Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1m. Check Register
01/25/90 City of Chanhassen Page 1 ! /yv\, il s ' s - ; r. •j.T■ C:H +�S:K RR�T S�TRR +' January 26, 1990 L. 2 I3 Check Emp Check Number Nbr Employee Name Amount I .005064 1201 ASHWORTH,- DONALD 41,343.85 005065 1202 ENGELHARDT, KAREN J 949.30 at t . . I 1 { uu ' : . : 005067 1206 SCHULLER, NORMA L 446.06 I 005068 1207 BURMEISTER, GINA 257.14 11 1 . : 1 : • - , . V r . r . . e 1 005070 1210 GERHARDT, TODD R. 947.26 I 005071 1301 MEUWISSEN, MARY JEAN 653.58 It I 1 p . •v ; 005073 1305 EIDAM, ELIZABETH A. 604.81 005074 1701 BREHM, CURTIS 156.08 II 005075 2102 DUNSMORE CAROL �-2 �*r 005076 2110 CHAFFEE, JAMES A. ,353.8. 005077 2504 KIRCHMAN, STEVE A. S9 .71 • 005079 2506 LITTFIN, �MARK G. 819.90 005080 2507 NELSON, STEVEN D. 752.86 1 t 1 : 1 : , v + . . 41 ; : : II li 005082 2510 HARR, SCOTT 928.05 005083 2511 DEBNER, RANDY L. 857.39 11 1 . • . 1 . ; • . "-; . JJl 1 :• ; . . v I 005085 2604 ZYDOWSKI, ROBERT A. 005086 3101 WARREN, GARY Erl 0051 : a v . ; v • • - , 31 005088 3106 REMER, DANIEL R. 696.93 I 32 005089 3107 HEMPEL, DAVID C. 864.56 3 3 I t s : t 1 . . ►1: . : a • il 005091 3205 WEGLER, MICHAEL 892.50 I 005092 3207 THEIS, JAMES M. 785.46 005093 3208 AUTER. STEPHEN M. 590.76 37 005094 3209 ROJINA, ROBERT S. 565.17 39 005095 3701 BROSE, HAROLD 629.36 t I 39 ... Q0 1 : . a • . le . , , ; • : + 40 005097 3801 GREGORY, DALE J. 598.42 41 005098 3802 SCHMIEG, DEAN F. 672. 16 42 0050:9 ; 1 • • - . ; 1 . ; • ij I • 005100 3817 KELLY, KEISA M. 102.53 005101 3821 PRESTON, SCOTT M. 173.48 at t 1 ' , vv .. ; • 1 .._. . I ii 005103 3840 MAURER, SCOTT A. 82.78 005104 3841 MAURER, DEBORAH 51.74 11 I • I . yr • ; ; ; ► . z • • 005106 4202 HOFFMAN, TODD 844.58 99 005107 5202 OLSEN, JOANN 572.25 1 it 1 : a . / ;y: ' • ; 005109 5206 AL-JAFF, SHARMIN M. 653.66 005110 5210 KRAUSS, PAUL M. 1,022.28 : I I 005112 7202 KERBER, ARTHUR M. 747.30 005113 7203 ZIERMANN, CURTIS <. 653.47 °: ' 11 t . . � N, _ . . t I--*it** Grand Totals **** e 9 _ >Y• 9 . . 34,47-111-.-S3 II 10 - e11 12 � T-01 LL4�N N Q 0,G n p m 0-N':')Q tpn 01 0lN N Cl Q N.N 1-g?. O A N•('h Q in 2 iI in T O,Q Q Q 41 N Q Q m N 0 .7:N Q N t 7,in s o't D f I,Q I 2 in 1.4 m V o-^:n n n I t I , 1 I Ir j � { I I I I � I ! .4 D 1.. d .5 C C 3 O M 8 C Cli N 0. 0 J U > * L • U 111 C W O M4- M I ID 0 P- 1 0) .. -1 w co ff a Os 13.1 EU m o ¢ o ¢ ° • I x W .3 > .. i W W O m a 1- Q 1~- ¢ a 1 W I a Ct. w a. U Ix2 Z (af W a. C Z W m Z .4 71 Z .J 0 Z • WZ W W W N Q-0) C 1- C I--1- " U)• .Z., 0. m CO W 0 I 0 O z z o z >w > W 0 z a iZ (W) E ! p E Z N I C .. •-• C Z O.E 0 w 1- ,2k w > U a U 0 0 0 Z +• N 0 I� Z i J„i • •• • O • UJ l•U • U • + y[ • W 0 • 0 0 1 W U U E W a I a m •. 0i z0i • IC zw w qt CO Wto 90 w C w W + o a. •'• I F• N F. I- M M M •H i•H•.. (0 I p.• J „y . 0 K W O H 0 Z tr 0 O I a 0CC0! 0: a Z a W a - CC 13 CC ° U Cr 0 1= E I- tW 1- •1- i. •I- I- W I- > >1- 07 W • W W I J © z U1 J I 0)) O Z 0 Z LL •• Z W Z •O Z to Z Z C I-Z 0) U. W LL I •. > a > • ••• j m ; W 0 0: 0 •+.O • 0 I.W O 0 It. 0 O O W W W I- 3 W 1- 1 0 J C t:) 0. U 4.1U 0.U R.U.O a 0 U I- ea0 a o a 0 O a O O II CO Ia Gf> W I ¢ Q �¢¢ _ E 2 a 0 •• 0 • Z U 0> W N U. d J n • a O. ►Z. CO fE C J W a R. U) IL ' o a O I �, a. C a 1 m z C co o 1 u z " O. i O a IIJ Z J W W U 1- O •-•_ O I > O Z Y N W a LL-• > W N p N ! 1 I- ' E -I S a J J U. W CO CO O C L I- Q i O IC 1- a 0 C 0) ¢ Z 0 U E Z W CC a W U) • E > -• O of • U. • t ►• W W i- W I- • F W W • W O U Z j N W U W ¢ 1" O Z 3 E a O 0 W U. • O Z W E ...tr E W CO U I•.. *-. ! 3 IX C I- U Z •• C - • > m X Z 1- 1 > U w 0 03 I- N 0 Z I- W m • U) y • 13 U C CC ! I- O 1 W 1=- E a 03 E E I Ii O a M z m ¢ U. z 1 a 1 O O N 0 0. 0 • 0 0 0 • 0 0` • 0 0 p N ; O O O n 0 .a- O • 0 0 0 • .0 v • N O S P) O • • • 0 N N NI o to O N If7 .Q h .40000 • O 0 O m O R -+ N M! P h .0 0 .4 Z N N gt O 0 h N • M M N M O 0 V' co •W ~ wL •- N O Y) in m O .r .r 1 C • I Z C I U U. 0 m 0` Q. 0• 0•INCOI> 0 0 N • 0 0 -' ti .O, i .�• O N N N N h H� h h h N. CO 0) 0) • O 1 CO 0) 03 0) CO i CO • N N N 4 4 N N ! N N N N N N NN N N N N N N > I!) p) M N) V) P1 P) Ivp t) Y) M Y) M M M M P9 M tel I'1 M 1 M 1- 0 0 0 0 O O O O O O O O O • O O O O O 0 O O • .. U I - N h • tl 10 n 0 - N r! Q ,n in n m pl 0 .- N n Q N ,D n ro W O .- N n Q m In n •p C• 0 .- N a +G n 1 •o a � •�' x ,, ,, ,, � w o n � a m m n fi 1 CITY"'OF-CHANHASSEN.' --'A-c""C--D-tr N T-S__P-A V" A 8_L _x___02-12-90_ PAGE— _..2-.._..----- _. —._..— 1 2 )990 2 3 CHECK 4 A M O U N T C L A I M A N T PURPOSE 4 4 -6 w.6 6k 6 032818 50.00 MN REC. & PARK FOUNDATION SUBSCRIPT. + MEMBERSHIPS s 7 9 1'66 032819 72.00 MET CENTER FEES, SERVICE Ice Capades 101, 11 9 1/ 10 032820 260.00 LAKt CUUNtHY CHAF'TLH (NAVEL + IHATNING Se t minar, e a ni a o e 13 011 I.C.B.O. 14ti 12 032821 50.00 MN CRIME PREVENTION SUBSCRIPT. + MEMBERSHIPS 15 ,6 13 -` AND*.TRAVEC-+--TRAINING ` 17 *14 18 15 032822 309.50 THE KEYMAKER REP. + MAINT.,BLDG + GND Rekey West Fire Station 20` 16 21 111%17 032823 1,500.00 STEWART REAMER DEVELOPMENT INSPECTION Teton Lane 22 214° 16 24 19 032824 1,820700---HErMy WUNb --DEVELOPMENT-INSPECTION Tathh-Cane -- _ MM 20 26 21 032825 5,430.00 STACO,. INC. OFFICE EQUIPMENT Computers 28 22 29 =23 032827 5,002.30 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 3O it 1 AND-CONTRIB., RETIRE. 32 25 33 r,26 032828 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 34 35'. 27 36 28 034819 2,3Y7.60 U.W.U.M. DtF-. LUMP. *ltJG—DhI-EHHEU LUM)-hNSAIIUN 34 29 36 Tao 032830 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 40` 31 0 _32 032831 13,695.52 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE 424' 33 AND-FED. INCOME TAX PAYABLE 43 44, 34 • 1- ■N1 R I 8., NE I I HE. 45 46 pr35 47'4 36 032832 5,160.23 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 49 37 49 6.38 032833 136.02 DAVID DRESSLER REP. + MAINT.,BLDG + GND Light Balasts 50` S1 39 52 40 • . I. . ' , II , • O “I 53 141 54 032836 6,390.16 NORTHERN STATES POWER CO UTILITIES 55'. 43 57 44 032837 11.45 AT & T TELEPHONE S8 59- 45 60 46 032836 4,49/.43 MINNEGASCO UIILITIES 51 47 52 -46 032839 132,383.18 BERNARD AND MARY HANSON LAND-PURCHASE + IMP 644 49 —..... 65 60 032840 91,622.67 STATE BANK OF CHANHASSEN LAND-PURCHASE + IMP 66 57� -82 032789 194.0 SING R E F U N D s9 :53 70 54 032790 1,210.61 MN STATE TREASURER SURTAX PAYABLE 71# 72 66 — -AND=R__E--F-U-N-.D._._.._".. ......_...__.�.—_------- ..— .____ -_-------__.__._._..._....."..i3 -66 74 � �, 032791 1,448.45 U.S. WEST COMMUNICATIONS TELEPHONE 75 —. so __ , L , eITY-OF--CHANHASSEN_– A_C_C_'O 1 1-"N Ts P-A r A B_L.`E--02=t290--PAGE- _ 3 --- __ __._ ______._._.i 2 1989 2 3 CHECK M A M O U N T C L A I M A N T PURPOSE - 3 4 4 5 157 6 032795 330.95 JAY JOHNSON TRAVEL + TRAINING 7 6 6 9 s 032805 40,986.00 METRO WASTE CONTROL COMM REFUND 10 .. ls . AND-S A C PAYABLE 11 I` 12 10 '13 032806 57,226.00 ODLAND PROT. COATINGS REP. + MAINT., UTILITY Previous check lost 14 12 in the mail 16 i6 032bui i44.uo L'RAiG HL>:4HJA SALARIES WAGES;Rtt�. --�Prev36u check Tart ' 17 14 F.D. Pay 18. 1165 032809 15,100.00 STACO, INC. OFFICE EQUIPMENT Computers zo 21 17 032826 4,722.74 BARBARA ANDERSON ESCROW PAYABLE Sale of Union 76 Station 22 23 . 18 24 19 U3284 5 144.4/ Al & 1 tELEPHONE - _ � -25 -20 26 21 55 509,119.20 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 27 28 22 29 _23 30 24 31 32 25 • 33 -26 94 27 35 36 28 37 n 29 38 30 39 40 • 31 „. ., ........_...._.....___41 32 42 a 33 43 . 44 34 46 36 46 36 47 48 37 - 49 -38 50 39 y1� .,, .. 62 40 63 -41 54 42 55'.. 55 43 -- -..,.-_,,._._�52 -44 58 45 69 60 46 61 -47 6• 63% 48 64 49 65 60 66 51 67 68 52 • 69 -63 70 64 71* 66 74 75 •7 7. • -_-. -. *ry•"<,m•nnmm=^':,r"-`r rnMi,iiiA'n�'inFinaioiivciva s<ie bmm,.n Ina I:....I m in cc;o m m co I o to io,n o n nn n n n rNINVV NV YV +n Il . . I E M ii ell U M O I11.1 O � ,O a a ^+ a U oo°fa 4 .. C•4 4 U Q I W.�• O 3 4 L �N Q. O 1 1 Iir GC> •a-1 w ZU• > I- z o • O tO W - CC + + W C U 1-N CC I W W O D: W W ID U) W A CO Z • J a w w E J E J W J tit J • W 1 w J O a 03 U U O. N( U WC 1 m 1 U CO U U t- U - U ' E Z 1-1 • ►•• w M •8 w (n •-• w M O. w •.s W a LL CD LL LL • I a LL ' x ww W S LL 0 N 3+ O + U) 3 Z U. Z 0 • > D 0 3 0 • > �O > W Z > 0 1 + F- A • C • C 0 Z Z • • It O I 0. z W U. a E W Al E W W C' O z C W W WIC CA UI z W CO N 1 M x + •"• + M H H H M H M V. M ' O: Z J U N _ J • J • J U. Z J J •CC J 1-0-0Z J C O. U) Z O_ • O. • a. a O. O.I W W CO O. 0. a 3 W O. m CD 0. • 0. O. O. O_ w w Q.U. O. wx w 0_ JI > .. W " O W 3 3 J OLL 3 W)- w 3 O Lco CA GO a J J E a • CC it O a .� o: a a a x I O 0 0 a C C C w • C C - a U CD: m O) 0 0 U U O U r1- -• .a 0 0 03 0 0 . 0 •• 0 ."4 0 0 0 la to u) r) M m 0 o Ul o M 0 N 0 0 OJ 0 0 . 0 v 0 p U) ' z • CO N • b • N • • UT U) • • a r) 3 -4I N u P CO 0) v .0 • 0 N • 0 •; M CO 4- a N U) CD M W .+� . N N I CO CD N E X a Z C Uto) ' N 43 f N P 0 N P) 41 N �ry P 0 ' N a' U) N I Y NI N N Nf N N N M M M M M M @ M a s d et a it a 0 U CO 03 to m 11 03 0] OI m CO O U) O CCCGGII CD a7 0) CO CO CO 0 CD I> W P P P P P P 0 P P P •• O P P P P P P P P P P P x M' M M M I M M M M M M M M M �7 M M M M M M 1'9 U 0I 0 0 0 0 0 0 0 • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LI I ' h • O 4. N n a m o ^ a ° ° N n 0 n n c+ m D •v n W 0• � cV 2 M 2 2 h 2 2 0 a H 2 a N 2 n m o n a 2 m m m ( f t f I I I t • I • I I l ► I l ! S S '1 CITY"OF-CHANHASSEN A-C-C-Q"U-N-- -- --P A-V' A B L-E_-_..02=1Z-90---PAGE------.5--'._. - ------ ______..____.__-.___._._.____.— -� "2 1990 2 3 CHECK * AMOUNT CLA I MANT PURPOSE 3 . 4 4 s 5 6 6 039848 1,103.97 COMMUNICATION AUDITORS REP. & MAINT., RADIOS Radio Maint. Contract, 7 �_- AND-SUPPLIES_;-VEHICLES -.._..__..,._._-_-Bcaniier 8 ,�Ttt�IL"r-tii eery 3i reP ��__ �.»__a .4 8 10 9 039849 46.78 COPY EQUIPMENT INC SUPPLIES, OFFICE 11 12 10 i3 `11 039850 522.56 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. Misc. tools 14 12 15 13 -039851 1,820:60----DRESHEM EXCAVATING `°DEVELOPMENT-INSPECTION--` °- _ - T '14 18 15 039852 30.00 NIKKI DUMMER REP. + MAINT.,BLDG + GND Flag repair 20 16 11 '17 039853 116.20 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner for copier 2 23\ 18 24 19 89:33 EASTMAN-KODAK-CREDIT--CO'---"RENTAL", IQUIPMENi - -°25 20 2r, 27'1, 21 039855 129.50 EMERGENCY LITE SERVICE REP. + MAINT.,BLDG + GND 28 22 29 ••23 039856 948.01 FADDEN PUMP COMPANY MAINTENANCE MATERIALS Check valve 30 24 31, 25 03985/ I-5:30 tEEU Hitt CONTROL MAINTENANCE-MATERIALS-T ° '- 33 26 34 27 039858 5.69 FEIST-BLANCHARD CO. SUPPLIES VEHICLES 35` SUPPLIES, 36 28 37 ,29 039859 944.25 FIRST TRUST NATIONAL ASN PAYING AGENT FEES G.O. Refunding Bonds of 1983 38 31 039860 20/.45 FLEXIBLk. F'IF'E IUUL. LO:SUPPLIES;EQUTPM Hose for VacAI I truck, ai X32 Nozzle for Jet Rodder 42 33 039861 48.45 FRANZ ENGINEERING INC SUPPLIES, OFFICE 43 34 45 ,35 039862 85.00 GOPHER STATE ONE-CALL FEES, SERVICE 46 471 36 48 37 0398637 14 AN--SAL"E5-3r SVC-REP..--&"MAIN 7-,EQUIPMENT Maj.nt, willimerit, ehe`c ci-Signer "!`"----49 38 50 39 039864 147.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Firefighter I, Apparatus 52 5 40 Operator 1 53 41 039865 28.58 TODD HOFFMAN TRAVEL + TRAINING 54. 42 43 044866 4b,830:2b IT1PERIAE-DEVELOPERS °INC-AWARDED-CONST-CONTRACTS" 57 44 58 45 039867 269.27 INSTRUMENT CONTROL CO. REP. & MAINT. EQUIPMENT Repair water level indicator ao 46 AND=SUPPCIES7-VERICCES ES Headlight adapters 61 47 42 63` 48 039868 90.00 INT'L. ASSN. OF FIRE SUBSCRIPT. + MEMBERSHIPS 64 49 --- CHIEFS,--INC:-`-' --- _ ___ _..fib ,50 039869 33.05 HARRY S. JOHNSON FEES, SERVICE 66 51 LAND SURVEYORS, INC 67~ '52 044870 DUCTIVTTY-LEN1EN iKAVEC "TRAINTNU Seminar, NIkK3 & Norma 69 53 70 54 039871 5.90 KOKESH ATHLETIC SUPPLIES, PROGRAM 72 n 7$ p56 039872 92.84 PAUL KRAUSS TRAVEL + TRAINING 74 7,9 039873 1"96.75 LAMPCIT SIGN I I t t t , 7 1 I It Dacia mmnmiw°.a' emmwol.arv1a l+ m rvnml g,',o1 'c.1 g(.'/H 1 A A 'n�Cm1w o;;d g m m�m i T O m m n a m m n m wn o.m a m a m ti mmo a I,n n n nn Y 1 I , ' la I el C 30 E ge �• Yu U - II IS L 44 10 al L CP ✓ / {L 0}N L L j + 01 le ic a• E m i� m it D@ 3 O ID -. 4 r 6 * 33 10 1. 0 E 01 0 4 o Z .0 E1 .C. A 'DC El. J w. Y 01 3 CO 301 N N_ a 0NC CCU- sC • •1 C a a 0 U C• IA J � , 4 sire . 4 0. w L +1 N s A s 10 O a d A E A 01 . •.t 0 it .• +a Y A u a c - •C E 0 L. C o E $ .c4 - a'C L 01 C• a OE W ...4 ••• AV LAC 01 U 0. r+ .03 1 01 1 @ E 0 ® A .0 L 0 3U IA ;aL LL0 CCC 3 01 0. ... 0 0.0 ++ s '0 •4+ mfor 3 .4. 0. v .. O E D L IL L C L ++i.+ IT Ed 5 ^•- 0. 01 0 A 1 0 4 O RI i'O 0 3 01 40 0 at E 3 t 0 .3 a N.4-U) t2U3 0 03OE U 3 • 1 T 1 J J • •- CO p. CO I- 1- (1 Q Qa1- 0. a I CD 44 a I- J 4 F -' ,., -'.4 Z w ' ... Z Z 'J ►* 2 ++ ( Z CO W ' CD CD Z 0. X O W O L1. WE 440 0. W F E W , 4 Ef Z Z U Lt WW .IC Z 1 0 W E 1W W E. ... O a W W E• W O .-. H W a E '5E1-'' '' 211 + E O J E O O it It O o 0 I a a i U O U{- 0 F 0. U. LL I O .. W aoU) Wp• to W W Z W W Z Z a 0 0 W p. I N W 1- I- > 0 a J J U + 1-• U I- a - O -1 Al 0. Z Z0 . 0 -Z Q Z N . + Z + w a CO U) O co co O a W [o • U)l a U) + E co •U) U) CO K 1 `I 0. WE 3 @ Z FW FWW 1- Z W E . Z W W W W W N ►+ 1 J S J W Z.. ..r W -. 0. O W -. J + ■, ..• .. .. o 0: Ji w 1 W F O J _)JLI J 1- p J O� F J .0 p J J J III. U . 0. . > .0 > co Z o a J a a J Z 0. LL • Z 0. O R 0. 0. 0. a •+ CI CL a0 a a as ►+ •» a Q n a a a 0. lil a - O � i Z 1 ¢ W a UO( EO 3 E a U. :3 OD zW a O W3 > :3 III a N ' F - F LL E a U) co co co E 7 co co O p: E co 0: co N U) 1 1r U) • I f Q I 0 0 p 7 0 1 1 I O [ I IC Q Y it Q W(1 Z a G• a la Z Z LL .+ t Z _ •+ 0. is U 1 I .n ■ Z 1 a d) 2 = 0) U) U) 0. F I 13.Q Z, .F-. Cl) 3 W w w w .8 Z Z a CD O -` U a F 0. .�-.. W co OM 113 Z .Zs Z I F F Z Y Z W 3 3_ 1" X a " 0: Z U• 0 0 Z Z .Z.. C U. Iw- 0 0 Z LL 0 W .• J ' a E E • a 0 @ - a a 0. 0. 0 L x- Y 0. W U w EL • Z S- W > W a W a a U 3 •+ LL .8 •N U) F C J 0. I 0. m 2 t 1E O o l-W Q O CO ■ CO J 3 J- O O w a O 1P.. W W U• W0 . s-1 Z 2 C_ Z C) Z 0 0 0. 0 .. O U E W a 0 IC U.• E Z 0 1 b a o o °'oz z J EC J a w - z zWIC U w uwi - • E ) J a w w C) J J E E 0. E E E E. E.. E 3 Z •s O a a 0. IX 1- v O O O A M V) •-+ O N 0 A O O O 0. O O O O • P .0 O O O P ,c 40 V) O O Z fffff N o N III •0 N N M b .0 40 .• N M ID P 0 N O M N O N 1) N U} �0 O N 07 MP. 0 1. .+ O [@o E C 2 a C I 6� 7C �+ N a et it) • 1� CO D• O +* N d U] 00 1D P O Y N N N n r 0) @ co ID co @ @ ID A P P P U ID CO CO ID m CO @ ID CO @ @ @ CO CO 0) CO ID CO W P A P P T P P A T A P A P 3. A P P P A 2 M M M M M) M 11 M �) M M M M h M M M M M , U 00 - O O O O O O O O O O O 0 O O O O O O 1 el ry a m m n m w ° - a n a N m n m w C N CJ a m m n m w 0 a s V m m n m w o .- ry N a m mom-m w-o a a a m m - -- --- _ _ _ fV /V /V ry ry ry ry ry a ry ry n lh ff 1'! l7 cf a a » n,m m m m m 1M I.TTY -OF--CHANHASSEN' A-Ct0--U--N-T-S--P--A-Y A B L-E_ 02-,12-90--PAGE-____7�_.___-_-._.-_ __ 2 1990 2 3 CHECK # A M O U N T C L A I M A N T PURPOSE _ 3 °` 4 4 6 6 6 6 039895 7.67 ROAD RESCUE, INC. SUPPLIES, VEHICLES 7 ``" e f!"7- 039896 60.70 ROAD RUNNER FEES, SERVICE t0 11 ti+12 03989/ 700.23 5AFEbUAHD S YsIEMS-"OF-MN'PRTNTING-ANDDPUBLIsHINb Envelopes for Utility bills 13 14 1112 039898 36.00 SANCO, INC MISC. MATERIALS + SUPPLY la 17 14 039899 259.04 SAYLORS SOFTWAREFIRST SUPPLIES, PROGRAM Word Perfect computer program 18 19 15 20 16 039900 76.93 GERALD SCHLENK TRAVEL+TRAINING Public Works Conference 21 22 1221123'L. 7 039901 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works 24 19 25 -20 039902 115.42 SHAKOPEE FORD SUPPLIES, VEHICLES 26` 21 AND-ACCOUNTS PAYABLE 27 28 22 29 23 039903 50.00 LORRAINE SIETSEMA TRAVEL + TRAINING Red Cross Training 30 24 32 25 039904 125.0 GR .U HL N SHOGREN-- CLEANING + 'WASTE REMOVAL - Cleani64-Ws>st Fire St—1bn 311 :26 34 27 039905 566.41 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 36 w. 28 37 -.29 039906 126.00 STAR TRIBUNE PRINTING AND PUBLISHING 38 30 39' 40 31 039907 /410.00 I UNk 1 1 E bWIL GOM ' FEES, bERV= - a ng e°sons. 41 -32 42 33 039908 9.00 TELEPHONE, SPECIALISTS , SMALL TOOLS + EQUIP. 444 34 .. 45 :35- 039909 318.00 TIMBERS TRAVEL TRAVEL + TRAINING Airfare, MRPA Conference, Lori S. 46 47 36 48 37 UsYgio 2211.eu UNIluRMS UNLIMITED UNIFORMS + CLOTRINS 49 38 50 39 ao 039911 71.30 VANQUIP SUPPLIES, PROGRAM .. 53 1 52 -41 039912 1,946.60 VERNCO MAINTENANCE SUPPLIES, OFFICE Cleaning City Hall & Main 54� 42 AND-CLEANING + WASTE REMOVAL Fire Station 55 43 57 fib 44 039913 4,766.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling 58 i45 GO Jas 0S9914 1,2 ,PPLIES EQUIPMENT Parts for abandonment of watermain, 61 47 AND-MAINTENANCE MATERIALS Repair clamp 52 63%. 48 64 49 0399T3 414.50 WILCOX PAPER-CO. -"SUPPLTE ,S, OFFTCE 65 60 66 I6, 039916 293.77 ZIEGLER, INC. SUPPLIES, EQUIPMENT Assorted parts & seals for loader, 67'0 62 repair & reseal cylinder WKaft 69 63 94 128,669.00 CHECKS WRITTEN 70,,, 71 64 72 55 -"-TOTAL OF T49-CHECKS-TOTAL 637;788:20_.-._____..�T�_.-.-.------.�..._.._-.._._.T___--_�_� .__....... 74 66 75'41 7 79 "N 7 41'n m^m I C•o-.NI1*t"I'm ao N NnNQ m J N n N,(V o '1Q 2 2it^m F 0:Q N 4 1!'47 m;- 9'O 0C N V 2 N:1•u'gy m N0SIN(SQimm mmmOn "r1nr.'e% N1 f f Ii I I I I L 1 co d a 0 . bf u eft se .0 - 3W c i I ++ U O i U) E IL L 0) - 3 m1^ C N +t A QI O 9- '81 N U III 4.' IV 0 U le u N 0 - U 0 U 0 L 0 1. ••• a Y . 0 .0 roE ro • E 0 U) Z al Al • tf I � � I v z i 1 O O p E F M H rr Z CD W I W W CD Q W w E LD E W o f Y ❑ NI U) 0. Z L1 E E� Q) K Cn�1 O. Z� is i M LD Z Z 1.:i l o-. i i• W W ' W f• - O W a" W I~ ~I ~ U LWI O U U ¢t U O U ', II O ►V+ .V. Cr 1-I I- Cr i CC 4 I •• W •' - 0. Cr a •• W - CC 1 N'I CO > 1 > •. z z 1-1 w > > > > 1- - > D. I-t O CC • CC - W W a Cr Cr • Cr Cr - Cr - CC i •+ EI E E + I wI W U) W W U) + Cr) W W u) w + i I Na Cwt) (0 J 0.I O �r J. + U) co Li rwi U) U) w J w' U) Ko W U) J' p LC J I J �J W i U) Cr J J W J J - W CO , U) J) W` W CpL) > I Y CO U) W a W U) a > a CO �Co a CO > L 0 WI W > > W a1 0 a W I W I a W W a Cr a w W a W Cr W W W w Cr 00 W W I- 0 w W MIX O! W W 0 W MI I 1 a W W 0 0 I- CO Co U. U. 0 U) U. U. N 1- co U. N Li. 1- 1 'al CC I WI • ZZ • } .. i U t- .w• U M COO 0 Z Z U• D NI O a Cr 01 CA Z Z Z O Kt Z ' U) Q F- .D. Z Z Z ICOI 0. i s - O 0 E O Q > Z Cr U) W W • •• CC 1— 0 Z U) ED CC w >- 0 1- Co ►+ N w Z Z 0 0 C CO Cr I I- n C Z U) Z � M O •mss I C a CC Y > 0 1- 0. > E •w'• N ! Cr CO Z C Cr Z Z Ls. 0. ¢ Z 0 C.) ci L Cr W 2 • Y Y W 0 W U .. Cr 1- Z 0 Cr Z 1- Cr ZZ 1 3 01 w U w Z Z 0. 0 w ¢ CD Cr .. U C W E Z U) - U. W W CC W U) 0 J Cr 0 J Z I E N 0• .. { Q J J U. N N O Z 4i1 W a 1- • Z W W Z Y' Y b 01.. CD I J J Cr U) U) U U. J W 2 1- 0 S E W Cr 1 U 0 Z tl Z W W I Cr Q O Q 2 U) Z 0 - D O Cr CC OW W Cr W O CD O U Z 2 N C` W Cr O •• • CO N w 00 31 U Et 1 a a Z Z Y W Z E D N tt J U Cr tC E E E Q Q O 1- Z 0 .4 CD CC CC 3 CC I- Z () J-I w Cr Cr Q O X 2 •• W W 0 Q Q Q W CC •• Cr • O• Cr_ f-' U Cr CD U U LI_ U U W U CD J - S J J E Z 0 Cr in - > C I I- ! M I- O O O O 0• 0 0 0 0 0 M 0 0 at 0• 0 .O+ 0• 0 N - n Y O � N 0 N N ' 03 -• 0 •0 N •Ct IC) M M O -'i m U Z -• n in M UI '7 N. -• N - m CD 0• CD n 07 1 Q• 2 O ..., n N C a .. a 0 0' N M 04 N .4 N 0 0 0 N OV I C� U N .0 n co E N 1 r - 4 N C - -. -. M 1`) - I N u) 1 .. .r ZQ U. Cr 0 I t N J P 0• 0 N( M Kr In •0 h CD 0• 0 .. N M a WI N CD 0• 0 -+ M! Cr, -. N N I N N N N N N N M M M M M M M M M a' Kr - a(• p U 0' 0• • 0 I 0• 0. 0. 0- 0• P 0• 0• Cr. 0• Cr. 0• 0• 0• 0` Cr 0• P Cr i e W 0• 0. 0• 0• 0' 0. 0. 0• 0' 0• 0• 0. 0• 0• 0• 0• 0• 0• 0' 0• 0•' 0' P h}. I M M M M M M M M M M M M M M M M M - M M M M Y) M E U Oi O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i , U 1 N m Q:•. m A n M d m m . m m O N N N h N N N m •N. N m N ; n N n O m m • W m 0 O n ) Y V d n m a o 0 n m m m m ±, 1' n I 1 1 t t - 3 ) 3 3 3 ) ) ) I I I ; - , CITYOF I , ,, 'N, - r. '': - CHANHASSEN S 690 COULTER DRIVE• P.O. BOX 147• CHANHASSEN, MINNESOTA 55317 . �' (612) 937-1900 • FAX(612)937-5739 1 . January 15, 1990 1 1 Eight Acre Wood General Partnership Attn: Mr. Eric P. Canton 1580 Oxford Avenue 1 Delano, MN 55328 Re: Eight Acre Wood Addition 1 Project No. 87-29 (pvt) Dear Mr. Canton: In response to -� II p your October 10, .`'9439 request and our recent site visit on January 11, 1990, I halte further reviewed the Eight Acre Wood Addition project status and escrow account. As we 1 discussed in the field, I am in agreement to make a final payment to Barbarossa & Sons as requested inyour October 10, 1989 letter in the amount of $10 , 36l. 20. /By copy ;of this letter we are I , transmitting Check No. 0328 to Barb rossa, attention Mr. Paul Flykt. w The current cash position=s-for the escrow fund, including accrued I interest from the Cit s°-investment Y`� pool_:= as of December 29, 1989 is $27,946. 58 . After payment to Barbarossa the balance is $17 ,585. 38. In addition to the drainage ditch issue which we 1 agreed would be further defined by your surveyors and dealt with in the spring, you need to address the requirement that Outlot B is to be joined°with ;the ab`uttngµ=property"to the south or become II a part of Lot 45,-- .Outlot; . know j?as=been:vonveyed to Mr. Grant Johnson; -the northerly property owner. However;=Outlot B needs to be similarly,,xesolved. rc- --. f II Our records show that Lot 15-ib rin h'i ownership of Mr. David Williams. The property owner abuliting Outlot B on the south apparently is Mr. Edgar Graupmatn . II V Once the drainage and Outlot B issues are resolved, the City will release the remaining funds from the escrow account. I look for- ward to hearing from you on this matter and if I can be of any assistance, please call. I II I II1 ~ Mr. Eric P. Canton January 16, 1990 Page 2 Sincerely, 1 CITY OF CHANH SSEN 1 Gar IrM Warren, P.E. City Engineer GGW:ktm Attachments: 1. General Ledger Fund 904. 2. Conditions of approval. c: Barbarossa & Sons Attn: Mr. Paul Flykt P.O. Box 367 Osseo, MN 55369 Jo Ann Olsen, Senior Planner Jean Meuwissen, Treasurer Development Contract File 1 I 1 1 1 1 1 1 i 1 1 -/, .v--s, . �` *` ODLAND PROTECTIVE COATINGS, jN r` Sandblasting and Painting Contract() I . s, Et- 3801.128th AVENUE, A` 1 12- MINNEAPOLIS, MINNESOTA SS Telephone (612) 784.9433 I .3gc) g 1 PROGRESS PAYMENT REQUEST i ■ , . 4#- i . 1 OWNER _ City of Chanhassen DATE 12-11-1989 II - CONTRACT DESCRIPTION 100MG Tank Reconditioning REQUEST NO. 1 CONTRACT N O• PROJECT NO. , 89-9 IIUNIT ITEM NO. DESCRIPTION PRICE QUANTITY AMOUNT % COMPLETED TOTAL 1 II 1 100 MG Elevated N/A Lump $57,340.00 100% $57,340.00 Water Storage Tank Sum Reconditioning 1 . 1 1 1 SUB TOTAL $ 57,340.00 CITY OF C 11J F ASSEN LESS PREVIOUS PAYMENTS $ none II "1=rEn\JL D LESS RETENTION $ DEC 111989 TOTAL INVOICE $ 57,340.00 II 'ice ENCINEEPING DEPT. .00 1 OL-= - SIGNATURE AND -I �%�7 1 OK- t _ Ca S 1 1 it00: 111461.1.1140 Z 114C4;$ el&,■ BLOOMBERG COMPANIES INCORPORATED II P.O.Box 100— CHANHASSEN, MINNESOTA 55317-0100 — (612)934-1500 I I January 25, 1990 II City of Chanhassen I Housing & Redevelopment Authority 690 Coulter Drive Chanhassen, MN 55317 II To Whom it May Concern Enclosed is our invoice in the amount of $40,000. for I soil correction and site grading on Hotel site. This submission is in conformance with development agreement between Housing & Redevelopment and County Hospitality Suites at Chanhassen. You II will note invoices total $41 ,350. however, contract limits payment to $40,000.00. BLOO tERG COMPAN = INC. II M allati) q�i 1 Clay T.?ehnson V � , y I 5 (I 1 7 , �« br, s s� .- oc, S • u I JAN 2 9 1999 I •FRONTIER LUMBER&MILLWORK •BLOOMBERG CONSTRUCTION • Gay DE CHANHAS,SEN •CHANHASSEN DINNER THEATRE •CHANHASSEN FURNITURE GALLERIES• stimate Voucher No. 6 CONSTRUCTION PAYMENT VOUCHER Date January 23, 1990 • For Period Ending : January 17, 1990 Project No. City Project No. 88-13 ___-_—______ Class of Work : i Site Grading, Field Construction and Road and Parking Lot I Construction and Landscaping To : Imperial Developers, Inc. Location Lake Ann Park 9001 Grand Ave. So. Bloomington, Mn. 55420 IFor City of Chanhassen, Minnesota 1612) 881-6464 A. Original Contract Amount f 239,393.00 B. Total Add.tions $ 20,982.00 C.O. #1, 2 & 3 C. Total beductions $ 0.00 1 D. Total Funds Encumbered f 260,375.00 I E. Total Value of Mork Certified to Date $ 215,614.68 F. Less Retained Percentage 5 X 6 10,780.73 I G. Less Total Previous Payments 158,003.70 • H. Approved for Payment, This Report $ 46,830.25 I. Total Payments Including This Voucher el $ 204,833.95 J. Balance Carried Forward ��i4.'7 j $ 55,541.05 APPROVALS �'. IORR-SCHELEN-MAYERON i ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, we hereby certify that the materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total IIwork is '14104 90 Y completed as of January 17, 1990 . Ne hereby recommend payment of this voucher.Signed yy�_ �.Signed :Ct� Sdsss.s.rl %' � f l I - Construction Observer IIThis is to certify that to the best of my knowledge, information, and belief, the quantities and values of work ~~ IIcertified herein is a fair approximate estimate for the period covered by this vo cher. Contractor : Imperial Developers, Inc. Signed B I Date �4 4A title M - -- -- ----- -- ' asssss«ssss»-----___-mrsss_--zs-r-s--=szs== -=- City of Chanhassen "== _ NM Approved for payment _ Voucher a►�� Checked By : " Authorit Representative Date : I Date w�N Page 1 of 3 - 4207 I I 511 Eleventh Avenue South AEC ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 612/332-8905 INVOICE InvoJce # 2400 January 15, 1990 Page 1 Gaily G. 4.1vvren, P.E. City o3 Chanha.aben 690 Coate' Der lye P.O. Box 147 Chanha.aaen, W 55317 1 Meta ID: CFIAN Noeec t #: W901 200 IC Eleva azd 1'4.tae t Tank. M,vvray I-U 2 Ghteic. Towvc Contract Nwrteic. : N/A Picabe aaionat SeAw.ice.a: 11/26/89-12/31/89 1 To#ae. Fee $ 1800.00 Percent Cotrplete 100.000 1 Fee Earned 1800.00 PA.i.ok Fee Bating 0.00 1 Toil. Curt/tent Fee.a $ 1800.00 Toto2 Amount Due $ 1800.00 lipl*l34°C3 CITY OF CHANHASSEN 1 JAN 191990 1 ENGINEERING DEPT. JAN 191990 1 it OF CHANHASSEN Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 1 1 4/6 a I 511 Eleventh Avenue South EC + ENGINEERS & DESIGNERS Minneapolis, Minnesota 55415 612/332-8905 I INVOICE Inuo.ice # 2345 Jaruaawty 15, 1990 Page 1 I Ga ty G. amen., P.E. C.Lty of Chanha wn. 690 Coutteit- Dit iue Cr 1 P.D. Box 147 TY Q`r CH r,:,- ,17. Chanha aaen, MV 55317 RION11[7i?i, , -* ' I ceier,,t ID: JAN 1719 P4todect #: 5008-634 Ir ect.orl. o4 100 I•G Singee Ped -ota2 c iYr E ISphewtaid/Gk.at 76 Stmt at Inoquois R ( f EP . ICantitact Munten. : Fite No. 140158a Pnoi3e aotona t Se ui ce-6: 11/26/89-12/31/89 Rate Howt a ChcvtBe IFwd IrtapectiAn, ---- - --------- I Jack R. Ko2Rm2.4 55.00 5.00 275.00 Robext E. KoPeinzn 37.00 1.00 37.00 I 6.00 312.00 Ind Report IShaun. A. totahewtn. 37.00 2.00 74.00 ITom PitobeoaionaL wdce a $ 386.00 Cha/t&e I Expen e4 IPo ta9e/neziVng 12.00 ITo c2 Re i twt.aabFe Expen ae a spoevi 12.00 vtel cf./ .. ______ I _.. rota. AnDunt Due �4. $ / 398.00 461 - ' )1° Branch Office: 13807 Village Mill rive • Midlothian,Virginia 23 1 804/379-3944 II 7c� ' 1 Barton-Aschman Associates, Inc. II Invoice Number 55943 1 Revised January 25, 1990 II January 19, 1990 City of Chanhassen II 690 Coulter Drive P.O. Box 147 , Chanhassen, )II 55317 Attn: Mr. Gary Warren Billing for professional services rerred from December 2, 1989 • hroug x 1 December 29, 1989 in connection with Highway 5 Project - Crossroad Design (S.P. 1002-51). Staff Time II J Malian Pr. Associate 4.0 hrs @ 38.46 $ 153.84 D Warzala Pr. Associate 5.0 hrs @ 24.87 124.35 II J Unruh Associate 58.0 hrs @ 18.21 1,056.18 R Crandall Sr. Support 41.5 hrs @ 14.62 606.73 S Penble Sr. Support 30.5 hrs @ 14.26 434.93 Direct Labor $ 2,376.03 II Overhead @ 185.78% 4,414.19 Total Labor $ 6,790.22 prenses 1 Travel $ 16.80 Reprographics _ .16 Total Expenses 24.96 Fixed Fee 679.02 II MUM DDB $ 7,494.20 IIFi xerl Fee Calculation Maximal Allowable $ 4,679.20 Less Amount Previously Billed 2.789,31 141)7- 4-______,3pc' i Remaining Fixed Fee $ 1,889.89 Less Amount Now Earned 679.02 .</;)-- 9_ New Remaining Fixed Fee $ 1,210.87 PLEASE REMIT nitowr AMID WE COPY TO: Bartc -Ascdanan Associates, Inc. II P.O. Box 88527 Chicago, IL 60680-1527 (708) 491-1000 ex. 253 II II Remittance Copy 1 II ' CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-17G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: \SHOREVIEW ASSESS t. T APPEAL SERVIN •1 • • -. • •: . 12/08/89 HOURS EBK Review Notice of Appeal; open file; correspon- dence. .20 17.00 ' AMOUNT DUE .20 17.00 TOTAL AMOUNT DUE (1$i7.00 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 i Page: 1 City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-18G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth 1 RE: DORWEILER VS. SERVICES RENDERED TO DATE: HOURS 12/29/89 EBK Review file; draft letter to City; draft Inter- rogatories. .30 25.50 11/AMOUNT DUE .30 25.50 1/ TOTAL AMOUNT DUE e•J $25.50 1 f , I Amounts due over 30 days will be subject to a finance , charge of 1.25% per month (or an annual rate of 15%) . I IICAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 I ' City of Chanhassen Page: 1 12/31/89 P. O. Box 147 ACCOUNT # 594-99G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth 1 RE: PROSECUTION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $39.00 1 HOURS 12/04/89 1 EBK Telephone and correspondence with Scott Harr regarding worthless checks. .20 17.00 12/05/89 MLG Arraignments, pre-trials, court trials. .50 5.00 AMOUNT DUE .70 22.00 I TOTAL AMOUNT DUE �� $61.00 ', r 1 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%) . 1 1 0,...4.1/ 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. �,w ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III II 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 II Page: 1 II City of Chanhassen 12/31/89 P. 0. Box 147 ACCOUNT # 594G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth II SUMMARY STATEMENT PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE I 594-00 RE: GENERAL (RETAINER) II'1 LI',s.=, SERVICES RENDERED TO DATE: 3,000.00 3,000.00 0.00 0.00 $6,000.00 594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) I TO DATE: 1,008.35 467.50 405.45 0.00 $1,881.30 594-02 RE: CEDAR HEIGHTS EASEMENTS II SERVICES RENDERED TO DATE: 364.90 75.00 0.00 0.00 $439.90 II 594-03 RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: 537.75 837.00 11.40 0.00 $1, 386.15 II 594-04 RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: II 208.60 1,000.00 65.00 0.00 $1,273.60 594-05 RE: BURDICK CONDEMNATION (! SERVICES RENDERED TO DATE: 125.00 99.00 0.00 0.00 $224.00 594-06 RE: CHES MAR FARM II SERVICES RENDERED TO DATE: 51.00 0.00 0.00 0.00 $51.00 II II JAN 8 1990 an OF CHANHAsII 1 II Page: 2 City of Chanhassen 12/31/89 1 ACCOUNT # 594 1 1 PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE 594-07 RE: THE GREENERY - LAKE LUCY ASSESSMENT APPEAL I 81.00 SERVICES RENDERED TO DATE: 0.00 0.00 0.00 $81. 00 I C-1 -' 594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: 326.30 183.00 0.00 0.00 $509.30 1 594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: 41.95 42.50 2.00 0.00 $86.45 1 594-10 RE: RETTLER SERVICES RENDERED TO DATE: 1 0.00 0.00 61.80 0.00 $61.80 594-11 RE: SUNNY SLOPE SERVICES RENDERED TO DATE: II0.00 578.00 53.90 0.00 $631.90 594-12 RE: TETON LANE - CENTEX II SERVICES RENDERED TO DATE: 0.00 276.25 1.95 0.00 $278.20 594-13 RE: MARKET SQUARE I d SERVICES RENDERED TO DATE: � I ! 0.00 544.50 16.30 0.00 $560.80 1 L 594-14 RE: MEDICAL ARTS � SERVICES RENDERED TO DATE: 0.00 427.50 0.00 0.00 $427.50 1 594-15 RE: BANDIMERE SERVICES RENDERED TO DATE: 0.00 463.25 0.00 0.00 $463.25 1 594-16 RE: PROJECT 87-5 SERVICES RENDERED TO DATE: II0.00 17.00 0.00 0.00 $17.00 1 1 1 Page: 3 II City of Chanhassen 12/31/89 ACCOUNT # 594 II I PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE 594-17 RE: SHOREVIEW ASSESSMENT APPEAL I SERVICES RENDERED TO DATE: 0.00 17.00 0.00 0.00 $17.00 11 594-18 RE: DORWEILER VS. SERVICES RENDERED TO DATE: 0.00 25.50 0.00 0.00 $25.50 II 594-99 RE: PROSECUTION SERVICES RENDERED TO DATE: 39.00 22.00 0.00 0.00 $61.00 5,783.85 8,075.00 617.80 0.00 $14,476.65 I I 1 1 I I 1 IICAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 ' City of Chanhassen Page: 1 12/31/89 P. O. Box 147 ACCOUNT # 594-OOG Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3,000.00 • HOURS 12/01/89 RNK Telephone call from Don Ashworth. .20 12.00 RNK Telephone call from Don Ashworth. .40 24.00 EBK Review files regarding Market Boulevard. 6( .50 30.00 12/04/89 ' RNK Review City Council agenda material. .40 24.00 RNK Telephone call to Don Ashworth. .20 12.00 EBK Telephone with John Dean regarding Market Boule- vard. o8' .10 6.00 ' EBK Prepare for Council meeting. 1.00 60.00 EBK Attend Council meeting. 5.50 330.00 1 12/05/89 RNK Telephone call from JoAnn Olsen. .20 12.00 RNK Telephone call from Paul Krauss. .30 18.00 RNK Telephone call from JoAnn Olsen. .20 12.00 RNK Telephone call from Jim Chaffee. .20 12.00 ' RNK Telephone call regarding liquor license question. .20 12.00 11 11 Page: '2 II City of Chanhassen 12/31/89 ACCOUNT # 594-OOG RE: GENERAL (RETAINER) , SERVICES RENDERED TO DATE: HOURS f RNK Telephone call from Scott Harr. .20 12.00 I RNK Telephone call from Glenn Froberg. .20 12.00 12/06/89 RNK Telephone call from Paul Krauss. .30 18.00 RNK Telephone call from Kim Meuwissen. .20 12.00 ii RNK Correspondence regarding Gopher State One call. .40 24.00 EBK Review and redraft contract with Leisch regard- ing wells. .80 48.00 12/07/89 RNK Telephone call from Gary Warren. .20 12.00 II RNK Draft parking lot agreement. 6 l .6.0 36.00 RNK Telephone call from Don Ashworth. .60 36.00 I RNK Meeting with staff at City Hall. 3.00 180.00 ' EBK Telephone with Gary Warren regarding Market Boulevard and contract with Leisch. 4011 .20 12.00 II EBK Legal research Dunn and Bradstreets on American Radio Network. .40 24.00 12/08/89 II RNK Meeting with staff at City Hall. btu'' 5.00 300.00 12/11/89 II RNK Telephone call from Gary Warren. .30 18.00 RNK Draft Partial Release. .30 18.00 II 12/12/89 EBK Telephone with Joel Somnik regarding regulation of cigarette sales. .20 12.00 12/13/89 RNK Telephone call from Todd Gerhardt. .30 18.00 II 12/14/89 DJU Gravel Mining - legal research regarding zoning. .80 48.00 II II Page: 3 City of Chanhassen 12/31/89 IRE: GENERAL (RETAINER) ACCOUNT # 594-OOG SERVICES RENDERED TO DATE: I HOURS I 12/15/89 EBK Draft contract with Leisch - wells. .50 30.00 li EBK Legal research; first draft of letter regarding regulating cigarette sales. .70 42.00 RNK Telephone call from Gary Warren. .20 12.00 IRNK Telephone call from Paul Krauss. .30 18.00 II RNK Telephone calls from Todd Gerhardt and Paul Krauss. .30 18.00 12/18/89 II EBK Correspondence with Don Ashworth regarding ciga- rette ordinance. .30 18.00 IRNK Telephone call from Don Ashworth. .20 12.00 RNK Review City Council agenda materials. .40 24.00 IRNK Attend City Council meeting. 7.00 420.00 12/19/89 IRNK Telephone call from Don Ashworth. .40 24.00 RNK Review H.R.A. agenda materials. .20 12.00 11 12/20/89 DJU Gravel Mining - review file; legal research regarding non-conforming use restrictions. 3.00 -180.00 IRNK Legal research - newspaper issue. .20 12.00 IRNK Meeting with staff. 6 /,e 4// 4.50 270.00 RNK Telephone call from Opus. .20 12.00 1 12/21/89 EBK Office conference regarding Market Boulevard. 'Ii' .10 6.00 IIRNK Draft Waiver; telephone call to Dave Hempel. .40 24.00 RNK Telephone call from Gary Warren. .30 18.00 IRNK Telephone call from Paul Krauss. .20 12.00 II I Page: 4 II City of Chanhassen 12/31/89 ACCOUNT # 594-00G 11 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: I HOURS RNK Telephone call from Paul Krauss. .20 12.00 II DJU Gravel Mining - legal research regarding limita- tions on non-conforming uses. 4.00 240.00 41 12/26/89 RNK Telephone call from Tom Chaffee. .20 12.00 DJU Gravel Mining - legal research regarding non- I conforming uses and gravel quarries. 2.80 168.00 AMOUNT DUE 50.00 3000.00 II TOTAL AMOUNT DUE $6,000.00 II I 1 • o I - // X 6 0 4 Ilf4 o _r A"ape 7t s•e Ci�7 0,., I Amounts due over 30 days will be subject to a finance I charge of 1.25% per month (or an annual rate of 15%) . I I I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 I Page: 1 City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-01G Chanhassen, MN 55317 ' ATTENTION: Mr. Don Ashworth RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: PREVIOUS BALANCE $1,008.35 II HOURS 12/26/89 RNK Gravel Mining - continued legal research regard- ing non-conforming uses and gravel quarries; draft memorandum. 4.20 357.00 I 12/28/89 RNK Telephone call from Don Ashworth. .30 25.50 RNK Draft veterinary contract; telephone call to Scott Harr. .50 42.50 RNK Telephone call to Don Ashworth. .20 17.00 1 12/29/89 EBK Telephone with JoAnn Olsen regarding ordinance interpretation appeeal; review ordinance. .30 25.50 AMOUNT DUE 5.50 467.50 II 09/18/89 Midwest Delivery Service, Inc. - delivery charge. 26.80 11/21/89 Westlaw legal research charge. 172.39 11/27/89 Westlaw legal research charge. 145.51 12/01/89 Photocopy expense. 1.40 12/01/89 Postage charge. .75 12/05/89 Photocopy expense. 1.40 12/07/89 Postage charge. 1.55 12/11/89 Photocopy expense. 48.00 12/12/89 Postage charge. .75 I Page: 2 II City of Chanhassen 12/31/89 ACCOUNT # 594-01G mi RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: oto o 12/12/89 12 ' / / Photocopy py e xpense. 1.20 12/15/89 Postage charge. 1.10 12/18/89 Postage charge. 1.00 12/20/89 Postage charge. 1.15 12/29/89 Photocopy expense. 1.60 12/29/89 Postage expense. .85 1 TOTAL COSTS ADVANCED 405.45 TOTAL AMOUNT DUE $1,881.30 1 r..E /'X C oAv 1, /8 4/ . D 6/1 es, Jae Erg — (e 6 a c -o 5 e_ra.+s /, .? .?/. 30 1 / 0ot. 3 $ to Q 2 /,2, °f Cie 74J @art., $` 729 r I 1 I Amounts due over 30 days will be subject to a finance 1 charge of 1.25% per month (or an annual rate of 15%) . I 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-02G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: CEDAR HEIGHTS EASEMENTS SERVICES-RE • • • b • . PREVIOUS BALANCE $364.90 IHOURS 12/05/89 RNK Bosworth - telephone call from attorney. .20 25.00 1 12/08/89 RNK Telephone call from Carter DeLaittre. .20 25.00 ' 12/28/89 RNK Review easements; correspondence with Gary Warren. .20 25.00 ' AMOUNT DUE .60 (77i-.002) TOTAL AMOUNT DUE $439.90 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%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 1 City of Chanhassen 12/31/89 P. 0. Box 147 ACCOUNT # 594-03G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth 1 RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $537.75 I HOURS 12/05/89 EBK Telephone with Attorney Nugent; prepare discovery responses; correspondence with Attorney Nugent. 1.60 144.00 12/08/89 EBK Prepare for hearing; telephone with Pat Nugent. 1.00 90.00 12/11/89 EBK Meeting with Pat Nugent and Soo Line engineers in Minneapolis. 2.50 225.00 12/13/89 ' EBK Telephone with Gary Warren, Howard Preston, Fred Hoisington and Pat Nugent; prepare draft of Crossing Agreement; telephone with Eric Olson. 1.00 90.00 I 12/14/89 EBK Telephone with Eric Olson; review easement price. .30 27.00 I EBK Telephone with Ron Mattson, Eric Olson and Pat Nugent. .80 72.00 12/15/89 EBK Draft settlement agreement. 1.00 90.00 EBK Telephone with Ron Mattson, Eric Olson, Gary Warren, Fred Hoisington and Howard Preston. .70 63.00 1 Page: 2 City of Chanhassen 12/31/89 ACCOUNT # 594-03G RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: HOURS 12/20/89 EBK Office conference. .20 18.00 12/21/89 ' EBK Correspondence with Don Ashworth. .20 18.00 AMOUNT DUE 9.30 837.00 12/06/89 Postage charge. 2.00 12/06/89 Photocopy expense. 2.40 12/20/89 Photocopy expense. 2.40 I 12/21/89 Photocopy expense. 3.00 12/27/89 Postage expense. 1.60 TOTAL COSTS ADVANCED 11.40 TOTAL AMOUNT DUE $1,386.15 /D / - 8'37 00 //' r. se 1 1 tAmounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 II City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-06G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth CHES MAR FARM S2VICES RENDERS ATE: PREVIOUS BALANCE $5 .00 TOTAL AMOUNT DUE $51`00 ==== 1 I 1 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%) . r I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-07G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth ' RE: THE GREENERY - LAKE LUCY ASSESSMENT APPEAL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $ 1.00 TOTAL AMOUNT DUE 6e/4 $81.,0 0 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%) . I I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-09G II Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $41.95 II HOURS 12/01/89 1 RNK Correspondence. .20 17.00 12/21/89 II RNK Telephone calls. .30 25.50 AMOUNT DUE .50 42.50 12/01/89 Postage charge. 1.00 12/15/89 Postage charge. 1.00 TOTAL COSTS ADVANCED 2.00 II TOTAL AMOUNT DUE $ 45 i Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I I CAMPBELL KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW 11 SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 ' City of Chanhassen Page: 1 12/31/89 P. 0. Box 147 ACCOUNT # 594-11G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth I RE: SUNNY SLOPE SERVICES RENDERED TO DATE: I12/06/89 HOURS EBK Telephone with Al Seran. .30 25.50 12/15/89 EBK Correspondence with Attorney Seran; legal re- search. .50 42.50 I12/27/89 EBK Trial preparation; draft Swanson motion. 4.00 340.00 1 12/28/89 EBK Redraft Memorandum of Law; prepare for motion. 1.00 85.00 I 12/29/89 RNK Edit Brief. .50 42.50 EBK Prepare for motion. .50 42.50 AMOUNT DUE 6.80 578.00 I12/27/89 Postage expense. .70 12/29/89 Armstrong Couriers - delivery charge. 16.00 12/29/89 Photocopy expense. 32.80 I12/29/89 Photocopy expense. 2.00 12/29/89 Postage expense. . 2.40 TOTAL COSTS ADVANCED 53.90 I I I II Page: 2 City of Chanhassen 12/31/89 ACCOUNT # 594-11G RE: SUNNY SLOPE SERVICES RENDERED TO DATE: I TOTAL AMOUNT DUE ' $631.90 11 1 1 I r 1 I 1 I t 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%) . ' 11 11 ' . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. II ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE II EAGAN, MINNESOTA 55122 (612) 456-9539 II Page: 1 City of Chanhassen 12/31/89 11 P. O. Box 147 ACCOUNT # 594-12G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth II I RE TETON LANE - CENTEX SERVICES RENDERED TO DATE: II12/19/89 HOURS JRW Review file; prepare Letter of Credit draw. 1.75 148.75 IIRNK Computations regarding Teton Lane. .30 25.50 I 12/20/89 JRW Conference with City Manager; review and send Letter of Credit demand. .30 25.50 1 12/28/89 RNK Telephone calls. .30 25.50 IIRNK Telephone calls. .20 17.00 12/29/89 IIRNK Correspondence. -_40 34.00 AMOUNT DUE 3.25 276.25 I12/29/89 Photocopy expense. 1.20 12/29/89 Postage expense. .75 ITOTAL COSTS ADVANCED 1.95 TOTAL AMOUNT DUE ) . $278.20 `� IIAmounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . II I II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-15G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth I RE: BANDIMERE ' SERVICES RENDERED TO DATE: HOURS 12/11/89 JRW Review file; prepare for closing; office confe- rence. .30 25.50 II 12/13/89 JRW Conference with closer. .20 17.00 1 12/14/89 JRW Conference with City official Lynn Scott regard- ing closing. .25 21.25 12/21/89 JRW Prepare for closing. .20 17.00 II 12/28/89 JRW Prepare for and attend closing in Fridley. 4.50 382.50 II AMOUNT DUE 5.45 463.25 TOTAL AMOUNT DUE 9'J,,1l S e/*.-/ 4gligt Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I/ I . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 12/31/89 I P. O. Box 147 ACCOUNT # 594-16G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth ' RE: PROJECT 8:173,-E153 SERV S RENDS DATE: II 12/04/89 HOURS EBK Telephone with Glen Froberg; prepare memo. .20 17.00 AMOUNT DUE .20 17.00 TOTAL AMOUNT DUE ( $17.00' I 1 I 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%) . I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 I Page: 1 I City of Chanhassen 12/31/89 P. O. Box 147 ACCOUNT # 594-08G Chanhassen, MN 55317 • ATTENTION: Mr. Don Ashworth RE' BLOOMBERG ADDITION._ - SSEN HOTEL S 'F RENDERED TO DATE: PREVIOUS BALANCE $326.30 II HOURS 12/04/89 RNK Review Development Contract; telephone calls. .60 75.00 II 12/21/89 JRW Review file; prepare Easement Agreement. 1.00 90.00 I 12/27/89 JRW Continued preparation of Easement Agreement. .20 18.00 AMOUNT DUE 1.80 183.00 TOTAL AMOUNT DUE 09.30 I I Amounts due over 30 days will be subject to a finance 1 charge of 1.25% per month (or an annual rate of 15%) . r I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. I ATTORNEYS AT LAW , YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 1 (612) 456-9539 IPage: 1 City of Chanhassen 11/30/89 P. 0. Box 147 ACCOUNT # 594G IIChanhassen, MN 55317 ATTENTION: Mr. Don Ashworth II ISUMMARY STATEMENT PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE ° '1 ' 594-00 RE: GENERAL (RETAINER) Li - SERVICES RENDERED TO DATE: lv - . ' Q40 ( i 0.00 3,000.00 0.00 0.00 $3, 000.00 II594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: - 0.00 977.50 30.85 0. 00 $1, 008.35 �r _ - •7 0 - -� 594 02 RE: (DAR HEIGHTS EMENTS x' l SERVICES RENDERED TO DATE: 1" x o ~y C �j�3 y 0. 00 362.50 2.40 0.00 $364.90 � ;d 594-03 RE: SOO LINE RAILROAD (HIGHWAY 101) I �o�_ Al.S� --#.- 0.00 RENDERED TO DATE: 0.00 532.50 5.25 0.00 $537.75 594-04 RE: BONGARD CONDEMNATION I 0., SERVICES RENDERED TO DATE: �o/ _/� -,q/:t,,, 0.00 100.00 108.60 0.00 $208.60 II 594-05 RE: BURDICK CONDEMNATION ca SERVICES RENDERED TO DATE: 0.00 125.00 0.00 0.00 $125. 00 r594-06 RE C CHES MAR F SERVICES RED TO DATE: 0.00 51.00 0.00 0.00 $51.00 II 1 DEC 1311 Lf 1Y_OF CHANHASSEN I Page: 2 City of Chanhassen 11/30/89 II ACCOUNT # 594 PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE 594-07 RE: THE GREENERY - LAKE LUCY ASSESSMENT APPEAL SERVICES RENDERED TO DATE: 42-e' 0.00 81.00 .00 0.00 $81. 00 594-08 RE: �LOOMBERG ADDITION - HANHASSEN HOTEL , �1 ✓ SERVIC "Ri}I�B£ E: 0.00 312.50 13.80 0.00 $326. 30 594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: (pm� •� 0.00 34.00 7.95 0.00 $41.95 594-99 RE: PROSECUTION SERVICES RENDERED TO DATE: ' / 0.00 39.00 0.00 0.00 $39.00 II 0.00 5,615.00 168.85 0.00 $5,783.85 I 11 I I r I I I II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE ' EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 11/30/89 P. 0. Box 147 ACCOUNT # 594-OOG Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 10/30/89 HOURS RNK Review analysis contract; telephone call to Scott ' Harr. .50 30.00 RNK Telephone call from Lori. .20 12.00 ' RNK Meeting with planning staff regarding muli-family development. 4.00 240.00 I 10/31/89 RNK Telephone call from Scott Harr. .20 12.00 ' RNK Review fax from JoAnn; telephone calls. .40 24.00 RNK Telephone call from Fred Hoisington. .20 12.00 ' RNK Review Planning Commission agenda. .30 18.00 RNK Telephone call from Karen. .20 12.00 RNK Telephone call regarding water tower property. .20 12.00 IRNK Telephone call from Don Ashworth. .30 18.00 11/01/89 RNK Telephone call to Don Ashworth. .30 18.00 RNK Telephone call to JoAnn. .30 18. 00 *a Edit Curry Farms Development Contract .40 24.00 RNK Telephone call from Jim Chaffee. .20 12.00 II Page: 2 City of Chanhassen 11/30/89 II ACCOUNT # 594-OOG RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS I RNK Telephone call from Gary Warren. .30 18.00 RNK Review letter; telephone call. .30 18. 00 II 11/02/89 RNK Telephone call to Jim Chaffee. .20 12. 00 ' RNK Telephone call to JoAnn. .20 12 . 00 RNK Meetings with Bob, Mark Littfin and Jim Chaffee. 2.30 138. 00 II RNK Draft revision to noise ordinance. .40 24. 00 RNK Telephone call from JoAnn. .30 18. 00 II RNK Telephone call from Lawrence Harris. .20 12. 00 RNK Draft amendment to fire code ordinance. .40 24. 00 II RNK Telephone call from JoAnn. .20 12. 00 II RNK Telephone call from Gary Ehret. .20 12. 00 RNK Legal research; letter to Scott Harr regarding I sales to minors. .60 36. 00 11/03/89 II RNK Telephone call from JoAnn. .20 12. 00 RNK Legal research; telephone call to JoAnn regarding recycling. .40 24.00 II 11/06/89 RNK Telephone call from Scott Harr. .20 12.00 II RNK Legal research - recycling issue. .70 42.00 EBK Prepare for council meeting; office conference. 1.00 60.00 II EBK Attend City Council meeting. 5.30 318.00 , 11/07/89 RNK Legal research - recycling issue. 1.30 78.00 RNK Telephone call from Karen; legal research - liquor issue. .50 30.00 11 I/ Page: 3 11 City of Chanhassen 11/30/89 ACCOUNT # 594-OOG RE: GENERAL (RETAINER) IISERVICES RENDERED TO DATE: I RNK Review site plan ordinance. HOURS 30. 00 IIRNK Telephone call from Jim Chaffee. .30 18. 00 RNK Telephone call from Paul Krauss. .50 30. 00 IIRNK Telephone call regarding recycling issue. .40 24. 00 RNK Telephone call from Don Ashworth. .30 18. 00 11 11/08/89 RNK Review parking ordinance; telephone call to Paul II Krauss. . 60 36. 00 RNK Telephone call from John Rice. C 4 .20 12. 00 1 RNK Telephone call from Lori. .20 12.00 RNK Review convenience store and temporary use ordi- II nance. .60 36.00 RNK Telephone call from Paul Krauss. .30 18.00 1 RNK Telephone call from Peter Beck regarding docks. .30 18.00 11/09/89 1 RNK Telephone call from JoAnn. .20 12. 00 RNK Telephone call from JoAnn. .30 18. 00 I 11/10/89 RNK Letter to Don Ashworth. .30 18. 00 IRNK Telephone call from Roger Pauly. fer.DGif .30 18.00 RNK Draft amendment to subdivision ordinance and Iletter to Lori. .50 30.00 11/13/89 RNK Letter regarding park charges. .40 24.00 IRNK Telephone call from Lori. .30 18.00 IIRNK Review file; telephone call to Lori. .30 18.00 RNK Telephone call from Gary Warren. .20 12.00 II 1 • II Page: 4 City of Chanhassen 11/30/89 ACCOUNT # 594-OOG RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 11 11/14/89 HOURS 11 RNK Telephone call from Gary Warren. .20 12. 00 RNK Telephone call from Paul Krauss. .20 12. 00 RNK Telephone call from JoAnn. .20 12.00 EBK Legal research; memo regarding wards. .30 18.00 I 11/15/89 RNK Review Planning Commission and HRA agenda II materials. .30 18. 00 RNK Telephone call from JoAnn. .30 18.00 ' RNK Telephone call from Gary Warren. .30 18. 00 RNK Telephone call from Paul Krauss. .20 12.00 II RN iep a call regarding Mi ri v opment Con ct. .30 18.00 RNK Letter from JoAnn regarding recycling. .40 24.00 11/17/89 I RNK Telephone call regarding innewashta developmen . .30 18. 00 RNK Telephone call regarding hotel property. 41S .20 12.00 II l RNK Review City Council agenda materials. .40 24.00 RNK Legal research; letter to Jim regarding leasing II municipal property. .50 30.00 RNK Legal research - lot size zoning issue. 2.00_ 120.00 II EBK Telephone with Joel Jamnik regarding zoning ordi- nance on non-profit uses. .20 12.00 11/20/89 RNK Telephone call to Paul Krauss. .40 24.00 II RNK Telephone call from Jim Chaffee. .20 12.00 RNK Telephone call from Shorewood regarding sewer II project. .30 18.00 II Page: 5 City of Chanhassen 11/30/89 RE: GENERAL (RETAINER) ACCOUNT # 594-OOG SERVICES RENDERED TO DATE: HOURS ' RNK Attend City Council meeting. 5.50 330. 00 11/21/89 RNK Legal research - age discrimination law; letter to Scott Harr. 4.50 270. 00 RNK Telephone call from Don Ashworth. .30 18.00 RNK Draft zoning ordinance. .40 24.00 RNK Telephone call from Don Ashworth. .30 18.00 11/22/89 RNK Correspondence with Paul Krauss. .50 30. 00 RNK Telephone call from Jim Chaffee. .20 12.00 RNK Draft amendment to zoning ordinance. .40 24.00 RNK Telephone call from Springsted. .30 18. 00 rRNK Telephone call to Don Ashworth. .50 30.00 AMOUNT DUE 50.00 3000.00 ' TOTAL AMOUNT DUE $3,000.00 Grp . 7 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%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 II City of Chanhassen 11/30/89 P. O. Box 147 ACCOUNT # 594-01G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: HOURS , 11/22/89 RNK Continued drafting of amendment to zoning ordi- nance. 2.30 195.50 II 11/27/89 RNK Telephone calls from Gary Warren and JoAnn Olsen. .30 25.50 , RNK Telephone call from Karen Engelhardt. .20 17.00 DJU Legal research - age discrimination legislation. 2.30 195.50 II 11/28/89 RNK Telephone call from Lori Sietsema. .20 17. 00 II RNK Telephone call to title company regarding real estate closing. 8, .20• 17.00 ( II Telephone call to Lori Sietsema. .20 17.00 RNK Telephone call from JoAnn Olsen. .20 17.00 II RNK Telephone call to JoAnn Olsen. .20 17.00 RNK Telephone call from Gary Warren. .20 17.00 II 11/29/89 RNK Meeting with City Staff regarding Moon Valley. 2.50 212.50 II RNK Edit recycling ordinance. .30 25.50 RNK Telephone call from Jim Chaffee. .20 17.00 II I • II Page: 2 I City of Chanhassen 11/30/89 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) ACCOUNT # 594-01G TO DATE: II I HOURS RNK Telephone call from Don Ashworth. .20 17. 00 RNK Telephone call from JoAnn Olsen. .20 17.00 II11/30/89 EBK Review files for Market Boulevard easements. Pp .50 42.50 11 RNK Telephone call from Todd Gerhardt. or .40 34 .00 RNK Review ve opment Con ract; telephone call to Gary Warre . .50 42.50 RNK Telephone call from Jim Chaffee. .20 17.00 IIRNK Telephone call from JoAnn Olsen. .20 17. 00 IIAMOUNT DUE 11.50 977.50 11/02/89 Postage charge. 1.70 11/06/89 Photocopy expense. 1.20 11 11/06/89 Postage charge. 1.75 11/10/89 Photocopy expense. .80 11/10/89 Postage charge. .95 I11/13/89 Photocopy expense. .40 11/13/89 Postage charge. .95 11/15/89 Photocopy expense. 4.80 II11/15/89 Photocopy expense. 1.40 11/15/89 Postage charge. 1.70 11/20/89 Armstrong Couriers - delivery charge. 8. 00 11/21/89 Postage charge. - . 65 1 11/21/89 Photocopy expense. 1.40 11/22/89 Postage charge. .70 11/28/89 Photocopy expense. .80 I 11/29/89 Postage charge. .65 11/29/89 Photocopy expense. 1.20 11/30/89 Photocopy expense. 1.80 IITOTAL COSTS ADVANCED 9 30.85 TOTAL AMOUNT DUE $1,008.35 I Amounts due over 30 days will be subject to a finance IIcharge of 1.25% per month (or an annual rate of 15%) . II • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 II City of Chanhassen 11/30/89 P. 0. Box 147 ACCOUNT # 594-02G II Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth I/ RE: CEDAR HEIGHTS EASEMENTS SERVICES RENDERED TO DATE: HOURS , 10/31/89 RNK Review easement requirements; telephone call from Gary; draft easement documents. .70 87.50 11 11/01/89 RNK Telephone call from Kelly Bosworth. .20 25. 00 II 11/07/89 RNK Telephone call from Kelly Bosworth; telephone call to Gary Warren. .40 50. 00 11/08/89 RNK Telephone call from Bosworth's attorney. .20 25.00 II 11/09/89 RNK Telephone call to Bosworth's attorney. .20 25.00 ' 11/14/89 RNK Review new Bosworth easement. .30 37. 50 11/17/89 RNK Telephone call regarding Bosworth easement. .20 25.00 11/28/89 1 RNK Bosworth - telephone calls from contractor. .30 37.50 11/29/89 1 RNK Bosworth - telephone call from developer's attorney; review Agreement. .40 50. 00 I 1 Page: 2 City of Chanhassen 11/30/89 ACCOUNT # 594-02G RE: CEDAR HEIGHTS EASEMENTS SERVICES RENDERED TO DATE: 1 HOURS 1 AMOUNT DUE 2.90 362.50 11/06/89 Photocopy expense (Kelly Bosworth Easement) . 2.40 1 TOTAL COSTS ADVANCED 2 .40 TOTAL AMOUNT DUE $364.90 1 1 I 1 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%) . • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 II City of Chanhassen 11/30/89 P. 0. Box 147 ACCOUNT # 594-03G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth / RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: / 10/30/89 HOURS EBK Telephone calls with Fred Hoisington and Pat Nugent; letter to Administrative Law Judge; review file. .40 36. 00 II 11/01/89 EBK Telephone with Pat Nugent. .20 18.00 II EBK Telephone with Howard Preston. .10 9.00 11/02/89 I EBK Telephone with Howard Preston. .20 18. 00 11/06/89 EBK Correspondence; review discovery requests; legal research; letter to crossing "team". .40 36.00 11/08/89 1 EBK Telephone with Fred Hoisington; prepare for hearing. 1.20 108. 00 11 11/10/89 EBK Review crossing layout and preliminary geometric layout. .20 18. 00 ' 11/16/89 RNK Telephone call from Jerry Duffy. .30 37. 50 11/28/89 EBK Prepare for meeting with crossing team. .30 27. 00 1 / Page: 2 City of Chanhassen 11/30/89 IRE: SOO LINE RAILROAD (HIGHWAY 101) ACCOUNT # 594-03G SERVICES RENDERED TO DATE: I HOURS I 11/29/89 EBK Meeting with crossing team at Fred Hoisington's office. 2.50 225. 00 AMOUNT DUE 5.80 532 .50 10/31/89 Photocopy expense. 2.40 10/31/89 Postage charge. 1.50 11/06/89 Photocopy expense. . 60 11/06/89 Postage charge. .75 11 TOTAL COSTS ADVANCED 5.25 TOTAL AMOUNT DUE $537.75 I I I I 1 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%) . • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. I/ ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 II City of Chanhassen 11/30/89 P. O. Box 147 ACCOUNT # 594-06G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth I RE: CHES MAR FARM SERVICES RENDERED TO DATE: I HOURS 11/09/89 RNK Review easement; telephone calls to Gary Warren and developer. .40 34.00 11/27/89 RNK Telephone call regarding development. .20 17. 00 AMOUNT DUE .60 51.00 II TOTAL AMOUNT DUE $51.00 I/ I I 1 r Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I • • • CAMPBELL KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 I Page: 1 City of Chanhassen 11/30/89 P. O. Box 147 ACCOUNT # 594-07G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: THE GREENERY - LAKE LUCY 11 ASSESSMENT APPEAL SERVICES RENDERED TO DATE: I HOURS 11/14/89 EBK Telephone with Craig Mertz and Mike Mayer; review file. .50 45. 00 11 11/17/89 EBK Telephone with Craig Mertz and Don Dahlke; letter 1 to Craig Mertz. .40 36. 00 AMOUNT DUE .90 81.00 I TOTAL AMOUNT DUE $81.00 I I I r 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 I City of Chanhassen 11/30/89 P. 0. Box 147 ACCOUNT # 594-08G Chanhassen, MN 55317 1/ ATTENTION: Mr. Don Ashworth 1 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL SERVICES RENDERED TO DATE: 11/27/89 HOURS 1 RNK Preparation of Development Contract; telephone call to JoAnn Olsen. 1.20 150.00 11/28/89 1 RNK Edit Development Contract. .30 37.50 11/30/89 1 RNK Telephone calls; review developer's draft. 1.00 125. 00 AMOUNT DUE 2.50 312.50 II 11/28/89 Postage charge. 3.40 11/28/89 Photocopy expense. 10.40 II TOTAL COSTS ADVANCED 13.80 TOTAL AMOUNT DUE $326.30 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%) . I 1 • • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW ' SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 City of Chanhassen Page: 1 11/30/89 P. 0. Box 147 ACCOUNT # 594-09G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth I/ RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: 1 HOURS 11/02/89 RNK Edit Agreement; letter to Attorney Harris. .40 34.00 AMOUNT DUE .40 34. 00 11/03/89 Photocopy expense. 6. 00 11/03/89 Postage charge. 1.95 TOTAL COSTS ADVANCED 7.95 TOTAL AMOUNT DUE $41.95 I I I I 1 tAmounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . I I II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 1 Page: 1 II City of Chanhassen 11/30/89 P. 0. Box 147 ACCOUNT # 594-99G Chanhassen, MN 55317 I ATTENTION: Mr. Don Ashworth I RE: PROSECUTION SERVICES RENDERED TO DATE: 11/03/89 HOURS I/ EBK Prepare warrants. .20 17.00 11/21/89 1 EBK Danzl - telephone with Scott Harr. .10 8.50 11/22/89 II EBK Danzl - telephone with Scott Harr. .10 8.50 MLG Arraignments/pre-trials. -_50 5.00 II AMOUNT DUE .90 39.00 I TOTAL AMOUNT DUE $39.00 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%) . I II i 1 EOS COR ORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: AUXILIARY STORAGE BUICING F CHANHASSEN INVOICE: 5455 III R_ MBWEID EOS PJT #: 89105 ICITY OF CHANHASSEN JA 2 3 199 INV DATE: 12/31/89 11 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 PP ERG DEPT I L ATTN : MR. DON ASHWORTH , CITY MA L1.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO ALL OUTSTANDING BALANCES 11 BALANCE DUE $ 2182.23 FOR SERVICES RENDERED FROM NOVEMBER 25 THRU DECEMBER 31 , 1989: BILL RATES TOTAL. CODE/DESCRIPTION 75_00 65.00 45-00 35.00 25_00 002/ADMINISTRATION 9.00 0.75 0.25 1 .00 652. 50 II003/AGENCY CONSULTING 1 .00 65 .00 005/CLERICAL 15.00 375.00 006/COST EST/BUDGET 3. 75 1 . 50 296.25 II011/EXPEDITING 4 .75 118.75 012/MEETING/CLIENT 3.00 195.00 013/MEETING/CONSULTANT 1 .00 65.00 014/MEETING/CONTRACTORS 2.00 130.00 1 017/PROJECT MANUAL 5.00 325.00 020/REPORTS 1 .00 35.00 021/RESEARCH 0. 50 32. 50 II022/REVIEW DOCUMENTS 0.50 2.00 167.50 023/SITE VISITATION 1 .00 35.00 024/SUBMITTAL REVIEW 7.00 455.00 405/CMPTR/CLERICAL 3.00 75.00 II406/CMPTR/ESTIMATE-BUDGET 1 .00 25.00 409/COMPUTER/DRAFTING 17.00 17.00 1020.00 417/CMPTR/PROJECT MANUAL 5.00 125.00 'j TOTAL HOURS 0.50 34.25 0.75 20.75 46.75 TOTAL SERVICES 37 .50 2226.25 33.75 726.25 1168.75 4192.50 IICONSULTANTS- $ 0.00 REIMBURSIBLES• $ 14 . 10 COPIES 6.00 II POSTAGE 1 .90 COURIER 6.20 11 TOTAL AMOUNT DUE THIS PERIOD- $ 4206.602) TOTAL AMOUNT NOW DUE 7 $ 6388.83 ITOTAL PROJECT COST TO DATE: $6388.83 ii‘G--477LOr TOTAL AMOUNT REC'D TO DATE: $ 0.00 I THANK YOU Oltattow- IORIGINAL-WHITE RBAITTANCE-YELLOW ACCOUNTING-PINK 1.37d 0 --01 . ' I Eostitc - i 1 ..--- , EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 ,, 9 PROJECT: LIBRARY EXPANSION Itge, INVOICE: 5456 0°'. II r-- EOS PJT : 89112 CITY OF CHANHASSEN --1 # INV DATE: 12/31/89 il 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 ATTN: MR. DON ASHWORTH , CITY MANAHA A II PER CENT PER MONTH SERVICE CHARGE I ADDED TO AU-OUTSTANDING BALANCES BALANCE DUE $ 679 .05 I FOR SERVICES RENDERED FROM NOVEMBER 25 THRU DECEMBER 31 , 1989: BILL RATES TOTAL II CODE/DESCRIPTION 70, 00 65.00 . 45.00 35, 00 25. 00 1 002/ADMINISTRATION 1 .25 81 . 25 on/LLERILwL 3_00 75.00 11 TOTAL HOURS 1 .25 3.00 TOTAL SERVICES 81 . 25 75.00 156 .25 II REIMBURSIBLES ' $ 10.25 COPIES . 6. 75 POSTAGE 3. 50 II TOTAL AMOUNT DUE THIS PERIOD- .: 11 TOTAL AMOUNT NOW DUE 1I5=&5 t--- TOTAL PROJECT COST TO DATE: $ 10340.65 II TOTAL AMOUNT REC 'D TO DATE: $ 9495. 10 I/ II II II o11al#1IL/ar01111. 11 THANK YOU ORIGINAL-WHITE REACTANCE-YEUOW ACCOUNTING-PINK I M 7lo 0 1 EOSIRC 1 s i - (.1,0 ' L3°°�/ 1 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 Q/ PROJECT: CITY HALL INTERIORS INVOICE: 5437 11 REMODEL II 1--- EOS PJT #: 89115 CITY OF CHANHASSEN INV DATE: 12/31/89 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 I L A 1.5 PER CENT PER MONTH SERVICE CHARGE ATTN : MR. DON ASHWORTH , CITY MANAGE ADDED TO ALL OUTSTANDING BALANCES IIFOR SERVICES RENDERED FROM NOVEMBER 25 THRU DECEMBER 31 , 1989: BILL RATES TOTAL IICODE/DESCRIPTION 70 . 00 65 ,00 45.00 35.00 25,00 002/ADMINISTRATION 1 .25 . 81 .25 II005/CLERICAL 1 . 50 37 . 50 TOTAL HOURS 1 . 25 1 . 50 IITOTAL SERVICES 81 .25 37. 50 118.75 RE1MBURSIBLES. $3 5. 25 COPIES 2.25 IIPOSTAGE 3.00 IITOTAL AMOUNT DUE THIS PERIOD- 124 .00 TOTAL AMOUNT NOW DUE _ _ C.T' 1 TOTAL PROJECT COST TO DATE: $ 7191 . 17 TOTAL AMOUNT REC'D TO DATE: $ 6490.97 11 II I I �...::I iiwl) JAN 18 1930 ,I GIVE QE CHANHASSFA I &law wt. THANK YOU IORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK HOLMES & GRAVEN I CHARTERED Attoeseys at Law 479 Pillsbury Center,Minneapolis,Minnesota 55402 1 ROBERT A.AISOP (612)337.9300 PALL D.BAERTSCHI DAVID J.KENNEDY RONALD H.BATTY Facsimile(612)337-9310 JOHN R.LARSON MARY J.BRENDEN WELLINGTON H.LAW JULIE A.LAWLER ROBERT C. ARL. CHARLES L.LEFEVERE ROBERT C.CAALSON CHRISTINE M.CHALE JOHN M.LEFEYRE.JR. JOHN ROBERT D A DAVIDSON WRITERS DIRECT DIAL LAURA K.Mo LET ROBERT J.DEIKE DANIEL R.NELSON MARY G.DOBBINS BARBARA L.PORTWOOD JEFFREY ENG MARY FRANCES SKALA STEFANIE N.GALEY JAMES M.STROMMEN DAVID L.GRAVEN STEVEN M.TALLEN CORRINE A.HEINE JAMES J.THOMSON,JR. JAMES S.HOLMES HOLMES HOESCHLER LARRY M.WERTHEIM BONNIE L.WILKINS January 12, 1990 1 City of Chanhassen I 690 Coulter Drive Chanhassen, Minnesota 55317 • Attn: Don Ashworth I City Manager 8038-G X I For all Iegal services rendered in connection with the issuance and sale of $6,650,000 General Obligation Improvement Bonds, Series 1989A, including preparation and examination i of proceedings, and the issuance of approving opinion thereon. $7,000.00 I Disbursements: $67.35 Photocopies I .39 LDC's 67774 67.74 AMOUNT DUE: $7,067.74 1 I � � S�, oS• I declare under penalties of law 6 /4 - 1/50 i that the account, c aim or demand is just and correct = ,d that no p: t of ��Q ` y 3 ; 3 475--, 2 2_ it has bee Signs ure of Claimant C11135-7 I /4 4400‘, i HOLMES & GRAVEN CHARTERED Attorneys at Las 170 Pillsbury Center,Minneapolis,Minnesota 55402 I ROBERT A.ALSOP (612)337.4300 PAUL D.BAERTSCHI DAVID J.KENNEDY RONALD H.BATTY Fuaitaik(612)337-9310 JOHN R.LARSON MARL J.BRENDEN WELLINGTON H.LAN' STEPHEN J.BU JULIE A.LAN'LEBURL IROBERT C.CARLSON CHARLES L.LEFEVERE CHRISTINE M.CHALF. JOHN M.LEFEVRE JR. ROBERT L.DAVIDSON WRITERS DIRECT DIAL ROBERT J.LINDALL JOHN B.DEAN LAURA K.MOLLET ROBERT J.DEIKE DANIEL R.NELSON MARY G.DOBBINS IJEFFREY'ENG BARBARA L.FRANCES SKALA OD STEFANIE N.GALEY MARY'FRANCES SKA DAVID L.GRAVEN JAMES M.STROMMEN CORRINE A.HEINE STEVEN M.TALLEN JOHN C.HOESCHLER JAMES J..WERTHN,JR. I JAMES S.HOLMES LARRY'M. ERTHEIM BONNIE L.WILKINS January 12, 1990 I City of Chanhassen . I 690 Coulter Drive Chanhassen, Minnesota 55317 Attn:Don Ashworth IICity Manager 8038-G NA 1 For all egal services rendered in connection with the issuance and sale of $725,000 Taxable General Obligation Tax Increment Bonds, Series 1989B, including preparation and examination of proceedings, and the issuance of approving opinion thereon. I $2,000.00 IDisbursements: $67.30 Photocopies 67.30 I AMOUNT D =2,067.30 I I declare under penalties of law q 7y - y3° I that the account, claim or demand is just and correct = d that no part of it =s •-',.e •:id. I / / / i / Signature •, IN ant C 1 CH135-7 I I 1 HOLMES & GRAVEN CHARTERED Attorneys at IAw 471 Pillsbury Center,Minneapolis,Minnesota 5502 ROBERT A.ALSOP (412)337-9300 DAVID J.KENNEDY PAUL L H.SAM CHi Feesimik(412)337-9310 JOHN R.LARSON 1 RONALD B ENDE WELLINGTON H.LAW STEPHEN PL E. J.BUB N JULIE A.LAWLER ROBERT C. AR LL CHARLES L.LEFEVERE ROBERT C.M.CHALE JOHN M.LEFEI'RE,JR. CHRISTINE TINE DAVIDSON ROBERT J.LINDALL J ROBERT D.ANIDSON WRITER'S DIRECT DIAL LAURA K.MOLLET JOHN B.DEAN ROBERT J.DEIKE DANIEL R.NELSON MARY G.DOBBINS BARBARA L.PORTWOOD JEFFREY ENG MARY FRANCES SKALA STEFANIE N.GALEY JAMES M.STROMMEN 1 DAVID L.GRAVEN STEVEN M.TALLEN CORRINE A.HEINE JAMES J.THOMSON,JR. JOHN G.HOESCHLER LARRY M.WERTHEIM JAMES S.HOLMES BONNIE L.WILKINS January 12, 1990 1 I City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 Attn:Don Ashworth City Manager 8038-G X 1 For all legal services rendered in connection with the issuance and sale of$835,000 General 1 Obligation Corporate Purpose Bonds, Series 1989C, including preparation and examination of proceedings, and the issuance of approving opinion thereon. $2,000.00 , Disbursements: $67.35 Photocopies 67.35 1 AMOUNT t5:12,067.35 I declare under penalties of law L// 3 ' 7 that the account, claim or demand is just and corre and that no part of it ha s - Signature C I-' ant c ;2644" CH135-7 • 1 In LABOR RELATIONS ASSOCIATES, INC. �U 7501 Golden Valley Road Golden Valley, Minnesota 55427 O Vk 612/546-1470 F1V 3 G� FAX:612/546-1552 t i9.' is l+. January 1, 1990 Mr. Don Ashworth City Manager City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 I/ Dear Mr. Ashworth, The following is a statement of services rendered to the City of Chanhassen: Dec 1 Telephone discussion with City 1/2 hours Administrator regarding job !I evaluation and drug testing. ' TOTAL HOURS: 1/2 1/2 hours @ $75. 00 per hour $37.50 Sincerely, Karen Olsen • 1 I 1 RI CEtVJ,) JAN 1 7 1990 CITY OF CHANHASSEN 1 2021 East Hennepin Avenue CA1SX Orr Schein Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors Invoice As octates,lnc FAX 331-3806 Planners • I I January 21, 1990 City of Chanhassen I Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4358-01 I I In conjunction with extra services (Easement Descriptions) for the Lake Drive East extension City Project #89-6. Time and expenses for the month of December, 1989, I I DIRECT PERSONNEL COSTS: I H. Osmundson 2.00 hours @ $28.75 per hour $ 57.50 J. Dresel 9.00 hours @ $26.50 per hour 238.50 E. Ames 2.00 hours @ $33.50 per hour 67.00 II K. Midthun 8.50 hours @ $14.19 per hour 120.62 $ 483.62 Factor x 2.25 I This Invoice $ 1,088.15 G I Gi _4 I (_2E? II TOTAL AMOUNT BILLED TO DATE IS $1,088.15 JAN 311990 II all.DFCHANHAaStni I I declare under the penal,e of penury ma.t Lis c,n .s 1 t and correct and that no part of it has�n par I rL 00,114,44,A.---4—__ Signature i — — - - - -- - _ I 3030 Harbor Lane North I Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. 86-311 ' Hazard Stallings.Inc. I To City of Chanhassen 15/ —ff 690 Coulter Drive Chanhassen , MN 55317 DATE January 17 , 1990 THIS INVOICE IS DUE AND PAVASLE UPON RECEIPT IRe: Comprehensive Plan Update UNITS RATE I Period 12/01/89 through 12/31/89 Principal Planner 16 . 5 65 .00 $1 ,072 .50 Direct Expense Blue lines 102.86 . 14 14.40 Postage .90 I TOTAL AMOUNT DUE THIS INVOICE 1 087. � 80 1 1 JAN , 91990 Gill OF CHANHASSEN VAN DOREN—HAZARD—STALLINGS. INC. Max J. Daubenberger, Vi President I 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 - 612/553-1950 Van Dor En Job No. 89-311 Hazard Stallings,Inc. To City of Chanhassen 1 690 Coulter Drive Chanhassen , MN 55317 DATE January 17 , 1990 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Bandimere Community Park UNITS RATE Period 12/01/89 through 12/31 8• Principal Planner 3. 5 65. 00 $ 227 . 50 II Senior Engineering Technician 18. 0 44. 50 $ 801 .00 Direct Expense Other Photo Services (copy attached) $ 40 . 28 TOTAL AMOUNT DUE THIS INVOICE $1 ,068.78 1 1 LA 41D ti? 1 1 VAN DOREN—HAZARD—STALLINGS. INC. I gym .►�e�Q, - Max J. DTubenberger, Vice President 1 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 1 6121553.1950 VanDorEn Job No. 88-320-130 Hazard IStallings.rx. To City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 DATE January 17 , 1990 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park UNITS RATE ' Engineering Plans I Period 12/01/89 through 12/31/89 Principal Engineer 4.0 65.00 $ 260.00 Direct Expense Mileage 34.0 . 25 $ 8. 50 ITOTAL AMOUNT DUE THIS INVOICE $ 268.50 1 O I 1 1 I VAN DOREN—HAZARD—STALLINGS. INC. y •a r if■ Max J. Daubenberger, Vi a President _/✓4.--- v 3030 Harbor Lane North ID Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van Dorm Job No. 89-322 Hazard Stallings.inc. •.cnnects•En..rKefl•Hanne.s To City of Chanhassen 1 690 Coulter Drive Chanhassen , MN 55317 DATE January 17 , 1990 ' THIS INVOICE IS DUE AND •ATADLE UPON RECEIPT II Re: Herman Field UNITS RATE II Update Park Master Plan Period 12/01/89 through 12/31 89 I Senior Engineering Technici . . 17 . 0 44. 50 $ 756. 50 Junior Draftsperson 6. 0 22. 00 $ 132.00 Direct Expense II Postage (November) $ 1 . 25 Photo Services ( copies attached) $ 12 . 38 11 TOTAL AMOUNT DUE THIS INVOICE $ 902.13 II X01 II a'°' 11-2 I I I I VAN DOREN—HAZARD—STALLINGS. INC. I By Max J. Daubenberger, V 'ce President II -- - . _ -_ 1