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1i. Check register IP 05/03/90 City of Chanhassen Page 1 PAYROLL CHECK REGISTER y/,?_. MAY 4, 1990 II Ak Check Erie Check Number Nbr Employee Name Amount 1 I . 005454 1303 CHAFFEE, THOMAS L. 1,104.15 II ‘P 005456 1101 CHMIEL, DONALD J. 258.66 005457 1102 WORKMAN, THOMAS M. 196.10 . 005458 1103 DIMLER, URSULA I. 181.11 005459 1104 BOYT, WILLIAM S. 196.10 005460 1105 JOHNSON, JAY E. 196.10 . 005461 1201 ASHWORTH, DONALD 1,333.20 005462 1202 BNGELHARDT, KAREN J 895.99 I 005463 1203 DUMMER, NIKKI 388.82 005464 1206 SCHULLER, NORMA L 437.06 005465 1207 BURMBISTER, GINA 413.21 005466 1209 OPHEIM, JANANN 0. 577.50 I .II 005467 1210 GERHARDT, TODD R. 895.05 005468 1301 MEUWISSEN, MARY JEAN 580.29 005469 1304 O'KONEK, KARI D. 568.36 . 005470 1305 EIDAM, ELIZABETH A. 589.81 I 005471 1701 BREHM, CURTIS 111.46 005472 2102 DUNSMORE, CAROL M. 591.25 . 005473 2110 CHAFFEE, JAMES A. 1,294.96 005474 2504 KIRCHMAN, STEVE A. 791.81 I 005475 2505 BARKS, CARL E. 828.13 • 005476 2506 LITTFIN, MARK G. 819.90 005477 2507 NELSON, STEVEN D. 752.86 II 005478 2510 HARR, SCOTT 928.05 . 005479 .2511 DEBNER, RANDY L. 784.15 005480 2512 COONEY, TIMOTHY M. 775.15 005481 2513 KOENIG, BETH A. 537.34 I . 005482 2603 CARPENTER-RAND, DEBORAH M. 530.14 005483 2604 ZYDOWSKI, ROBERT A. 525.92 005484 3101 WARREN, GARY 1,287.76 .• 005485 3102 MEUWISSEN, KIM T. 592. 12 I 005486 3106 REMER, DANIEL R. 691.18 1 005487 3107 HEMPEL, DAVID C. 1,063.55 . 005488 3201 SCHLENK, GERALD W 749.91 005489 3205 WEGLER, MICHAEL 891.55 II 005490 3207 THEIS, JAMES M. 728.08 • 005491 3208 SAUTER, STEPHEN M. 590.76 005492 3209 ROJINA, ROBERT S. 559.55 II 005493 3701 BROSE, HAROLD 629.36 . 005494 3702 GOETZE, DUANE E. 817.68 005495 3801 GREGORY, DALE J. 597.22 005496 3802 SCHMIEG, DEAN F. 671.31 I . 005497 3803 SCHMIEG, DARYL 93.22 005498 3805 SUER, CHARLES A. 761.15 005499 4201 SIBTSBMA, LORRAINB 842.13 . 005500 4202 HOFFMAN, TODD 843.73 I 005501 4501 RUEGEMER, GERALD G. 458.45 005502 5202 OLSEN, JOANN 802.80 \I 005503 5203 CHURCHILL, VICTORIA B. 691.30 005504 5206 AL-JAFF, SHARMIN M. 653.66 I005505 5210 KRAUSS, PAUL M. 1,009.53 005508 7201 BOUCHER, GERALD 1,296.16 . 005507 7202 KERBER, ARTHUR M. 892.46 005508 7203 ZIBRMANN, CURTIS. 816.20 005509 7206 CHINOS, CHARLES G. 823.67 I .II 005510 7208 FELTMANN, ARNOLD B. 790.68 **** Grand Totals **** 38,727.80 II m. mg m um ommo m m gm um um mg m um m m m um um m min CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 032963 50,000.00 BLOOMBERG COMPANIES, INC OTHER ACQUISITION COSTS ,s 032964 83.00 PIERCE CONSTR. CO. R E F U N D AND-DEVELOPMENT INSPECTION 032965 300.00 MICHELE HASS PROMOTIONAL EXPENSE Delivering recycling containers 032966 43.78 SHARMIN AL-JAFF TRAVEL + TRAINING 032967 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032968 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 032969 2,397.60 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032970 45.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 032971 5,297.82 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 032972 14,576.15 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 032973 629.46 U.S. WEST COMMUNICATIONS TELEPHONE 032974 592.55 NORTHERN STATES POWER CO UTILITIES 032975 9.95 TRIAX CABLEVISION FEES, SERVICE 032976 1,000.00 POSTMASTER POSTAGE 032977 6.65 CARVER COUNTY RECORDER FEES, SERVICE 'NO 032978 12.00 MN DEPT OF PUBLIC SAFETY SUPPLIES, VEHICLES ew 032979 50.00 STATE BANK OF CHANHASSEN PROMOTIONAL EXPENSE Savings bonds for Recycling Contest 032980 72.00 CHAR THILL FEES, SERVICE Delivering Recycling Containers • 032981 130.00 DEAN PODEVEL FEES, SERVICE Delivering Recycling Containers S 032982 122.00 MIKE WEGLER FEES, SERVICE Delivering Recycling Containers 032983 46.00 CHUCK SCHMIDT FEES, SERVICE Delivering Recycling Containers r 032984 150.00 M.G.I.A. TRAVEL + TRAINING Registration Fee, Scott Harr • 032986 55.62 MINNESOTA BLUEPRINT SUPPLIES, OFFICE 032985 33.00 MINNESOTA PCA TRAVEL + TRAINING Hazardous waste generator Workshop .+. Harold Brose 032987 20.94 ABF TRUCKING FEES, SERVICE Delivery of fire equipment CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 2 CHECK 41 A M O U N T C L A I M A N T P U R P O S E 032988 354.96 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 032989 3,564.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 032990 1,815.00 BLUFF CREEK INVESTMENT REFUNDS + RE-IMBURSE. Preliminary Plat 032991 1,039.79 U.S. WEST COMMUNICATIONS TELEPHONE 032992 10.00 MN SECRETARY OF STATE FEES, SERVICE 032993 152.18 AT & T TELEPHONE 032994 25.00 CARVER COUNTY TREASURER R E F U N D Overpayment for false alarm 032995 12,002.77 BEN ERVIN WELL COMPANY AWARDED CONST CONTRACTS 032996 13,919.91 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 032997 5,167.27 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032998 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032999 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033000 5,158.58 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 033001 2,397.60 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033002 975.56 MINNEGASCO UTILITIES 033003 11.45 AT & T TELEPHONE 033004 7,982.99 NORTHERN STATES POWER CO UTILITIES 033005 808.49 MN VALLEY ELECT CO-OP UTILITIES 033006 6,437.20 NORTHERN STATES POWER CO UTILITIES 033007 21.00 LAKESIDE PLUMBING R E F U N D Sewer & Water Permit 033008 250.00 MN. DEPT. OF HEALTH FEES, SERVICE Plan review fee, Well *5 033009 11,556.35 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. 033010 215.07 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB., INS. IIIII IIIII 11.111 1.1 111 MIN MN an 1111 1111 1111 r NM III al OF HANHAS ACCOUNTS PAYABLE Y A B L E 05-14-90 PAGE 3 CHECK $ AMOUNT CLA I MANT P U R P O S E 033011 157.00 MINNESOTA SUPREME COURT SUBSCRIPT. + MEMBERSHIPS 033012 729.20 FUTRELL FIRE CONSULT FEES, SERVICE Replaces check previously 033013 30.00 MN CHAPTER APA TRAVEL + TRAINING approved for wrong amount 033014 268.00 GRANDVIEW LODGE TRAVEL + TRAINING MPWA Spring Conference 033015 1,000.00 POSTMASTER Gary Warren, Dave Hempel POSTAGE 033016 145.13 ALL STEEL SOCCER GOALS SUPPLIES, EQUIPMENT 54 152,510.02 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING i. 1/4& %to �xn CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 4 a CHECK $ A M O U N T C L A I M A N T P U R P O S E 040497 120.00 AELE-LIABILITY REPORTER SUBSCRIPT. + MEMBERSHIPS h 040498 316.59 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 2 fire stations, Lake Ann Park 040499 86.17 AIRSIGNAL, INC. FEES, SERVICE 040500 217.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS r 040501 10.40 EARL F. ANDERSEN & ASSOC SUPPLIES, EQUIPMENT 040502 8.98 AQUA LEISURE INC SUPPLIES, EQUIPMENT 040503 200.00 DONALD ASHWORTH MILEAGE 040504 16.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES 040505 24,503.90 BRW, INC. FEES, SERVICE - AND-OUTSIDE ENGINEERING FEES 040506 1,604.34 BRW, INC. DEVELOPMENT INSPECTION ~ 040507 2,595.00 BANNER FIREWORKS DISPLAY FEES, SERVICE 1/2 payment fire works • 040508 161.68 BATTERY CITY SUPPLIES, VEHICLES 040509 726.60 BEACON PRODUCTS CO. SUPPLIES, EQUIPMENT Field lining compound, 3 sets bases • 040510 536.00 BENTEC ENGINEERING CO FEES, SERVICE 040511 623.78 BIG A AUTO PARTS SUPPLIES, VEHICLES ~ AND-SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS m 040512 23.25 CRAIG BLECHTA TRAVEL + TRAINING EMT training 0 040513 50,000.00 BLOOMBERG COMPANIES, INC OTHER ACQUISITION COSTS 040514 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE " 040515 196.22 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall 040516 3,180.95 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock, Ag Lime r 040517 218.00 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE r 040518 1,653.00 CAMPBELL, KNUTSON, FEES, LEGAL 040519 18,682.06 CAMPBELL, KNUTSON, FEES, LEGAL • 040520 605.10 CAMPBELL, KNUTSON, DEVELOPMENT LEGAL r 040521 113.95 CAMPBELL, KNUTSON, DEVELOPMENT LEGAL MN MI MI r MI - - au am ow • N MN N an — — MN r r ■r um mu r r mu r r r — r r r — — sir Wm CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 5 CHECK It A M O U N T C L A I M A N T P U R P O S E 040522 160.50 CARVER COUNTY RECORDER FEES, SERVICE 040523 1,120.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS 1990 Taxes, Bandimere Park 040524 59.39 JIM CHAFFEE TRAVEL + TRAINING 040525 842.28 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE State Fire School, AND-TRAVEL + TRAINING Sectional School 040526 10.85 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE 040527 273.75 CHANHASSEN VETERINARY FEES, SERVICE Impound fees, April 040528 462.65 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 040529 189.45 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 040530 124.00 CHUCK'S BAGS SUPPLIES, EQUIPMENT Air Mask Bags 040531 428.70 BILL CLARK OIL MOTOR FUELS + LUBRICANTS Grease 040532 241.79 CLEMENT'S ASSOCIATES INC SUPPLIES, EQUIPMENT 040533 49.00 THE COBB GROUP, INC. SUBSCRIPT. + MEMBERSHIPS 040534 178.00 COFFEE MILL, INC SUPPLIES, OFFICE 040535 50.00 COMM CENTER REP. & MAINT., RADIOS 040536 535.30 COMMUNICATION AUDITORS OTHER EQUIPMENT AND-REP. & MAINT., RADIOS 040537 347.50 COMPRESS AIR REP. & MAINT., EQUIPMENT Service Air Compressor 040538 92.75 COPY EQUIPMENT INC SUPPLIES, OFFICE 040539 365.00 CUSTOM COMPUTER APPLIC. FEES, SERVICE Computer network ring, SW Metro Drug Task Force 040540 221.50 CUSTOM QUICK PRINTING SUPPLIES, OFFICE Stationery & Business Cards 040541 10,000.00 DELOITTE AND TOUCHE FEES, FINANCIAL/AUDIT 040542 4,718.40 E 0 S CORPORATION FEES, SERVICE 040543 207.70 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner for copier 040544 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier 040545 26,324.00 EGAN MCKAY ELECTRICAL DEVELOPMENT INSPECTION 040546 17,671.77 EGAN MCKAY ELECTRICAL DEVELOPMENT INSPECTION 040547 175.96 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 6 CHECK M A M O U N T C L A I M A N T P U R P O S E 040548 31.68 ELVIN SAFETY SUPPLY INC SUPPLIES, EQUIPMENT 040549 36.00 ENGINEERING CONTACTS PRINTING & PUBLISHING Employment Ad 040550 531.73 BEN ERVIN WELL COMPANY AWARDED CONST CONTRACTS 040551 163.80 FADDEN PUMP COMPANY MAINTENANCE MATERIALS Filters for Lift Stations 1 & 2 040552 982.70 FEED RITE CONTROL CHEMICALS Fluoride & Chlorine 040553 285.16 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT 040554 269.95 FRIDEN ALCATEL REP. & MAINT., EQUIPMENT 040555 62.90 TODD GERHARDT TRAVEL + TRAINING AND-MILEAGE 040556 220.00 GLENROSE FLORAL FEES, SERVICE 040557 307.50 GOPHER STATE ONE-CALL FEES, SERVICE 040558 188.00 GRAPHIC COMMUNICATIONS PRINTING AND PUBLISHING Recycling Brochure AND-FEES, SERVICE Artwork, Fishing Button 040559 6.75 SCOTT HARR TRAVEL + TRAINING 040560 258.25 HOFFER'S, INC. REP. + MAINT. ,BLDG + GND 040561 171.14 HOISINGTON GROUP, INC. FEES, SERVICE 040562 1,097.10 HOLMES & GRAVEN FEES, SERVICE 040563 10,090.56 HOWARD NEEDLES TAMMEN FEES, SERVICE 040564 14,686.69 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 040565 395.37 INT'L OFFICE SYSTEMS SUPPLIES, OFFICE AND-RENTAL, EQUIPMENT 040566 366.61 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 040567 185.07 PAUL KRAUSS TRAVEL + TRAINING i 040568 10.00 LAKE REGION MUT AID ASSN SUBSCRIPT. + MEMBERSHIPS 040569 136.88 LAKESHORE EQUIP. CO. INC MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT r 040570 18.12 LAKETOWN TOWNSHIP LICENSE + REGISTRATION . I 040571 40.63 LANG EQUIPMENT, INC SUPPLIES, EQUIPMENT 1 all M M 11111 MI MN MI — M • r a — — — it MI pa UM me mu mu gm — m r r r m■ — um um r am mu um dm rim CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 7 CHECK if A M O U N T C L A I M A N T P U R P O S E 040572 70.00 LEAGUE OF MINN CITIES BOOKS + PERIODICALS 040573 8.80 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 040574 3.50 MARK LITTFIN TRAVEL + TRAINING 040575 173.02 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT AND-MOTOR FUELS + LUBRICANTS 040576 15.00 LYMAN LUMBER COMPANY SUPPLIES, EQUIPMENT 040577 282.48 MN CELLULAR TELEPHONE CO TELEPHONE 040578 10.00 MN CHAPTER IAAI SUBSCRIPT. + MEMBERSHIPS 040579 1,040.00 MN REC. & PARK ASSN. FEES, SERVICE 040580 240.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE 040581 15.00 MN STATE TREASURER TRAVEL + TRAINING 040582 152.99 M T I DISTRIBUTING CO SUPPLIES, VEHICLES Lawn Mower Parts AND-REP. & MAINT., EQUIPMENT 040583 357.40 MERIT HVAC, INC. REP. & MAINT. , EQUIPMENT Air Conditioner Repairs, City Hall, Public Works 040584 1,243.22 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE AND-MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. AND-REP. + MAINT.,BLDG + GND AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES AND-RENTAL, EQUIPMENT 040585 67.82 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 040586 10.00 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING 040587 1,093.76 METRO SYSTEMS OFFICE EQUIPMENT AND-SUPPLIES, OFFICE 040588 153.90 MN. CONWAY FIRE & SAFETY REP. & MAINT., EQUIPMENT 040589 5,700.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 040590 1,125.00 MINNETONKA COMMUNITY SER FEES, SERVICE 040591 11.54 MINNETONKA PHOTO LABS SUPPLIES, OFFICE 040592 153.00 MOORE SIGN SUPPLIES, EQUIPMENT 040593 3,018.51 MOTOROLA, INC. OTHER EQUIPMENT 4 mobile radios 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 040594 273.12 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Black Top 040595 35.00 NATIONAL REC. & PARK TRAVEL + TRAINING 040596 15.74 STEVE NELSON TRAVEL + TRAINING 040597 35,706.69 ORR-SCHELEN-MAYERON OUTSIDE ENGINEERING FEES AND-FEES, SERVICE AND-LAND, EASEMENTS 040598 71.35 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 040599 1,760.70 PETER PATCHIN & ASSOC FEES, SERVICE 040600 36.43 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES 040601 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier 040602 266.62 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires & Tubes AND-CLEANING + WASTE REMOVAL 040603 39.00 PROFESSIONAL TRAINING SUBSCRIPT. + MEMBERSHIPS 040604 219.06 PUMP & METER SERVICE SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 040605 63.82 BRAD RAGAN, INC. SUPPLIES, EQUIPMENT Tires 040606 99.59 RANGER INDUSTRIAL CORP SUPPLIES, EQUIPMENT 040607 4.00 REAL GEM AWARDS FEES, SERVICE 040608 83.50 REGAL CLEANERS FEES, SERVICE 040609 51.23 REYNOLDS WELDING SUPPLIES, EQUIPMENT Acetylene, Oxygen 040610 300.00 RICH'S AUTO BODY SHOP REP. + MAINT. , VEHICLES 040611 8,333.00 RILEY-PURGATORY-BLUFF FEES, SERVICE 040612 173.93 ROAD RESCUE, INC. SUPPLIES, PROGRAM First Aid Supplies 040613 22.45 ROAD RUNNER FEES, SERVICE 040614 35.38 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS 040615 44.55 ST CLOUD REST SUPPLY MISC. MATERIALS + SUPPLY 040616 133.35 SANCO, INC MAINTENANCE MATERIALS . 040617 250.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Cleaning Public Works, April 040618 57.82 SHAKOPEE FORD SUPPLIES, VEHICLES . - EN 11110 - MI M MI MN - MI r - - n 111111 MI NM - N w 1 1 1 1 1 r - r 1 r 1 - 1 1 r 1 1 - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 9 CHECK it A M O U N T C L A I M A N T P U R P O S E 040619 797.96 SHAKOPEE MARINE OTHER EQUIPMENT 12' Boat & Oars for Lifeguards 040620 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Fire Station, April 040621 25.00 SW FIRE LEAGUE SUBSCRIPT. + MEMBERSHIPS 040622 2,055.80 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 040623 50.00 SOUTHWESTERN COLLEGE TRAVEL + TRAINING Sectional Fire School 040624 238.50 STACO, INC. OFFICE EQUIPMENT Printer Multiplexor 040625 444.50 STAR TRIBUNE PRINTING AND PUBLISHING 040626 675.00 SULLIVANS SERVICES INC REP. + MAINT. , UTILITY Watermain repair, Erie Avenue 040627 47.64 SURE PLUS MFG. CO. SUPPLIES, VEHICLES 040628 4,000.00 HARVEY G. SWENSON, MAI FEES, SERVICE 040629 252.03 TARGET STORES SUPPLIES, PROGRAM Easter Egg Hunt Supplies 040630 179.00 THOMPSON PLUMBING BOOKS + PERIODICALS Void Check 040631 19.90 TRIAX CABLEVISION FEES, SERVICE 040632 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 040633 102.00 U. S. WEST PAGING, INC. FEES, SERVICE 040634 380.42 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 040635 230.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING MN Public Works Assoc. AND-SUPPLIES, PROGRAM 040636 65.00 URBAN AND REGIONAL SUBSCRIPT. + MEMBERSHIPS 040637 624.88 VANDOREN-HAZARD FEES, SERVICE 040638 335.28 VAUGHN DISPLAY MAINTENANCE MATERIALS Flags 040639 2,001.60 VERNCO MAINTENANCE MAINTENANCE MATERIALS City Hall, Fire Station, April AND-CLEANING + WASTE REMOVAL 040640 749.53 WACONIA FARM SUPPLY MAINTENANCE MATERIALS 040641 175.25 WACONIA RIDGEVIEW HOSP. FEES, SERVICE 040642 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL City Hall Recycling 040643 415.27 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-14-90 PAGE 10 CHECK # A M O U N T C L A I M A N T P U R P O S E 040644 528.75 WILCOX PAPER CO. SUPPLIES, OFFICE 040645 59.53 ZEP MFG. COMPANY SUPPLIES, EQUIPMENT 040646 124.86 ZIEGLER, INC. SUPPLIES, EQUIPMENT 150 281,724.31 CHECKS WRITTEN TOTAL OF 204 CHECKS TOTAL 434,234.33 r NM - r - ON - - NS - - - NO r - - MP NM MN '1 ' .., I zee • Cm& weer e0. IIRR 1 BOX 121 OLIVIA. MINNESOTA 56277 IApril 10, 1990 ity of Chanhassen ;SIVATION WELL: s. '' antic Unit Extended Units Price Mobilization/Demobilization Price additional well site 1 L.S. ill & Sample Test Hole 8100.00 $ 100.00 203 L.F. E rnish & install 2-inch 6.00 1,218.00 eel casing 181 L.F. I & 362.00 Wish install 2-inch t, el screen 30 L.F. 10.00 300.00 elop 2-inch well 16 Hours 60.00 A andon 2-inch observation well 1 960.00 Each ,p: 1 125.00 12 .00 . OBSERVATION WELL TOTAL ` j $3,065.00 I fi ltoZ ' TOTAL - $9,569.50 4 R ION 'fir ,L TOTAL - $3,065.00 AWUNT DUE $12,634.50 I —6303 .10 /.;,t/. f P well v �p wl ompany 1Z10(3Z 77 it-______4„1--owner 5/00 INVOICE • TUCSON • Sr.PETERSBURG 57795 LI MINNEAPOS • PHOENIX DENVER City of Chanhassen DATE: March 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8916, 40-8940, ATTN: Mr. Gary Warren, PE (40-8831) City Engineer RE: Temporary Signal Design TH 101/TH 5 (Rosemount) For professional services rendered in conjunction with the design of a Temporary Traffic Signal and Intersection Improvements for the intersection of Market Boulevard and TH 5, as requested by Rosemount, Inc. including the following: o Arrange for contractor start o Construction administration/inspection Services are hourly in accordance with our Downtown Redevelopment project contract dated May 8, 1986. Invoice H. Classification Hours Vice President 1.5 CITY OF CHANHASSEN Associate 0.5 LEERED Sr. Technician 30.5 32.5 APR '31990 Salary Cost x 0.0 787.14 x 2.0 ENGINEERING DEPT, $ 1,574.28 = Expenses: Mileage $ 30.06 TOTAL AMOUNT DUE $ 1,604.34 BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 11 11 111 I:link INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 57787 II City of Chanhassen 690 Coulter Drive DATE: March 31, 1990 Chanhassen, MN 55317 JOB NO: 7-9015 r ATTN: Mr. Gary Warren, PE City Engineer 1 r RE: Lake Drive West rC.P. 90-01 Invoice 11 1 For Professional Services rendered in the preparation of a feasibility study and surveying services for the Lake Drive West Project. Billing for services ren- dered is in accordance with our contract for this project which was approved by the City Council March 5, 1990. Fixed Fee 1 Estimated Construction Cost: $1,212,150.00 (Feasibility Study) Percent Fee: 5.75% IIPercent Complete: 10% CITY OF CIHANHASSEN $1,212,150.00 x 5.75% x 10% = MJ11?111 $ 6,969.87 1 Less Previously Billed APR 2 3 1990 0.00 Subtotal Fixed Fee $ 6,969.87 1 Surveying Services ENGINEERING DEPT. For surveying services associated with survey control and field topography rverification. CLASSIFICATION HOURS RATE AMOUNT I3-Person Field Party 4.0 $90.00 $ 360.00 2-Person Field Party 17.0 70.00 1,190.00 Subtotal Surveying Services $ 1,550.00 IExpenses: None This Month $ 0.00 II TOTATWari5n I I ■ 430 ' SAW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 i 4/:.?5). I ±r- It Ent' INVOICE 57783 MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: March 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB N0: 7-9009 ATTN: Mr. Gary Warren, PE City Engineer y RE: Country Suite Hotel Feasibility Study C.P. 89-25 For professional services rendered for the preparation of a feasibility study for the construction of the site improvements for the Country Suites Hotel . Services are billed hourly in accordance with our Downtown Redevelopment Contract dated May 8, 1986. Employee Classification Hours Associate 8.0 Professional I 9.0 Technician III 0.5 Technician I 0.3 CITY ttOF CHANHASSEN I 17.8 WISNOND Salary Cost x 2.0 APR 2 3 1990 t $ 465.38 x 2.0 = $ 930.76 EXPENSES: ENGINEERING DEPT. None This Month $ 0.00 TOTAL AMOUNT DUE $ 930.76 .430 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 012/370.0700 I I 1 5 INVOICE I . MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 57782 II City of Chanhassen 690 Coulter Drive DATE: March 31, 1990 Chanhassen, MN 55317 JOB NO: 7-9010 I ATTN: Mr. Gary Warren, PE City Engineer RE: 1990 Sanitary Sewer Rehabilitation Project IC.P. 90-2 INVOICE #2 I . For professional services rendered for the preparation of plans and specif- ciations for the 1990 sewer rehabilitation project. This billing is consistent IIwth our approved contract for the Lake Drive West project. Fixed Fee IEstimated Project Cost: $119,200.00 (Engineer's estimate) Percent Fee: 9.85% IPercent Complete: Final Design (60%) $119,200.00 x 9.85% x 60% = $ 7,044.72 ILess Previous Billing CITY OF CHANHASSEN 2,500.00 ��, n $ 4,544.72 IExpenses: APR 23 1990 None This Month $ 0.00 Subtotal Fixed Fee ENGINEERING DEPT. $ 4,544.72 I Surveying Services ICLASSIFICATION HOURS RATE AMOUNT 3-Person Field Party 9.5 $90.00 $ 855.00 Subtotal Surveying Services 5� 00 II , IITOTAL AMOUNT DUE $ 5,399.72 SW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • P 'E 612/3700700 I I Ej3iiiti T INVOICE 57785 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • SE PETERSBURG City of Chanhassen DATE: March 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8938 II ATTN: Mr. Gary Warren, PE City Engineer 1 v For Professional Services provided during construction of the sanitary sewer 1 system repair program. �/� 1451 1 Classification Hours ,0o..." Associate 2.5 1 Sr. Technician 3.0 Technician III 1.0 Technician I 0.3 1 3-Person Field Party 1.0 (x3) 9.8 1 $a1223.59s 2.0 x 2.0 CITY OF CHANHASSEN $ 447.18 ns rapid �D II Expenses: Mileage APR 2 31990 $ 5.04 Subtotal Construction Services $ 452.22 II ENGINEERING DEPT. II TOTAL AMOUNT DUE $ 452.22 1 4,0" 4u'- 1 . , BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MNNNEAPOUS,MN 55415 • PHONE 6121370.0700 II I I Ear INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 57784 IICity of Chanhassen DATE: T;:t '31 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 15 ATTN: Mr. Gary Warren, PE City Engineer RE: North Side Public Parking Lot CP 87-17 Construction Services Invoice #6 For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. Hours listed are for field personnel and office hours and are billed in accordance with our proposal for Downtown Services dated May 8, 1986. Classification Hours Associate 2.0 Professional I 3.0 Sr. Technician 11.5 Salary Cost x 2.0 385.80 x 2.0 =enses: $ 771.60 Ex P Freight Messenger $ 23.00 I/ TOTAL AMOUNT DUE $ 794.60 If CITY OF CNANHASSEN 6g# WEED APR 2 31990 ENGINEERING DEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 812/370.0700 11 :111;EW INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 57786 r City of Chanhassen DATE: March 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB N0: 7-8912 ATTN: Mr. Gary Warren, PE City Engineer RE: Lake Drive/Market Boulevard Construction Services Invoice #8 For Professional Engineering Services rendered in conjunction with the construc- tion of the Lake Drive/Market Boulevard Project (C.P. 88-22� This billing includes employee hours related to the project construction and direct expenses related to design and construction services of subconsultants. LAKE DRIVE INSPECTION Classification Hours Associate 13.0 CITY OF CHANHASSEN Professional I 3.0 EMEND Sr. Technician 22.5 Technician III 2.0 APR 231990 Technician I 0.8 3-Person Field Party 5.5 (x3) 2-Person Field Party 4.0 (x2) ENGINEERING DEPT. 65.8 Salary Cost x 2.0 $1,530.75 x 2.0 $ 3,061.50 Expenses: Mileage $ 19.22 Subtotal Lake Drive Inspection $ 3,080.72 TOTAL AMOUNT DUE $ 3,080.72 ?ice SAW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213740700 , , II II + I ` INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 57780 - � .4"-..City of Chanhassen DATE: March 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8903, (7-8904), II ATTN: Mr. Gary Warren, PE (62-8915) City Engineer II _ IIRE: Country Suites Hotel Site C.P. 89-25 IIINVOICE #6 For Professional Services rendered in conjunction with the preparation of site I plan documents, final construction plans and specifications, and ongoing project communications for the Chanhassen Hotel Site. II Hours listed are for personnel hours related to site plan revisions requested by the Owner and final plan and specification preparation and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. IEmployee Classification Hours Associate 4.0 CITY OF CHANHASSEN II Professional I 52. Sr. Technician 1.5 CITY Technician III 40.0 l� 1 Technician I I 5.6.0 APR w 31990 Technician I 30.4 II Salary Cost x 2.0 ENGINEERING DEPT. $2,292.69 x 2.0 $ 4,585.38 II Expenses BRW Graphic Reproduction Department $ 103.55 IITOTAL AMOUNT DUE $ 4,688.93 II 61t1C„4.3112 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/3700700 II 7i°° I/ BOLAND AND ASSOCIATES 490 E. COUNTY RD. B MAPLEWOOD, MN. 55117 INVOICE el 3 C:-) C� I 9�o I SOUTHWEST COALITION OF COMMUNITIES § DON ASHWORTH CHANHASSEN CITY HALL 690 COULTER DR. CHANHASSEN, MN. 55317 , FOR PROFESSIONAL SERVICES RENDERED IN APRIL, 1990 PLEASE REMIT THE SUM OF $1 , 000.00 ' I I 11 i Y MAY041993 , CITY OF CHANHASSEN 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 02/28/90 ' P. O. Box 147 Account # 594-OOG Chanhassen, MN 55317 STATEMENT NO: 4 ATTENTION: Mr. Don Ashworth I I RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $3,000.00 HOURS I 02/01/90 MVS Organize file. 1.00 25.93 I 02/02/90 DJU Telephone conference with Greg Booth regarding costs and implications of City Attorney approv- ing and filing new plats and associated documents. .30 18.89 RNK Telephne call from Dave Hempel; review easements; Itelephone call to Dave Hempel. .40 25.19 RNK Telephone call from Paul Krauss. .30 18.89 I02/05/90 RNK Legal research; letter to Paul Krauss regarding agricultural zoning. .80 50.37 RNK Legal research; letter to Paul Krauss regarding blending ordinance. 1.70 107.04 IRNK Review Planning Commission agenda materials. .20 12.59 RNK Telephone call to Paul Krauss. .30 18.89 02/06/90 RNK Correspondence regarding relocation. .40 25.19 IRNK Telephone call to Scott Harr. .20 12.59 I Page:, 2 City of Chanhassen 02/28/90 I Account # 594-OOG STATEMENT NO: 4 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS EBK Draft tobacco products ordinance. 2.30 144.81 02/07/90 ' JRW Nordic Track - conference with Don Ashworth; conference with Jerry Ball; preparation of deed, etc. ; office conference; conference with David I Grannis. .70 44.07 RNK Telephone call from Karen Engelhardt. .20 12.59 RNK Telephone call from Paul Krauss. .30 18.89 RNK Edit cigarette sales ordinance. .50 31.48 II EBK Revise tobacco ordinance; office conference. .30 18.89 02/08/90 , JRW Nordic Track - prepare deed; correspondence with City. .25 15.74 RNK Correspondence with Paul Krauss regarding final plat process. .30 18.89 RNK Edit tobacco ordinance; telephone call from Jim Chaffee. .40 25.19 RNK Telephone call from Don Ashworth. .20 12.59 I RNK Telephone call from Mark Littfin. .20 12.59 I/RNK Telephone call from Don Ashworth. .20 12.59 RNK Telephone call to Don Ashworth. .30 18.89 RNK Telephone call from Gary Warren. .20 12.59 02/12/90 ' EBK Vineland Forests Plat - telephone conference with Walter Gregory. .20 12.59 EBK Prepare for and attend City Council meeting. 7.30 459.63 MVS Copy documents. 1.00 25.93 II I il ' I Page: 3 City of Chanhassen 02/28/90 Account # 594-OOG STATEMENT NO: 4 IRE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: II HOURS 02/13/90 II GGF Telephone conference with Mr. Hoisington regard- ing Apple Valley Redi Mix condemnation. 01 .40 25.19 I 02/14/90 JRW Nordic Track - correspondence with Nordic Track attorney. .10 6.30 1 02/15/90 JRW Nordic Track - conference with Karen Englehardt regarding Abstract of Title. .20 12.59 IEBK Revise tobacco products ordinance; letter to Don Ashworth. .30 18.89 II02/16/90 EBK Telephone conference with Ms. Al-Jaff. .20 12.59 I 02/19/90 RNK Review Planning Commission agenda materials. .30 18.89 IRNK Letter to Gary Ehret regarding McGarvel. 64 .20 12.59 RNK Review right-of-way agreement. 64 .30 18.89 IIRNK Preparation of mining ordinance. 1.00 62.96 EBK Legal research; letter to Jim Chaffee. .40 25.19 II02/20/90 JRW Nordic Track - conferences with Karen Engelhardt Iand Paul Melchert. .25 15.74 RNK Telephone call from Paul Krauss. .30 18.89 IIRNK Draft gravel ordinance amendment. 2.30 144.81 RNK Telephone call from Don Ashworth. .30 18.89 1 EBK Letter to JoAnn Olson. .20 12.59 II GGF Review pending and anticipated condemnation matters; telephone conference with Mr. Ehret; telephone conference with Mr. Ashworth regarding 61$ IIreporter. 2.20 138.52 II I Paget 4 City of Chanhassen 02/28/90 11 Account # 594-OOG STATEMENT NO: 4 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS 02/21/90 RNK Telephone call from Karen Engelhardt. .20 12.59 I RNK Telephone call from Don Ashworth. .20 12.59 RNK Telephone call from Don Ashworth. .20 12.59 RNK Preparation of gravel mining ordinance. 2.00 125.93 RNK Letter to Don Ashworth regarding HRA appointment. .50 31.48 11 RNK Review Vineland Forest easements. .40 25.19 11 RNK Telephone call from Dave Hempel. .20 12.59 RNK Telephone call from Don Ashworth. .20 12.59 II 02/22/90 TMS Office conference regarding potential cigarette II ordinance lawsuit. .30 18.89 JRW Nordic Track - review Abstract; correspondence regarding update. .40 25.19 II RNK Telephone call from Fred Hoisington. ( q, .20 12.59 RNK Telephone call from Don Ashworth. .30 18.89 II RNK Telephone call from Paul Krauss. .30 18.89 I/RNK Telephone call from Don Ashworth. .20 12.59 RNK Telephone call from Gary Warren. .30 18.89 II RNK Draft ordinance amendment. 2.00 125.93 02/23/90 I TMS Meeting with Don Ashworth, Mr. Workman and attorneys for tobacco industry regarding 11 cigarette ordinance. 2.80 176.30 RNK Meeting at City Hall. 3.00 188.89 RNK Telephone call from Don Ashworth. .20 12.59 II I I I . Page: 5 II City of Chanhassen 02/28/90 Account # 594-0OG STATEMENT NO: 4 II RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: IHOURS RNK Draft zoning ordinance amendment. .40 25.19 1 RNK Review Hanus CUP; telephone call to Paul Krauss. .50 31.48 IIRNK Telephone call from Paul Krauss. .20 12.59 RNK Telephone call to Joel Jamnik regarding league hours. .30 18.89 IIMVS Copy documents at William Mitchell Law Library. 2.00 51.85 II 02/26/90 RNK Review City Council agenda materials. .50 31.48 I RNK Draft ordinance regarding committee appointment. .60 37.78 RNK Legal research; letter regarding group homes. 1.00 62.96 I 02/27/90 RNK Telephone call from Paul Krauss. .20 12.59 IRNK Preparation of engineering agreement. 1.00 62.96 AMOUNT DUE 50.00 3000.00 ITOTAL CURRENT WORK 3000.00 IITOTAL AMOUNT DUE $6,000.00 3 / G 3/ ' / ' , o. 1 lo�y/ 3r _ z_ 1 I Gli /3b' /O/ - 2793 2o7 1 I Amounts due over 30 days will be subject to a finance Icharge of 1.25% per month (or an annual rate of 15%) . II 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 02/28/90 P. 0. Box 147 Account # 594-01G Chanhassen, MN 55317 STATEMENT NO: 4 ATTENTION: Mr. Don Ashworth I RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 1 PREVIOUS BALANCE $278.32 HOURS 02/26/90 RNK Attend City Council meeting. 4.00 150.00 II EBK Prepare for and attend City Council meeting. 4.00 150.00 • EBK Telephone conference with Joel Jamnik regarding tobacco products ordinance. .20 17.00 02/27/90 I RNK Edit mining ordinance. .60 51.00 RNK Edit group home letter. .30 25.50 II GGF Meeting with Mr. Ehret regarding condemnation matters involving Ward, Eckankar, Bongard, Taco Shop, Apple Valley Redi Mix, Apartment Building and McCarville. Y/ 3.40 289.00 02/28/90 1 1 RNK Telephone call from Paul Krauss. C'/( .30 25.50 RNK Letter to Don Ashworth regarding relocation; 1 review proposals. C`(( .40 34.00 GGF Work on condemnation matters - Eckankar, Ward, II Bongard, Taco Shop and McCarville. Cy/ 3.40 289.00 I I I II Page: 2 II ' City of Chanhassen 02/28/90 Account # 594-01G STATEMENT NO: 4 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) IITO DATE: II AMOUNT DUE 16.60 1031.00 I 01/18/90 Westlaw legal research expense. 76.53 02/02/90 Photocopy expense. 3.60 02/02/90 Postage expense. 1.75 I02/05/90 Photocopy expense. 1.40 02/05/90 Postage expense. 0.70 02/05/90 Postage expense. 0.65 I02/05/90 Photocopy expense. 1.40 02/07/90 Photocopy expense. 1.20 02/07/90 Postage expense. 0.75 02/08/90 Photocopy expense. 1.00 II02/08/90 Postage expense. 1.15 02/08/90 Photocopy expense. 3.60 02/12/90 Photocopy expense. 59.80 I02/19/90 Postage expense. 2.00 02/20/90 Photocopy expense. 1.20 02/20/90 Postage expense. 1.20 II02/23/90 Photocopy expense. 2.20 02/23/90 Postage expense. 0.65 02/23/90 United States District Court - copies. 11.50 02/26/90 Postage expense. 1.20 II 02/27/90 Postage expense. 3.75 Il 02/27/90 Photocopy expense. 17.00 02/28/90 Postage expense. 1.70 ITOTAL EXPENSES 195.93 TOTAL CURRENT WORK 1226.93 II TOTAL AMOUNT DUE $1,505.25 II /'22C.93 j C ee► ,,_ ey/`4, 637. 5-. I _,_. /o/♦ cr9, `f-3 II Amounts due over 30 days will be subject to a finance II charge of 1.25% per month (or an annual rate of 15%) . II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 02/28/90 P. O. Box 147 Account # 594-02G II Chanhassen, MN 55317 STATEMENT NO: 4 ATTENTION: Mr. Don Ashworth RE: CEDAR HEIGHTS EASEMENTS SERVICES RENDERED TO DATE: PREVIOUS BALANCE $22.45 1 TOTAL AMOUNT DUE $22.45 II 1 i 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 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 02/28/90 ' P. O. Box 147 Account # 594-03G Chanhassen, MN 55317 STATEMENT NO: 4 ATTENTION: Mr. Don Ashworth ' RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $578.80 II HOURS 02/01/90 EBK Letter to Leif Thorson; letter to Garry Warren/ Gary Ehret. .50 45.00 1 02/02/90 EBK Telephone conference with Fred Hoisington; cor- respondence; telephone conference with Eric Olson. .60 54.00 02/05/90 EBK Meeting with Gary Warren and Gary Ehret at City Hall. 3.50 315.00 I 02/06/90 EBK Letter to Leif Erickson; telephone conference with Ron Mattson; legal research. .80 72.00 I02/08/90 EBK Telephone conference with Ron Mattson. .30 27.00 ' MVS Telephone call for railroad information. .30 10.50 02/12/90 EBK Prepare for hearing. .50 45.00 02/13/90 EBK Prepare for hearing. 1.00 90.00 1 I Page: 2 City of Chanhassen 02/28/90 11 Account # 594-03G STATEMENT NO: 4 RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: I HOURS ' 02/14/90 EBK Prepare for hearing; telephone calls; legal II research; draft memorandum of law. 6.00 540.00 02/15/90 EBK Prepare for and attend hearing. 4.00 360.00 I 02/20/90 EBK Revise grade crossing agreement; letter to Pat Nugent; letter to Don Ashworth; telephone con- ference with Ron Mattson; legal research; revise memorandum of law. 1.50 135.00 02/26/90 EBK Review revised grade crossing agreement. .20 18.00 AMOUNT DUE 19.20 1711.50 II 02/01/90 Photocopy expense. 3.20 II 02/01/90 Postage expense. 1.40 02/06/90 Photocopy expense. 1.60 02/21/90 Photocopy expense. 1.40 02/21/90 Postage expense. 1.25 II 02/28/90 Photocopy expense. 2.80 TOTAL EXPENSES 11.65 TOTAL CURRENT WORK 1723.15 TOTAL AMOUNT DUE $2,301.95 I I o s Am unt 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. 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 02/28/90 ' P. O. Box 147 Account 594-09G Chanhassen, MN 55317 STATEMENT NO: 4 ATTENTION: Mr. Don Ashworth ' RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $204.75 HOURS II02/19/90 RNK Letter to Attorney Harris. .20 17.00 ' AMOUNT DUE 0.20 17.00 TOTAL CURRENT WORK 17.00 TOTAL AMOUNT DUE $221.75 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 Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 II City of Chanhassen 02/28/90 P. O. Box 147 Account # 594-11G ' Chanhassen, MN 55317 STATEMENT NO: 3 ATTENTION: Mr. Don Ashworth RE: SUNNY SLOPE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $326.10 III TOTAL AMOUNT DUE $326.10 II 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 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 02/28/90 ' P. 0. Box 147 Account # 594-12G Chanhassen, MN 55317 STATEMENT NO: 3 ATTENTION: Mr. Don Ashworth 1 ' RE: TETON LANE - CENTEX SERVICES RENDERED TO DATE: PREVIOUS BALANCE $909.45 HOURS I 02/01/90 DJU Review and revise letter to Burke; draft Quit Claim Deed from Lumbermans. .30 25.50 I 02/02/90 DJU Telephone conferences with Carole and Henry Wong, Mrs. Richard Oerter and Robert Cameron; office conference; forward Wong check to City. .90 76.50 DJU Telephone conferences with Richard Oerter and ' Gary Warren regarding easement release; draft Quit Claim Deed; correspondence with Mr. Oerter. 1.00 85.00 02/06/90 • DJU Telephone conference with Richard Oreter regarding Quit Claim Deed. .20 17.00 I 02/08/90 DJU Telephone conference with Henry Wong. .20 17.00 ' DJU To Carver County to record deeds; examine real estate records to determine original grant of easements; correspondence with Carlsons. 3.20 272.00 I 02/16/90 DJU Review correspondence; draft letter and Quit Claim Deed for Camerons. .80 68.00 I 1 I Page: 2 City of Chanhassen 02/28/90 Account # 594-12G II STATEMENT NO: 3 RE: TETON LANE - CENTEX SERVICES RENDERED TO DATE: HOURS ' 02/20/90 DJU Review correspondence from Carlson and O'Neil, II Burke and O'Neil. .10 8.50 02/23/90 DJU Correspondence with Oerters regarding payment I from City. .10 8.50 AMOUNT DUE 6.80 578.00 02/09/90 Carver County Treasurer - state deed tax (Wong and Carlson) . 13.30 III 02/09/90 Carver County Recorder - filing fee (Wong) . 10.00 02/12/90 Postage expense. 2.00 02/19/90 Photocopy expense. 1.80 TOTAL EXPENSES 27.10 I TOTAL CURRENT WORK 605.10 TOTAL AMOUNT DUE $1,514.55 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%) . • 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 02/28/90 ' P. O. Box 147 Account # 594-15G Chanhassen, MN 55317 STATEMENT NO: 3 ATTENTION: Mr. Don Ashworth 1 IRE: BANDIMERE SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $80.75 HOURS I 02/07/90 JRW Conferences with Rick Bandimere and Lynn Scott. .30 25.50 I 02/08/90 JRW Conference with Lynn Scott regarding taxes and lot split. .40 34.00 I 02/09/90 JRW Conference with Lynn Scott. .10 8.50 I 02/12/90 JRW Conferences with Diversified Closers, Northwest Title, County Auditor and Don Ashworth. .75 63.75 02/13/90 JRW Conferences with Northwest Title and Attorney John Brenner; correspondence. .60 51.00 I02/14/90 JRW Conference with Lynn Scott regarding lot split. .20 17.00 I02/16/90 JRW Conferences with Lynn Scott and Attorney Brenner. .40 34.00 I 02/19/90 JRW Correspondence; office conference. .20 17.00 I 02/26/90 JRW Conferences with Northwest Title, Attorney I Page: 2 City of Chanhassen 02/28/90 11 Account # 594-15G STATEMENT NO: 3 RE: BANDIMERE SERVICES RENDERED TO DATE: , HOURS ' Brennan and Karen at City. .40 34.00 AMOUNT DUE 3.35 284.75 I 02/19/90 Postage expense. 1.25 TOTAL EXPENSES 1.25 TOTAL CURRENT WORK 286.00 TOTAL AMOUNT DUE $366.75 • 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 Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ' Page: 1 City of Chanhassen 02/28/90 ' P. O. Box 147 Account # 594-17G Chanhassen, MN 55317 STATEMENT NO: 3 ATTENTION: Mr. Don Ashworth ' RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $172.00 HOURS I 02/02/90 EBK Trial preparation. .20 17.00 I 02/22/90 EBK Telephone conference with Attorney Froberg; legal research on deed restriction; Pre-Trial Question- naire; telephone conference with Attorney Nicklaus; letter to Gary Warren. .60 51.00 02/27/90 ' EBK Telephone conference with Attorney Froberg. .20 17.00 AMOUNT DUE 1.00 85.00 ' TOTAL CURRENT WORK 85.00 ' TOTAL AMOUNT DUE $257.00 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 Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 I City of Chanhassen 02/28/90 P. O. Box 147 Account # 594-18G , Chanhassen, MN 55317 STATEMENT NO: 3 ATTENTION: Mr. Don Ashworth RE: DORWEILER VS. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $142.35 I HOURS II 02/05/90 EBK Correspondence. .20 17.00 AMOUNT DUE 0.20 17.00 I TOTAL CURRENT WORK 17.00 TOTAL AMOUNT DUE $159.35 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 Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 ' Page: 1 City of Chanhassen 02/28/90 ' P. O. Box 147 Account # 594-19G Chanhassen, MN 55317 STATEMENT NO: 2 ATTENTION: Mr. Don Ashworth I ' RE: MOON VALLEY SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $249.10 HOURS ' 02/22/90 RNK Telephone calls. .20 17.00 AMOUNT DUE 0.20 17.00 II02/26/90 Photocopy expense. 2.20 ' TOTAL EXPENSES 2.20 TOTAL CURRENT WORK 19.20 TOTAL AMOUNT DUE $268.30 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 Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 II City of Chanhassen 02/28/90 P. O. Box 147 Account # 594-99G Chanhassen, MN 55317 STATEMENT NO: 4 ATTENTION: Mr. Don Ashworth RE: PROSECUTION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $42.50 I HOURS 02/14/90 II MLG Preparation. 3.00 30.00 02/20/90 EBK Review Carlson file; office conference; legal research. 1.00 85.00 02/21/90 ' EBK Legal research; review City's file; draft Complaint regarding Carlson; telephone con- ferences with Scott Harr and JoAnn Olson. 3.00 255.00 I 02/22/90 EBK Revise complaint; legal research; office confe- rence. 1.50 127.50 MLG Preparation. 2.00 20.00 02/27/90 EBK Telephone conference with Scott Harr. .20 17.00 AMOUNT DUE 10.70 534.50 I 02/26/90 Photocopy expense. 4.20 TOTAL EXPENSES 4.20 • TOTAL CURRENT WORK 538.70 II I I . • 1 Page: 2 City of Chanhassen 02/28/90 Account # 594-99G STATEMENT NO: 4 ' RE: PROSECUTION SERVICES RENDERED TO DATE: 1 TOTAL AMOUNT DUE $581.20 I 1 1 1 1 .1 .1 1 1 1 1 1 1 Amounts due over 30 days will be subject to a finance ' charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 03/31/90 P. O. Box 147 Account # 594-OOG Chanhassen, MN 55317 5 I ATTENTION: Mr. Don Ashworth 1 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: PREVIOUS BALANCE $6,000.00 HOURS • 03/01/90 RNK Telephone call from Gary Warren. .20 12.19 II RNK Amend variance ordinance. .20 12. 19 RNK Draft amendment to driveway ordinance; letter to , Paul Krauss. .50 30.47 RNK Review feasibility report; telephone call to Gary I Warren. .30 18.28 03/02/90 II RNK Meeting with staff. o/8 4.00 243.73 RNK Telephone call from Jim Chaffee. .30 18.28 , 03/05/90 RNK Preparation of engineering contract. 2.00 121.86 EBK Draft contract; review specifications - sewer/ • water monitor and alarm system. 1.00 60.93 EBK Telephone conference with Gary Warren. .10 6.09 II 03/06/90 II RNK Telephone call from Paul Krauss. .20 12.19 03/07/90 RNK Telephone call from Don Ashworth. .20 12.19 I City of Chanhassen Page: 2 03/31/90 Account # 594-OOG ' RE: GENERAL (RETAINER) 5 SERVICES RENDERED TO DATE: HOURS RNK Telephone call from JoAnn Olsen. .30 18.28 RNK Edit engineering contract. .40 24.37 RNK Attend Planning Commission meeting. 3.50 213.26 03/08/90 RNK Draft engineering contract. 1.70 103.58 RNK Edit gravel ordinance. 2.00 121.86 II03/09/90 RNK Telephone call from Gary Warren. .20 12.19 I03/12/90 RNK Review City Council agenda materials. .40 24.37 ' RNK Attend City Council meeting. 6.00 365.59 JRW Kreidberg - review file; prepare for closing. .40 24.37 ' JRW NordicTrack - conference with Kohlrusch Abstract. .20 12. 19 03/13/90 I RNK Edit gravel ordinance. .40 24.37 RNK Legal research - recycling issue; telephone calls ' from and to JoAnn Olsen. 2.00 121.86 03/14/90 ' RNK Edit gravel ordinance. 2.00 121.86 03/15/90 RNK Telephone call from Paul Krauss. .30 18.28 RNK Telephone call from Dan Wilson. .20 12.19 RNK Draft solid waste ordinance. .30 18.28 JRW Murray Hill - conferences with Kerry Mergher, Bil ' Kreidberg and Gary Warren; prepare for closing. 1.00 60.93 03/16/90 JRW Murray Hill - conference with Gil Kreidberg regarding closing; review title commitment. .50 30.47 I I Page: 3 I City of Chanhassen 03/31/90 Account # 594-DOG , 5 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS I JRW Office conference regarding easement acquisitio.0, .25 15.23 03/19/90 RNK Telephone call from Jim Chaffee. .20 12.19 I RNK Draft animal ordinance. .40 24.37 RNK Telephone call from Gary Warren. .20 12.19 ' RNK Edit street ordinance. .40 24.37 , MVS Legal research. .30 7.53 03/20/90 , RNK Telephone call from Paul Krauss. .20 12.19 RNK Telephone calls from and to Jim Chaffee. .30 18.28 ' RNK Telephone call from Jim Chaffee. .20 12.19 JRW Murray Hill - conferences with Kerry Meagher and 1 Gary Warren in preparation for closing. .50 30.47 03/21/90 , RNK Telephone call from Jim Chaffee. .20 12.19 JRW Kreidberg - conference with Kerry Meagher , regarding deed; prepare deed and Affidavit. .25 15.23 03/22/90 I RNK Telephone call from Scott Harr. .20 12.19 RNK Telephone call from Don Ashworth. .20 12.19 RNK Telephone call from Gary Warren. .20 12.19 • EBK Telephone conference with Gary Warren. .20 12.19 03/23/90 MVS Pick up files in Bloomington. 1.00 25.09 RNK Telephone call to Karen Engelhardt; review fax. .30 18.28 RNK Review blending ordinance. .30 18.28 I 1 1 Page: 4 City of Chanhassen 03/31/90 ' Account # 594-OOG 5 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: ' RNK Review letter; telephone call to Gary Warren. HOURS 18.28 ' RNK Review letter from Jim Chaffee. .20 12.19 03/26/90 JRW Kreidberg - prepare closing statement. .25 15.23 RNK Telephone call from JoAnn Olsen. .20 12. 19 ' RNK Telephone call regarding Oaks development. .20 12.19 RNK Edit solid waste ordinance. .30 18.28 ' RNK Telephone call from JoAnn Olsen. .20 12. 19 RNK Letter to Dick Vogel. .20 12.19 RNK Review City Council agenda materials. .40 24.37 ' RNK Telephone call from Paul Krauss. .30 18.28 RNK Telephone call to Gary Warren; letter regarding ' lift station. .30 18.28 RNK Telephone call to Gary Warren. .20 12.19 ' RNK Telephone call from Karen Engelhardt. .30 18.28 RNK Draft Country Oaks escrow agreement. 1.00 60.93 ' RNK Telephone call from Jim Chaffee. .20 12.19 ' EBK Prepare for City Council meeting. .80 48.75 EBK Attend City Council meeting. 2.90 176.65 I 03/27/90 JRW Kreidberg - review city costs regarding platting. .25 15.23 ' 03/28/90 RNK Telephone call from JoAnn Olsen. .20 12.19 ' RNK Review blending ordinance. .70 42.65 RNK Telephone call from abstract company; edit escrow I Page: 5 II City of Chanhassen 03/31/90 Account # 594-OOG ' 5 RE: GENERAL (RETAINER) SERVICES RENDERED TO DATE: HOURS 11 agreement. .40 24.37 RNK Telephone call from Paul Krauss. .30 18.28 III Edit mining ordinance. .40 24.37 JRW Kreidberg - conferences with Gil Kreidberg and II Gary Warren. .25 15.23 03/29/90 II RNK Amend mining ordinance. .50 30.47 RNK Telephone call from Kim Meuwissen. .20 12.19 II Telephone call from Karen Engelhardt. .20 12.19 03/30/90 JRW Kreidberg - attend closing at Chanhassen City Hall. 1.75 106.63 AMOUNT DUE 50.00 3000.00 II TOTAL CURRENT WORK 3000.00 03/28/90 Payment - thank you -3000.00 , TOTAL AMOUNT DUE $6,000.00 II 30 to 6 /, y3. 73 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 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 03/31/90 P. O. Box 147 Account # 594-01G Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth RE: GENERAL 50+ HOURS AND COSTS ADVANCED) TS AD ANCED) TO DATE: PREVIOUS BALANCE $1,505.25 HOURS 03/29/90 RNK Telephone calls regarding engineering contract. .20 17.00 JRW NordicTrack - correspondence regarding Purchase Agreement. .20 17.00 JRW Kreidberg - prepare for closing. .40 34.00 I 03/30/90 RNK Telephone call from Todd Gerhardt. .20 17.00 RNK Review insurance certificate. .30 25.50 RNK Notice to tenant; draft relocation waiver. .40 34.00 AMOUNT DUE 1.70 144.50 02/08/90 Long distance telephone call. 0.98 02/08/90 Long distance telephone call. 0.71 03/02/90 Photocopy expense. 1.60 03/02/90 Photocopy expense. 2.80 II03/02/90 Postage expense. 0.95 03/05/90 Postage expense. 0.65 03/06/90 Photocopy expense. 12.00 03/08/90 Photocopy expense. 14.80 1 03/08/90 Armstrong Couriers - delivery charge. 28.00 03/09/90 Long distance telephone call. 0.24 03/12/90 Long distance telephone call. 0.24 Page: 2 II City of Chanhassen 03/31/90 Account # 594-01G , 5 RE: GENERAL (50+ HOURS AND COSTS ADVANCED) TO DATE: 03/14/90 Photocopy expense. 2.20 II 03/14/90 Postage expense. 0.65 03/15/90 Postage expense. 1.00 03/15/90 Postage expense. 4.05 03/15/90 Kohlrusch Scott/Carver Abstract Co. , Inc. - NordicTrack. 77.50 03/16/90 Postage expense. 0.70 03/16/90 Land Title, Inc. - Vineland Forest. 75.00 03/19/90 Photocopy expense. 3.40 03/19/90 Photocopy expense. 1.40 03/19/90 Postage expense. 1.05 , 03/19/90 Postage expense. 0.70 03/20/90 Photocopy expense. 1.00 03/23/90 Photocopy expense. 4.00 03/25/90 Postage expense. 2.25 03/27/90 Photocopy expense. 3.40 03/27/90 Postage expense. 1.85 03/28/90 Photocopy expense. 8.00 1 03/28/90 Posage expense. 0.75 NI 03/28/90 Photocopy expense. 1.20 03/29/90 Superamerica - film. 9.94 03/29/90 Postage expense. 2.22 ' TOTAL DISBURSEMENTS 265.23 TOTAL CURRENT WORK /°/ _ 409.73 03/28/90 Payment - thank you -278.3211 TOTAL AMOUNT DUE $1,636.66 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 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 ' City of Chanhassen Page: 1 03/31/90 P. O. Box 147 Account # 594-03G ' Chanhassen, MN 55317 5 ATTENTION: Mr. Don Ashworth RE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $2,301.95 HOURS 03/02/90 in EBK Telephone conferences with Gary Warren and Pat Nugent. .30 27.00 I 03/05/90 EBK Review correspondence from Pat Nugent; telephone conference with Pat Nugent. .20 18.00 I03/07/90 EBK Telephone conferences with Gary Warren and Pat Nugent; review cost estimates and revised agree- ' ment. .40 36.00 03/08/90 ' EBK Review costs; letter to Don Ashworth; telephone conferences with Gary Warren, Pat Nugent and Leif Thorson. .90 81.00 1 03/09/90 EBK Draft memorandum of law. .50 45.00 03/12/90 EBK Draft Memorandum of Law. 1.00 90.00 03/14/90 RNK Telephone call regarding Trunk Highway 101 relo- cation. .20 25.00 EBK Draft Memorandum of Law. 2.00 180.00 1 Page: 2 II City of Chanhassen 03/31/90 Account # 594-03G 5 IIRE: SOO LINE RAILROAD (HIGHWAY 101) SERVICES RENDERED TO DATE: 1 03/16/90 HOURS EBK Draft Memorandum of Law; review Soo Lines brief; file memo. 3.50 315.00 • 03/28/90 EBK Draft reply brief; office conference. .50 45.00 MAB Westlaw - shepardize cases. .20 7.00 ' MAB Review caselaw. 3.80 133.00 03/29/90 EBK Draft reply brief. 1.00 90.00 MAB Continued review of caselaw; shepardize cases. 2.80 98.00 II MAB Office conference regarding reply brief. .30 10.50 03/30/90 EBK Draft reply brief. .60 54.00 03/31/90 EBK Draft reply brief. 2.50 225.00 AMOUNT DUE 20.70 1479.50 I 03/09/90 Photocopy expense. 3.401 03/09/90 Postage expense. 1.35 03/16/90 Photocopy expense. 3.40 03/16/90 Postage expense. 0.90 • TOTAL DISBURSEMENTS 9.05 II TOTAL CURRENT WORK 1488.55 II 03/28/90 Payment - thank you -578.80 TOTAL AMOUNT DUE $3,211.70 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 Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 03/31/90 P. O. Box 147 Account # 594-09G Chanhassen, MN 55317 5 ' ATTENTION: Mr. Don Ashworth RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $221.75 II03/28/90 Payment - thank you -204 .75 TOTAL AMOUNT DUE $17.00 I 1 1 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%) . I I CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 City of Chanhassen 03/31/90 P. O. Box 147 Account # 594-11G Chanhassen, MN 55317 4 ATTENTION: Mr. Don Ashworth RE: SUNNY SLOPE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $326.10 HOURS • 03/20/90 EBK Letter to J. Kanning. .20 17.00 II 03/21/90 EBK Draft memorandum of law; legal research. 1.00 85.00 03/30/90 EBK Review plaintiff's briefs. .70 59.50 AMOUNT DUE 1.90 161.50 II 03/20/90 Postage expense. 0.95 1 TOTAL DISBURSEMENTS 0.95 TOTAL CURRENT WORK 162.45 ' 03/28/90 Payment - thank you -326. 10 TOTAL AMOUNT DUE $162.45 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%) . 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 03/31/90 P. O. Box 147 Account # 594-12G Chanhassen, MN 55317 4 ATTENTION: Mr. Don Ashworth RE: TETON LANE - CENTEX SERVICES RENDERED TO DATE: ' PREVIOUS BALANCE $1, 514.55 IHOURS 03/06/90 DJU Review correspondence; draft letter to County Recorder for filing Carlson, Cameron and Oreter deeds. .60 51.00 I 03/23/90 DJU Telepone conference with attorney for Lumberman's regarding Quit Claim Deed. .20 17.00 AMOUNT DUE 0.80 68.00 03/06/90 Carver County Treasurer - state deed tax. 13.30 I 03/06/90 Carver County Recorder - recording fees. 30.00 03/07/90 Postage expense. 2.65 TOTAL DISBURSEMENTS 45.95 TOTAL CURRENT WORK 113.95 I03/28/90 Payment - thank you -909.45 TOTAL AMOUNT DUE $719_05 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. I/ Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 I City of Chanhassen 03/31/90 P. O. Box 147 Account # 594-15G Chanhassen, MN 55317 4 1 ATTENTION: Mr. Don Ashworth 1 RE: BANDIMERE SERVICES RENDERED TO DATE: I PREVIOUS BALANCE $366.75 HOURS 03/06/90 JRW Conference with Karen at City regarding check; conference with Northwest Title. .25 21.25 03/09/90 I JRW Review closing documents; correspondence. .25 21.25 03/15/90 JRW Conference with Auditor regarding payment of taxes; increase due to non-homestead status. .25 21.25 03/20/90 JRW Correspondence regarding real estate taxes. .25 21.25 03/30/90 JRW Verify status of title insurance policy. .25 21.25 II AMOUNT DUE 1.25 106.25 03/09/90 Photocopy expense. 5.0011 TOTAL DISBURSEMENTS 5.00 I TOTAL CURRENT WORK 111.25 03/28/90 Payment - thank you -80.75 1 I I Page: 2 City of Chanhassen 03/31/90 Account # 594-15G 4 RE: BANDIMERE SERVICES RENDERED TO DATE: 1 1 TOTAL AMOUNT DUE $397.25 1 1 1 1 1 1 I 1 1 1 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 i CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 I Page: 1 City of Chanhassen 03/31/90 P. O. Box 147 Account # 594-17G Chanhassen, MN 55317 4 ATTENTION: Mr. Don Ashworth I RE: SHOREWOOD ASSESSMENT APPEAL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $257.00 HOURS 03/02/90 EBK Telephone conference with Gary Warren. _10 8.50 I AMOUNT DUE 0.10 8.50 TOTAL CURRENT WORK 8.50 I 03/28/90 Payment - thank you -172.00 • TOTAL AMOUNT DUE $93.50 11 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 Federal Tax I.D. #41-1562130 I/ Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 03/31/90 P. O. Box 147 Account # 594-18G Chanhassen, MN 55317 4 1 ATTENTION: Mr. Don Ashworth ' RE: DORWEILER VS. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $159.35 HOURS 03/22/90 EBK Telephone conferences with Gary Warren and ' Attorney Nicklaus. .30 25.50 03/26/90 1 EBK Meeting with Gary Warren, Bob Nicklaus and Al Dorweiler. 1.50 127.50 EBK Trial preparation. 1.00 85.00 AMOUNT DUE 2.80 238.00 ' TOTAL CURRENT WORK 238.00 03/28/90 Payment - thank you -142.35 TOTAL AMOUNT DUE $255.00 1 1 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 1 Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 1 Page: 1 City of Chanhassen 03/31/90 P. 0. Box 147 Account # 594-19G Chanhassen, MN 55317 3 ATTENTION: Mr. Don Ashworth RE: MOON VALLEY SERVICES RENDERED TO DATE: PREVIOUS BALANCE $268.30 03/15/90 Photocopy expense. 2.20 II 03/15/90 Postage expense. 0.65 TOTAL DISBURSEMENTS 2.85 ' TOTAL CURRENT WORK 2.85 03/28/90 Payment - thank you -249. 10 TOTAL AMOUNT DUE $22.05 I I I 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 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 03/31/90 P. O. Box 147 Account # 594-20G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: HOURS 03/06/90 JRW Research. .30 27.00 03/07/90 JRW Conference with McDonalds regarding easement agreement. .20 18.00 ' 03/08/90 JRW Conferences with McDonalds and Sunlink Corp. .25 22.50 03/09/90 JRW Conferences with Gary Warren and McDonalds regarding easement acquisition. .50 45.00 03/12/90 JRW Conferences with Jack Galton and Attorney Hoganson. .50 45.00 II03/15/90 JRW Conferences with Gary Warren and McDonalds. .30 27.00 I 03/16/90 JRW Office conference; prepare resolution to coTmence taking. .50 45.00 I03/22/90 JRW Conference with Gary Warren. .20 18.00 II03/26/90 JRW Conference with Gary Warren; prepare revised resolution. .50 45.00 1 Page: 2 II City of Chanhassen 03/31/90 Account # 594-20G II 1 RE: LAKE DRIVE EAST SERVICES RENDERED TO DATE: HOURS 03/27/90 JRW Prepare memo regarding Owner and Encumbrance Report. .10 9.00 EBK Draft Right of Entry - condemnation petition; resolution. .30 27.00 03/28/90 1 EBK Telephone conferences with Gary Warren and Bud Osmundson; review file; office conference; draft II Notice and Petition. 3.00 270.00 03/29/90 EBK Telephone conference with Gary Warren; review documents from City; draft condemnation papers. .80 72.00 AMOUNT DUE 7.45 670.50 II TOTAL CURRENT WORK 670.50 TOTAL AMOUNT DUE $670.50 i 1 1 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%) . • 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 City of Chanhassen Page: 1 03/31/90 P. O. Box 147 Account # 594-23G Chanhassen, MN 55317 1 ATTENTION: Mr. Don Ashworth RE: McCARVILLE SERVICES RENDERED TO DATE: HOURS 1 03/01/90 GGF Review status; telephone conference regarding title work by abstract company. .40 50.00 II03/22/90 JRW Office conference; conference with McCarville; correspondence. .75 67.50 ' AMOUNT DUE 1. 15 117.50 I 03/23/90 Carver County Abstract & Title Co. , Inc. - Owner and Encumbrance Report. 150.00 TOTAL DISBURSEMENTS 150.00 TOTAL CURRENT WORK 267.50 TOTAL AMOUNT DUE $267.50 I I 1 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 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 City of Chanhassen 03/31/90 P. O. Box 147 Account # 594-99G Chanhassen, MN 55317 5 II ATTENTION: Mr. Don Ashworth I RE: PROSECUTION SERVICES RENDERED TO DATE: I PREVIOUS BALANCE $581.20 II 03/27/90 HOURS EBK Telephone conference with JoAnn Olsen. .10 8.50 03/28/90 EBK Telephone conference with JoAnn Olsen regarding 1 Kerling and Klinger decks. .20 17.00 AMOUNT DUE 0.30 25.50 TOTAL CURRENT WORK 25.50 03/28/90 Payment - thank you -42.50 11 TOTAL AMOUNT DUE $564_20 II I I I Amounts due over 30 days will be subject to a finance , charge of 1.25% per month (or an annual rate of 15%) . 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. Attorneys at Law Federal Tax I.D. #41-1562130 O O 3460 Washington Drive Eagan, Minnesota 55122 II (612) 456-9539 Page: 1 II City of Chanhassen 03/31/90 Housing & Redevelopment Authority Account # 629G P. O. Box 147 1 Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth IISUMMARY STATEMENT Iirevious Balance Fees Expenses Advances Payments Balance 629-01 RE: DOWNTOWN REDEVELOPMENT - PAULY SERVICES RENDERED TO DATE: II Dige,,_ 9,089.70 1,637.50 10.80 0.00 -9, 089.70 $1,648.30 629-02 RE: DOWNTOWN REDEVELOPMENT - BERNIE HANSON 1 SERVICES RENDERED TO DATE: 1,631.85 0.00 0.00 0.00 -1, 627. 15 $4.70 1 / /g 10,721.55 1,637.50 10.80 0.00 -10,716.85 $1,653.00 I . 4a- Li_s 6 01-. 1 6 h' 1 li:r7 II (::::71) V\P 1 1 1 1 1 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. 1 Attorneys at Law Federal Tax I.D. #41-1562130 Suite 202 3460 Washington Drive Eagan, Minnesota 55122 (612) 456-9539 Page: 1 II City of Chanhassen 03/31/90 P. 0. Box 147 Account # 594-05G Chanhassen, MN 55317 5 I ATTENTION: Mr. Don Ashworth 11 RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $431.00 II HOURS 03/19/90 GGF Trial preparation. .90 112.50 II 03/20/90 GGF Work on trial preparation; review and analysis of I appraisals. 5.50 687.50 03/22/90 GGF Work on trial preparation. 2.50 312.50 II 03/23/90 GGF Work on trial preparation. 4.70 587.50 03/28/90 MVS Copy documents; office conference. .70 24.50 II GGF Trial preparation; review appraisals; direct photographs of comparable property. 4.60 575.00 II 03/29/90 EBK Review Market Boulevard file; office conference. .20 18.00 MVS Photograph land. 8.00 280.00 GGF Trial preparation; review exhibits, appraisals and commissioner's award; telephone conference with Commissioners to set up meeting; telephone conference with Ehret and Hoisington to set up meeting; telephone conference with Pete Patchin. 4.50 562.50 II I Page: 2 City of Chanhassen 03/31/90 Account # 594-05G 5 RE: BURDICK CONDEMNATION SERVICES RENDERED TO DATE: IIHOURS 03/30/90 JRW Conferences with Treasurer and Auditor regarding Certificate of Real Estate Value; research CRV at Carver County Recorder's office and Auditor's office. 1.75 157.50 ' MVS Photograph land; obtain zoning ordinances. 8.00 280.00 GGF Continued trial preparation. 6.50 812.50 11 AMOUNT DUE 47.85 4410.00 03/23/90 Christian and Gross - services rendered. 550.00 11 03/30/90 City of Eden Prairie - copies. 7.00 03/30/90 Carver County Auditor - copies. 0.60 TOTAL DISBURSEMENTS 557.60 TOTAL CURRENT WORK 4967.60 II03/28/90 Payment - thank you -431.00 TOTAL AMOUNT DUE $4,967.60 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%) . 1 I , . . ' ...,... CHAPIN PUBLISHING COMPANY ? gO° TEL. (612)537-7730 UN I 1' 0 , • ..--. UM TAD AMINE NORTH • BROOKLYN PARK,1111 554211 I 1 4-18-90 1 ..... • INVOICE DATE CONSTRUCTION BUUETIN WESTERN PRESS CUPPING SERVICES '•- CUSTOMER NO. CHAPIN PUBLISHING CO. -7. 8401 73RD AVE NORTH . . 0 B CHANHASSEN — CITY MANAGER , innt, c 751—R SC-4-13 BROOKLYN PARK,MN 55428 1 u • t. 6'40 COULTER DRIVE s SITE I MPROVEmENTS l T 's II...: CHANHASSEN MN 553/ 7 111448 ° C.P. ,! 8q-2`; J m ', t• , o JOB NO. ;1 CHANI-4A SS . MN JOB NO , DJ ****************************** 111448 1 CUSTOMER UNIT NO. CUSTOMER P.O.NO. ' " SALESMAN ORDER DATE INVOICE DATE ISSUE DATE . INVOICE NO ' CHANHSSEN — 0 R ITA VONASEK 3-2P-90 4-19-90 4-13-901 111448 , CUST NO. gf1OA .1 .' OUAN.ORD. CRAW.SNP. OUAN.N 1.4 O. rr NUMBER DESCRIPTION , ' RICE ,"'T 'n AMOUNt n'',•;, 14 4C1 SALESMAN ' 1 71. 13 LINES IN MARCH 39TH ISSUE .9S0 EnF 67.45 . . 3,... . r.11.1„,i, , ,.1-4.,..,„.,_„,.. LINES IN APRIL 6TH ISSUE. .950 EDF 6 7.4,5 '•'; LINFS IN APRIL 11TH ISSUE .9 5 0 Et/0 . , .,. ,. rt,rprrrr,"'"vrromatr-0,771410,p, mrir,rmititrommtr, i sir,.row..0041/dIrf#4.,VI44 9.048Mligi•••mtm yormormtwomehNsiNerr L' - vrtErY,-; 'Tr'-PlerrommtmImmrei -rop,•ift - f' ..,..,', , .1 .• , r. , - . ,— ",v. ,,, ''. •• ' To - . --. IC LOA 47 Assure , Irrnor- rxr -r,---177--Ttlw-manrx.,. ,11.•:' - z pigif')lii . '17-117 Iplir,Ilimilrepriivirm Proper , ... •. ,p!, .0, ,„ ... v '.. V..,1000 /, - ;,• , ■,... • : •••, Ill , ,, ..P,' „:1 0 .. ' .• I, 0,4••■••r, ,,• , , , it••■■1rt.f Credit -:: , . ......k...t.,..V;,:-.1) ,,_ , Please APR 2 0 1990 ..: Illrirrr '17:1"47" ... . , Return - ' -, This .CITY Of CHANHASSE/41 . -.rtrpmrrmatyptir, Portion •.-; . , oyu TT OF MENNEN —STATE OF MINNESOTA . ...c, . Wth it f; . . being first duly sworn upon oath,deposes and says that she is the Advertising Clerk of the Construction Bulletin,published by the Chapin Publishing Company, Remittance flatnad lirelliMitit herein;that the account represented by the itemized statement hereto attached is ,i,, ernrwlmirmrprt justly due as shown by the books of said Chapin Publishing Company. That the advertising herein I charged was actually delivered, and is of the value charged; that the price charged is the usual -.- price and the reasonable value for such services,and that no part thereof has been paid. v.... ..- ., Irtv'It•;,' '.'i7,,r1W..1.,7r..7,"1.!"TIP'I •• • Notary Public,Igennepin,Minnesota TERMS NET 30 DAYS—OFFICIAL 202. 35 •00 PLEASE PAY 7.' '.. :.,...,,, nr, THIS AMOUNT 20 2.3 5 2 0 2.3 5 SUB-TOTAL ..... 00. TOTAL 7-- Conditions on reverse side apply to this invoice. CUSTOMER INVOICE .1.- Ilia - WI MN IIIIII glIl an ow Nu aiarikrYcekki wersiecilialur bass. am ion ow =II. am am emii am us um ow MN am EN Nis am on ' we so NM as on IIIIII-f:: CHAPIN PUBLISHING COMPANY TEL. (612)537.7730 t1N.I T MI 1fiK1 AVENUE NORTH • BROOKLYN PARK,IN f6EM 1; I 4-2 4—9 0 1 .- C RUCTK�Bt TIN INVOICE DATE - r WESTERN PRESS CUPPING SERVICES CUSTOMER NO. CHAPIN PUBLISHING CO. 8401 73RD AVE. NORTH B Ct'ANHASSEN — CITY MANAr,cD 5006 c g4C—SWW —'0 BROOKLYN PARK MN 55428 y , 6'10 COULTER DRIVE s CnNSTUt1C ? 'AUNICTPAL pp y` ` C"IA�IHASSEN MN 55317 1120'0 o WELL Ai1•'tA O JOB NO. a CHANHAScrN. `4N � I JOB NO rJ , . . . . : * " , *t::*•ti***;=r.; >"_ * *1. 1 1 202 0 �, I CUSTOMER UNIT NO. CUSTOMER P.O.NO. SALESMAN ORDER DATE INVOICE DATE ISSUE DATE INVOICE NO 1 C H A N H A S S F N — R TA VI1NASt=K 6-1 A-9r 9r CUST NO. 0 I 4-24— � 4-2n-90�i 112020 I ph 5nne,, , -; OUAN.ORB. OUAN.SHP WAN.e.0. IT Ni NUMBER DESCRIPTION PRICE — AMOUNT °° 1(� V SALESMAN 1 64 16 LINTS IN APRIL 20TH I`icUF •95(i FOF 60.80{ ' `' i t "'''/"."/""'7" '''',"Ir' ' '''Irr7174, . '...imerA airs4 'I44Tt!Y+FtVM1t5.+NIM1 tel mot M1 t►YemM,Amor, ,a:n.•T,rc .-„,v,4 Ter--,F,. "`Au r ,l..,,,a ,..E i , 091T Assure .. 4r. " 7"4"1171474:444 a,.e', rri fnaNewrilMorbr,'N , r:al"• 010,41 i'q hr 0‘01,11 E,,. ..., ..r.- rcy.rmaya rr-Jo Erl Proper ..i .A e'. "' "v , .. .iet. Credit r.•, .- 1. --,r.;. ,7-..: ,a nc.�.lti Please ' Return APR 2 7 1990 ' ,: ' This ”` PUYOFCt►Ar a+r--W.,,,-.., Portion OOU• 'OP HENNEPI TATE OF MINNESOTA With n-Q • -lam eing first duly sworn upon oath,deposes and says that she t r , is the Advertising Clerk of the Construction Bulletin,published by the Chapin Publishing Company, Remittance " ....•."' '.`i" ?`°" I'Hlrild'u claimant herein;that the account represented by the itemized statement hereto attached'isr^ 1 justly due as shown by the books of said Chapin Publishing Company. That the advertising herein charged was actually delivered, and is. of the value charged; that the price charged is the usual price and the reasonable value for such services,and that no part thereof has been paid. _ M 1 Notary Public,Hennepin,Minnesota TERMS NET 30 DAYS—OFFICIAL 67.90 .00 PLEASE PAY •nn THIS AMOUNT 60.90 60.80 SUB-TOTAL TOTAL Conditions on reverse side apply to this invoice. CUSTOMER INVOICE r Our Thank You We appreciate business. ~ . .._...-.. CHAPIN PUBLISHING COMPANY ' TEL. (612)537-7730 UN IT 0 --- - . -... . not nee AVENUE NORTH • BROOKLYN PARK,NNS5421 ! 1 4—18-90 I INVOICE DATE CONSTRUCTION BULLETIN WESTERN PRESS CUPPING SERVICES ., i CUSTOMER NO. CHAPIN PUSLISHING CO. 8401 73RD AVE. NORTH . '... B' CI-4ANHASSEN — CITY MANAGP cno6 , . co?-sww-4-1 , . BROOKLYN PARK.MN 55428 .. , 690 C0ULT (2 DP I VE u s SEIfER F.. WATER MONITORING i ltru- t' CH ANNA SSFN MN 55317 111447 0 C ALARM SYS TFM i (*), ki I„ •'_ I I JOB NO. E CHANtlASSFN, IiNI JOB NO. 0 j ****************************** 111447 , 1 I CUSTOMER UNIT NO. CUSTOMER P.O.NO., SALESMAN ORDER DATE . INVOICE bATE ISSUE DATE ,1 41"1"L-71 C H A NH SSEN — r a RITA VONACEK !I-28-90 4-18-90 4-13-901 111447 ' CUST NO. sant, 1 •: OUAN.ORD. WAN.M.. OLIAN.B.O. ITEM NUMBER DESCRIPTION PRICE ..i. 'OWN? i 14 0 SALESMAN .;., I •.. . 1 70 13 LINES IN ARCH 10TH ISSUE .0S0 FOF 66.90 ' • ''''; 1 , 70 14 _ . LINES IN APRIL 6TH ISSUF .950 FOF 66.50 , • --= .., '" r"1 ' "sn'"1767—''17"4"-"""- 1 LINES IN APRIL 13TH ISSUE ' .960 00 ." 64"AO1 , , . 1.14°5 -,,.rwrrmirry.117.,cy1.1 /iOV ".k, ,TIIINN71.MirffignIPP FOO Ireeteti*V/0111101,110R.VVIVIPMVOIRVONIWINRI /AM 1.10,440 . = .,,,„„,... •r ., ,,.. ,,‘-,. ,,..., ,,,, , ..,I. ,,,.08,.,1.,,,..,. ,A Sy)Z1 • To f";. .,, . •it DT" ' .. ... ' , Assure , tra . mr""I''''Trf""r77:77171Ar' 1r1OFIKAMP, ,,•** 'it.:tost4;1404644;ipir■;. wi,.,thelt4Iot..f „m,1 tp,,/, „,. „irill 77 lrlrereirevil Proper .. . ,, , . Credit Please ... , .. , , ‘• • it Iitnel V t.wr-770.1rpririmill ,. Return .. . - - .._ ReR 2 o 1S90 This ,...„.. ... . ...:, . .." --'CITY OF CHAP*ASSEt4.7remierprl Portion . '1'=, co bry or Htigiu • IN—STATE OF MINNESOTA With ilir being first duly sworn upon oath,deposes and says that she is the Advertising Clerk of the Construction Bulletin,published by the Chapin Publishing Company, Remittance ..: . - ,...,==„. hmhotecIalmattt Wolin that the account represented by the itemized statement hereto attached it,,,,rarteteeemelespwri4 ,, .,: -- ;, 1 justly due as shown by the books of said Chapin Publishing Company. That theedvertising herein .-_- . ,. charged was actually delivered, and is of the value charged; that the price charged Is the usual price and the reasonable value for such services,and that no part thereof has been paid. ,.....: _ . . -Virgr?"7"7"1" ....... - -- . , 4 Notary Public,Hennepin,Minnesota . . , ' 0,, ' ..- TERMS N T 30 DAYS—OFFICIAL 199. 50 .00 PLEASE PAY .. . • .• ..,... .00 THIS AMOUNT 199.50 199.60 .-.... . SUB-TOTAL .............-91011. TOTAL . .,. .. - Conditions on reverse side apply to this invoice. CUSTOMER INVOICE 114 mu gm Ns No Nil Imi no am I= thililn6r°611"111111ciatillir bilis' Mai NM ii. MI Dekinti- Ilasklns+SeIIs INVOICE NUMBER 01059 952 April 18, 1990 City of Chanhassen 690 Coulter Drive 4300 Norwest Center P.O. Box 147 90 South Seventh Street Chanhassen, MN 55317 Minneapolis, MN 55402-4150 (612) 344-0200 Attention: Mr. Donald Ashworth Facsimile: (612) 339-6202 Taxpayer I.D. No. 13-5133500 Due and Payable Upon Receipt Progress billing for professional services rendered in connection with our examination of your 1989 financial statements 510,000,00. Po, `ado 1 i 1 1 1 1 APR 193 cat( OF CHANHASSEM il 11E101 11 ( 37C 0 II EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 II PROJECT: CHANHASSEN CITY HALL INVOICE: 5614 MECHANICAL SYSTEMS EVALUATION �j(,� " EOS PJT #: 871.76. 15 II r-- CITY OF CHANHASSEN 2U" INV DATE: 04/30/90 690 COULTER DRIVE LJ TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 II 4 .s PER CE NT PER MONTH SERVICE CHARGE L ATTN: MR . DON ASHWOR H s CI MANAGER I 1 ADDED TO ALL OUTSTANDING BALANCES , II BALANCE OUTSTANDING $ 0.00 II FOR SERVICES RENDERED FROM FEBRUARY 24 THRU MARCH 30, 1990 II CODE/DESCRIPTION BTL..I... RATES TOTAL.. 90. 00 80.00 60 .00 59 .00 48.00 38.00 27 .00 II TOTAL HOURS TOTAL SRVICE 0.00 II CONSULTANTS $ 110.00 II REIMBI.JRSIRLES $ 2.03 MILEAGE 2.03 1 II AMOUNT DUE THIS PERIOD $ 112.03 TOTAL AMOUNT DI.JE - $ 112.03 II TOTAL PROJECT COST TO DATE:$ 112.03 11 TOTAL AMOUNT REC'D TO DATE:$ 0.00 ..___1Vc.L.) MAY 0.4 1990 CITY OF CHANHASSEN I THANK YOU I ORIGINAL-WHITE REMITTANCE-YELLOW ——— ACCOUNTING-PINK - 1 to N.,,:: a .. :: I ,. „: .: . , , i : , 1 EOS 'CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: AUXII. TARY STORAGE BUT.1 DING INVOICE: 5616 / UC A/a/ 5 I EOS PJT #: 89105 CITY OF CHANHASSEN INV DATE: 4/30/90 I 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 I A 1.5 PER CENT PER MONTH SERVICE CHARGE ADDED TO AU.OUTSTANDING BALANCES I '- ATTN : MR. DON ASHWORTH CITY MANAGER il CONTRACT AMOUNT: $12,000. 00 MAY 0 7 199 NET PROGRAMMING COST: 927.00 GITY OF CHANHASSEN •' FOR SERVICES RENDERED FROM JANUARY 1. THRU MARCH 30, 1990 BASIC SERVICES NET PROGRAMMING COST 927.00 SCHEMATIC DESIGN 15% x 12,000 x( 100% complete) $ 1 ,800.00 DESIGN DEVELOPMENT 15% x 12,000 x( 100% complete) 1 ,800.00 II CONST DOCUMENTS 45 x 32,000 x( 100 complete) 5,400.00 BIDDING OR NFG 5% x 12,000 x( 100% complete) 600.00 CONS PHASE 20% x 12,000 x( 20% complete) 479.87 IITOTAL. SERVICES EARNED $11 ,006.87 TOTAL AMOUNT PREVIOUSLY BTIIED FOR SERVICES 7.681. .25 ITOTAL SERVICES THIS PERIOD 3,325_62 1 REIMBURSARL ES PLOTTER 73.20 MILEAGE 7.83 BLUEPRINTS 9.00 1 REPRODUCTION 621. .84 COPIES 96.25 POSTAGE 53.48 I COURIER 133.05 AIA DOCUMENTS 286. 10 TOTAL_ REIMAURSABL_ES EARNED 1 ,280.75 II a (1,47O6 TOTAL AMOUNT THIS INVOICE $&606.37 II THANK YOU IORIGINAL-WHITE REMITTANCE-YELLOW NG-PINK -- INVOICE . . NO. 51413 EGAN MCKA V ELECTRICAL CONTRACTORS,INC. 7100 MEDICINE LAKE ROAD•MINNEAPOLIS,MINNESOTA 55427 TELEPHONE 544-4131 •AREA CODE 612 DATE MAR 30, 19 90 I CONTRACT NO. • CITY OF CHANHASSEN 690 COULTER STREET 0004 JOB TICKET NO. 50760 cr 0405 CHANHASSEN, MN 55317 YOUR ORDER NO. • 19180 CN TERMS:NET 30 DAYS GREG ROY WORK OONE AT: TH5 & MARKET BLVD. DATE COMPLETED: 03-02-90 FURNISH AND INSTALL TEMPORARY TRAFFIC SIGNAL AS PER PLANS. Total Amount Due $ 26, 324.00 1 !Tv HANHASSEN AP " OF R cO 4 CLAA) 1 nt 11 ksitv4^4^A* • • L G 41; 4111411 :=1 _) ) raj ID ID _ 017 1: SID -IT) 7).-3 DC) :7) r ) ADO C 0 00 • -Y7) -.4-9-410 41 • ) ?.., 40 - • r_ rt, -rJ j jj JY ) ) _300 1 • NO. 51412 I -. MN MCKA V ELECTRICAL CONTRACTORS,INC. 7100 MEDICINE LAKE ROAD•MINNEAPOLIS,MINNESOTA 55427 iTELEPHONE 544-4131 •AREA CODE 612 DATE MAR 30, 19 90 CONTRACT NO. • CITY OF CHANHASSEN I • 690 COULTER STREET 0004 JOB TICKET NO, 50739 cr 0405 CHANHASSEN, MN 55317 YOUR ORDER NO. • I CN 19180 TERMS:NET SO DAYS GREG ROY FORK DONE AT: TH101 & TH5 DATE COMPLETED: 01-12-90 I _ SAW IN 24 LOOP DETECTORS AS PER PLAN. FURNISH AND INNSTALL LEAD-IN WIRE AND HAND HOLES. •• Material $ 7854. 18 Material Overhead & Profit - @15.007. , $ 1 ,178. 13 I Labor 7512.57 Labor Overhead & Profit ---- @15. 007. , $ 1 ,126.89 ITotal Amount Due $ 17,671,.?7,0 e" I zos.- t t 5-4› APR o 4 au ar44.41/ ....,... _ CM OF CHANHASSEN AP/Cdr /. _ 01.a44. I ,/^) ga I.A. 96U'Lliilv---- CiTi II % ': : , I — - "I 7 .1.71., -,a-f. 009 LABOR EXPENSE 1 .50 27.65 R 41 . 48 ITOTAL LABOR 242.50 7,512. 57 I 1 I I I 1 00 INVOICE BEN ERVIN WELL CO . Route 1 Box 121 • Olivia, MN 56277 C O . ° ^° :74 01 612-523-1621 • Ca ..;• • Ci; 'v I C • - )•• 1 CUSTOMER'S ORDER NO. DEPT. DATE C © (r - F-ETA •0_=� hi-. 7-.90 C C , a := 6 .0 .f ' NAME //►► C as '- •s 6``, 1 ADDRESS r C • c, -y 4, e 5 0 ii ((Qo Cov-Ifer Dr.lie - Chan ha s s erl rn M 55 B I`7 I SOLD WT CASH �/ I C.O.D.� CHARGE ON ACCT. MDSE$CID. PAID OUT 4.-I C 4.-I 1 J1 1.(. 1V a • . ■ ' QUAN. DESCRIPTION 'PRICE AMOUNT 1 , ou.n+ /St B, I/in5 /4634/S ) 2 a/Y1D44n14 pain/ 'ID .7)Q./-e /,?oo.. 77 I 3Oeerchaly ed far /O,Ceef ,2°scvge*/0.17'1'°s`- /O o c o 4 amour f Du.e 53/. 73 5 -- 6 8 CC I... 9 ,477 i 10 11 12 APR 30 an I 3 CITY OF CHARMASSEN 14 I15 16 C O r, ` P!--P!-- ,-, -; "'1 17 TAX C 0 f; `,y 0 0, ry# 18 TOTAL L 0 - i • _ f RECD BY . . C 0 E; - 4, 6 a f N° 3854 I C01' " 00 • " 1 C... • c_ :; r, rt. Z. II I '..;..:''''''"4.7,:j--4.,-;..-"--;..- .:-,i5--.--.--,-_:.-- '"_,- ,7.7.-J-:-1.-.;.. ,..., . 4-.1,,-;_le.=•--4;:„.;::-:,...,,.:-i.,-,-:,-7''-....#!" ,;;,.;--:-1`-.-4-g. -,,:;,7-i,--..--.4.;,:;„ .-.,„"•.-‘-]-.....3,-A_-„;-=',,..F:- ...,-..-::-4,,,,-..s.-t,.i . ,...--.....„----.. landscaping concept for _lhe Ileinep--u14. 't tOnii; - '--- ' -iif -Ilighway -_-.5 'from -.__ - • Attendance at April 12 ineetin* g -With ilVInDOT Barton-Asclinian .and ary ___,_ _ , .-- _,. _,2-- -'"''''-':-----t!i*"'"-3 :i'VtreFfY 1*--.4:5=i-,-.-,,-- -j-.A,1-k41!;- '--*X.4.-', . ' - -,-__.--,„..„...„,„„..„...?„.„,_„:•: .,„,,,,..,,..,,,,,,,„.„.„, „:„...,„:„....., N T B NDOFF ARCHITECTS ENGINEERS PLANNERS April 26, 1990 , CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF , Architects Engineers Planners Minneapolis. Minnesota Invoice No. 2-13831-11 CITY PROJECT NO: 89-18 FUND NO. 644-4300 For engineering services in connection with the preparation of construction documents for Audubon Road in accordance with agreement dated March 12, 1990. PERCENTAGE OF CONSTRUCTION COSTS , Estimated Construction Costs $ 484,237.95 6.548% x 484,237.95 — $ 31,707.90 $ 31,707.90 x 50% Complete of Basic Services $ 15,853.95 , DIRECT EXPENSES - (Detail Attached) February 17, 1990 through March 30, 1990 $ 61.71 ' Plus Previously Submitted 51.26 112.97 Total Costs To Date $ 15,966.92 Less Previously Invoiced 8.583.53 Amount Due This Invoice $ 7,383.39 We certify that the above statement ' is just and correct and payment has not been received. HOWARD NEEDLES TAMMEN & BERGENDOFF './9°1(-„. By 240" (111:tiffs. : I 1 I B ARCH BERGENDOFF ITECTS ENGINEERS L. S PANNERS April 25, 1990 ' CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 ' In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF ' Architects Engineers Planners Minneapolis, Minnesota ' Invoice No. 3-13831-12 Estimated Maximum: $ 3,000.00 ' For engineering services in connection with a field survey of existing conditions on the Audubon Road South-Upgrade project in accordance with Verbal Notice-to-Proceed given March 2, 1990: DIRECT LABOR - (Detail Attached) ' March, 1990 through March 30, 1990 $ 923.56 $ 923.56 x 2.67 $ 2,465.91 DIRECT EXPENSES - (Detail Attached) ' March, 1990 through March 30, 1990 $ 241.26 241.26 ' Total Costs This Period 2,707.17 Plus Previously Invoiced 0.00 ' Total Costs To Date 2,707.17 Less Previously Invoiced 0.00 Amount Due This Invoice $ 2,707.17 We certify that the above statement ' ' is just and correct and payment has D / not been received. /�r HOWARD NEEDLES TAMMEN & BERCENDOFF By: /60 .1 • • P')I111L . • - . ESTIMATE FOR PAYMENT ON CONTRACT • Date April 17,- 1990 Estimate No. 8 For period from 12/8/90 to 4/17 Audubon Road and McGlynn Road Improvements, Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No. 88-20B I 7. Completed After This Estimate : 88 7. 1 ORIGINAL CONTRACT AMOUNT $ 523 .332. 55 I 3 .332. 55 CHANGE ORDERS: • No. Date Approved Additions • Deductions I • I TOTAL ADDITIONS $ SUB TOTAL • $ - TOTAL DEDUCTIONS $ -0- CONTRACT AMOUNT TO DATE $ 523,332.55 TOTAL COMPLETED TO DATE $ 489,556.20 '_ MATERIALS STORED _ - $ -0- TOTAL COMPLETED AND STORED • $ 489,556.20 I LESS RETAINAGE 2 7. $ 9,791.12 ✓ TOTAL EARNED LESS RETAINAGE $ 479,765.08 LESS PREVIOUS PAYMENTS $ 4G5,970.39 j, Est. No. 1 Amt -91,205.30 st. No. 4 Amt 106,323.81 go::,-- , i� 29 Est . No. 2 Arnt 88,801.96 V Est. No. 5 Amt 113,091.51 ,,-- Est . No. 3 Amt 30,438.02 ✓Est . No. 6 Amt 10 060.50 _______4 Est. No. 7, Amt 25,157.29 ✓ Total Estimates ', " - 9,, ,iri .., AMOUNT DUE THIS ESTIMATE $ a Payment requested this 17th day of- Approved and re- ende• - paymill April , 1990 . this 17th day of April 21 . Imperial Developers, Inc. William R. Engelhardt Associates, Iir Contractor Project Engineer By: & . 4„.(„il- BY=i4Ar.l.4;-- Al. William R. Engel ardt, P.E. i Minnesota Reg. No. 12026 O K- oo -�'1 -r�'" � 1 �'lo ------ -------- . 1 I 35 `:) At% ' PLANNING DEPARTMENT CARVER COUNTY COURTHOUSE (612)448 3435 600 EAST FOURTH STREET +� CHASKA,MINNESOTA 55318-2185 COUNTY OF CAQVEQ 1 1 April 18, 1990 Mr. Gary Warren City Engineer ' City of Chanhassen 690 Coulter Drive Chanhassen, Mn. 55317 ' RE: NPDES Permit for 201 on-site sewers Dear Mr. Warren: IThe MNPCA has issued an NPDES permit for the on-site systems constructed with Section 201 federal funding and using a drainfield disposal system. There are fourteen such units in Chanhassen. You paid you're share of the large processing fee last year. Now the PCA has billed us for the annu. - - , fee is $110. The Chanhassen share as per the attached schedul - ' $18.12. ' ease remit this amount to Laketown Township. The township address is 9530 Laketown Road. , Chaska, 55318. ' I am also enclosing a copy of the bill for information purposes. Thank you for your cooperation in this matter. ' Sincerely, ' Virginia Harris Director of Planning & Zoning cc: Betty Hasse, Clerk, Laketown Township CITY OF CHANHASSEN i HEM APR '01990 ENGINEERING DEPT. Affirmative Action/Equal Opportunity Employer OtT 2021 East Hennepin Avenue II i CSIVIR Shcektt Minneapolis,MN 55413 Engineers Mayerort& 612-331-8660 Surveyors Invoice Assoaates,Inc. FAX 331-3806 Planners 1 April 16, 1990 City of Chanhassen II Attn: Gary Warren 690 Coulter II Chanhassen MN 55317 Comm, No. 110-4358-00 II In conjunction with the preparation of plans and specifications for Lake Drive East 11 Extension, City Project No. 89-6, City of Chanhassen, Minnesota. II Construction Contract Amount $714,696.34 I Engineering Fee: 6.6% of $714,696.34 $47,169.96 I 90% Now Due $42,452.96 Deduct: Amount Previously Billed ( 7,920.00) I Amount Now Due $34,532.96 II I OtL _.3oO TOTAL AMOUNT OF THIS INVOICE IS $34,532.96 / II (// CITYOF CHANHASSEN J declare under the penal ,t of penury that tins claim EI��O E .s Rut and correct and at no part it has been paid II APR 18199Q . . Sgnatute I ENGINEERING DEPT. 1 �t 2021 East Hennepin Avenue I CISX Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors Associates,Inc. FAX 331-3806 Planners Invoice I . IApril 9, 1990 I City of Chanhassen Attn: Gary Warren 690 Coulter #147 IChanhassen, MN 55317 Comm. No. 110-4358-01 I In conjunction with extra services (Easement Descriptions) for the Lake Drive East Iextension City Project #89-6. Time and expenses for the month of March, 1990. I DIRECT PERSONNEL COSTS: II H. Osmundson 2.00 hours @ $29.75 per hour . 59.50 E. Ames .50 hour @ $34.75 per hour 17.38 I J. Dresel K. Midthun 5.50 hours @ $27.50 per hour 151.25 1.00 hour @ $14.56 per hour 14.56 $ 242.69 I Factor x 2.25 $ 546.05 Computer Application 15.00 IIThis Invoice $ 561.05 I 46z. I ej? " (l ITOTAL AMOUNT BILLED TO DATE IS $1,716.14 I CITY OF CHANHASSEN HEM)'I L) t declare under the penal of perjury that this claim IAPR 181990 ss!us and correct and that no part of it has been paid I ENGINEERING DEPT. Signature I Orr 2021 East Hennepin Avenue StdiClelt Minneapolis,MN 55413 Engineers CIANSM■ fNayetnn& 612-331-8660 Surveyors Invoice II Associates,inc. FAX 331 3806 Planners April 9, 1990 I+ City of Chanhassen I Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4358-30 I II In conjunction with extra services for Wetland alteration permit application. Time and expenses for the month of March, 1990. II II DIRECT PERSONNEL COSTS: P. Willenbring 2.00 hours @ $34.75 per hour $ 69.50 II Factor x 2.25 This Invoice $ 156.38 II .if, I t7;:-;0--.7 li TOTAL AMOUNT BILLED TO DATE IS $1,846.25 1 II I declare under the penal,t of penury that this claim CITYOF CHANHASSEN is just and correct and that no part of it has been paid I Signature APR 18 1990 I ENGINEERING DEPT. I I I ONNSX Om 2021 East Hennepin Avenue Scheleri Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surrveyors Invoice Associates,Inc. FAX 331-3806 Planners APR 1 8 1933 1 CITY_OF CHANHASSEN 1 City of Chanhassen April 10, 1990 Attn: Lori Sietsema 690 Coulter # 147 1 Chanhassen, MN 55317 Comm. No. 788-4207-10 I In conjunction with prepay struction drawings including grading plan, layout 1 plan, contract documents an ification for Lake Ann Park. Time and expenses thru March, 1990. i CoP57a .- '. $ 1 DIRECT PERSONNEL COSTS: L. McRostie 8.00 hours @ $25.35 per hour $ 202.80 1 x 2.25 This Invoice $ 456.30 1 1 1 Total amount of services performed to date $21,836.91 Less amount previously billed (21,380.61) 1 TOTAL AMOUNT OF THIS INVOICE IS $ 456.30 1 4III 416Z. Ii declare under the penal se of penury that this . ;s lust and correct and that no part of it has been paid i .. . . .. .. . . Signature 1 . - --- ---A..a._—..... a _.... - ... _ - _.- v_ MEP.�! .'"°"°OD Riley-Purgatory-Bluff Creek Watershed District , \ • c Engineering Advisor: Barr Engineering Co. 7803 Glenroy Road P► Minneapolis,MN 55435 d 830-0555 Legal Advisor:Popham,Hail:, Schnobrich&Kaufman 3300 Piper Jaffrey Tower Minneapolis,MN 55402 333-4800 INVOICE 6/1(100 City of Chanhassen 2-D 3 609 Coulter Drive Chanhassen, MN 55317 1 RE: City's Share of Chain of Lakes Project Cost 1 $ 8,333.00 ' 1 i 1 Please remit payment to the Treasurer of the Riley-Purgatory- 1 Bluff Creek Watershed District in the enclosed self-addressed envelope. 1 Oit Peter J. 4 .2 g r Patchin q 1/ & Associates Inc. 3a� g41/10 Valuation Consultants 14300 Nicollet Court, Suite 240, Burnsville, Minnesota 55337 (612) 435-5999 ' TO: City of Chanhassen DATE 4/19/90 c/o: Campbell, Knutson, Scott & Fuchs 8952A ' 3460 Washington Drive Suite 202 INVOICE NO. Eagan, MN 55122 Attention: Gary Fuchs ' Re: Burdick Property Chanhassen, MN Pre-trial conferences, preparation of exhibits, testimony before Jury Trial on 4/16/90 - IIPeter J. Patchin - 12 hours @ $125/hour $1,500.00 Joe Mako - 2 1/4 hours @ $60/hour 135. 00 Exhibit materials 35.70 Exhibit preparation - 4' hours @ $20/hour 90.00 $1,760.70 ' TOTAL AMOUNT DUE $1,760.70 THE AMOUNT OF THIS INVOICE IS DUE UPON PRESENTATION.THANK YOU. f I Yankee Square Office III • Suite 202 • 3460 Washington Drive • Eagan, MN 55122 1 M A q�5o • HARVEY G. SWENSON, M.A.I. r REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 April 26, 1990 r Mr. Don Ashworth, City Manager I City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 Re: B.C. Burdick Sites Lots 8 & 9, Block 1, Frontier Dev. Park Chanhassen, Minnesota INVOICE Meetings, teleconferences, review and preparation, and testimony as to valuation and damages in Carver County Court on April 12, 1990 . 32 hours @ $125.00 = $4,000 OUR FILE NUMBERS: 87363-5 and 87363-6 r APR 30 1990 0 it 0 CITY OF CHANHASSEN i r r 1 ,