court Appearance (Holasek) ; Telephone Conference with Steve Kirchman 3 .80 323. 00 I11/29/90 EBK Telephone Conference with John Albrightson and ILetter to Dean Holasek .40 34.00 11/30/90 II EBK Telephone conference with Steve Kirchman, John Albrightson; Draft Order to Show Cause, Monycor .50 42.50 AMOUNT DUE 14.40 1224.00 ITOTAL CURRENT WORK 1224.00 11 Page: 3 City of Chanhassen 11/30/90 Account # 594-99G 13 RE: PROSECUTION • SERVICES RENDERED TO DATE: 11/21/90 Pa Payment - thank ym you -1136.50 TOTAL AMOUNT DUE $1,224. 00 II I 1 I I 1 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/ • 11 % r 'J ,/ II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 t Suite 202 3460 -Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 II City of Chanhassen �/ 12/31/90 P. O. Box 147 K #Account 594G Chanhassen, MN 55317 a 3/- f IIATTENTION: Mr. Don Ash rth f 1 SUMMARY STATEMENT V IPrevious Balance Fees Expenses Advances - =Payments Balance 594-00 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II 3, 000. 00 3,000. 00 t°t 0.00 0. 00 0. 00 $6, 000.00 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) ITO 748. 15 DATE: 0.00 203.30 0.00 0. 00 $951.45 I 594-03 RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: 1,956. 02 01 67.50 0.00 0.00 0. 00 $2,023.52 1 594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: 110.70 (47' 45.00 0.00 0.00 0.00 $155.70 II594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: I141.75 0.00 0.00 0. 00 0. 00 $141.75 594-13 RE: MARKET SQUARE SERVICES RENDERED TO DATE: II228. 30 0.00 0.00 0. 00 0.00 $228.30 594-19 RE: MOON VALLEY 1 SERVICES RENDERED TO DATE: 325.80 ! 2,932.00 6.90 0. 00 0. 00 $3,264.70 r0 ( I l t.._C :V ) ,JAN 14 1tiU IICITY OF CHAS f -,„�tiv II Page: 2 II City of Chanhassen 12/31/90 Account 1 594 II 1' Previous Balance Fees Expenses Advances Payments Balance " 594-20 RE: LAKE DRIVE EAST II SERVICES RENDERED TO DATE: 500.23 , 1 126.00 1.76 0.00 0.00 $627. 99 594-25 RE: HIDDEN VALLEY EASEMENTS II SERVICES RENDERED TO DATE: 77.35 10( 24.00 150.00 0.00 0.00 $251. 35 594-26 RE: ECKANKAR CONDEMNATION II �L. SERVICES RENDERED TO DATE: �" pF ll 100. 00 237.50 0.00 0.00 - 0. 00 $337. 50 3- 594-27 RE: WARD CONDEMNATION j SERVICES RENDERED TO DATE: / 162.50 41��25.00 96.10 0. 00 0. 00 $983 . 60 594-29 RE: EDMOND RODUCTS eR,./4_4/4 SERVIC NDERED TO DAT r--' 156.25 869.50 621.30 0.00 0.00 $1, 647 . 0511 594-30 RE: MINNEWASHT HIGHLANDS II SERVICES RENDERED TO DATE: 88.70 10 / 112.50 4.20 0.00 0. 00 $205.40 594-31 RE: LOWELL CARLSON VS. II SERVICES RENDERED TO DATE: 0. 00 ` o ) 437.50 89.85 0.00 0.00 $527.35 594-32 RE: VS. BADEN AND BERRY II SERVICES RENDERED TO DATE: 0.00 140 21.00 73.90 0.00 0. 00 $94 .90 1 nn 594-33 RE: CARDARELLE & ASSOCIATES (CARRICO ADDN. ) �`1;:J SERVICES RENDERED TO DATE: ID,, ,44 0. 00 X18.00 14.00 0.00 0. 00 $32.0011 ek /' '( 594-34 RE: JEROME CARLSON ASSESSMENT APPEAL Oc SERVICES RENDERED TO DATE: 0.00 88.00 0.00 0. 00 0. 00 $88. 0011 II II II I , I City of Chanhassen Page: 3 12/31/90 Account # 594 ' Previous Balance Fees Expenses Advances Payments Balance I 594-99 RE: PROSECUTION SERVICES RENDERED TO DATE: 1, 224.00 ioI 1,473.50 0.00 0.00 0.00 $2,697.50 8,819.75 10 177.00 1,261.31 0 00 0 00 $20,258. 06 I 1 1 I r I I r I 1 11 I 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 12/31/90 ' P. O. Box 147 Account # 594-OOG Chanhassen, MN 55317 14 ATTENTION: Mr. Don Ashworth 1 RE: GENERAL (RETAINER) 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3, 000.00 II 12/03/90 HOURS 11 RNK Telephone call from Todd Gerhardt; review easement agreement. .50 40.27 11 12/04/90 RNK Telephone call from Jo Ann Olsen. .30 24.16 12/05/90 GDL Personnel Policies: Reviewed, revised and researched personnel policies. 6.00 483.22 II RNK Telephone call from Jo Ann Olsen; research; telephone call to Todd Gerhardt. .50 40.27 RNK Telephone calls from Don Ashworth and Karen Engelhardt. .20 16.11 12/06/90 TMS Review provision in Employee Policy Manual regarding workers' compensation wage continuation; legal research and office conference. .60 48. 32 GDL Personnel Policies: Reviewed, revised and , researched personnel policies; and revised draft of personnel policies. 1.80 144.97 GDL Personnel Policies: Revised draft and legal research. .50 40.27 1 I , I Page: 2 City of Chanhassen 12/31/90 Account # 594-OOG 14 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS 1 RNK Telephone call from Jo Ann Olsen. . 20 16.11 RNK Review personnel policy. .40 32 .21 IIRNK Edit personnel policy. 1. 00 80.54 12/07/90 GDL Personnel Policies: Legal research on personnel policies. 3. 00 241.61 I GDL Personnel Policies: Drafting and legal research on personnel policies; revised draft. 1. 00 80.54 RNK *Telephone call from Bill Soth. .20 16.11 - IIJRW Telephone conference with Jo Ann Olsen re: Iverson easement for parking lot. .25 20.13 II12/10/90 RNK Meeting with City Staff. 2 . 00 161.07 IIRNK Review City Council agenda materials. .50 40.27 12/11/90 IIRNK Telephone call from Todd Gerhardt. .30 24.16 12/12/90 1 RNK Telephone call from Don Ashworth. .50 40.27 RNK Telephone call from Scott Harr. .20 16.11 I JRW Office correspondence re: Carrico/Hufnagle real estate transaction; correspondence to Paul Hufnagel; telephone conference with Carver County IAbstract. .40 32.21 JRW Hanus Real Estate Transaction - review title IIcommitment. .25 20. 13 12/13/90 RNK Review easement agreement; telephone call to Jo IAnn Olsen. .40 32 .21 12/14/90 IIRNK Telephone call from Jo Ann Olsen. .20 16.11 II Page: 3 11 City of Chanhassen 12/31/90 Account # 594-OOG 14 I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS RNK Meeting with City Staff. 3 .50 281. 88 11 12/17/90 RNK Telephone call from Julie Becker. .20 16. 11 RNK Telephone call from County surveyor. .20 16. 11 II JRW Telephone conference with Paul Hufnagle. .40 32.21 , JRW Hanus Real Estate Transaction - review title commitment; conference with Todd Gerhardt. . 60 48.32 12/18/90 11 GGF AVR - telephone conference with Mr. Hoisington re: probability of moving AVR. 610 .80 64.44 II 12/19/90 _ GDL Personnel Policy: Reviewed and revised personnel policies to provide for employment-at-will relationship with City employees. 2 . 00 161. 07 12/20/90 I/GDL Revised personnel policies. .30 24. 16 RNK Review Donovan easement documents. .40 32. 21 II 12/21/90 GDL Revised personnel policies. .20 16. 11 , RNK Telephone call from Dave Hempel. .20 16. 11 12/27/90 GDL Revised policies, including legal research, and inserted veterans' preference provisions. 1.70 136.91 RNK Telephone call from Scott Harr. .30 24. 16 I RNK Telephone calls re: bond foreclosure. .20 16. 11 , RNK Telephone call from Scott Harr. .20 16. 11 RNK Telephone call to Scott Harr. .20 16.11 I RNK Telephone call from Scott Harr. .20 16. 11 11 I • II II Page: 4 City of Chanhassen 12/31/90 Account # 594-OOG 14 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS RNK Review fax; telephone call to Carol Dunsmore. . 30 24.16 IIRNK Telephone call from Don Ashworth. .40 32.21 II 12/28/90 GDL Revised policies and legal research. .80 64.43 IRNK Correspondence to Paul Krauss. .50 40.27 RNK Telephone call from Don Ashworth. .30 24. 16 IIRNK Telephone call from Deb Rand. .20 16. 11 JRW Telephone conference with Attorney Wahlfors and I Jean Meuwissen re: Carrico/Hufnagle real estate transaction; correspondence. .30 24. 16 JRW Review legal description and deed re: St. Huberts II Church; telephone conference with Carver County Surveyor. .40 32.21 II 12/31/90 JRW Review title matters re: Dalbec real estate transaction; correspondence to Carver County 11 Assessor. .50 40.27 JRW Hanus Real Estate Transaction - review title commitment; conference with Todd Gerhardt. .75 60.40 IIAMOUNT DUE 37.25 3000.00 IITOTAL CURRENT WORK 3000.00 IITOTAL AMOUNT DUE $6,000. 00 II I 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) 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 12/31/90 P. O. Box 147 Account # 594-01G 11 Chanhassen, MN 55317 14 ATTENTION: Mr. Don Ashworth I/ RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: PREVIOUS BALANCE $748. 15 11/16/90 Westlaw expense - re: dramshop. 97. 00 II 12/03/90 Postage expense. 0. 50 12/03/90 Photocopy expense. 0. 60 12/07/90 Postage expense. 1.25 12/07/90 Photocopy expense. 1. 00 r 12/10/90 Photocopy expense. 5.20 12/11/90. Carver County Abstract & Title Co. - Iverson parking easement. 15. 00 II 12/11/90 Postage expense. 0.70 12/11/90 Photocopy expense. 1. 60 12/14/90 Carver County Abstract & Title Co. - Registered Property Abstract (Roy Dalbec) . 76. 25 II 12/17/90 Photocopy expense. 2 . 00 12/18/90 Postage expense. 1. 00 12/18/90 Photocopy expense. 1. 20 TOTAL DISBURSEMENTS 203 . 30 TOTAL CURRENT WORK 203 . 30 II TOTAL AMOUNT DUE $951. 45 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) , 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 12/31/90 P. O. Box 147 Account 594-03G Chanhassen, MN 55317 14 ATTENTION: Mr. Don Ashworth ' RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $1,956.02 II HOURS 12/04/90 MVS Telephone conference with relocation firm. .50 17.50 11 12/05/90 GGF Telephone conference with Mr. Ashworth re: offer/ counter-offer on acquisition. .40 50.00 ' AMOUNT DUE 0.90 67.50 TOTAL CURRENT WORK 67.50 TOTAL AMOUNT DUE $2 ,023.52 I 11 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 II City of Chanhassen 12/31/90 P. O. Box 147 Account # 594-08G ' Chanhassen, MN 55317 10 ATTENTION: Mr. Don Ashworth I/ RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $110.70 II HOURS 12/04/90 JRW Telephone conference with Charles Fulch at Chanhassen re: Country Suites Hotel easement vacation. .25 22 . 50 II 12/06/90 JRW Telephone conference with Assistant City Engineer re: vacation of easements. .25 22.50 II AMOUNT DUE 0.50 45.00 TOTAL CURRENT WORK 45. 00 11 TOTAL AMOUNT DUE $155.70 II I I 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) I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 1 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 12/31/90 11 P. O. Box 147 Account # 594-19G Chanhassen, MN 55317 9 ATTENTION: Mr. Don Ashworth 1 RE: MOON VALLEY SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $325.80 HOURS 12/03/90 TMS Review Counterclaim. .30 37.50 RNK Legal research. 4 . 00 500.00 12/04/90 TMS Prepare Stipulation and Order; telephone conference with Attorney Gleekel and correspondence. RNK Legal research. 1.00 125.00 1 12/13/90 RNK Call from Moon Valley's attorney. .30 37.50 1 12/17/90 GDL File review and legal research for Rule 12 motion to dismiss. 4 .20 378.00 II12/18/90 GDL Legal research for Rule 12 Motion to Dismiss. 3 .50 315.00 II12/19/90 GDL Legal research. 1. 60 144. 00 12/20/90 GDL Legal research for motion to dismiss. 3. 10 279.00 II 12/21/90 GDL Legal research. 2.00 180.00 i Page: 2 City of Chanhassen 12/31/90 I/ Account # 594-19G 9 RE: MOON VALLEY SERVICES RENDERED TO DATE: HOURS 12/24/90 GDL Legal research for rule regarding motion to dismiss. 2.50 225. 00 II 12/26/90 II GDL Legal research on Rule 12 Motion to Dismiss. 2.80 252. 00 12/27/90 GDL Legal research and drafting of Rule 12 Motion and I Supporting Memorandum. 5. 10 459. 00 AMOUNT DUE 30.40 2932 .00 , 12/05/90 Photocopy expense. 1.40 12/07/90 Postage expense. 0.45 12/07/90 Photocopy expense. 1.20 II 12/18/90 Postage expense. 0. 65 12/18/90 Photocopy expense. - 3. 20 TOTAL DISBURSEMENTS 6.90 1 TOTAL CURRENT WORK 2938.90 TOTAL AMOUNT DUE $3,264.70 I 1 11 I 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. 141-1562130 Suite 202 3460 .Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ICity of Chanhassen Page: 1 12/31/90 P. O. Box 147 Account 1 594-20G 11 Chanhassen, MN 55317 9 ATTENTION: Mr. Don Ashworth I RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: 11 PREVIOUS BALANCE $500.23 HOURS 12/03/90 EBK Telephone Conference with Gary Warren .20 18. 00 12/04/90 11 EBK Telephone Conference with Gary Warren .20 18.00 12/06/90 EBK Telephone Conference with Gary Warren and Earl Howe .60 54 .00 12/07/90 EBK Legal Research; Office Conference .40 36. 00 AMOUNT DUE 1.40 126.00 II11/20/90 Long distance telephone call. 0.22 11/29/90 Long distance telephone call. 1.54 TOTAL DISBURSEMENTS 1.76 TOTAL CURRENT WORK 127.76 TOTAL AMOUNT DUE $627.99 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) 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 12/31/90 II P. O. Box 147 Account # 594-25G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth I RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: PREVIOUS BALANCE $77.35 HOURS I/ 12/03/90 - DJU Letter to Jason White. .20 12 . 00 12/20/90 1 DJU Telephone conference with Todd Hoffman. .20 12 . 00 AMOUNT DUE 0.40 24 . 00 II 12/19/90 William A. Soules, Attorney at Law - services rendered. 150. 00 ' TOTAL DISBURSEMENTS 150. 00 TOTAL CURRENT WORK 174 .00 II TOTAL AMOUNT DUE $251.35 II I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 151) . (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 11 Page: 1 City of Chanhassen 12/31/90 P. O. Box 147 Account # 594-26G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $100.00 IHOURS 12/03/90 GGF Telephone conference with Mr. Swenson re: size of parcel and interest to be acquired; review ordi- nances; office conference re: taking. .60 . 75.00 12/04/90 ' GGF Telephone conference with Mr. Swenson re: condemnation action. . 60 75. 00 12/05/90 GGF Telephone conference with Mr. Ehret re: size of parcel taken. .40 50.00 II 12/07/90 GGF Telephone conference with Mr. Ehret re: legal description for ponding parcel. .30 37.50 AMOUNT DUE 1.90 237.50 TOTAL CURRENT WORK 237.50 TOTAL AMOUNT DUE $337.50 I Amounts due over 30 days will be subject to a finance nce 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 12/31/90 11 P. O. Box 147 Account # 594-27G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth I RE: WARD CONDEMNATION 11 SERVICES RENDERED TO DATE: PREVIOUS BALANCE . $162 .50 HOURS I 12/03/90 GGF Telephone conference with Attorney Larkin; review award and payment date; telephone conference with Jean Meuwissen; letter to City; draft appeal notice. 1.20 150. 00 12/04/90 1 GGF Telephone conference with Mr. Larkin; serve and file appeal with Court. .50 62.50 12/12/90 GGF Telephone conference with Mr. Ashworth re: appeal and negotiation. .30 37. 50 II 12/26/90 GGF Telephone conferences with Attorney Larkin re: payment and discussal of appeal; calculate amount due; confirm amount with Larkin; telephone con- ference with Jean at City re: payment; letter to Jean to request check; telephone conference with Larkin re: method of payment. 3.80 475. 00 II AMOUNT DUE 5.80 725.00 II 12/04/90 Postage expense. 0.90 12/04/90 Photocopy expense. 3.20 , 12/12/90 Carver County District Court - filing fee. 92. 00 I 11 i Page: 2 City of Chanhassen 12/31/90 Account # 594-27G 7 RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: I TOTAL DISBURSEMENTS 96.10 TOTAL CURRENT WORK 821.10 TOTAL AMOUNT DUE $983.60 I 11 I r i r I i r r 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) I • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. I 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 12/31/90 II P. O. Box 147 Account # 594-29G Chanhassen, MN 55317 4 . ATTENTION: Mr. Don Ashworth I/ RE: REDMOND PRODUCTS SERVICES RENDERED TO DATE: 1 PREVIOUS BALANCE $156.25 12/05/90 HOURS 1 RNK Legal research. 1. 00 1.25.00 12/07/90 11 RNK Letter to Bill South. .40 50. 00 12/10/90 i JRW Telephone conference with Todd Gerhardt; correspondence. .30 27. 00 12/12/90 JRW Telephone conference with Mike Mollerus and Chicago Title re: title commitment. . 25 22.50 , GGF Telephone conference with Mr. Ashworth re: condemnation. .30 37.50 12/13/90 JRW Prepare for closing. 2.50 225.00 12/14/90 JRW Continue preparation for closing. 1.00 90.00 12/17/90 1 JRW Prepare for closing. 1.25 112.50 12/20/90 i DJU Review file; prepare for closing. .50 30. 00 I 11 City of Chanhassen Page: 2 12/31/90 Account # 594-29G 4 RE: REDMOND PRODUCTS SERVICES RENDERED TO DATE: I HOURS 12/21/90 DJU Prepare for and attend closing in Chanhassen; letter to Chicago Title and client. 2 .50 150.00 AMOUNT DUE 10. 00 869.50 12/14/90 Postage expense. 1.10 II 12/14/90 Photocopy expense. 2.40 12/21/90 Chicago Title - closing costs. 610.50 12/27/90 Postage expense. 2.50 I12/27/90 Photocopy expense. _ 4.80 TOTAL DISBURSEMENTS 621.30 TOTAL CURRENT WORK 1490.80 TOTAL AMOUNT DUE $1, 647. 05 I I I 1 11 1 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) 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 12/31/90 P. O. Box 147 Account # 594-30G Chanhassen, MN 55317 2 ATTENTION: Mr. Don Ashworth I RE: MINNEWASHTA HIGHLANDS 11 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $88.70 11 HOURS 12/06/90 - RNK Telephone calls re: letter of credit. .40 50. 00 RNK Edit Letter of Credit; telephone calls with Dale I Cutter. .50 - 62.50 AMOUNT DUE 0.90 112.50 II 12/03/90 Postage expense. 1.00 12/03/90 Photocopy expense. 3.20 II TOTAL DISBURSEMENTS 4.20 TOTAL CURRENT WORK 116.70 II TOTAL AMOUNT DUE $205.40 II I I 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) I/ I 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 11 City of Chanhassen 12/31/90 P. O. Box 147 Account # 594-31G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth RE: LOWELL CARLSON VS. SERVICES RENDERED TO DATE: HOURS 12/18/90 RNK Draft Answer to Petition for Writ of Mandamus re: Carlson's contractor's yard. 2 . 00 250.00 12/19/90 RNK Court appearance re: Carlson's contractor's yard. 1.50 .187.50 AMOUNT DUE 3.50 437.50 II12/14/90 Postage expense. 2.25 12/17/90 Postage expense. 1.00 II12/18/90 Photocopy expense. 1. 60 12/19/90 Carver County District Court - filing fee. 85.00 TOTAL DISBURSEMENTS 89.85 TOTAL CURRENT WORK 527.35 TOTAL AMOUNT DUE $527.35 I I 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) 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 11 City of Chanhassen 12/31/90 P. O. Box 147 Account # 594-32G II Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth I/ RE: VS. BADEN AND BERRY SERVICES RENDERED TO DATE: HOURS , 12/14/90 MVS .Located Baden and Berry. .60 21. 00 AMOUNT DUE 0.60 21.00 , 12/14/90 Postage expense. 0.90 II 12/14/90 Photocopy expense. 4.40 12/17/90 Ad Manum Legal Support Services, Inc. - service fees. 65.00 12/17/90 Photocopy expense. 3. 60 TOTAL DISBURSEMENTS 73.90 TOTAL CURRENT WORK 94 .90 TOTAL AMOUNT DUE $94 .90 II I 1 11 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 I II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. i 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 12/31/90 P. O. Box 147 Account # 594-33G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth RE: CARDARELLE & ASSOCIATES (CARRICO ADDN. ) SERVICES RENDERED TO DATE: HOURS 12/11/90 • JRW Conference with Frank Cardarelle re: claim against City. .20 18.00 11 AMOUNT DUE 0.20 18.00 12/13/90 Postage expense. 1.00 12/13/90 Photocopy expense. 1.00 II12/14/90 Photocopy expense. 12 .00 TOTAL DISBURSEMENTS 14.00 ITOTAL CURRENT WORK 32 .00 ITOTAL AMOUNT DUE $32.00 I I I 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. 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 12/31/90 P. O. Box 147 Account # 594-34G 11 Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth I RE: JEROME CARLSON ASSESSMENT APPEAL I SERVICES RENDERED TO DATE: HOURS 12/17/90 EBK Review file; draft discovery; letter to Gary Warren; telephone conference with Gary Warren. .50 45. 00 II 12/31/90 MVS Telephone call to Court re: date Notice of Appeal was filed. .20 7. Q0 EBK Draft Pre-Trial Questionnaire; review file. .40 36.00 II AMOUNT DUE 1. 10 88.00 TOTAL CURRENT WORK 88.00 II TOTAL AMOUNT DUE $88.00 II I I I 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) II • 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 II Page: 1 II City of Chanhassen 12/31/90 P. O. Box 147 Account # 594-99G Chanhassen, MN 55317 14 IIATTENTION: Mr. Don Ashworth IIRE: PROSECUTION SERVICES RENDERED TO DATE: IIPREVIOUS BALANCE $1,224.00 I HOURS 12/05/90 EBK Telephone Conference with Lowell Carlson and 11 Attorney Oleandar; Trial Preparation 1. 00 85. 00 EBK Telephone conference with Earl Howe. .10 8.50 I 12/06/90 EBK Telephone Conference with Attorney Albrightson, Attorney Happe, Steve Kirchman, and Attorney II Olander; Letter to Scott Harr; and Review Carlson's Motion to Dismiss 1.40 119.00 12/07/90 IIEBK Telephone Conference with Attorney Albrightson; Letter to Steve Kirchman .40 34. 00 II 12/10/90 RNK Office conference re: Carlson contractor's yard. .30 25.50 II EBK Court Appearance (Carlson Pre-trial) Settlement Conference with Judge Aitkens 5.00 425.00 12/11/90 IIEBK Telephone Conference with JoAnn and Scott Harr; Correspondence .60 51.00 IIMLC Trial Preparation .30 7.50 11 II 11 Page: 2 City of Chanhassen 12/31/90 II Account # 594-99G 14 RE: PROSECUTION SERVICES RENDERED TO DATE: HOURS 1 12/12/90 EBK Meeting with Barb Dacy; Office Conference, Re: Carlson 2.80 238. 00 12/13/90 EBK Carlson - trial preparation. 1. 00 85. 00 II 12/17/90 EBK Trial Preparation; Draft Order; Telephone Conference with Scott Harr; Attend Meeting at City Hall 2.50 212 . 50 EBK Office Conference with Steve Kirchman .30 25.50 II 12/18/90 EBK Telephone Conference with Steve Kirchman and I Attorney Albrightson . 30 25.50 12/19/90 EBK Trial Preparation (Kerling) .20 . 17. 00 II 12/21/90 MLC Trial Preparation .50 12.50 II 12/26/90 EBK Correspondence, Re: Natural Green .20 17. 00 II 12/27/90 EBK Telephone Conference with Jim Westphal; Trial Preparation (Nasser) ; Telephone Conference with Steve Kirchman .80 68.00 12/28/90 1 EBK Telephone Conference with Judge Kanning and Bruce Olander .20 17.00 AMOUNT DUE 17.90 1473.50 I/ TOTAL CURRENT WORK 1473 .50 TOTAL AMOUNT DUE $2, 697.50 in 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 '°rte WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 ,y 3 � '1 '1 Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive q�jL% Chanhassen, MN. 55317 ( Job : Frontier Trail Inv . isSq Date: 1/15/91 Bills Due Upon Receipt Please Detach and Return I Work Completed through 12/31/90: i Inspection/observation .5 hours @ $32.00/hour Check culverts to ensure cleaned = $ 16 .00 • I :c� a .. , 1331 1 _ =.G rF t RECEIVED JAN 2 3 1991 cif r yr t,r fr„vnrtiSEN Any amount 30 days or older will be subject to a 1- 1 2% Y Y subject � monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days Over 90 days Over 120 days $16. 00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. I r '/ /On 2021 East Hennepin Avenue • CIA131V3 / SChelen Minneapolis,MN 55413 I Engineers Mayeron& 612-331-8660 Surveyors Invoice Associates,Inc. FAX 331-3806 • -••- �7s� I • 4. 1 � q:° e,-ak January 8, 1991 1 City of Chanhassen I Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4358-01 II - I In conjunction with construction engineering services for the Lake Drive East Extension Project, City Project #89-6. Includes investigating and responding to 11 Contractor extra work claims. Time and expenses for the month of December, 1990. II DIRECT PERSONNEL COSTS: H. Osmundson 3.00 hours @ $29.75 per hour $ 89.25 R. Duval 18.50 hours @ $24.00 per hour 444.00 Factor $ 533.25 I x 2.25 This Invoice $1,199,81 II II II TOTAL AMOUNT OF THIS INVOICE IS $1,199.81 y I 311N 2 i 1- 1 ;are ii'd_r the pe? al,C of penury tr:a i this c;airrm I ,s psi and correct erg the o part of it has been paid ..,, . .... .0 .Z:Oelt.'41.1"–%=:-.■" ALIA+ Si�aium 1 I— .— - _ -----;.---------__ ____, G—�' orr 2021 East Hennepin Avenue �/ 1c44 f e2!3 I Minneapolis,MN 55413 O" Schelen Engineers Mayeron& 612-331-8660 Surveyors Invoice .0S\w Associates,Inc. FAX 331-3806 Planners I ,p /j '' /j . January 10, 1991 II City of Chanhassen Attn: Mr. Gary Warren, P.E. Pt 690 Coulter Drive, #147 Comm. No. 110-4630-00 11 Chanhassen MN 55317 tA I In conjunction with the Chanhassen Waste Water Scada System. Time and expenses Ifor the month of December, 1990. IIDIRECT PERSONNEL COST D. Sharpe 3.00 hours @ $29.15 per hour $ 87.45 11 Factor x 2.25 This Invoice $ 196.76 I- - _ II 1. TOTAL AMOUNT BILLED TO DATE IS $11 ,433.28 I JAN 2 4 IL- : Y CF CH,A.NE- .- nal of penury that thus claim declare under the Pe rt of it s been pax3 .fi lust and correct and that no pa _ •rr rrr•. .. ... •• . as o-... rrr rrr •a Signature I I _ _ _ _ - • -..-6.-6* 2"9 • Van Doren INVOICE -..3 - I I 1110 f Hazard %14 Stallings,Inc. Architects• Engineers • Planners Pro • No.: 88-320-DO II To: City of Chanhassen 690 Coulter Drive . t3 . AlCfr 1.41 .., ,!....5,-* - anuary 18, 1991 11 Chanhassen, MN 55317 6-3(;" Cr I • THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park Improvements UNITS RATES Construction Observation I Period 12/01/90 through 12/31/90 II Sr. Engineering Technician 7.0 _ ,$44.50 $ 311.50 Project Representative 28.0 22.00 616.00 II Direct Expense II Mileage 83 0.25 20.75 Photos 20.14 Fax 4.50 II 11 AMOUNT DUE THIS INVOICE $ 972.89 II II I : .: ■; I J,EI,N 2 1 1 I DEPT. I VAN DOREN-HAZARD-STALLINGS, INC. HY -4--,‘2. 4-4,-- -c./ I Max J.05aubenberger, Vie President 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612) 553-1950 I IDEMARS — GABRIEL LAND SURVEYORS, INC. ,----% 3030 HARBOR LANE,SUITE 111 I PLYMOUTH,MN 55447 PHONE (612)559-0906 I STATEMENT cN r -- � c I S r -1 ® ; . CITY OF CHANHASSEN C ! . 0 690 COULTER STREET © PO BOX 147 CC 4 ( CHANHASSEN, MN 55317 © 1 , . 1 r 4 L Job #6829 • — DETACH AND MAIL WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. 1 Prepare legal description for park entrance, road and Forest 1 Avenue. Street vacation. - • Dec. 7, 1990-Jan 11, 1991 Reg. Land Surveyor 7 hrs @ $40 $ 280.00 II Technician 4 hrs @ $40 120.00 Clerical 2 hrs @ $20 40.00 IIAMOUNT DUE $ 440.00 1 i RECEIVED FEB 01 1991 ICITY Ur 4.r„,�,,,-,,1.•rI` © '1 ''' � I ( ( , ( Terms: Net 10 days. A 1.33% (16% annual, $.50 minimum) service charge © L ! will be added to unpaid balance after 30 days. 4 ' ( I 0 :( 1' ( 1 PAID BY CHECK NO, I I I - LAND USE CONSULTANTS Hoisington Group Inc. r February 1, 1991 INVOICE RECEIVED FEB 3 41991 I City of Chanhassen (�, �/ o Ci i ► „„^s)0EN 690 Coulter Drive f' Chanhassen, MN 55317 01(-1.. a Or Project # 90-22 Highway 5 Access Permits Attention: Todd Gerhardt 1 For Planning Services Rendered for the City of Chanhassen from January 1 through 31, 1991 as follows: • Continuing discussions with Gary Warren, Bob Lindahl, Don Hagen, Earl Howe, Todd Gerhardt, Don Ashworth, Amoco, and Don McCarville regarding acquisition of access waivers for Highway 5. r r BILLING r Professional II 2.25 hrs @ $75/hr $168.75 TOTAL January 31 Billing $168.75 r r r r 7300 Metro Blvd. •Suite 525•Minneapolis,MN 55435•(612)835-9960 r r