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Check Register 1 I11/13/90 City of Chanhassen Page 1 /-1:1 PAYROLL CHECK R EI3 I STE R 40 NOVEMBER 16, 1990 ICheck Emp Check Direct Number Nbr Employee Name Amount Deposit It 006479 1201 ASHWORTH, DONALD 1,333.98 *** 006480 1202 ENGELHARDT, KAREN J 895.99 *** 006481 1203 DUMMER, NIKKI 349.53 *** • 006482 1206 SCHULLER, NORMA L 470.00 *** 006483 1207 BURMEISTER, GINA 418.08 *** 006484 1209 OPHEIM, JANANN O. 610.03 *** 006485 1210 GERHARDT, TODD R. 888.41 *** 006486 1301 MEUWISSEN, MARY JEAN 864.53 *** II 006487 1303 CHAFFEE, THOMAS L. 1,123.40 *** 006488 1304 O'KONEK, KARI D. 711.73 *** 006489 1305 EIDAM, ELIZABETH A. 787.66 006490 1701 BREHM, CURTIS 111.46 *** I 006491 2102 DUNSMORE, CAROL M. 635.18 *** 006492 2504 KIRCHMAN, STEVE A. 847.20 *** 006493 2505 BARKE, CARL E. 848.29 *** O 006494 2506 LITTFIN, MARK G. 797.12 *** 006495 2507 NELSON, STEVEN D. 790.40 *** I 006496 2510 HARR, SCOTT 950.54 006497 2511 DEBNER, RANDY L. 183.65 *** 006498 2513 KOENIG, BETH A. 567.82 006499 2514 TORELL, STEVEN B. 841.53 *** II 006500 2603 CARPENTER-RAND, DEBORAH M. 478.08 006501 2604 ZYDOWSKI, ROBERT A. 555.84 *** 006502 3101 WARREN, GARY 1,378.59 *** • 006503 3102 MEUWISSEN, KIM T. 610.27 *** II 006504 3103 FOLCH, CHARLES D. 926.51 *** 006505 3104 STECKLING, JEAN M. 588.19 006506 3106 REMER, DANIEL R. 709.98 *** 006507 3107 HEMPEL, DAVID C. 898.40 II 006508 3201 SCHLENK, GERALD W 768.95 *** 006509 3205 WEGLER, MICHAEL 919.15 *** 006510 3207 THEIS, JAMES M. 757.70 *** 006511 3208 SAUTER, STEPHEN M. 622.31 *** II 006512 3209 ROJINA, ROBERT S. 596.94 006513 3701 BROSE, HAROLD 909.37 *** 006514 3702 GOETZE, DUANE E. 841.62 40 006515 3703 SIEGLE, CHARLES J. 595.67 *** II 006516 3801 GREGORY, DALE J. 623.80 *** 006517 3802 SCHMIEG, DEAN F. 701.24 006518 3805 EILER, CHARLES A. 775.30 006519 3842 ERDAHL, ALLAN D. 35.23 006520 4201 SIETSEMA, LORRAINE 842.13 II 006521 4202 HOFFMAN, TODD 876.69 *** 006522 4501 RUEGEMER, GERALD G. 461.17 *** 006523 5202 OLSEN, JOANN 874.25 *** 40 006524 5203 CHURCHILL, VICTORIA E. 716.15 *** I 006525 5206 AL-JAFF, SHARMIN M. 683.53 *** 006526 5210 KRAUSS, PAUL M. 1,340.31 *** 006527 7201 BOUCHER, GERALD 1,061.47 *** 006528 7202 KERBER, ARTHUR M. 952.21 a 006529 7203 ZIERMANN, CURTIS 833.47 11/13/90 City of Chanhassen Page 2 PAYROLL CHECK REGISTER II NOVEMBER 16, 1990 Check Emp Check Direct Number Nbr Employee Name Amount Deposit 006530 7206 CHINOS, CHARLES G. 772.51 - 006531 7208 FELTMANN, ARNOLD E. 716.25 **** Grand Totals **** 39,449.81 me m mu m um um m I I m 1 1 1 1 1 E 1 111i MN • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-19-90 PAGE 2 4 0 CHECK # A M O U N T C L A I M A N T P U R P O S E r 042122 249.00 ABM EQUIPMENT & SUPPLY OTHER EQUIPMENT 042123 392.91 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Fire Stations & Lake Ann Park 042124 72.00 AIRSIGNAL, INC. FEES, SERVICE a 042125 16,691.12 ALBER CONSTRUCTION, INC. AWARDED CONST CONTRACTS 042126 32.00 AMERICAN PLANNING ASSN. BOOKS + PERIODICALS 042127 2,740.60 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS • 042128 43.00 ANDON, INC. SUPPLIES, PROGRAM 042129 20.38 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS 042130 412.77 DONALD ASHWORTH TRAVEL + TRAINING 41. 042131 60.00 ASSOC OF METRO MUNIC TRAVEL + TRAINING 042132 34.95 AUTOMOTIVE UNLIMITED REP. + MAINT., VEHICLES 042133 9,246.52 B & D UNDERGROUND, INC. AWARDED CONST CONTRACTS &''' 042134 399.63 BEACON PRODUCTS CO. OTHER EQUIPMENT Pitchers Plate & Anchors 042135 883.11 BIG A AUTO PARTS SUPPLIES, VEHICLES 4* 042136 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 4'' 042137 251.03 BOYER FORD TRUCKS SUPPLIES, VEHICLES 042138 334.78 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall & Public Works 4. 042139 1,492.00 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Ag Lime 'l 042140 277.24 . BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 042141 13,649.07 CAMPBELL, KNUTSON, FEES, LEGAL 042142 105.50 CARVER COUNTY RECORDER FEES, SERVICE 40 042143 87.48 CHAMPION AUTO STORES SUPPLIES, VEHICLES 042144 60.00 CHANHASSEN MEDICAL CTR FEES, SERVICE 042145 43.00 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT 10 042146 194.25 CHANHASSEN VETERINARY FEES, SERVICE Impound Fees, October . 042147 , 120.50 COFFEE MILL, INC SUPPLIES, OFFICE 042148 335.30 COMMUNICATION AUDITORS REP. & MAINT., RADIOS 40 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-19-90 PAGE 3 110 CHECK it A M O U N T C L A I M A N T P U R P O S E 042149 145.00 DALBEC ROOFING FEES, SERVICE WO 042150 1,274.00 DELOITTE AND TOUCHE FEES, SERVICE l„ 042151 200.00 DIAMOND T RANCH FEES, SERVICE Hay Ride, Halloween Party 042152 - 300.00 URSULA DIMLER TRAVEL + TRAINING lw 042153 18.00 DISTRICT 112 FEES, SERVICE l,. 042154 1,409.05 EASTMAN KODAK COMPANY SUPPLIES, OFFICE AND-RENTAL, EQUIPMENT c_ • 042155 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 042156 60.00 FEED RITE CONTROL CHEMICALS 042157 1,242.60 GME CONSULTANTS, INC. FEES, SERVICE 042158 1,822.51 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 042159 225.00 GLENROSE FLORAL FEES, SERVICE Plant Maint. 042160 187.50 GOPHER STATE ONE-CALL FEES, SERVICE 042161 40.27 SCOTT HARR TRAVEL + TRAINING 042162 508.75 HOISINGTON GROUP, INC. FEES, SERVICE 042163 10,753.42 HOWARD NEEDLES TAMMEN OUTSIDE ENGINEERING FEES 042164 150.00 HYDRAULIC COMPONENT SUPPLIES, EQUIPMENT 042165 26,155.16 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 042166 269.66 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT AND-SUPPLIES, OFFICE 042167 78.10 KENNY'S MARKETS SUPPLIES, PROGRAM w 042168 24,700.00 KILLMER ELECTRIC CO.,INC AWARDED CONST CONTRACTS 042169 121.56 KLINGELHUTZ BLDG CTR OFFICE AND-MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT i. 042170 81.76 KMART SUPPLIES, PROGRAM Halloween Supplies 042171 387.10 LANO EQUIPMENT, INC AND SUPPLIES, VEHICLES T 042172 75.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING MI MI MI MO Ma MI MI IIIIIII IIIII ME ME 1111111 MO MI 111111 • MIN III! MO 1 1 1 1 1 1111 111. 1111 1 1111 1 1111_ -1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-19-90 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E • 042173 203.71 LEEF BROS, INC. UNIFORMS + CLOTHING 042174 3,904.65 LIESCH ENG. CORP FEES, SERVICE 042175 365.94 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS • AND-REP. + MAINT.,BLDG + GND 042176 30.00 MNAPA TRAVEL + TRAINING O 042177 18.45 MN CELLULAR TELEPHONE TELEPHONE 042178 65.00 MN REC. & PARK ASSN. SUBSCRIPT. + MEMBERSHIPS AND-TRAVEL + TRAINING # 042179 6.00 M-V GAS CO MAINTENANCE MATERIALS Propane 042180 425.95 MERIT HVAC, INC. REP. + MAINT.,BLDG + GND • AND-FEES, SERVICE 042181 717.78 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE O AND-SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-REP. + MAINT.,BLDG + GND AND-SUPPLIES, PROGRAM AND-BOOKS + PERIODICALS AND-SMALL TOOLS + EQUIP. AND-RENTAL, EQUIPMENT AND-SUPPLIES, VEHICLES * 042182 618.60 MERLIN'S HARDWARE HANK RENTAL, EQUIPMENT • AND-SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-SUPPLIES, PROGRAM AND-OTHER EQUIPMENT 042183 933.00 METRO SYSTEMS FEES, SERVICE Void • 042184 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES • 042185 22.64 MARY J. MEUWISSEN SUPPLIES, OFFICE AND-TRAVEL + TRAINING • 042186 310.10 MILLIE'S DELI FEES, SERVICE Election 042187 285.45 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT Service Fire Extinguishers AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, VEHICLES • 042188 948.60 MN VALLEY ELECT CO-OP UTILITIES • 042189 5,302.50 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS Diesel Fuel, Regular & 042190 773.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS Unleaded Gasoline 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-19-90 PAGE 5 CHECK 44 A M O U N T C L A I M A N T P U R P O S E 042191 49.34 MINNETONKA PHOTO LABS SUPPLIES, EQUIPMENT 042192 202.00 MODERN SOUND PICTURES SUPPLIES, PROGRAM 1 042193 29.20 MOORE SIGN & LETTERHOUSE VEHICLES 042194 7,481.03 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop & Sand AND-LAND-PURCHASE + IMP 042195 111.18 N-E-P CORPORATION SUPPLIES, EQUIPMENT 042196 206,632.11 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 042197 61,047.00 ODLAND PROT. COATINGS AWARDED CONST CONTRACTS 042198 41.20 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business Cards, Mark Littfin 042199 3.50 RCIDENTIFICATIONS, INC UNIFORMS + CLOTHING 042200 781.44 BRAD RAGAN, INC. SUPPLIES, VEHICLES Tires & Tubes 042201 7,508.66 RIEKE-CARROLL-MULLER OUTSIDE ENGINEERING FEES 042202 196.53 ROAD RESCUE, INC. SUPPLIES, PROGRAM 042203 27.10 ROAD RUNNER FEES, SERVICE 042204 2.32 GERALD RUEGEMER SUPPLIES, PROGRAM Halloween Party 042205 550.00 ST FRANCIS REGIONAL INS. , GENL LIABILITY AND-TRAVEL + TRAINING First Responder Tuition 042206 116.37 SANCO, INC REP. + MAINT.,BLDG + GND 042207 48.86 SEARS SMALL TOOLS + EQUIP. 042208 81,751.09 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 042209 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL West Fire Station, October 042210 470.13 SHORT ELLIOTT FEES, SERVICE 042211 624.00 SOUTHWEST AUDIO VISUAL FEES, SERVICE Sound System Rental 042212 826.64 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 4 042213 3,597.00 STACO, INC. OFFICE EQUIPMENT 3 Computer Systems . t 042214 , 9.99 CHRIS STONE SUPPLIES, PROGRAM 042215 63.75 STREICHER'S SUPPLIES, VEHICLES 042216 232.86 THURK IMPLEMENT SUPPLIES, EQUIPMENT MI 111111 ME IIIIII 1111111 1111111 IIIIII MI IIIIIII ME IIIIIIII IIIIIII Ell IIIIIII 1111111 1111111 MR 11111111 1111111 N MI M - - - NM NM — - - EN MN NM N EN In — r U, 4w CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-19-90 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 042217 21.90 TRIAX CABLEVISION FEES, SERVICE 042218 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 042219 299.00 THE UPHOLSTERY SHOP SUPPLIES, VEHICLES Repair & Upholster Bench Seat 042220 225.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Carpet Cleaning, City Hall 042221 51.77 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT 042222 5,410.80 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE 042223 300.00 TOM WORKMAN TRAVEL + TRAINING 042224 343.75 ZACKS • MOTOR FUELS + LUBRICANTS 103 548,634.32 CHECKS WRITTEN TOTAL OF 108 CHECKS TOTAL 556,115.24 • ...m.g..._._ 1:. ----•:. -+NOV 13 '93 08:39 BF1•1 ItiC.-0 • ---- = ---r---.-.- :_ -:-_--T----,•.---- -------:--.2--P...2 _ t ' '-***""al, • — -----.-- .. _ •,-- ,__,_ -__ .VNSIGNED Fag COPY II .... _ 4 . ' . APPLICATION FOR PAYMENT II . : . . - . g v . . NO. 4 (Four) ' I Iv .. . , -- - -.--- ..; • ;. . _ __ _ . _ - . . • 'Project Country -Hospitality Suites Site Improvement - II . • _ .. 2 Owner City of Chanhassen .--..----.... . . : Owner's Project No. CP 89-25 - Engineer's File Ito. —*MOM II 1.-. . . . Contractor Alber Construction, Inc._____ II ...____...--- • Application Date 11/12/90 For Period Ending 10131/50 -- - . • .. . . -. . • • . • 1 II . . ' . . • II , . ' • • ' STATEMENT OF WORK . . . . . . Originai :Contract Amount $ 288,937.95 II . . Net Change By Contract Amentment $ 31,159.94 Contract Amount to Date $ 320,097.89 . . II . . . . -. Total Amount of Work Completed to Date $ 309,300.48 II . ...„- _ • 4: Material Suitably Stored on Site but not . . • 0:00 Incorporated into Work $ 1 , . . • Gross Amount Due to Date 309,300.48 . . . ' Less. 5 % Retainage $ 1,5,455.02 ' II II - -. _. ..,_ . _ . • . • Amount Due to Date ___ ____- - -- ---:---z ' :- -" ____.: _ $ 293,835.46 , . _ . . • -IN Less Previous Payments ' -0 1 ' $ 277,344.34 - II F • • Payment .Due this Application - - 16 691-if-Th " • I • ' _ __ . . - . - .. - - - -- -Cee' -'41S i • i/C I r . . . . • . -- • . . "--7-7-' . . • 11 IESTIMATE FOR PAYMENT ON CONTRACT . ate 10_5-90. Estimate No. 5 "fiDAL For period from11-10-89 to10-3-90 fame and Nature of Project Minnewashta Meadows IfCompleted After This Estimate 100 ' • at ILRIGINAL CONTRACT AMOUNT $. 103 , 624 . 00 CHANGE ORDERS: • . IINo. ' Date Approved Additions Deductions TOTAL ADDITIONS $ I. . SUB TOTAL • $ - TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 110,117 71 TOTAL COMPLETED TO DATE $ 1-10,117.72 MATERIALS STORED $ 0 'TOTAL COMPLETED AND STORED • $ 120,137.72 , LESS RETAINAGE • 0 7 $ 0 - TOTAL EARNED LESS RETAINAGE $ 120,137.72 1 LESS PREVIOUS PAYMENTS $ 110.891 .20 Est. No. 1 Amt 34,483.75 Est . No.4 Arne 3,496.99 Est . 'No . 2 ,ant 63,167.32 Est . No. Amt IEst . No. 3 Amt 9.713.14 Est . No. Amt Total Estimates 1 10,R91 .,0 'AMOUNT DUE THIS ESTIMATE $ 91246.52 Payment requested this3rd day of • Approved and recommended for payment Ioctober , 1990 this 8th • day of October ,1990 B & D Underground. Inc . William R. Engelhardt Associates , Inc . IProject Engineer •By:f ,f-tZ By:�/^ _ 4 IWilliam R. Eng hardt (04°401,1 I . . t4103/ I BOLAND AND ASSOCIATES RECEIVED �1� 490 E. County Road B Maplewood, Minneosta 55117 NOV 0 51990 1 CITY OF CHANHASSEN STATEMENT I TO: SOUTHWEST COALITION OF COMMUNITIES c/o Don Ashworth City of Chanhassen 690 Coulter Drive 1 � UC Chanhassen, Minnesota 55317 • 1 I I For services rendered in October, 1990 $1,000 .00 • 1 1 1 1 1 1 1 r 1 _3 Iv i CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. ,1f41-1562130 Suite 202 I 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 I Page: 1 City of Chanhassen 10/31/90 I P. 0. Box 147 Account # 594G Chanhassen, MN 55317 IIATTENTION: Mr. Don Ashworth ISUMMARY STATEMENT Previous Balance Fees Expenses Advances Payments Balance I594-00 RE: GENERAL (RETAINER) e 4 SERVICES RENDERED TO DATE: 3, 000.00 3,000.00 0. 00 0. 00 -3, 000. 00 $3 000.00 1 594-01 RE: GENERAL 50+ HOURS AND COSTS ( ADVANCED) TO DATE: 11 774.27 0. 00 243. 03 0. 00 -774 .27 $23. 03 594-03 RE: TRUNK HIGHWAY 101 (9 ( -I SERVICES RENDERED TO DATE: 1,608. 65 1,918.50 2.00 0.00 -1, 608.65 $1,920.50 1 594-04 RE: BONGARD CONDEMNATION SERVICES RENDERED TO DATE: 743 .70 0.00 0.00 0.00 -743.70 $0.00 I 594-05 RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: 60 ' 2.60 0.00 1.20 0.00 -2.60 $1.20 I594-09 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: i°1 I0.00 0.00 0.75 0.00 0.00 $0.75 594-13 RE: MARKET SQUARE SERVICES RENDERED TO DATE: LLB` ' I0.00 105.50 14.75 0.00 0.00 $120.25 I REMEM ye I NOV 0 9 199 0 cn r yr Vh0,�r1.-. f Page: 2 11 City of Chanhassen 10/31/90 Account # 594 II Previous Balance Fees Expenses Advances Payments Balance 594-14 RE: MEDICAL ARTS SERVICES RENDERED TO DATE: 6 Lg 0.00 18.00 0.00 0.00 0.00 $18.001/ 594-17 RE: SHOREWOOD ASSESSMENT APPEAL II SERVICES RENDERED TO DATE: /'�Il 14.00 51.00 0.00 0.00 -14.00 �� $51.00 594-19 RE: MOON VALLEY SERVICES RENDERED TO DATE: /O/'/'4 51.00 1,575.00 102.05 0.00 -51.00 $1, 677.05 594-20 RE: LAKE DRIVE EAST , SERVICES RENDERED TO DATE: (, ZZ 0.00 36.00 0.00 0.00 0.00 $36.001 594-21 RE: TACO SHOP SERVICES RENDERED TO DATE: 6q/- 125. 00 62.50 0.00 0.00 -125.00 $62.5011 594-24 RE: AUDUBON ROAD PROJECT SERVICES RENDERED TO DATE: (��� 18.00 0.00 0.00 0.00 -18.00 $0.00 594-25 RE: HIDDEN VALLEY EASEMENTS l�/ �,,� I SERVICES RENDERED TO DATE: ,� 171.55 228.00 150.00 0.00 -171.55 $378.00 594-26 RE: ECKANKAR CONDEMNATION I SERVICES RENDERED TO DATE: 80.60 150.00 0.00 0.00 -80.60 (03 $150. 00 594-27 RE: WARD CONDEMNATION I SERVICES RENDERED TO DATE: 9- 3,093.50 2,050.00 12.00 0.00 -3, 093.50 $2,062. 001 594-28 RE: HERMAN FIELD PARK SERVICES RENDERED TO DATE: qJn 26.85 45.00 2.45 0.00 -26.85 $47.45 I I I I 1. 1 Page: 3 City of Chanhassen 10/31/90 Account # 594 # Previous Balance Fees Expenses Advances Payments Balance 594-99 RE: PROSECUTION 'o\,��� SERVICES RENDERED TO DATE: 1,376.75 1,080.50 56.00 0.00 -1, 376.75 $1, 136.50 ' 11,086.47 10,320.00 584.23 0.00 -11,086.47 $10,904.23 1 I 1 I 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 I Page: 1 City of Chanhassen 10/31/90 II P. O. Box 147 Account # 594-OOG Chanhassen, MN 55317 12 ATTENTION: Mr. Don Ashworth RE: GENERAL (RETAINER) 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3, 000.00 I HOURS 10/01/90 RNK Telephone call from Don Ashworth. .30 29.70 10/02/90 1 RNK Telephone call from Jo Ann Olsen. .20 19.80 RNK Telephone call from Terry Forsbord. .20 19.80 I RNK Telephone call from Jo Ann Olsen. .20 19.80 RNK Research PUD issue; telephone call to Jo Ann ' Olsen. .30 29.70 10/03/90 1 RNK Telephone call from Steve Hanson. .20 19.80 10/04/90 11 RNK Telephone call from Scott Harr. .20 19.80 10/05/90 - I RNK Telephone call to Don Ashworth. .30 29.70 RNK Review City Council agenda materials. .50 49.50 10/08/90 • RNK Attend City Council meeting. 3.00 297.03 10/09/90 RNK Draft amendment to City Code. .40 39.60 1 1 • 1 Page: 2 "I City of Chanhassen 10/31/90 Account # 594-OOG 12 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: IHOURS RNK Lutheran Church of Living Christ - draft Purchase IAgreement. r/(e 1.00 99.01 EBK Correspondence, Re: Uniform Fines and Memo to IICLE .20 19.80 10/10/90 RNK Telephone call from Jo Ann Olsen. .20 19.80 IRNK Research, letter re: Jim Chaffee. 1. 00 99.01 IIRNK Telephone call from Don Ashworth. .30 29.70 10/11/90 ' RNK Telephone call from Scott Harr. .20 19.80 RNK Telephone call from Jo Ann Olsen. .20 19.80 IRNK Telephone call from Todd Gerhardt. (,V .40 39.60 10/12/90 IRNK Telephone call from Paul Krauss. .20 19.80 10/15/90 RNK Telephone call from Scott Harr. .20 19.80 I RNK Review HRA and Planning Commission agenda materials. JL0 .40 39. 60 IRNK Review tax returns re: PJ's Restaurant; telephone call to Karen Engelhardt. .40 39.60 IJRW Chanhassen Bowl - telephone conference with Jean Meuwissen re: bankruptcy and status of note payments to City. y�o25 24.75 IIMAB Research; called League of Cities (building code fine schedule) . .80 32. 62 10/16/90 RNK Telephone call from Gary Warren. .20 19.80 1 RNK Telephone call from Paul Krauss. .40 39.60 II I II Page: 3 (- City of Chanhassen 10/31/90 Account # 594-OOG RE: GENERAL (RETAINER) 12 11 SERVICES RENDERED TO DATE: II HOURS 10/17/90 II RNK Telephone call from Paul Krauss. .20 19.80 RNK Research; letter to Paul Krauss re: Shoreland II Management Regulations. .50 49.50 10/18/90 RNK Telephone call from JoAnn Olsen. .30 29 .70 II . RNK Telephone call from Scott Harr. .20 19.80 GGF Telephone conference with Mr. Hoisington re: qI I apartment building. b .20 19.80 10/19/90 II JRW Chanhassen Bowl - telephone conference with Todd �(,0 Gerhardt. .40 39.60 JRW Hanus Land Acquisition - review plan to purchase; I telehone conference with Chicago Title. MAB Returned League of Cities' call; telephone I conference with St. Paul City Attorney. .20 8. 15 EBK Meeting with Building Department Staff 3 .00 297.03 EBK Meeting with Todd Gerhardt 01.50 49.50 II 10/22/90 I JRW Telephone conference with Carver County Abstract re: ownership of parcels in the Hansu transaction. 4Pe .10 9.90 RNK Redraft Halla easement. .40 39.60 1 RNK Draft letter re: Chaffee claim. .20 19.80 I RNK Telephone call from Don Ashworth. .20 19.80 RNK Review employment issue; telephone call to Todd I Gerhardt. .50 49.50 RNK Attend City Council meeting. 2.00 198.02 II MAB Called League of Cities. .10 4.08 II 11 11' Page: 4 City of Chanhassen 10/31/90 Account # 594-OOG 12 IRE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 HOURS 10/23/90 1 MAB Telephone conference with Scott Riggs at League. .10 4. 08 10/25/90 I JRW Telephone conference with Don Ashworth and title company re: Hanus real estate transaction a property investigation. `r�.40 39.60 1 JRW Telephone conference with Don Ashworth and title company re: Hufnagel/Carrico real estate q i v transaction title policy exceptions. .30 29.70 1 RNK Telephone call from Gary Warren. .20 19.80 1 RNK Review firefighter fitness decision. .40 39. 60 RNK Telephone call from Paul Krauss. .20 19.80 1 10/26/90 RNK Telephone call from Dave Hempel. .20 19.80 IIRNK Telephone call from Don Ashworth. 01 .40 39. 60 RNK Telephone call from Don Ashworth. 01.30 29.70 IIRNK Review Bloomberg covenants; telephone call to �40 John Rice. .40 39.60 IEBK Telephone Conference with Dave Hempell .20 19.80 10/29/90 1 JRW Office conference re: Korzenowski real estate transaction; prepare purchase agreement. (+21.30 29.70 IRNK Telephone call from Gary Warren. .20 19.80 RNK Telephone call from Todd Gerhardt. 621.30 29.70 1 RNK Telephone call from JoAnn Olsen. .20 19.80 RNK Telephone call from Scott Harr. .20 19.80 1 RNK Telephone call from JoAnn Olsen; edit Halla easement. .30 29.70 11 1 I Page: 5 11 City of Chanhassen 10/31/90 Account # 594-OOG 12 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS EBK Telephone Conference with Dave Hempel . 10 9.90 ' MAB Found, shepardized and copied cases at William Mitchell. .50 20.38 GGF Telephone conference with Minnesota Department of Transportation re: Highway 5. .30 29.70 10/30/90 RNK Telephone call from Karen Engelhardt. .20 19.80 RNK Research restrictive covenants issue. .40 39.60 I RNK Edit Halle easement. .30 29.70 I RNK Telephone call from Paul Krauss. .30 29.70 RNK Reserach; correspondence re: approval of minutes. .4.0 39.60 I JRW Review Kronick real estate file; office conference; telephone conference with Kevin I McShane at Chanhassen State Bank. .50 49.50 RNK Telephone calls re: Redmond Products. .20 19.80 EBK Telephone conference with Dave Hempel. .20 19.98 ' 10/31/90 RNK Telephone call from Don Ashworth. 0,(4 .50 49.50 RNK Telephone call from Gary Warren. .30 29.70 RNK Telephone call from Todd Gerhardt. 441 .30 29.70 JRW Telephone conference with Don Ashworth re: Country Suites; telephone conference with Kerry Meagher at Carver County Abstract re: vacation of easements. LJ .30 29.70 JRW Telephone conference with Kevin Mcshane re: Kronick real estate transaction; review correspondence; telephone conference with•Riverside. .75 74.26 I Page: 6 City of Chanhassen 10/31/90 Account # 594-OOG 12 ' RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: 1 AMOUNT DUE 31.30 3000.00 ' TOTAL CURRENT WORK 3000.00 1 11/08/90 Payment - thank you -3000.00 TOTAL AMOUNT DUE $3,000.00 ' Lv'//tAl - 4/ 3, o ' y 0 3 2/. 7C 4, L/I /G 1. 3 ° /14 .) G tP / /0/ _ o '/. 9 7 1 1 1 1 1 .1 ' Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) r • 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 10/31/90 I P. 0. Box 147 Account # 594-01G Chanhassen, MN 55317 12 ATTENTION: Mr. Don Ashworth ' RE: GENERAL (50+ HOURS AND COSTS ADVANCED) ' TO DATE: PREVIOUS BALANCE $774.27 I 09/20/90 Westlaw usage charges. 161.96 II 09/28/90 Westlaw usage charges. 24.02 10/02/90 Photocopy expense. 12.00 10/02/90 Postage expense. 2.80 10/03/90 Postage expense. 0.65 10/10/90 Photocopy expense. 4.00 10/10/90 Postage expense. 0.70 II 10/10/90 Postage expense. 2.55 10/11/90 Postage expense. 0.75 10/12/90 Postage expense. 0.45 10/18/9.0 Photocopy expense. 1.20 10/22/90 Postage expense. 1.85 10/22/90 Photocopy expense. 1.20 10/23/90 Postage expense. 0.85 I 10/23/90 Postage expense. 0.45 10/23/90 Photocopy expense. 3.40 10/25/90 Postage expense. 1.85 10/25/90 Photocopy expense. 10.60 10/29/90 Postage expense. 1.90 10/29/90 Photocopy expense. 8.40 10/30/90 Postage expense. 0.65 11 10/30/90 Photocopy expense. 0.80 TOTAL DISBURSEMENTS 243.03 • TOTAL CURRENT WORK 243.03 11/08/90 Payment - thank you -774.27 I 1 Page: 2 City of Chanhassen 10/31/90 Account # 594-01G 12 1 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 1 TOTAL AMOUNT DUE $243.03 1 i 1 1 1 1 1 1 1 1 i i 1 Amounts due over 30 days will be subject to a finance 1 charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 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 10/31/90 P. O. Box 147 Account ,# 594-03G I Chanhassen, MN 55317 12 ATTENTION: Mr. Don Ashworth , RE: TRUNK HIGHWAY 101 ' SERVICES RENDERED TO DATE: PREVIOUS BALANCE $1,608. 65 I HOURS 10/02/90 GGF Telephone conference with Attorney Brill re: status of action. .20 25.00 10/03/90 GGF Telephone conferences with Gary Warren and Fred Hoisington re: status of project, parcels inclu- ded and meeting to coordinate. .60 75.00 10/05/90 GGF Telephone conference with Mr. Hoisington; review memo from Gary Warren re: postponing project. .40 50.00 10/11/90 , GGF Meeting at City Hall with Mr. Warren, Mr. Ehret, Mr. Hoisington and Mr. Krause re: schedule for Highway 101 and strategy on how to acquire prop- erty. 2.70 337.50 10/15/90 GGF Review letter from Mr. Hoisington; redraft letter with proposed changes. .60 75.00 10/16/90 MAB Office conference; research. 1.50 52.50 II 10/18/90 MAB Research. 1.00 35.00 I • Page: 2 ' City of Chanhassen 10/31/90 Account # 594-03G 12 RE: TRUNK HIGHWAY 101 SERVICES RENDERED TO DATE: ' HOURS 10/19/90 ' MAB Office conference; began Memorandum; research. 2.30 80.50 GGF Work on relocation obligations to determine notice requirements, payment obligations, etc. 3.20 400.00 I10/22/90 MAB Memorandum to file; research. 4.50 157.50 ' 10/24/90 MAB Review materials and business relocation. 1.50 52.50 II10/25/90 MAB Review Memo on apartment relocation and payment; drafted Notices and second Memo on Taco Shop; 1 Reviewed materials from League of Minnesota Cities; reviewed Notices (draft) . 5.10 178.50 10/26/90 GGF Meeting with Mr. Hoisington, Mr. Warren and - owners of apartment building re: acquisition; review law on relocation of tenants. 3.00 375.00 ' 10/30/90 MAB Reviewed and revised business relocation memo. .70 24.50 AMOUNT DUE 27.30 1918.50 I10/22/90 Photocopy expense. 2.00 TOTAL DISBURSEMENTS 2.00 ' TOTAL CURRENT WORK 1920.50 11/08/90 Payment - thank you -1608.65 TOTAL AMOUNT DUE $1,920..50 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) • 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 10/31/90 P. O. Box 147 Account # 594-05G 1 Chanhassen, MN 55317 12 ATTENTION: Mr. Don Ashworth RE: BURDICK CONDEMNATION , SERVICES RENDERED TO DATE: PREVIOUS BALANCE $2.60 I 10/10/90 Photocopy expense. 1.20 I TOTAL DISBURSEMENTS 1.20 TOTAL CURRENT WORK 1.20 11/08/90 Payment - thank you -2 .60 ' TOTAL AMOUNT DUE $1.20 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) I It CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. 141-1562130 Suite 202 1 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 10/31/90 1 P. O. Box 147 Account # 594-09G Chanhassen, MN 55317 12 ATTENTION: .Mr. Don Ashworth 1 RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: 1 10/01/90 Postage expense. 0.75 TOTAL DISBURSEMENTS 0.75 TOTAL CURRENT WORK 0.75 TOTAL AMOUNT DUE $0.75 i 1 1 1 1 Amounts due over 30 days will be subject to a finance 1 charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 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 II City of Chanhassen 10/31/90 p. O. Box 147 Account # 594-17G II Chanhassen, MN 55317 11 ATTENTION: Mr. Don Ashworth RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $14.00 II HOURS 10/08/90 EBK Telephone Conference with Jean and Letter to Attorney Froberg .40 34.00 10/22/90 EBK Correspondence .20 17.00 AMOUNT DUE 0.60 51.00 TOTAL CURRENT WORK 51.00 11/08/90 Payment - thank you -14.00 II TOTAL AMOUNT DUE $51.00 II 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%) . (Minimum charge - 50 cents) I I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ' Page: 1 City of Chanhassen 10/31/90 ' P. 0. Box 147 Account 594-19G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth ' RE: MOON VALLEY SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $51.00 I10/02/90 HOURS MAB Legal research - venue issue. 2.50 87.50 I 10/03/90 TMS Prepare Demand for Change of Venue, Affidavit and correspondence. .90 112.50 I10/04/90 RNK Legal research for motion to dismiss. 6.00 750.00 I 10/05/90 RNK Legal research. 1.00 125.00 I 10/08/90 RNK Legal research. 2.30 287.50 10/15/90 RNK Draft Answer to Complaint. 1.50 187.50 10/18/90 ' RNK Telephone call re: Moon Valley lawsuit. .20 25.00 AMOUNT DUE 14.40 1575.00 I10/04/90 District Court Administration - filing fee. 93.00 10/04/90 Photocopy expense. 3.20 I10/04/90 Postage expense. 1.15 10/15/90 Photocopy expense. 3.20 I I Page: 2 City of Chanhassen 10/31/90 II Account # 594-19G 7 RE: MOON VALLEY SERVICES RENDERED TO DATE: 10/15/90 Postage expense. 0.75 I 10/29/90 Postage expense. 0.75 TOTAL DISBURSEMENTS 102.05 TOTAL CURRENT WORK 1677.05 11/08/90 Payment - thank you -51.00 TOTAL AMOUNT DUE $1, 677.05 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) 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 10/31/90 ' P. O. Box 147 Account # 594-20G Chanhassen, MN 55317 7 ATTENTION: Mr. Don Ashworth ' RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: ' HOURS 10/23/90 EBK Telephone Conference with Attorney Hogeman .20 18.00 I10/31/90 EBK Telephone conference with Gary Warren. .20 18.00 ' AMOUNT DUE 0.40 36. 00 TOTAL CURRENT WORK 36. 00 TOTAL AMOUNT DUE $36.00 1 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 10/31/90 P. O. Box 147 Account # 594-21G I Chanhassen, MN 55317 8 ATTENTION: Mr. Don Ashworth RE: TACO SHOP SERVICES RENDERED TO DATE: PREVIOUS BALANCE $125.00 I HOURS 10/18/90 GGF Telephone conference with Attorney Brill. .30 37.50 10/24/90 I GGF Telephone conference with Attorney Jerry Brill. .20 25.00 AMOUNT DUE 0.50 62.50 TOTAL CURRENT WORK 62.50 11/08/90 Payment - thank you -125.00 II TOTAL AMOUNT DUE $62.50 I 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) I 1 , CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 1 Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 1 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 11 Page: 1 City of Chanhassen 10/31/90 P. 0. Box 147 Account # 594-25G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth ' RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $171.55 HOURS II 10/01/90 DJU Review correspondence. .20 12.00 ' 10/02/90 DJU Complete Applications for tax abatement on Outlot A, Hidden Valley. . 60 36.00 II 10/03/90 DJU Review and revise Applications for Abatement; letter to Auditor; letter to Don Ashworth. . 60 36.00 I10/11/90 DJU Trail Easement -- telephone conference with home owners -- letter to same. .30 18.00 10/15/90 ' DJU Trail Easement -- telephone conference with resident Pika; telephone conference with resident Lewis. .50 30.00 I 10/16/90 DJU Telephone conference with resident Lewis regarding easement. .30 18.00 I10/26/90 DJU Letter to Attorney Kailas; letter to Todd ' Hoffman; review correspondence; letter to James Lewis. 1.00 60.00 1 f Page: 2 11 City of Chanhassen 10/31/90 Account # 594-25G 5 RE: HIDDEN VALLEY EASEMENTS SERVICES RENDERED TO DATE: HOURS 10/31/90 -- 0 II DJU Telephone conference and letter to Todd Hoffman. .30 18.00 AMOUNT DUE 3.80 228.00 10/29/90 James Lewis - legal consultation fees. 150.00 1 TOTAL DISBURSEMENTS 150.00 II CURRENT WORK 378.00 11/08/90 Payment - thank you. -171.55 II TOTAL AMOUNT DUE - $378.00 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%) . (Minimum charge - 50 cents) 11 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 11 Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 ' 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ' Page: 1 City of Chanhassen 10/31/90 P. O. Box 147 Account # 594-26G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth ' RE: ECKANKAR CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $80.60 HOURS II 10/12/90 GGF Telephone conference with Attorney Larkin re: status of Eckankar response to City's proposals. .40 50. 00 II10/15/90 GGF Draft and serve 90 day quick-take notice for ' ponding area; telephone conference with Mr. Swenson. .80 100.00 AMOUNT DUE 1.20 150. 00 ' TOTAL CURRENT WORK 150.00 I11/08/90 Payment - thank you -80.60 TOTAL AMOUNT DUE $150.00 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) 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 II City of Chanhassen 10/31/90 P. O. Box 147 Account # 594-27G I Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3 ,093.50 1 HOURS 10/01/90 RNK Research condemnation issue. 2.00 250.00 GGF Telephone conference with Mr. Ashworth; office conference re: memo for Commissioners; legal research. .50 62.50 10/02/90 t RNK Research Ward question; draft brief. 5.00 625.00 GGF Draft proposed Findings and forward to Commis- sioners. .70 87.50 10/03/90 GGF Telephone conferences with Mr. Swenson and Mr. Gerhardt; office conference re: memo to Commis- sioners. .60 75.00 II 10/04/90 GGF Work on Post Hearing Memorandum to Commissioners. 2.40 300.00 • 10/05/90 GGF Work on Post Hearing Memorandum. 2.80 350.00 10/08/90 , RNK Edit brief. .20 25.00 GGF Complete Memorandum; draft letter to Commis- , sioners; prepare Report of Commissioners. 1.20 150.00 r I Page: 2 City of Chanhassen 10/31/90 Account # 594-27G 5 ' RE: WARD CONDEMNATION SERVICES RENDERED TO DATE: HOURS 10/12/90 ' GGF Review property information for acquisition of Ward property through southern part. . 60 75.00 10/29/90 GGF Office conference with Commissioners hearing and award; telephne conference with Mr. Swenson. .40 50.00 AMOUNT DUE 16.40 2050.00 10/09/90 Photocopy expense. 10.00 ' 10/09/90 Postage expense. 2.00 TOTAL DISBURSEMENTS 12.00 ITOTAL CURRENT WORK 2062 .00 11/08/90 Payment - thank you -3093.50 TOTAL AMOUNT DUE $2, 062.00 I 1 I Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 1 I• CAMPBELL, KNUTSON, SCOTT & FUCHS, F.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 10/31/90 P. O. Box 147 Account # 594-28G Chanhassen, MN 55317 4 ATTENTION: Mr. Don Ashworth 1 RE: HERMAN FIELD PARK 1 SERVICES RENDERED TO DATE: PREVIOUS BALANCE $26.85 I HOURS 10/17/90 JRW Telephone conference with Todd Hoffman; correspondence re: easements. .30 27.00 10/19/90 JRW Telephone conference with Todd Hoffman re: ---- ' negotiations with Lang and Will for right-of-way. .20 18. 00 AMOUNT DUE • 0.50 45.00 10/18/90 Postage expense. 1 0.65 10/18/90 Photocopy expense. 1.80 TOTAL DISBURSEMENTS 2.45 , TOTAL CURRENT WORK 47.45 11/08/90 Payment - thank you -26.85 1 TOTAL AMOUNT DUE $47.45 ' Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . (Minimum charge - 50 cents) 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. X41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 10/31/90 P. O. Box 147 Account # 594-99G Chanhassen, MN 55317 12 ATTENTION: Mr. Don Ashworth ' RE: PROSECUTION SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $1,376.75 II HOURS 10/01/90 MLC Misdemeanor Formal Complaint 1. 00 10.00 II 10/02/90 MAB (Aqua Engineering) Reviewed drafts of Affidavit and Order; revised draft of Affidavit. .80 28. 00 EBK Telephone Conference with Kirchman, Re: 561 Bighorn and Telphone Conference with Attorney ' Albrightson .20 17.00 MVS Aqua Engineering - ordered copy of Articles of Incorporation. .30 10.50 I10/08/90 EBK Telephone Confernece with Attorney Albrightson ' and Steve Kirchman .20 17.00 • 10/09/90 ' EBK Court Appearance Carlson Pre-Trial and Telephone Conference with JoAnn Olson 2.60 221.00 EBK Warrant - Torrance .20 17.00 I10/10/90 EBK Telephone Conference with Attorney Sheran .10 8.50 I10/11/90 MLC Trial Preparation .50 12.50 r I Page: 2 City of Chanhassen 10/31/90 1 Account # 594-99G 12 RE: PROSECUTION II SERVICES RENDERED TO DATE: HOURS 1 EBK Telephone Conference with Scott Harr .10 8.50 EBK Telephone Conference with Steve Kirchman and II Attorney Albrightson .30 25.50 EBK Telephone Conference with Sheran, Re: Aztec .30 25.50 II 10/12/90 EBK Telephone Conference with Sheran, Steve Kirchman and Letter to Sheran .80 , 68.00 II 10/15/90 MLC Trial Preparation .50 12.50 II 10/16/90 JRW Aqua Engineering - conferences with process II server and Scott Harr. .20 MLC Trial Preparation '.30 7.50 II 10/17/90 JRW Aqua Engineering - conferences with process 11 server and Scott Harr. .25 EBK Office Conference, Re: Aqua Engineering .20 II EBK Telephone Conference with Attorney Albrightson and Steve Kirchman .30 25.50 10/18/90 I JRW Aqua Engineering - conference with process server; conference with Scott Harr. .20 II EBK Telephone Conference with Clerk of Court .20 17.00 10/19/90 I EBK Legal Research, Aqua Engineering .20 17.00 10/22/90 II EBK Telephone Conference with Defendant Holasek and Steve Kirchman; Trial Preparation .50 42.50 EBK Telephone Conference with Bob .20 17.00 II r II . 1 II Page: 3 City of Chanhassen 10/31/90 Account # 594-99G 12 II RE: PROSECUTION SERVICES RENDERED TO DATE: IIHOURS 10/23/90 1 EBK Letter to Attorney Sheran .30 25.50 EBK Telephone Conference with Holasek and Kirchman .20 17.00 IIEBK Review Doose File .20 17.00 10/24/90 IIEBK Telephone Conference with Kirchman and Barke; Court Appearance (Holasek) ; Letter to Holasek 2.40 204. 00 I 10/25/90 EBK Telephone Conference with Alec Wilson .30 25..50. I EBK Formal Complaint (Vassar) ; and, Review Police Reports .40 34.00 10/26/90 U EBK Draft Affidavit and Order to Show Cause; Correspondence, Re: 561 Bighorn .50 42.50 I 10/29/90 MLC Trial Preparation . 60 15.00 IBK Correspondence, Re: Holasek .20 17.00 10/30/9 E0 MLC Trial preparation. .80 20.00 I10/31/90 MLC Trial preparation. .50 12.50 1 EBK Telephone conference with reporter from Sailor re: Carlson. .30 25.50 IEBK Telephone conference with Steve Kirchman. .20 17.00 AMOUNT DUE 17.35 1080.50 I10/02/90 Secretary of State - copy of Articles of Incor- poration (Aqua Engineering) . 6.00 ' 10/26/90 Ad Manum Legal Support Services, Inc. - service fees (Aqua Engineering) . 50.00 I I Deloitte & f Touche /\ 900 Pillsbury Center 200 South Sixth Street RECEIVED Minneapolis,Minnesota 55402-1483 (612)333-2301 Facsimile(612)375-5418 NOV 0 5 1990 City of Chanhassen Taxpayer I.D No.13-5133500 690 Coulter Drive Ci c.,.,;,.,,vnrtaSE P.O.Box 147 DATE: November 2, 1990 Chanhassen, MN 55317 INVOICE NUMBER:Q Z 6 9 6 3 3"+ ' REFERENCE NUMBER: I Attention: Mr.Todd Gerhardt Assistant City Manager Due and Payable on Receipt I //1— 3 Cc _ -� For Services Rendered through October 20, 1990 p.5OD Group Insurance consulting engagement Refer to the attached time and expense detail Total Fees $1.274 I 1 I I 1 1 GME CONSULTANTS, INC. L��44 --(' �� II 1400.0 - 21ST AVENUE NORTH MINNEAPOLIS, MINNESOTA 55447 I PHONE (612) 559-1859/FAX 559-0720 CITY Iglif:Av IHASSEIii INVOICE �� � II October 30, 1990 OCT 1990 % n1„ I City of Chanhassen �r P ENGINEERING DEPT. P.O. Box 147 Pk ■ Chanhassen, Minnesota 55317 1 Attention: Mr. Gary Warren GME Project No. 2412-A Invoice No. 9-90-152 I RE: Invoice for observation and testing services during construction of Audubon Road South in Chanhassen, Minnesota I ENGINEERING AND FIELD SERVICES Services of Project Engineer 5 hours at $75. 00/hour $ 375.00 IServices of Soil Technician 18.5 hours at $28. 50/hour $ 527.25 I Services of Secretary/Draftsperson 3 hours at $32. 00/hour $ 96.00 I Personnel Transportation Charges 201 miles at $0. 35/mile $ 70.35 Nuclear Density Test 13 tests at $8. 00/test $ 104 .00 SUBTOTAL $ 1,172.60 I LABORATORY SERVICES Laboratory Molded Density (Standard Proctor) Il test at $70. 00/test S 70. 00 SUBTOTAL $ 70. 00 • I TOTAL AMOUNT DUE THIS INVOICE: p 1.242.60 TERMS: Net due upon receipt. ( � Accounts over 30 days are subject to a finance charge ' of 1.5% per month. Please reference this invoice number with your remittance. I THANK YOU! GRR:j ek RECEIVED ' OCT 3 0 1990 CITY OF CHANHASSEN I ,. 1-: : - lli O - - _ - _ 'LAND USE CONSULTANTS Hoisington Group Inc. __ _ ._: --__._ - - - = y _ _ _ I_ November 2, 1990 - T1NVOICE ( DECEIVED I City of Chanhassen -- - ---- -- NOV 0 51990 690 Coulter Drive 1 Chanhassen, MN 55317 _ : --- CITY ur Vr,,,,ir,r,SSEN 1 Project # 90-2 (Chanhassen Continuing Services-641) 1= Attention: Todd Gerhardt I •For Continuing Planning Services Rendered for the City of Chanhassen I t from October 1 through 31, 1990 as follows: i • Continuing discussions with Gary Fuchs on Taco/Apartments/AVR ' acquisitions. F • Meeting with Guy Peterson on 10-11-90. • , • Meeting with Gary Fuchs and Gary Warren on 10-11-90 regarding TH i 101 Schedule. • Preparation of letters regarding TH 101 scheduling revisions to AVR, I - Taco and Apartment owners. I t • Telephone discussion with Mike Dorn, apartment owner, on 10-18-90. 1 i - Meeting with .#ike Dorn and Gary Fuchs on 10-26-90. I : BILLING t , - t z Senior Professional 4.25 hrs @ $85/hr - $361.25 1 f Professional II 1.25 hrs @ $70/hr 87.50 Secretarial - 2.00 hrs {a) $30/hr _---____ 60.00 - r. 1 TOTAL October 31 Billing _ - $508.75 I 7300 Metro Blvd.•Suite 525•Minneapolis,MN 55435•(612)835-9960 1 Y ri _- HNTBARCHITECTS ENGINEERS PLANNERSNDOFF •e CO I to November 13, 1990 CITY OF CHANHASSEN 3 - i "'P,Va C m n 690 Coulter Drive .V1 s f_ t• & U ,rai:la.h aL ^ter IIChanhassen, Minnesota 55317 ;.i '� !1'; `� � '� In Account With NOV 13. 1990 I HOWARD NEEDLES TAMMEN & BERGENDOFF �z$ �.� �r, �, Architects Engineers Planners E -21.-% itti DEPT. IIMinneapolis, Minnesota 1 Invoice No. 20-13831-31 City Project No: 89-18 Fund No. 644-4300 II For engineering services in connection with the construction phase of the Audubon Road South-Upgrade project in accordance with Proposal dated July 26, 1990 and Letter of Authorization dated September 18, 1990 (reports substantiating costs incurred are attached as appropriate) : IDIRECT LABOR IISeptember 29, 1990 through October 26, 1990 $ 3,631.35 $ 3,631.35 x 2.69 $ 9,768.33 • IIDIRECT EXPENSES September 29, 1990 through October 26, 1990 $ 985.09 I985.09 Total Costs This Period 10,753.42 I Plus Previously Invoiced 33,392.76 Total Costs To Date 44,146.18 ILess Previously Invoiced 33,392.76 __, Amount Due This Invoice $ 10,753.42 IWe certify that the above statement "'°`-- is just and correct and payment has �� II not been received. HOWARD NEEDLES TAMMEN & BERGENDOFF "Cg;?—• BY: let__ Jile*1.e _ ---�r . 1 Estimate Voucher No. 9 CONSTRUCTION PAYMENT your-, F.L` c Date : September 18, 1990 For Period Ending : September 15, 1990 III y Project No. : City Project No. 88-13 Class of Mork : Site Grading, Field Construction and Road and Parking Lot wy� . III y~ ____Construction and Landscaping To : Imperial Developers, Inc. 9001 Grand Ave. So. Location : Lake Ann Park Bloomington, Mn. 55420 / ______________ ___-__�■••w____.M____ • (612) 881-6464 t)(1� - For : City of Chanhassen, Minnesota !( A. Original Contract Amount $ 239,393.00 -N %B. Total Additions t 61,181.75 C.O. 8l, 2, 3, 4 , 5 6, 17 C. Total Deductions f 0.00 I D. Total Funds Encumbered t 300,574.75 ____ _____- E. Total Value of Work Certified to Date $ 270,991.43 I F. Less Retained Percentage 5 2 $ 13,549.57 6. Less Total Previous Payments f-----_�___�231,286.70 ' H. Total Payments Including This Voucher i� 257,441.86 ______M I. Balance Carried Forward $ 43,132.89 » J. APPROVED FOR PAYMENT, THIS VOUCHER $M- 26,155.16 I APPROVALS ORR-SCHELEN-MAYERON 1 ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, and based on our professional opinion, materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the I total work is 90 2 completed as of September 15, 1990 . We hereby recommend payment of this voucher. .-- ------------------- Signed : -- ' ` �n). Signed :c7f(Adiel'etifyk/72. ......., Construction Observer I This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work I certified herein is a fair approximate estimate for the period covered by this voucher. Contractor : Imperial Developers, Inc. Signed By &N _ Date : - D•l'1-10 Title ..1.444_--4---- - City of Chanhassen Approved for payment I Voucher -----------Checked By : • Au d Representative -------- Date --1��11�.!VO ----- ------------- I Date ------ Page 1 of 3 - 4207 • 1 City Copy Contractor Copy 11 Inspector Copy APPLICATION FOR PAYMENT NO. 1 1 Project Kerber Boulevard Street Light Extension Owner City of Chanhassen - ' Owner' s Project No. 87-9A Engineer's File No. N/A Contractor Killmer Electric Company, Inc. Application Date 11/5/90 For Period Ending 10/31/90 1 STATEMENT OF WORK Original Contract Amount (U k S w w., $ 37,460.00 ' Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 37,460.00 Total Amount of Work Completed to Date $ 26,000.00 ' Material Suitably Stored on Site but not Incorporated into Work $ 0.00 • IGross Amount Due to Date $ 26,000.00 Less 5 % Retainage $ 1,300.00 ' Amount Due to Date $ 24,700.00 Less Previous Requests $ 0.00 Payment Due this Application • -- - $ 24,700.00 �5 ( INVOICE LI-D9 '14'''( d9 I i LIESCH ENGINEERING CORPORATION / II 13400 - 15TH AVENUE NORTH / MINNEAPOLIS, MN 55441 L (612) 559-1423 f NOVEMBER 01, 1990 II MR. GARY WARREN - CITY ENGINEER INVOICE # 1999 a CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 II RE: CHANHASSEN 89-4A-DRIFT FUND # 402-4550 / CONSTRUCTION SERVICES II Professional Services: October 1, 1990 through October 31, 1990 PROFESSIONAL PERSONNEL II EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL II James Bullert Principal Professional 11.0 $75.00 $825.00 Michelle Cafferty Secretarial 0.3 $24.00 $7.20 II Totals 11.3 $832.20 Total Labor $832.20 II REIMBURSABLE EXPENSES Postage $0.25 II Mileage James Bullert 10/19 $14.70 ` $14.95 I TOTAL THIS INVOICE $847.15 I NET 30 DAYS I CITY Of CHOWN V n , ,r`, I • No ti I EtialtatiO DEPT. I I INVOICE ILIESCH ENGINEERING CORPORATION ��LP 13400 - 15TH AVENUE NORTH MINNEAPOLIS, MN 55441 It (612) 559-1423 IFNOVEMBER 1, 1990 MR. GARY WARREN - CITY ENGINEER INVOICE * 2000 I CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 11 REs CHANHASSEN WTR PRE-ENG. RP 3L Professional Services: October 1, 1990 through October 31, 1990 IPROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL IIJames Bullert Principal Professional 39.5 $75.00 $2,962.50 Harry Summitt Sr. Principal Prof. 0.3 $89.00 $26.70 IIJim de Lambert Principal Professional 0.5 $89.00 $44.50 Totals 40.3 $3,033.70 ITotal Labor $3,033.70 IREIMBURSABLE EXPENSES II James Bullert Mileage 10/25 $11.90 James Bullert Mileage 10/30 $11.90 4 Total Reimbursables $23.80 II TOTAL THIS INVOICE $3,057.50 II 1 CITY OF WikilIASSEN ` NET 30 DAYS . 071 ..... I NOV 0 9 1990 ENCIPIERINO DEPT. I ..., 14 I CITY OF CHANHASSEN ESTIMATE FOR PAYMENT ON CONTRACT 61\v)./ /sPS° 3 Date 11-1-90 Estimate No. 1 For Period from 10-4-90 to 11-1-90 1 City Improvement Contract No. : 85-13B Name of Project: Chanhassen Lakes Business Park 5th Addition Watermain & Street Improvem II RCM Project No. : 10077.03 % Complete After This Estimate: 87 % II ORIGINAL CONTRACT AMOUNT $133,411.50 CHANGE ORDERS: I TOTAL ADDITIONS CITY OF CHANHASSEN SUB TOTAL $133,411.50 I E��arPnnn,a(�® TOTAL DEDUCTIONS �I'� 1J CONTRACT AMOUNT TO DATE $133,411.50 NOV 0 11990 TOTAL COMPLETED TO DATE $116,756.60 II MATERIAL STORED $0.00 ENGINEERING DEPT. TOTAL COMPLETED AND STORED $116,756.60 I LESS RETAINAGE 5% $5,837.83 TOTAL EARNED LESS RETAINAGE $110,918.77 Est. No. 1 Amt. I Est. No. 2 Amt. Est. No. 3 Amt. Est. No. 4 Amt. II Est. No. 5 Amt. Est. No. 6 Amt. TOTAL ESTIMATES $0.00 AMOUNT DUE THIS ESTIMATE $110,918.77 II Payment requested this 1st day of Approved and recommended for payment II November, 1990. this 1st day of November, 1990. Contractor: Project Engineer: I NORTHDALE CONSTRUCTION CO. , IN, RIEKE CARROLL MULLER ASSOC. , INC. 14450 Northl'e Blvd. Rogers, MN By iii ir_eti ee-4 B II y L APPROVED: / J By By z I 1 neer II iiiii"By II City Manager By II II 1 . �.\ RRW Copy APPLICATION FOR PAYMENT tx/14 CITY COPYV CONTRACTOR . NO. 9 (Nine) ACTOR COPY iU 1/ INSPECTOR COPY IProject TH 101 Realignment/Lake Drive Owner City of Chanhassen I • Owner's Project No. CP 88-22 Engineer's File No. 7-8912 ' Contractor Northdale Construction Company • Application Date 10/29/90 For Period Ending 10/22/90 • . • II II - - STATEMENT OF WORK I . . • . :' Originai Contract Amount $ 2,203,218.38 Net Change By Contract Amendment $ 95,914.69 .I Contract Amount to Date $ 2,299,133.07 ilTotal Amount of Work Completed to Date $ 2,238,807.31 Material Suitably Stored on Site but not Incorporated into Work $ • 0.00 Gross Amount Due to Date $ 2,238,807.31 11 Less. 0% Retainage $ 0.00* ' • • Amount Due to Date $ 2,238,807.31 � II Less Previous Payments ��� 'j $ 2 143,093.97 II . Payment .Due this Application $ 5,713.34 * Retention is released in accordance with Minnesota Statutes n lieu of securities deposited in the name of the City of Chanhassen i 1 of $111,940.37 . 1 • • 511 Eleventh Avenue South EC -' ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 612/332-8905 Fax 612-334-3101 TO: City of Chanhassen, Minnesota CONTRACT FOR: Cleaning, Repair and Painting of 200 MG Spheroid I Murray Hill Tower /t CONTRACTOR: Odland Protective Coatings, Inc. v) RE: Application for Payment #1 , r;/ II AEC'S PROJECT NO.: MN901 • II CONTRACTOR'S SCHEDULE OF VALUES WORK COMPLETED II UNIT ITEM PRICE QUANTITY AMOUNT QUANTITY AMOUNT 1. Interior Modifications N/A Lump Sum $9,800.00 100% $9,800.00 II 2. Surface Repairs N/A Lump Sum $3,360.00 100% $3,360.00 3. Interior Sandblast N/A Lump Sum $22,500.00 100% $22,500.00 4. Ext/Int Dry Sandblast N/A Lump Sum $28,600.00 100% $28,600.00 and Coating Total Original Contract $64,260.00 100.00% $64,260.00 I 5. Change Order #1 N/A Lump Sum $450.00 0% $0.00 8. Change Order #2 $70/hr 10 hours $700.00 0% $0.00 I Revised Total Contract $65,410.00 98.24% $64,260.00 I i II Gross Amount Due: $64,260.00 Less 5% Retainage: $3,213.00 Amount Due to Date: $61,047.00 ' Less Previous Payments: $0.00 Amount Due This Applicatio '"-' $61,047.00 aa � r 1 CITY OF CHANHAS a Accompanying Documentation: EOM SEN I Odland Protective Coatings, Inc. U)i�O�C/trt�l Progress Payment Request Dated: September 12, 1990 OCT 0 31990 1 ENGINEERING DEPT. 1 Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 Fax 804-379-4693 II - Rieke Carroll Muller Associates, Inc. INVOICE / _r Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE P.O. BOX 130 P.O.BOX 776 P.O.BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 ❑ ST.CLOUD,MN 56301 ❑ GRAND RAPIDS,MN 55744 ❑ I v �✓D OCTOBER 24. 1990 I J( p INVOICE NO. 2596 Q .. JOB NO. 10077.01 CITY OF CHANHASSEN V w., I " CHANHASSEW,MUNICIPAL BUILDING 690 COULTER DRIVE CHANHASSEN, ON 55317 RECEIVED IATTN: GARY WARREN, P.E.sCITY ENGINEER OCT 2 51990 IFOR: CHANHASSEN LAKES BUSINESS PARK CITY OF CHANHASSEN 5TH ADDITION, CITY PROJECT 85-138 PROFESSIONAL SERVICES FROM SEPTEMBER 30, 1990 TO OCTOBER 20, 1990 EST. CONSTRUCTION COST $ 133,411.50 IFEE PERCENTAGE 1.22 TOTAL FEE 14. 68.77, IPHASE Z OF FEE t FEE Z COMPLETE FEE EARNED I STUDY/REPORT 15 2,245.32 100 2,245.32 PRELIM DESIGN 30 4,490.63 100 4,490.63 FINAL DESIGN 40 5,987.51 100 59987.51 BIDDING PHASE 5 748.44 100 748.44 ICONSTRUCTION 10 1,496.87 75 1,122.65 TOTAL EARNED 14,594:55 IPREVIOUS FEE BILLING 13.621.59 CURRENT FEE BILLING 972.96 1 EXTRA SERVICES DURING CONSTRUCTION I RESIDENT INSPECTION `SR. CIVIL TECH 81.9 MRS. X 55.00', '4,504.50 CONSTRUCTION STAKING I2 PERSON SURVEY CREW 27.0 MRS. X 69.00 = i,8 ` !iF CHAIRMEN OEM • OCT 251990 Ieclareunderthepe !ties of I , t =t this account,claim or demand ENGINEERING DEPT. ust and correct an,o •art; i • paid. -_ x _ `/.cam � .�-� �- 1 SIG •- OF CLAI■ NT . cit.„ Rieke Carroll Muller Associates, Inc. INVOICE _ Engineers • Architects • Land Surveyors Is REMIT TO THE P.O. BOX 130 15z1 P.O.BOX 776 P.O.BOX 51 IWIflIC65l��1sTR�iR fT,= ADDRESS CHECKED MINNETONKA,MN 55343 GAYLORD,MN 55334 El ST.CLOUD,MN 56303 NO.GRAIRrinin ell 55744 `REIMBURSABLEEXPERSES MILEAGE 111.80 SURVEY SUPPLIES 56.40 TOTAL - - 6.535.70 6,535.70 • TOTAL THIS INVOICE $ . 7,508.66 OUTSTANDING .INVOICES _ N0. 2452 DATE 1/31/90 14,378+42 10. 2512 DATE 9/30/90 1,239.38 II TOTAL 15,617.80 15,617.80, TOTAL N©N DUE x23� •4.6 0 iti,_ I I 1 I 1 I 1 'i I declare under the i .f law that this account,clai • or dem.•• I is just and correc f enalt es nd no jJ' of it has •- - p -. SIGNATURE 0 CLAIMANT ■ NOV 1? 'S3 06 39 W INC0 p.3 ;�• V -----____-- __UNSIGNED FILE COPY .APPLICATION FOR PAYMENT NO. 6 (six) . . 1 • Project North Side Parking Lot/City Offices - • Owner City of Chanhassen Owner's Project No. 87-17 -- 'Engineer's -File No. "7491 IContractor Shafer Contracting Application Date 11/12/90 For Period Ending 10/31/90 II II , STATEMENT OF WORK I Original Contract Amount $ 542,462.30 . Net Change By Contract Amendment $ I 681,536.65 Contract Amount to Date ;s Total Amount of Work Completed to Date $ 664,383.95. . '• Material Suitably Stored on Site but not j ..' Incorporated into Work $ ' 0.00 f . ' Gross Amount Due to Date - -- $ 664,683.95 Less. Retainage . .33, 34.20 Amount Due .to Date - _ - 631,449.75 Leis Previous Payments ' $ 549;698.66 ill ao° II Payment .Due this Application 1 81,751.09 T - 71.01.(o 4-• 41 *St . • oC ,�:;�-�p ) �2 00 ,sei C---q11 -- , I t I INVOICE ENGINEERS I ARCHITECTS R PLANNERS 3535 VADNAIS CENTER DRIVE,ST.PAUL,MINNESOTA 55170 612 490-2000 II October 26, 1990 . City of Chanhassen II ATTN: Gary Warren City Engineer P.O. Box 147 Chanhassen, MN 55317 1 STORM WATER UTILITY INVOICE NO 8926 SEt-I FILE NO: 90284.01 1 FOR PROFESSIONAL SERVICES. FOR PERIOD AUGUST 19 THRU SEPTEMBER 15, 1990 I Information Program For preparation of final report and Public g and Utility. In accordance with our contract. FINAL REPORT 1 Project Manager $ 59.30 I Clerical 57.06 Reproductions 112.20 Computer 10.00 $238.56 Public Information Program and Utility I Project Manager 207.57 Mileage 24.00 231.57 II TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $470. 13 I CITY CF CHANHASSEN If11-l_11►1hv1t °IC- NOV 06 1990 1 ?tat, oaf , Kiuussu#tt, DEPT. I SS COUNTY OF RAMSEY,CITY OF SAINT PAUL Donald E. Lund ••County and sure,being duly,worn,on oath,says, President I that he is d • -E'• 41e Ina.,soot the torspoirp account � II iu.t t the ee --therein •=•were act 4IA = of the value therein charged;that a are tees. ctrarged - -tor h snow..n law Pan of such account has been prtid. , BETTY J ERSKI NE , NOTARY PUBLIC—MINNESOTA 94 . RAMSEY CO t T.Y , Subscxibed and swan to before _lair_dad• %�I——�- to Pty Comm EXr-;re;M;y 27 1,92 My commission expires ' i 19 . SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, I HENDRICKSON INC. MINNESOTA WISCONSIN - 1