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Check Register to IL 1e. 08/20/91 City of Chanhassen Page PAYROLL CHECK REGISTER IIAUGUST 23, 1991 Check Emp Gross Check Dir Number Nbr Employee Name Pay Amount DeF r . 007724 1201 ASHWORTH, DONALD 2 ,191 .84 1 ,237 .54 **A r 007725 1202 ENGELHARDT , KAREN J 1 ,387.76 805.59 **> 007726 1203 DUMMER, NIKKI 513 .12 377 .65 **:i 007727 1206 SCHULLER, NORMA L 728.64 541 .59 **a If' 007728 1207 BURMEISTER , GINA 640 .00 444 .89 **Y 007729 1209 OPHEIM, JANANN 0. 896.42 660.69 •**) 007730 1210 GERHARDT, TODD R . 1 ,686.65 949 .88 **> If' 007731 1301 MEUWISSEN, MARY JEAN 1 ,530.80 652.85 **> 007732 1303 CHAFFEE , THOMAS L . 1 ,520 .25 1 ,146 .60 **= 007733 1304 O'KONEK , KARI D. 953.60 676.99 **- r 007734 1305 EIDAM, ELIZABETH A . 1 ,005.60 696.36 I 007735 1701 BREHM, CURTIS 250.00 1 ,066.73 159.35 ** 007736 2102 DUNSMORE , CAROL M . 066.73 732.51 **> 41 007737 2504 KIRCHMAN, STEVE A. 1 ,498.40 899 .86 ** 007738 2505 BARKE , CARL E . 1 ,368 .00 893 .12 **= 007739 2506 LITTFIN, MARK G. 1 ,334 .76 940.20 **= 007740 2507 NELSON, STEVEN D. 1 ,308.80 885.01 **- 007741 2510 HARR, SCOTT 1 ,799.07 -- 1 ,045.02 • 007742 2511 DEBNER , RANDY L . 1 ,271 .20 699 .72 ** 007743 2513 KOENIG, BETH A. 903.20 642.94 007744 2514 TORELL , STEVEN B. 1 ,186 .40 698 .99 **= 007745 2515 DUMMER, ANDREA K. 474 .50 366.03 007746 2604 ZYDOWSKI , ROBERT A . 883 .20 629 .34 **: 007747 2606 NORDLUND, ROBERT J . 480.00 372.49 007748 3102 MEUWISSEN , KIM T . 803 .84 238.49 **- 007749 3103 FOLCH, CHARLES D. 1 ,711 .53 1 ,182.36 ** 007750 3104 BEMENT, WILLIAM R . 576.00 457 .03 007751 3105 STECKLING, JEAN M. 320.00 281 .03 If' 007752 3106 REMER, DANIEL R . 1 ,095 .26 770 .62 **= 007753 3107 HEMPEL , DAVID C. 1 ,416.00 943.14 007754 3201 SCHLENK, GERALD W 1 ,538 .40 822.88 ** r 007755 3205 WEGLER , MICHAEL 1 ,401 .60 961 .82 **- 007756 3206 PETERS, GARY 646 .00 488.39 007757 3207 THEIS, JAMES M. 1 ,256.80 708.07 ** If' 007758 3208 SAUTER , STEPHEN M. 1 ,067.20 718.42 **- 007759 3209 ROJINA , ROBERT S. 1 ,032.00 675.70 **- 007760 3701 BROSE, HAROLD 1 ,438.40 928 .77 ** 41 007761 3702 GOETZE, DUANE E . 1 ,259.20 902.66 **= I 007762 3703 SIEGLE , CHARLES 3 . 957 .60 1 ,397.60 665 .19 ** 007763 3801 GREGORY, DALE J. 397.60 684.05 ** 007764 3802 SCHMIEG, DEAN F. 1 ,237 .60 781 .58 007765 3803 SCHMIEG, DARYL 560.00 409.67 IL, _ 007766 3804 SCHMIEG, DANA 480 .00 352 .59 007767 3805 EILER, CHARLES A. 1 ,112.80 '817.83 007768 3807 HAAK, LORI R. 160.00 141 .63 III 007769 3812 SCHINDLER , HEATHER K. 236 .25 178.67 007770 3813 BIESE, TONY G. 162 .00 143.06 007771 3819 HANSEN, CHARLES E. 123.75 114 .28 007772 3820 ERNY, ROGER L . 146 .25 131 .82 007773 3830 DUMMER, SCOTT D. 680.25 512.29 007774 3833 MULARIE, KELLY J. 72.00 66.49 p 40 It 08/20/91 P A Y R O L L City of Chanhassen C HECK R E G I S T E R Page IL AUGUST 23, 1991 Check Emp Gross Check Dir ILNumber Nbr Employee Name Pay Amount DeF 007775 4202 HOFFMAN, TODD 1 ,464 .23 869 .54 *** II 007776 4501 RUEGEMER, GERALD G. 1 ,105 .15 752 .13 *** 007777 4502 MURPHY , CERISSE L . 71 .50 66 .03 007778 4504 JOHNSON , DEBORAH A. 33 .75 31 .17 I 007779 4602 FURBER , ADAM C . 434 .00 319 .77 007780 5202 OLSEN, JOANN 1 ,228 .80 574 .78 *** 007781 5203 CHURCHILL , VICTORIA E . 1 ,060 .00 779 .16 *** 007782 5204 AANENSON, KATHRYN R. 672.00 555 .16 I 007783 5206 AL-JAFF , SHARMIN M . 1 ,045 .07 749 .66 *** 007784 5210 KRAUSS , PAUL M. 1 ,869 .23 1 ,322 .43 *** 007785 7201 BOUCHER , GERALD 1 ,538 .40 1 ,005 .52 *** I 007786 7202 KERBER , ARTHUR M. 1 ,276 .80 809 .95 007787 7203 ZIERMANN , CURTIS 1 ,248 .00 757 .74 007788 7206 CHIHOS , CHARLES G . 1 ,032 .80 684 .17 ir 007789 7208 FELTMANN , ARNOLD E . 1 ,005 .60 682 .85 **** Grand Totals **** 40 64 ,852 .60 42 ,193 .80 il I I . I . . II r I ir II II 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-26-91 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 044264 385.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS Paul Krauss 044265 19.88 BALDWIN COOKE COMPANY SUPPLIES, OFFICE 044266 42.00 BIOCYCLE SUBSCRIPT. & MEMBERSHIPS JoAnn Olsen 044267 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 044268 679.00 BUDGET LIGHTING INC MAINTENANCE MATERIALS 044269 243.31 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 044270 6,063.33 CAMPBELL, KNUTSON, FEES, LEGAL AND-DEVELOPMENT LEGAL ' 044271 2,000.00 THE CANADA GOOSE PROGRAM FEES, SERVICE 044272 32,312.25 CARVER COUNTY TREASURER FEES, SERVICE 044273 1 1.6 6 CITY OF CHANHASSEN R E F U N D Petty cash reimbursement AND-SUPPLIES, PROGRAM 044274 116.22 CONTINENTAL CASUALTY CO INS. , GENL LIABILITY 044275 52.36 COPY EQUIPMENT INC SUPPLIES, OFFICE 044276 96.00 TOM DAHLEN FEES, SERVICE Softball Umpire 044277 1,865.00 DEER RUN GOLF CLUB FEES, SERVICE Junior & admit golf lessons 044278 78.80 DIS COM OF MINNESOTA INC REP.& MAINT.- RADIOS reprogram CSO radios AND-SUPPLIES, PROGRAM 044279 802.33 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT 044280 614.46 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS Manhole neck sections 044281 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 044282 1,953.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE 044283 182.90 FRANKLIN INT'L INSTITUTE SUPPLIES, OFFICE 044284 77.15 , FRANZ ENGINEERING INC SUPPLIES, OFFICE Blueline ammonia & erasers 044285 77.65 ADAM FURBER SUPPLIES, PROGRAM Tennis supplies 044286 24.10 GTA, INC. SUPPLIES, PROGRAM Teen night out 044287 54.22 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 044288 104. 10 TODD GERHARDT FLEX PLAN PAYABLE • - - an - - ,- - - - - - - - - 111111 - - - GM E 1 1 1 - 1 1 1 1 1 1 - i 1 1 1 w r 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-26-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 044289 112.00 ROBERT HANSON FEES, SERVICE Softball umpire 044290 27.00 SCOTT HARR SUPPLIES, EQUIPMENT • 044291 • 80.00 STEVEN HIGLEY FEES, SERVICE Softball umpire 044292 322.60 TODD HOFFMAN FLEX PLAN PAYABLE 044293 45.89 HOLIDAY SUPPLIES, PROGRAM Pop for July 4th games 044294 214.65 I .C.B.O. BOOKS & PERIODICALS Uniform fire code 044295 15.42 DEBORAH JOHNSON SUPPLIES, PROGRAM Kids in the kitchen 044296 30.24 KENNY'S MARKETS SUPPLIES, PROGRAM Teen night out 044297 138.69 KEY DATA SYSTEMS SUPPLIES, OFFICE Printer ribbons 044298 118.75 PAUL KRAUSS FLEX PLAN PAYABLE 044299 17,822.75 KUSSKE CONST CO INC AWARDED CONST CONTRACTS r 044300 39.31 LAHASS MFG & SALES INC SUPPLIES, VEHICLES 044301 9.79 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT 044302 64.75 LEEF BROS, INC. UNIFORMS & CLOTHING Shirts, Public Works 044303 174.75 LENZEN BUS COMPANY FEES, SERVICE Transportation, Wave Pool 044304 9,018.78 LIESCH ENG. CORP FEES, SERVICE 044305 104.28 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS 044306 25.00 MN REC. & PARK ASSN. TRAVEL & TRAINING Outdoor recreation & education seminar, Jerry Ruegemer 044307 127.07 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT Lawn mower parts 044308 8.50 MERIT HVAC, INC. MAINTENANCE MATERIALS 044309 384.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE 044310 123.00 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS Wood chips & landscape fabric 044311 30.00 MOORE SIGN & LETTERHOUSE FEES, SERVICE Change letters on Teen night out sign 044312 240.58 JOANN OLSEN FLEX PLAN PAYABLE AND-TRAVEL & TRAINING 044313 2,169.86 ORR-SCHELEN-MAYERON FEES, SERVICE 044314 80.00 JERRY PARNHAM FEES, SERVICE Softball umpire CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-26-91 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 044315 187.50 PETERSON SEED COMPANY MAINTENANCE MATERIALS Lawn seed 044316 26.58 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES Strobe light bulb 044317 294.62 RAMSEY COUNTY FEES, SERVICE Data processing service, July 044318 784.00 REAL GEM JEWELRY AND SUPPLIES, PROGRAM Softball plaques 044319 144.00 SCOTT REIN FEES, SERVICE Softball umpire 044320 56.01 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES Pump packing 044321 1,305.53 RIEKE-CARROLL-MULLER FEES, SERVICE 044322 59.90 ROAD RUNNER FEES, SERVICE 044323 88.90 S & S WORLDWIDE SUPPLIES, PROGRAM July 4th 044324 393.36 SHORT ELLIOTT FEES, SERVICE 044325 86.74 SNAP-ON TOOLS CORP. SMALL TOOLS & EQUIP. Drill bit set 044326 ' 1,038. 10 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING AND-SUPPLIES, PROGRAM 044327 29.95 STREICHER'S SUPPLIES, PROGRAM 044328 153.90 STS CONSULTANTS LTD FEES, SERVICE 044329 222.50 TANK RE-NU OF MINNESOTA SUPPLIES, VEHICLES Gas tank repairs AND-REP.& MAINT.- VEHICLES 044330 13.62 TARGET STORES SUPPLIES, PROGRAM Tennis supplies 044331 187.50 JIM THEIS FLEX PLAN PAYABLE 044332 226.00 TONKA PRINTING SUPPLIES, PROGRAM Inspection records 044333 • 208.33 STEVE TORELL FLEX PLAN PAYABLE 044334 122.39 TRI-STATE PUMP & CONTROL MAINTENANCE MATERIALS Parts for lift stations 6 & 7 044335 96.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis 044336 676.60 UNIFORMS UNLIMITED UNIFORMS & CLOTHING CSO 044337 1,036.00 VANDOREN-HAZARD FEES, SERVICE 044338 36.00 VICTORIA REPAIR SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 044339 11,047.60 WALDOR PUMP REP.& MAINT.- UTILITY AND-MAINTENANCE MATERIALS - I - ' I - 1 1 - - V - - - - 1 w - - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-26-91 PAGE 5 CHECK it A M O U N T C L A I M A N T P U R P O S E 044340 194.70 WATER PRODUCTS CO. MAINTENANCE MATERIALS 044341 320.00 PAUL WELIN FEES, SERVICE Softball umpire 044342 58.56 WESTERMANN'S ART & FRAME SUPPLIES, OFFICE 79 99,677.89 CHECKS WRITTEN TOTAL OF 81 CHECKS TOTAL 100,443.32 • • Boland & Associates 245 East Sixth Street, Suite 818 St. Paul, MN 55101 Tel: (612)225-9440 Fax: (612)225-1798 0 I 910 - 0 Southwest Coalition of Communities PO c/o Don Ashworth '1 ' Chanhassen City Hall - ' 690 Coulter Drive Chanhassen, MN 55317 STATEMENT ' 1 For professional services rendered in July, 1991 Please remit $1,000. 00 1 i RECEWED AUG 0 9 1991 I CITY Or Ur,AtNriASSEN 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 I City of Chanhassen 07/31/91 P. 0. Box 147 # 594G Chanhassen MN 55317 ATTENTION: Mr. Don Ashworth ISUMMARY STATEMENT Previous Balance Fees Expenses Advances Payments Balance I594-00 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: j0 ' I6, 000. 00 3, 000.00 0.00 0. 00 -6, 000.00 $3,000.00 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: /31 -' I 718. 04 0.00 540.02 0.00 -718. 04 $540.02 594-03 RE: HIGHWAY 101/APARTMENT BLDG. RELOCATION I SERVICES RENDERED TO DATE: ��," ,✓�' 183 .40 290.50 0.00 0.00 -183.40 $290.50 I 594-04 RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: 40.87 0.00 0.00 0.00 -40.87 $0.00 I 594-15 RE: BANDIMERE SERVICES RENDERED TO DATE: 4/0 0. 00 21.25 0.00 0.00 0.00 $21.25 I594-19 RE: MOON VALLEY - SERVICES RENDERED TO DATE: /U/"'',' _ I1, 009.40 425.00 0.00 0. 00 -1,009.40 $425.00 594-20 RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: � `�� II50.00 270.00 0.00 0.00 -50.00 $270.00 I - RECEIVED I AUG 1 _ 1991 ' ITY__OF CHANHyatr, II Page: 2 II City of Chanhassen 07/31/91 Account # 594 II Previous Balance Fees Expenses Advances Payments Balance " 594-21 RE: TACO SHOP II SERVICES RENDERED TO DATE: 112.50 0.00 0.00 _ 0.00 -112.50 $0.00 594-25 RE: HIDDEN VALLEY EASEMENTS f _ II SERVICES RENDERED TO DATE: • f0/ .1 `-e 136.85 8. 00 19.41 0.00 -136.85 $27.41 594-26 RE: ECKANKAR CONDEMNATION r�%r II SERVICES RENDERED TO DATE: ( '- 601.87 20.00 2.95 0.00 -601.87 $22.95 ' 594-27 RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: 319. 95 0.00 0. 00 0. 00 -319.95 $0. 00 I 594-28 RE: HERMAN FIELD PARK SERVICES RENDERED TO DATE: 152 .84 0. 00 0.00 0.00 -152.84 $0. 00 II 594-29 RE: APPLE VALLEY REDIMIX II SERVICES RENDERED TO DATE: 112.50 0.00 0.00 0.00 -112.50 $0.00 594-32 RE: VS. BADEN AND BERRY II SERVICES RENDERED TO DATE: 58.00 0.00 0.00 0.00 -58.00 $0.00 594-34 RE: INSTANT WEB (JEROME CARLSON II ASSESSMENT APPEAL) SERVICES RENDERED TO DATE: 180.00 0.00 0.00 0.00 -180.00 $0. 00 II 594-35 RE: RECORDING PLATS/EASEMENTS/ETC. SERVICES RENDERED TO DATE: 306.00 20.00 10.00 0.00 -306.00 $30.00 594-36 RE: HIGHWAY 5 CONDEMNATION , /�_ SERVICES RENDERED TO DATE: &`" / II 462.50 975.00 1.20 • 0.00 -462.50 , $976.20 II LO ii vet J'kt)i- Y II u 1 I I City of Chanhassen Page: 3 07/31/91 Account # 594 IPrevious Balance Fees Expenses Advances Payments Balance 594-37 RE: EASY RIDER ADDITION Z SERVICES RENDERED TO DATE: 0.00 155.00 0. 00 0.00 0.00 $155.00 ' 594-99 RE: PROSECUTION SERVICES RENDERED TO DATE: iDl 936.50 305.00 0.00 0. 00 -936.50 $305.00 11 381.22 5,489.75 573.58 0.00 -11, 381.22 81.22 $6,063.33 I I I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 2.02 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen _ 07/31/91 P. O. Box 147 Account # 594-OOG Chanhassen MN 55317 21 ATTENTION: Mr. Don Ashworth ' RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS 1 07/01/91 RNK Telephone calls from Scott Harr and Vicki II Churchill. .40 28.75 RNK Research liquor issue. .30 21.56 1 RNK Edit zoning ordinance. .40 28.75 JRW Lutheran Church - conference with Bruce Manley. .20 14.37 II 07/02/91 RNK Telephone call from Todd Gerhardt. .20 14.37 II 07/03/91 RNK Telephone calls from Don Ashworth and Scott Harr. .80 57.50 ' 07/05/91 GGF Telephone conference with Mr. Ashworth and Mayor re: potential crime for sewage disposal; review Ordinances; telephone conference with Karen re: opinion on City authority. 1.20 86.25 07/08/91 , RNK Review City Council agenda materials. .30 21.56 RNK Telephone calls from Dave Hempel, Kim Meuwissen, , and Sharmin Al-Jaff. .60 43.12 RNK Review fax from Sharmin Al-Jaff. .20 14.37 II RNK Telephone call from Allen Larson. .20 14.37 I i II Page: 2 II City of Chanhassen 07/31/91 Account # 594-OOG 21 IRE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS JRW Tanner - prepare for recording of Easement. .25 17.97 II JRW Pryzms - conference regarding relocation /�- . benefits. .20"� 14.37 II07/09/91 EBK Telephone conference with Steve Kirchman. .20 14.37 1 RNK Telephone calls from Dave Hempel and Don Ashworth. .40 28.75 IRNK Edit form development contract. .40 28.75 07/10/91 . 11 EBK Prepare for and attend meeting at City Hall with Trolls Glenn Association members. 2.70 194. 05 JRW Preparation regarding removal of lis pendens. 1.25 89.84 IJRW Lutheran Church - correspondence regarding closing; preparation of title commitment. .25 17.97 I07/11/91 EBK Letter to Trolls Glen Association members. .30 21.56 IIRNK Telephone calls from Paul Krauss and Todd Hoffman. .40 28.75 II 07/12/91 RNK Telephone calls from Dave Hempel, Paul Krauss, and Steve Kirchman. .80 57.50 IJRW Conference with Sharmin regarding foreclosure of Senior Citizens Corp. .25 17.97 I07/15/91 RNK Meeting with Steve Kirchman and Scott Harr. 1.30 93.43 11 07/16/91 MVS Rand - copy personnel file; telephone call to City for payroll records. .90 26.63 IIRNK Telephone calls from and to Don Ashworth. .30 21.56 IIRNK Draft tobacco ordinance. .40 28.75 II I/ Page: 3 1/ City of Chanhassen 07/31/91 Account # " 594-OOG 21 RE: GENERAL (RETAINER) ' SERVICES RENDERED TO DATE: HOURS JRW Lutheran Church - conference with Carver County Abstract; conference with Bruce Manzey. .25 17.97 II • .07/17/91 RNK Telephone calls from Jo Ann Olsen; Charles Folch, II Scott Harr, and Dave Hempel. 1.10 79.06 RNK Edit tobacco ordinance. .40 28.75 ' RNK Draft amendment to animal ordinance. .40 28.75 JRW Raddahl prorpery transfer - preparation, II conferences and correspondence. .50 35.94 MVS Carpenter-Rand - copy personnel file and payroll II records. . 60 17.79 07/18/91 RNK Draft signage agreement. .70 50.31 I RNK Research; correspondence to Paul Krauss re: down zoning. 1.00 71.87 II RNK Telephone call from Paul Krauss. .20 14.37 RNK Review police contract. .30 21.56 07/19/91 RNK Research wetland issue; telephone call to Paul Krauss. .80 57.50 RNK Review City Council agenda materials. .40 28.75 II RNK Draft engineering contract. .40 28.75 RNK Telephone call to Desyl Peterson. .30 21.56 II JRW Teran Acres - conference regarding Deeds. .50 35.94 07/22/91 RNK Review development contract for Seven Forty-One Crossing; draft papers for draw on letter of credit; research; telephone call from developer's attorney. 1. 00 71.87 1 11 I II Page: 4 City of Chanhassen 07/31/91 Account # 594-OOG 21 IRE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: I HOURS RNK Telephone calls from Jo Ann Olsen and Scott Harr. .50 35.94 IIRNK Attend City Council meeting. 4.50 323.42 I RNK Telephone call from developer's attorney re: r - Seven Forty-One Crossing letter of credit draw. .20 14.37 II JRW Pryzmus - review title insurance policy; 47f correspondence. .25' '17.97 07/23/91 1 RNK Edit gambling ordinance. .30 21.56 RNK Telephone calls from Scott Harr and Don Ashworth. .40 28.75 ' 07/24/91 MVS Telephone call to Norwest Mortgage re: Consent to II White Easement. .30 8.88 RNK Meeting with Planning Staff and Scott Harr. 2.70 194.05 IIRNK Telephone call from Charles Folch. .20 14.37 07/25/91 IIRNK Telephone call from Sharmin Al-Jaff. .30 21.56 RNK Telephone calls re: Orchard Reed. .20 14.37 II 07/26/91 RNK Telephone calls from Steve Kirchman and Scott Harr. .50 35.94 IIRNK Research Minnesota Rules re: holding tanks. .70 50.31 IIRNK Amend zoning ordinance re: non-conforming uses. .40 28.75 JRW Rodehi conference with Francine Christopher's office. .20 14.37 1 07/29/91 RNK Draft Ches Mar PUD. .50 35.94 IIRNK Rewrite letter of credit. .20 14.37 IRNK Telephone calls from Dave Hempel, Todd Gerhardt, II f Page: 5 City of Chanhassen 07/31/91 Account # 594-OOG 21 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS Jo Ann Olsen, and Paul Krauss. .90 64.68 07/30/91 RNK Telephone calls from Sharmin Al-Jaff, Scott Harr, Paul Krauss, and Todd Gerhardt. 1.30 93 .43 1 RNK Draft noise ordinance. .20 14.37 RNK Research building code issue; telephone call to 1 Steve Kirchman. .30 21.56 07/31/91 1 RNK Telephone calls re: HSZ liens. .20 14.37 RNK Draft Ches Mar Trails PUD and rezoning ordinance. .70 50.31 II RNK Amend non-conforming beachlot ordinance. .40 28.75 RNK Meeting with City staff. 2.50 179. 68 1 AMOUNT DUE 42 .80 3000.00 TOTAL CURRENT WORK 3000. 00 II PREVIOUS BALANCE 6000. 00 1 08/14/91 Payment - thank you -6000.00 TOTAL AMOUNT DUE $3,000.00 / 0 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 1 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 07/31/91 I P. O. Box 147 Account # 594-01G Chanhassen MN 55317 _ 21 ATTENTION: Mr. Don Ashworth RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: I 06/03/91 -Westlaw charge. 7.34 I06/13/91 Long distance telephone call. 0.73 06/21/91 Westlaw charge. 56.51 07/01/91 Carver County Registrar of Titles - recording fee (Moscatelli CUP) . 10.00 II07/01/91 Postage expense. 3 .04 07/01/91 Postage expense. 1.73 07/01/91 Photocopy expense. 2.40 ' 07/02/91 Postage expense. 0.52 07/03/91 Postage expense. 1.90 07/03/91 Photocopy expense. 7.00 II07/08/91 Postage expense. 0.58 07/08/91 Photocopy expense. 1.20 07/09/91 Norwest Mortgage, Inc. - review and consent fee (Joy Austin Tanner easement) . 100.00 11 07/09/91 Postage expense. 2. 08 07/09/91 Photocopy expense. 6.20 07/12/91 Carver County Registrar of Titles - copy charge ' (Redmond) . 1.00 07/12/91 Postage expense. 5.77 07/12/91 Photocopy expense. 9.20 • 07/17/91 Carver County Recorder - recording fee (Valvoline/Hanus - Lotus Realty easement) . 10.00 07/17/91 Postage expense. 0.52 07/17/91 Photocopy expense. 2.00 I07/17/91 Photocopy expense. 5. 60 07/18/91 Minnesota Secretary of State - incorporation and filing fee (Senior Citizens Foundati_on) . 70.00 I07/18/91 Postage expense. ' 2.25 07/18/91 Postage expense. 1.56 1 I 1 Page: 2 City of Chanhassen 07/31/91 II Account # 594-01G 21 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 07/18/91 Postage expense. 0.52 07/18/91 Photocopy expense. 5.20 07/18/91 Photocopy expense. 44.20 1 07/18/91 Westlaw expense. 107.69 07/19/91 Carver County Recorder - recording fees (Doty/ Lane Quit Claim Deeds) . 30.00 07/19/91 Carver County Treasurer - state deed tax and con- servation fund fees (Doty/Lane Quit Claim Deeds) . 19.95 07/19/91 Postage expense. 1.04 07/19/91 Postage expense. 0.52 07/19/91 Photocopy expense. 2.60 07/19/91 Photocopy expense. 2 .60 07/22/91 Carver County Recorder - additional fee due (Doty deeds) . 1.50 07/23/91 Photocopy expense. 1.80 07/23/91 Postage expense. 0.52 1 07/24/91 Postage expense. 1.10 07/24/91 Photocopy expense. 1.20 07/25/91 Postage expense. 1.39 07/25/91 Photocopy expense. 2.4011 07/26/91 Postage expense. 1.74 07/26/91 Photocopy expense. 4.40 07/30/91 Postage expense. 0.52 II TOTAL DISBURSEMENTS 540.02 TOTAL CURRENT WORK 540. 02 1 PREVIOUS BALANCE 718.04 08/14/91 Payment - thank you -718.04 1 TOTAL AMOUNT DUE $540.02 II 1 f 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 1 II 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 II 3460. Washington Drive Eagan, Minnesota 55122 (612) 456-9539 I Page: 1 I City of Chanhassen 07/31/91 P. O. Box 147 Account .# 594-03G Chanhassen MN 55317 . 21 IIATTENTION: Mr. Don Ashworth IIRE: HIGHWAY 101/APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: II HOURS 07/02/91 I GGF Telephone conference with tenant re: relocation expenses. .40 50.00 II 07/03/91 GGF Telephone conference with apartment building manager re: relocation; correspondence with attorney for mortgagee for subordination or Irelease. .40 50.00 GGF Telephone conference with Todd Gerhardt re: re- Ilocation. . 30 37.50 07/08/91 II GGF Telephone conference with apartment manager re: relocation reimbursement. .20 25.00 07/15/91 I GGF Telephone conference with tenant re: relocation benefits. .40 50.00 II 07/16/91 GGF Telephone conference with tenant re: relocation. .20 25.00 07/18/91 II GGF Telephone conference with apartment manager re: relocation. .20 25.00 I 07/25/91 EBK Correspondence. .20 20.00 I II I Page: 2 I City of Chanhassen 07/31/91 Account # 594-03G 21 RE: HIGHWAY 101/APARTMENT BLDG. RELOCATION SERVICES RENDERED TO DATE: I HOURS 07/30/91 -' MVS Telephone conversation with apartment resident. .20 8.00 • . • AMOUNT DUE 2.50 290.50 TOTAL CURRENT WORK 290.50 1 PREVIOUS BALANCE 183.40 II 08/14/91 Payment - thank you -183.40 TOTAL AMOUNT DUE $290.50 II 1 I/ i 1 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) 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 age: 1 City of Chanhassen 07/31/91 P. O. Box 147 Account # 594-15G Chanhassen MN 55317 10 ATTENTION: Mr. Don Ashworth ' RE: BANDIMERE SERVICES RENDERED TO DATE: ' HOURS 07/17/91 ' JRW Review of plat drawing. .25 21.25 AMOUNT DUE 0.25 21.25 TOTAL CURRENT WORK 21.25 TOTAL AMOUNT DUE $21.25 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 I Page: 1 City of Chanhassen 07/31/91 II P. O. Box 147 Account # 594-19G Chanhassen MN 55317 16 ATTENTION: Mr. Don Ashworth I RE: MOON VALLEY SERVICES RENDERED TO DATE: HOURS I 07/09/91 TMS Telephone conference with attorney Duffy. .10 12.50 II 07/15/91 TMS Telephone conferences with Mr. Krause, attorney I Gleekel and clerk of court; prepare Motion, Affidavit and proposed Order. 1.20 150.00 07/16/91 I TMS Telephone conference with Mr. Krauss; review motion documents. .40 50.00 07/17/91 I RNK Correspondence to Mr. Krauss. .60 75.00 07/30/91 I TMS Review Affidavits and Memorandum; office conference. .30 37.50 07/31/91 TMS Telephone conferences with Clerk of Court and attorney Gleekel; correspondence regarding II continuance. .40 50.00 RNK Draft affidavit. .40 50.00 I AMOUNT DUE 3.40 425.00 TOTAL CURRENT WORK 425.00 II I • I I Page: 2 I City of Chanhassen 07/31/91 Account # 594-19G 16 I RE: MOON VALLEY SERVICES RENDERED TO DATE: PREVIOUS BALANCE 1009.40 08/14/91 Payment - thank you -1009.40 TOTAL AMOUNT DUE $425.00 I I I I I I 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) I 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 07/31/91 I P. O. Box 147 Account # 594-20G Chanhassen MN .55317 . 16 ATTENTION: Mr. Don Ashworth ' RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: 1 HOURS 07/08/91 EBK Telephone conference with Attorney Soule; meeting at City Hall. 2.70 270.00 AMOUNT DUE 2.70 270.00 - 11 TOTAL CURRENT WORK 270.00 PREVIOUS BALANCE 50.00 I 08/14/91 Payment - thank you -50.00 • TOTAL AMOUNT DUE $270.00 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) 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 07/31/91 • P. O. Box 147 Account # 594-25G Chanhassen MN 55317 . 14 ATTENTION: Mr. Don Ashworth RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: ' HOURS 07/30/91 - ' MVS Telephone call to Norwest Mortgage re: consent to . easement. .20 8.00 AMOUNT DUE 0.20 8.00 I07/01/91 Photocopy expense. 4.60 07/19/91 Photocopy expense. 2.00 I 07/31/91 Carver County Recorder - fee to record Jason White Easement Deed. 10.00 07/31/91 Photocopy expense. 2.00 I07/31/91 Postage expense. 0.81 TOTAL DISBURSEMENTS 19.41 ' TOTAL CURRENT WORK 27.41 PREVIOUS BALANCE 136.85 I08/14/91 Payment - thank you -136.85 TOTAL AMOUNT DUE $27.41 • 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 07/31/91 ' P. O. Box 147 Account # 594-26G Chanhassen MN 55317 - 14 ATTENTION: Mr. Don Ashworth ' RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: HOURS 07/02/91 - JRW Conference with land owner regarding signing • II Easements. .20 20.00 AMOUNT DUE 0.20 20.00 I 07/01/91 Postage expense. 0.75 07/01/91 Photocopy expense. 2.20 I TOTAL DISBURSEMENTS 2.95 TOTAL CURRENT WORK 22.95 PREVIOUS BALANCE 601.87 08/14/91 Payment - thank you -601.87 I TOTAL AMOUNT DUE $22.95 I 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 1 ORIGINAL INVOICE IWALDQR PUMP & EQUIPMENT CO. INVOICE NO. 9700 HUMBOLDT AVE. SO. MINNEAPOLIS, MN. 55431 15946 PHONE (612) 884-5394 FAX(612) 884-3239 INVOICE DATE I08/05/91 Pare 1 CITY OF CHANHASSEN CITY OF CHANHASSEN CITY HALL CITY HALL ID CHANHASSEN, MN 55317 CHANHASSEN, MN 55317 T- U; IJOB NUMBER: Telephone: 612-937-1900-000 FAX: CUSTOMER NO. 112567 JOB NAME: I T.NO. ACCT.NO. CUSTOMER ORDER NO. OUR ORDER NO. OUR JOB TERMS MU - 03 VERBAL 6789 * DUE UPC' RECEIPT f I QUANTITY PART NUMBER DESCRIPTION OF ITEM SERIAL NO. PRICE EXTENSION D. (SHPD. 1 B.O. 2.00 2.00 MISC. PARTS (1) LOT OF MISC. ELECTRIC PART 11100 1.00 ' PRECAST-COV-006 ` 86' O.D. PRECAST CONC. COVER FOR 6' DIA. MH. 00 2.00 i D.I.F. 13090 6' FLG. X FLG. DIP X 107-1/2' (FAB PIPE) 00 ! 4.00 PIPE-2" 6ALV. 2' SCH. 40 6ALV. STEEL PIPE X 21' 2.00 l 2.00 PIPE-6' FL6. 90 6' FLG. 90 ELBOW (SIR) 11100 2.00 149455051-060 6' FLYST HDL BALL CHECK VALVE (15087) • 00 I 2.00 I INTERMED-2X6 i 2' x 6' S.S. INTERMEDIATE GUIDE PIPE SUPORT 1.00 1.00 CONC. DRILLING CORE DRILLING 1 CHANHASSEN PROJECT I 00 80.00 LAEDR-10 SERVICE LABOR 00 390.00 MILEAGE-50 ; MILEAGE FOR SERVICE - INTERNAL I 0 • ,i.-0 • 1 € AUG 081991 I .:1TY OF CHANHA •SEN 1 SHIP DATE B/L NUMBER SHPPED VIA TERMS OF SHIPMENT I/0D/11 WALDUK FOE WALDO:?/ALLOWtD .3:0:1pIrt: 7 MMENT$: � 1103..00 FRT&HDG. 0.00 TAX 0.00 WE ASSESS 11/2% SERVICE1 11037.00 j HARGE ON THE PAST DUE -0!"VAY-TROM1HIS1NVOICE-.•-_ ALANCE. . l OAT , - --df)- vanDoren _ -- INVOICE Hazard ; - Stallings,Inc. Architects • Engineers • Piffenners ' 1 1 - -- Proj. No.: 91-306-AO To: . City of Chanhassen Date: August 19, 1991 690 Coulter Drive . Chanhassen, MN 55317 II THIS INVOICE IS DVE AND PAYABLE UPON RECEIPT 1 , Re: Lake Ann Park Picnic Shelter UNITS RATES 1 Period 07/01/91 through 07/31/91 1 Principal Architect 2.0 $75.00 $ 150.00 Senior Draftsperson & Design Detailer 5.0 40.00 200.00 il Assistant Planner/Landscape Architect 1.0 36.00 36.00 'Direct Expense 1 Sublet Labor (copy attached) 650.00 I AMOUNT DUE THIS INVOICE $ 1,036.00 '1 Ci4 ��30� 1 ,� 1 r� �� - I LUG 10 E i _ I 1• VAN DOREN-HAZARD-STALLINGS i INC. I - IIY 1 Max J. Daubenberger, Vice resident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447.2175 (612) 553.1950 1 Please Remit to: r/gg 6 Invoice Number : 06-23168 STS CONSULTANTS, LTD Invoice Date: 08/15/91 P.O. BOX 75077 CHICAGO, IL 60675-5077 Customer Code: 136140-09 Customer PO: TERMS: DUE UPON RECEIPT STS Office: 06 •MIN DMD STS Job Number: 06-94905YF Bill Thru Date: 08/03/91 9131 TO: City of Chanhassen If you have questions 690 Coulter Drive regarding this invoice, ° P.O. Box 147 please call Diane Desotelle Chanhassen, MN 55317-0000 at ( 612 )559-1900. ATTN: Charles Foich Thank you. UNIT DESCRIPTION UNITS PRICE EXTENDED TOTAL Engineering services associcated with soils remediation and petrofund reimbursement for a former underground° stora a tank site at Lot 1, Arbor Park West in Chanhassen, Minnesota. ENVIRONMENTAL Consultant hrs 1.50 80.00 120.00 Technical Support Staff, hrs 0.50 45.00 22.50 142.50 06 Subtotal $142.50 ENVIRONMENTAL PREMIUM ( 8.0%) 1141 16 T:TA ' AMOUNT DUE $153.90 RFCEiVED AUG 1 61991 CITY Or i nr.!vriASSEN CITY OF CHANHASSEN MWOROR AUG 16 1991 ENGINEERING EERING DEPT. A FINANCE CHARGE OF 1 1/2% PER MONTH ( 18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS g/ --/S'It 6„iia......"?-57,i k,,,,--)-- i (i ,".-r-y- ...s- ti-- INVOICE :, : ==F ENGINEERS•ARCHITECTS•PLANNERS 3535 VADNAIS CENTER DF?IVE,ST.PAUL,MINNESOTA 55110 612 490-2000 AUG .1 1 i0 :.j l I •-'IT: i:- .n-• ,.r-,. ..�Ch. July 30, 1991 City of Charhassen II ATTN: Paul Krauss City Planner 690 Coulter Drive P.O. Box 147 II Chanhassen, MN 55317 STORM WATER UTILITY INVOICE NO 11330 SEH FILE NO: 90284.01 II FOR PROFESSIONAL SERVICES. FOR PERIOD FEBRUARY 17 THRU JUNE 22, 1991 For preparation of Public Information Program and Utility. 11 In accordance with our. Contract. Public Information Program and Utility Project Manager $358.23 II Clerical 30.13 Computer 5.00 $393.36 II TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $393.36 1 r; (,-- 9.7 -1 aO 1 I fate i f , ittursottt 1 ss COUNTY OF RAMSEY,CITY OF SAINT PAUL Donald E. Lund In said County and State,being duty sworn,on oath,Bays, I that he Is President sh�y�1-Elliott. ndrickaon,Inc.,that the foregoing account a MN A.n.A. M�MMMMM0.�1V MMM/l* is just ZS,that the sert9es therein hanged wen pE�dally r red,and of the value therein charged;that ,:t�. BETTY J EnSKINE the feounts ch rgr♦d ere rt ch are by to , that no part of such aceouM has been paid. fie._ '. k�� F? KDTA.FY F!3!! —ft!1i�ESOTA I % ' RANIS!., C0v.tITY Subscribed and sworn to before • _� of�- -- - 19 9. I Comm F;:-.'r;MF:i 27 1992 3 My commission expires ,..72� 7 19. 2 I SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN Rieke Carroll Muller Associates, Inc. INVOICE / � Engineers • Architects • Land Surveyors STATEMENT ,4EMIT TO THE P O. BOX 130 P.O. BOX 776 P.O. BOX 51 ❑ 155th STREET N.E. DRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 ❑ ST.CLOUD,MN 56301 GRAND RAPIDS, MN 55744 ❑ /1/1/�'C� • JOB NO. 10077.01 1 CCNSTRUCTION ADMINISTRATION — FINAL PAYMENT SR. CIVIL TECHNICIAN 0.5 HRS. X 55.00 = 27.50 PRINCIPAL 1.0 HRS. X 70.00 = 70.00 -SUBTOTAL $ 97.50 TOTAL EXTRA SERVICES 1.109.00 TOTAL THIS INVOICE $ 19305.53 JP- 1 I I 1 I I ■ 1 I declare under the pen a:0 of law h u p a tat this account,claim • deman. is just and correct and o part it has been ..'d. SIGNATURE OF CLAdANT 4—NT"\T\ Rieke Carroll Muller Associates, Inc. INVOICE Engineers • Architects • Land Surveyors STATEMEI REMIT TO THE P O. BOX 130 r�it P.O. BOX 776 P.O.BOX 51 ❑ 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA,MN 55343 1(� GAYLORD, MN 55334 0 ST.CLOUD, MN 56301 GRAND RAPIDS, MN 55744 • 1 AUGUST -5, 1991 INVOICE NO. 10290 11 JOB NO. 10 07 7.01 CITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING t: " : sF .,k �� ' 690 COULTER DRIVE CHANHASSEN,N, MN 55317 � i 1,-,1''t ` ;1� . ' ATTN: CHARLES FOLCH, P.E.sCITY ENGINEER. 't7 u t11.+^U I 2-� 191 FOR: CHANHASSEN LANE 8 '-' ;a 4WI '`�" 5 BUSINESS PARE , •g :i_ I 5TH ADDITION, CITY PROJECT 85-138 PROFESSICNAL SERVICES FRCM JANUARY 31, 1991 TO JULY 310 1991 II FEE • FINAL COKSTRUCTICN COST $ 134,496.00 II FEE PERCENTAGE - 11.22 II TOTAL FEE 15,090.45 PHASE X OF FEE ' FEE 2 COMPLETE ' FEE EARNED II STUDY/REPORT 15 2,263.57 100 2,263.57 PRELIM DESIGN 30 4,527.14 100 4,527.14 II FINAL DESIGN ' 40 6,036.18 100 6,036.18 BIDDING PHASE 5 754.52 100 754.52 CONSTRUCTION 10 1,509.05 100 1,509.05 II • TOTAL EARNED 15,090.46 PREVIOUS FEE BILLING 14,893.93 I CURRENT FEE BILLING 196.53 EXTRA SERVICES _ I FINAL ASSESSMENTS SR. CIVIL TECHNICIAt 15.51MRS. X 55.00 = 852.50 I SECRETARY 5.3 HRS. X 30.00 = 159.00 SUBTOTAL $1,011.50 • E EiV D AUG 9 9 1991 I declare under the :-nalties of law that this accou• ,clai• or demand CITY Ut r, Urlivr SEt4 is just and correc •� Id no •part of it has bee, •-i•. X "Z--i-e .may SIGNATURE OF CLAMP, i ✓ ." ' .,.•/ ___ I/i sue! — / 2/321 East Hennepin Avenue ' I !'linneapolis,MN 55413 7,03-� ■ Schelen Engineers £.� - �' LAssyociates,Inc. 512-331-8660 AX 331 3806 Planne Surveors ql0 riVOiCe i 1 July 29, 1991 1 City of Chanhassen Attn: Charles Folch City Project No. 89-6 690 Coulter #147 1 Chanhassen, MN 55317 Comm. No. 110-4358-20 II . In conjunction with constructing of Dell Road from MNDOT Terminus at Lk. Dr. Int. IIwith Dell Road. Time and expenses for the months of January and February, 1990. 1 DIRECT PERSONNEL COSTS: IIH. Osmundson 26.50 hours @ $29.75 per hour $ 788.38 P. Hansen 11 .00 hours @ $16.00 per hour 176.00 Factor $ 964.38 1 /42 ppdrp.i6t 9,,,,1,,ce;7„11 :,,.0,1k1.t:w v- This Invoice $2,169.86 1 ig ru B I ,1t11 1991 I ` } "� I .Y�Fdt3i j 1 TOTAL AMOUNT BILLED TO DATE IS $2,169.86 1 1 declare under the pens; ,b of penury that this cia I .s lust arid correct and that part of it',as teen paid _ •� � _ 1 r Signature 1 J? 7 '.2 � II EX 00205 07/31 Pearson, Scott Mil eage . 07/17 $21 .00 II EX 00205 07/31 Pearson, Scott Mileage 07/18 $10.50 EX 00205 07/31 Pearson, Scott Mileage 07/23 $10.50 II EX 00205 07/31 Pearson, Scott Mileage 07/26 $10.50 Account Subtotal $213.85 Meals EX 00214 07/31 Lowell, David Meals 07/30 $2.99 II EX 00214 07/31 Lowell, David Meals 07/30 $2.36 Account Subtotal Copying Costs $5.35 MI 70191 07/31 Misc. Expense Copy Cost $154.65 I Models/Renderings/Photos MI 70191 07_/31 Misc. Expense Blueline Record $24.00 MI 70191 07/31 Misc. Expense Blueline Record $12.00 II Account Subtotal $36.00 Misc Reimbursable Expense EX 00214 07/31 Lowell, David Field Supplies 07/31 $3.93 �� Total Reimbursables $ N" 7g 61�(3 TOTAL THIS INVOICE $9,018.78 � � I OUTSTANDING INVOICES No. 04446 Date 06/30/91 $3,902.31 1 Total $3,902.31 ti $3�3-92.31— P_ � `/at tZ TOTAL NOW DUE $12,921 .09 , I NET 30 DAYS I I 1 1 I I I INVOICE . f q.,H , II 1,a_J-_,1 IJ i�l'_�. LIESCH ENGINEERING CORPORATION 13400 - 15TH AVENUE NORTH AU u 1 2 19:0 I MINNEAPOLIS, MN 55441 ti (612) 559-1423 ENCREEfin DEPT. II July 31 , 1991 MR. CHARLES FOLCH Invoice # 5044 CHANHASSEN CITY HALL II 690 COULTER DRIVE CHANHASSEN, MN 55317 II RE: CHANHASSEN WELL #6 CONST Professional Services: July 1 , 1991 through July 31 , 1991 IPROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I Bullert, James Principal Professional 21 .0 1 .0 $75.00 $1 ,575.00 Clark, Ron Professional $60.00 $60.00 Fuller, Beckie Professional 18.1 $50.00 $905.00 Hassing, Bryan Professional 1 .0 $50.00 $50.00 I Keppel, Timothy Technician 1 .5 $32.00 $48:00 Keys, Michael Professional 2.0 $50.00 $100.00 Lowell, David Professional 27.3 $50.00 $1 ,365.00 I McCoy, Alice Technician 1 .0 $32.00 $32.00 Pearson, Scott Professional 56. 1 $50.00 $2,805.00 Bamberg, Linda Secretarial 1 .0 $24.00 $24.00 Stolz, Stephanie Secretarial 1 .5 $27.00 $40.50 I Van De North, John Technician 1 .0 $32.00 $32.00 de Lambert, Jim Sr. Princ. Professional 16.5 $89.00 $1 ,468.50 Totals 149.0 $8,505.00 IITotal Labor $8,505.00 IIREIMBURSABLE EXPENSES Equipment Rental I MI 70191 07/31 Equipment Expense E-Logger 07/01 $100.00 Mileage EX 00405 07/15 Keppel, Timothy Mileage 07/02 $15.05 EX 00205 07/15 Pearson, Scott Mileage 07/08 $10.50 II EX 00205 07/15 Pearson, Scott Mileage 07/09 $10.50 EX 00205 07/15 Pearson, Scott Mileage 07/11 $10.50 EX 00205 07/15 Pearson, Scott Mileage 07/15 $10.50 EX 00417 07/15 Van De North, John Mileage 07/12 $5.25 I EX 00105 07/15 Bullert, James Mileage 07/02 $3.50 EX 00209 07/15 Fuller, Beckie Mileage 07/01 $10.50 EX 00209 07/15 Fuller, Beckie Mileage 07/03 $10.50• I EX 00214 07/31 Lowell, David Mileage 07/29 $9.10 EX 00214 07/31 Lowell, David Mileage 07/30 $21 .00 EX 00214 07/31 Lowell, David Mileage 07/31 $10.15 EX 00105 07/31 Bullert, James Mileage 07/17 $11 .90 II EX 00105 07/31 Bullert, James Mileage 07/22 $11 .90 EX 00205 07/31 Pearson, Scott Mileage 07/16 $10.50 1 II CONTRACTOR'S APPLICATION FOR PAYMENT II TO (Owner) : Application No. 2 I • City of Chanhassen Percent Complete 95 % II 690 Coulter Drive Chanhassen, MN 55317 Period from 6/12/91 to 7/12/91 Application Date: 7/12/ ' Russke Const. Co. , Inc. 3575 County Rd. 10 East ::1::::: :: 1t 17,822.75 Chaska, MN 55318 04-41/1 y7s Contract for: / b/Ig/y/ Van Doren-Hazard-Stallings, I South Lotus Lake Boat Access 3030 Harbor Lane North Suite 104 Improvement Project No. 90-18 Minneapolis, MN 55447 Contract Date: 4/22191 II Original Contract Amount $ 32,611.00 II Change Order Summary C.O. No. Date Approved Additions Deductions I Payment No. Amount Payment No. Amount II II II Net Change by Change Orders $ -0- Contract Amount to Date $ 32,611.00 II Total Completed to Date $ 33,464.10 Materials Stored $ -0- Completed and Stored $ 33,464 . 10 II Retainage 5 % $ 1,673.21 Total Earned less Retainage $ 31,790.89 Less Previous Payments $ 13,968.14 II Amount Due this Application $ 17,822.75 AP-1 I SLLCAP.S01 II 1:%95-� II WILLIAM R. ENGELHARDT ASSOCIATES , INC. Consulting Engineers CITY O J$' ,. 1107 Hazeltine Boulevard - Suite 480 .`` 'r ` -`` ` 3' Chaska , Minnesota 55318 1;-,._., - r IITO: City of Chanhassen AUG 09 ;i 690 Coulter Drive IIChanhassen, MN. 55317 ,' ?i " DEPT. II Job : Minnewashta Parkway Inv . 2063 Date : 8/6/91 Bills Due Upon Receipt Please Detach and Return II IISupplemental report , meetings Registered Engineer (WRE) 15 hours @ $50.00/hour = $ 750.00 IEngineering (AL) 1 .5 hours @ $40.00/hour = $ 60,00 Clerical, 6 .5 hours @ $20.00/hour _ $ 130.00 IIPrints , 10 @ $1 .00/each = $ 10.00 $ 950.00 II 640 � _ Or I II ��-4 1 Any amount 30 days or older will be subject to a 1 - 1 /2% Imonthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current lOver 30 days !Over 60 days ''Jver 90 days Over 120 days II $950.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. I II i WILLIAM R. ENGELHARDT ASSOCIATES , INC. II Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 • Chaska , Minnesota 55318 II TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 II II • Job : Engineering_ Services Inv . 2058 Date : R/h/a1 Bills Due Upon Receipt Please Detach and Return II Work completed 7/1/91 through 7/31/91: II Lake Ann Interceptor Project Preparation of assessment roll , assessment notices , II notices for council packet, meetings • Engineer (AL) 14 . 5 hours .@- $40.00/hour $ 580.00 I Clerical , 13.5 hours @ $30.00/hour = $ 405.00 Labels for mailing = $ 18 .00 II . I CITY gd Z.iORKIiii (if XF-- i3DI Jiu^2570 AUG a I U G 0 9 1991 Vi \Ii 3E9i3 DEPT. I Any amount 30 days or older will be subject to a 1- 1 /2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% . II Current lOver 30 days I-Over 60 days Over 90 days Over 120 days` $1 ,003.001 I WILLIAM R. ENGELHARDT ASSOCIATES , INC. II I 1 - • i I INVOICE DATE August 14, 19-9 1 Coe ty of arvcr 0 1 3 5 1 I 600 East Fourth Street Chaska, Minnesota 55318 Telephone 448-3435 Extension 281 I 0 . . Don Ashworth, Adm. I City of Chanhassen 690 Coultier Drive MAKE CHECKS PAYABLE TO CARVER COUNTY TREASURER Chanhassen, Mn. 55317 I • • DATE DESCRIPTION DOLLARS CENTS r14-1991 1991 Assessment 4,787 parcels Q $ 6.75 per parcel_—, --- - - _ 4 34312.. --_-25-4 _rs ' _ - 42/—//5-- 7--300----- ---- -- --- , -„ - - ------- -- ------------- -- ---- -- ---4, „ . _ _ . _, = - - --- =,_.,..„...=__-_ _ ., _ ___ --- ________-___ _, - _ ---.,----- --_- = = , f.1"'--- -,,--,,77'''..1-• -'•--.---- -----.----IFI - - :__.„..: :. , ,_ -s- -C7,'._ -_ _- .- . _. _ ___ ._.___ . _ ---- - --„,------ -- -_,-----..„-_--- , _,...,-______----,_ _,__,_„„_„,. ,_ _r_, _ _:- =- - ,- --,,-,-- "'---=-• =.'--.--,- :------,-, ----,==---'--- --1-Y-Cr-,CHAM-SIASSf:i.,:,--_,-,-.------; -- --- - - .-... ....■... TOTAL $32,312. 25 I a/ VENDOR 744414 *O .._ I - I I L'NIVERSITY OF MINNESOTA 1 Department of Fisheries and Wildlife 200 Hodson Hall,1980 Folwell Ave. College of Natural Resources St.Paul,MN 55108-1036 612-624-3600 Fax:612-625-5299 ' MINNESOTA COOPERATIVE FISH AND WILDLIFE RESEARCH UNIT COOPERATORS. U.S.Fish and Wildlife Service Tuesday, August 6, 1991 University Minnesota 1 Minnesota Department of Natural Resources . Wildlife Management Institute I Mr. Todd Hoffman Park and Recreation City of Chanhassen ' 690 Coulter Drive Chanhassen, MN 55317 Dear Todd: I • • We completed the Canada goose capture and translocation in the Metropolitan Area in mid-July. A total of 2,822 geese (1,144 adults and 1,683 young) were trapped at 56 sites I and transported elsewhere. Oklahoma took 400 adults and Mississippi 744 for release on their wildlife areas. The goslings were transported to Minnesota sites, mostly in the north, and released. I r The crews trapped 95% of the geese they attempted to capture. In spite of the hot weather, mortality during capture and transport was very low (3 birds) and similar to I previous years. The locations, dates, and number of geese captured in your city were: I Location Date Young Adults Total LAKELUCY 6/27/91 11 10 21 LAKE MINNEWASHTA 6/27/91 42 32 74 _ ,II LAKE SUSAN 7/5/91 25 13 38 TOTAL 78 55 133 I The cost of the removal was $2,000. Please make the check payable to The Canada Goose Program and mail to: The Canada Goose Program I 2195 Dudley Ave. St. Paul, MN 55108. I Thank you. Ci� Sincerely yoars,44% ■ Dr. Ja es A. Cooper I Associate Professor and Wildlife Extension Specialist I i :_:::::iVC:D I AUG 0 8 1991 CITY_OF CHANHASSEN I I - City Treasurer—Finance Director I ' Page: 2 City of Chanhassen 07/31/91 Account # 594-99G 21 RE: PROSECUTION SERVICES RENDERED TO DATE: HOURS with Attorney Callies. .50 42.50 - IMLW Trial preparation. .50 12 .50 • 07/30/91 ' MLW Trial preparation. . 30 7.50 ' AMOUNT DUE 5.00 305.00 TOTAL CURRENT WORK 305.00 ' PREVIOUS BALANCE 936.50 08/14/91 .Payment - thank you -936.50 TOTAL AMOUNT T DUE $305. 00 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) 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 07/31/91 ' P. 0. Box 147 Account # 594-99G II Chanhassen MN 55317 , 21 ATTENTION: Mr. Don Ashworth ' RE: PROSECUTION ' SERVICES RENDERED TO DATE: HOURS ' 07/08/91 • EBK Prepare for arraignments. ..30 25.50 I EBK Draft formal complaints (Peterson, Pickert, Buenger and Hallberg) . .90 76.50 • 07/11/91 EBK Telephone conference with defendant Henderson. .20 17.00 07/15/91 ' EBK Telephone conference with defendant Henderson, and Bob Zydowsky; memo to file. .50 42.50 07/17/91 MLW Trial preparation. .50 12.50 07/19/91 • EBK Telephone conference with defendant Hall and Bob Zydzowsky; memo to file. .40 34. 00 II 07/22/91 MLW Trial preparation. .20 5. 00 II 07/23/91 MLW Trial preparation. .50 12.50 07/24/91 EBK Telephone conference with Steve Kirchman. .20 17.00 07/25/91 i EBK Trial preparation (Holasek) : telephone conference 1 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 07/31/91 P. O. Box 147 Account # 594-37G Chanhassen MN 55317 1 ' ATTENTION: Mr. Don Ashworth RE: EASY RIDER ADDITION SERVICES RENDERED TO DATE: HOURS 07/17/91 ' JRW Conference re: title opinion; conferences with Engineer, County and JoAnn Olson. .50 50.00 I 07/18/91 JRW Conferences with Todd Gerhardt and Carver County Abstract. .40 40.00 ' 07/19/91 JRW Conference with Gary Ehret. .40 40.00 I 07/26/91 JRW Conference. .25 25.00 AMOUNT DUE 1.55 155.00 TOTAL CURRENT WORK 155. 00 TOTAL AMOUNT DUE $155.00 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 Page: 2 City of Chanhassen 07/31/91 II Account # 594-36G 5 RE: HIGHWAY 5 CONDEMNATION SERVICES RENDERED TO DATE: ---- TOTAL DISBURSEMENTS 1.20 - TOTAL CURRENT WORK 976.20 I PREVIOUS BALANCE 462.50 - 08/14/91 Payment thank you -462.50 TOTAL AMOUNT DUE $976.20 I 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) 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 07/31/91 P. O. Box 147 Account # 594-36G Chanhassen MN 55317 5 ATTENTION: Mr. Don Ashworth RE: HIGHWAY 5 CONDEMNATION SERVICES RENDERED TO DATE: HOURS 07/05/91 GGF Complete letters to Snyder at MnDOT and Mr. Ashworth; complete review of proposals for settlement. 3.20 400.00 07/15/91 GGF Meeting with Jim Snyder of MnDOT re: transfer documents for parcels to upgrade Highway 5. 1.00 125. 00 07/18/91 GGF Telephone conference with JoAnn Olson re: minor lot split approval for MnDOT plats. .30 37.50 07/22/91 . GGF Correspondence with R. J. Dineen re: fair market value. .50 62.50 07/23/91 GGF Review deeds from MnDOT for Parcels 209C and 316C; telephone conference with Mr. Snyder. 1.60 200.00 07/25/91 GGF Telephone conference with Mr. Snyder; review and revise Quit Claim Deed from HRA to State of Minnesota; correspondence with Todd Gerhardt. 1.20 150.00 AMOUNT DUE 7.80 975.00 07/03/91 Photocopy expense. 1.20 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 07/31/91 P. O. Box 147 Account # 594-35G Chanhassen MN 55317 5 ATTENTION: Mr. Don Ashworth RE: RECORDING PLATS/EASEMENTS/ETC. SERVICES RENDERED TO DATE: HOURS 07/01/91 ` 1- RNK Record Moscatelli CUP. ��' ��, 10.00 RNK Record Ellefson encroachment agreement. 10.00 AMOUNT DUE 20.00 07/26/91 Carver County Recorder - recording fee (Ellefson Encroachment Agreement) . 10.00 TOTAL DISBURSEMENTS 10.00 TOTAL CURRENT WORK 30.00 PREVIOUS BALANCE 306.00 08/14/91 Payment - thank you -306.00 TOTAL AMOUNT DUE $30.00 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)