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Check Register 05/31/89 City of Chanhassen Page 1 PAYROLL CHECK REGISTER © JUNE 2, 1989 Check Emp Check Number Nbr Employee Name Amount 004102 1101 CHMIEL, DONALD J. 257.51 004103 1102 WORKMAN, THOMAS M. 196.10 004104 1103 DIMLER, URSULA I. 179.96 004105 1104 BOYT, WILLIAM S. 196.10 41 004106 1105 JOHNSON, JAY E. 196.10 004107 1201 ASHWORTH, DONALD 1,334.57 , 004108 1202 ENGELHARDT, KAREN J 821.34 004109 1203 DUMMER, NIKKI 388.68 004110 1206 SCHULLER, NORMA L 271.14 004111 1207 MEUWISSEN, KIM T. 559.43 41 004112 1209 OPHEIM, JANANN 0. 563.52 004113 1301 MEUWISSEN, MARY JEAN 512.64 004114 1302 SUNDQUIST, KATHY J. 523.92 41 004115 1303 CHAFFEE, THOMAS L. 1,007.45 004116 1304 DUNSMORE, CAROL M. 517.84 004117 1305 EIDAM, ELIZABETH A. 542.98 41 004118 2110 CHAFFEE, JAMES A. 1,206.57 004119 2502 JULKOWSKI, RONALD F. 970.18 004120 2504 KIRCHMAN, STEVE A. 703.32 ® 004121 2505 BARRE, CARL E. 760.05 004122 2506 LITTFIN, MARK G. 746.04 004123 2507 NELSON, STEVEN D. 725.83 41 004124 2508 THOMPSON, JAMES G. 791.09 004125 2510 HARR, SCOTT 800.12 004126 2603 CARPENTER-RAND, DEBORAH M. 651.52 004127 2604 ZYDOWSKI, ROBERT A. 435.84 004128 3101 WARREN, GARY 1,219.16 004129 3106 REMER, DANIEL R. 667.19 41 004130 3107 HEMPEL, DAVID C. 845.16 004131 3201 SCHLENK, GERALD W 709.20 004132 3203 GOETZE, DUANE E. 723.73 40 004133 3205 WEGLER, MICHAEL 858.87 004134 3206 PETERS, GARY 53.22 004135 3207 THEIS, JAMES M. 699.79 v 004136 3208 SAUTER, STEPHEN M. 533.08 004137 3209 ROJINA, ROBERT S. 586.03 004138 3701 BROSE, HAROLD 588.88 40 004139 3801 GREGORY, DALE J. 587.63 004140 3802 SCHMIEG, DEAN F. 674.81 004141 3804 MEUWISSEN, MARK A. 101.95 • 004142 3829 MURPHY, KIMBERLY M. 81.98 004143 4201 SIETSEMA, LORRAINE 763.31 004144 4202 HOFFMAN, TODD 715.68 004145 5202 OLSEN, JOANN 748.96 004146 5203 CHURCHILL, VICTORIA E. 609.79 004147 5204 GERHARDT, TODD R. 727.46 004148 7201 BOUCHER, GERALD 926.83 004149 7202 KERBER, ARTHUR M. 694.68 004150 7203 ZIERMANN, CURTIS 637.80 004151 7205 EILER, CHARLES A 757.90 004152 7206 CHIHOS, CHARLES G. 603.94 0 41 05/31/89 City of Chanhassen Page 2 PAYROLL CHECK REGISTER JUNE 2, 1989 Check Emp Check • Number Nbr Employee Name Amount 004153 7207 LESTER, MICHAEL B. 248.39 **** Grand Totals **** • 32,225.26 0 flb i '11111 OM MI • MI - MI NE NM NE • NM MI MI 1 UM Ili. • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 032393 25.00 COMPUTER EXERCISE REP. & MAINT. , EQUIPMENT Computer Printer Repair 032394 375.00 JAY L. KRONICK LAND-PURCHASE + IMP Wetland alteration fee per purchase agreement , 032395 13.32 STEPHEN R. HANSON TRAVEL + TRAINING 032396 6,753.24 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB., INS. , 032397 167.05 POSTMASTER POSTAGE 032398 .00 VOIDED CHECK M1SC CONTRACT SVCS 032399 35.00 MN REC. & PARK ASSN. TRAVEL + TRAINING 032400 622.77 HENNEPIN COUNTY TREAS. LAND-PURCHASE + IMP 1/2 Real Estate Taxes 032401 646.88 CROWN LIFE INSURANCE CO CONTRIB., INS. 032402 2,134.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032403 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032404 10,865.92 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. % 032405 3,935.82 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB., RETIRE. , 032407 14,757.00 BOB RYAN FORD VEHICLES Truck Purchase f 032408 28.00 DIGITAL EQUIP. COMPANY SUPPLIES, PROGRAM ' . 032409 22.50 PIPER PLUMBING R E F U N D 032410 433.42 POSTMASTER POSTAGE - 032411 909.75 CARVER CO. LICENSE CTR. VEHICLES Sales Tax and License Plates ' • 032412 115.75 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE - AND-CONTRIB., INS. " « 032413 74.50 MIDAMERICA MUTUAL LIFE CONTRIB., INS. 032414 118.63 MN. COMM OF REVENUE SALES TAX PAYABLE I~ 032415 1,200.73 U.S. WEST COMMUNICATIONS TELEPHONE '� 032416 5,497.58 NORTHERN STATES POWER CO UTILITIES 032417 148.04 MINNEGASCO UTILITIES f'w , M 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 032418 821.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS 1/2 Real Estate Taxes 032419 3.935.57 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 032420 21,062.25 METRO WASTE CONTROL COMM R E F U N D , AND-S A C PAYABLE 032421 789.26 JAY L. KRONICK OTHER ACQUISITION COSTS 1/2 Real Estate Taxes , 032422 30.00 NORTH STAR CHAPTER ICBO TRAVEL + TRAINING 032423 115.00 KEN HALL FEES, SERVICE City Hall Cleaning 032424 5,437.76 NORTHERN STATES POWER CO UTILITIES 032425 1,442.03 MN VALLEY ELECT CO-OP UTILITIES 032426 3,932.90 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032427 3,876.62 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB., RETIRE. 032428 10,759.02 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. t 032429 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032430 2,116.27 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION , , 032431 76.99 AT & T TELEPHONE 4 032432 1,372.00 TOTAL DISPLAYS SUPPLIES, PROGRAM Portable Display Sign 032433 534.00 PEABODY TRAVEL + TRAINING 032435 7,500.00 FAMILY OF CHRIST REFUNDS + RE-IMBURSE. 032436 1,000.00 POSTMASTER POSTAGE 032437 60.00 TODD HOFFMAN PETTY CASH - PARKS `,., 032438 77.87 POSTMASTER POSTAGE V 032440 339.25 U.S. WEST COMMUNICATIONS TELEPHONE L. 032441 1,073.71 NORTHERN STATES POWER CO UTILITIES �. 032442 1,059.18 MINNEGASCO UTILITIES ` 47 116,341.10 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING L. 4 _ 4 - - MI - - - - ON EN I I = ow ow imi sill ow ow - NM s - - - - 111111 . i_ - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 3 CHECK 4 A M O U N T C L A I M A N T P U R P O S E 037908 371.52 AAGARD SANITATION CLEANING + WASTE REMOVAL 037909 693.60 ALL STEEL PRODUCTS CO MAINTENANCE MATERIALS 037910 72.46 ALL STEEL SOCCER GOALS SUPPLIES, EQUIPMENT ' 037911 240.00 AMERICAN PUBLIC WKS ASN. TRAVEL + TRAINING 037912 4,325.49 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS Basketball outfit - N. Lotus Lake , AND-SUPPLIES, EQUIPMENT Street Signs & Posts AND-OTHER EQUIPMENT 037913 95.50 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS 037914 760.00 ARCHAEOLOGICAL RES SERV FEES, SERVICE Archaeological Survey, Lk. Susan Park 037915 30.00 AREAWIDE SECURITY SUPPLIES. OFFICE 037916 79.87 ARTCRAFT PRESS INC PRINTING AND PUBLISHING 037917 353.75 DONALD ASHWORTH TRAVEL + TRAINING AND-MILEAGE 037918 24,354.85 BRW, INC. FEES, SERVICE AND-REP. + MAINT., UTILITY AND-OUTSIDE ENGINEERING FEES t 037919 425.12 BRW, INC. DEVELOPMENT INSPECTION 037920 447.50 BRW, INC. DEVELOPMENT INSPECTION , 037921 648.87 BRW, INC. DEVELOPMENT INSPECTION e 037922 223.75 BRW, INC. DEVELOPMENT INSPECTION 037923 584.49 BEACON PRODUCTS CO. SUPPLIES, EQUIPMENT Home Plates & Pitching Rubbers « 037924 536.00 BENTEC ENGINEERING CO FEES, SERVICE Quarterly Maint. Contract _ 037925 4,408.79 BLOOMBERG COMPANIES, INC UTILITIES Utility charges for Ice Arena ' AND-RENTAL, LAND + BLDGS. Rental agreement ` 037926 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 037927 74.88 BROWNING-FERRIS CLEANING + WASTE REMOVAL " . 037928 1,021.10 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. 037929 460.02 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock & Rip Rap ( 037930 699.69 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE ®s 037931 3,350.00 BUSINESS EXPRESS PRINTING AND PUBLISHING Summer Recreation Brochure , A» III CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 037932 18.25 CAPITOL RUBBER STAMP CO SUPPLIES, OFFICE 037933 34.00 CARVER COUNTY RECORDER FEES, SERVICE 037934 141,561.60 CARVER COUNTY TREASURER FEES, SERVICE 1/2 Police Contract 4 037935 684.76 CARVER COUNTY TREASURER FEES, SERVICE 037936 269.71 CATCO PARTS SERVICE SUPPLIES, VEHICLES 4 037937 28.55 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT AND-REP. & MAINT., EQUIPMENT . 037938 439.05 CHANHASSEN VETERINARY FEES, SERVICE May Impound Fees _ 037939 191.70 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 037940 102.12 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 037941 20.14 CHASKA PRINT & OFFICE SUPPLIES, OFFICE 037942 72.25 CLAREYS SAFETY EQUIP. SUPPLIES, VEHICLES 037943 47.00 COFFEE MILL, INC SUPPLIES, OFFICE 037944 229.60 COMMERCIAL ASPHALT CO MAINTENANCE MATERIALS Blacktop t 037945 259.40 COMMUNICATION AUDITORS REP. & MAINT., RADIOS 037946 125.00 BOB CONDON FEES, SERVICE Magician, Playground 4 037947 378.00 DAHLGREN GOLF COURSE FEES, SERVICE Golf Lessons 4 037948 40.00 DALE GREEN CO. MAINTENANCE MATERIALS Black Dirt 037949 734.18 DELUXE COMPUTER FORMS PRINTING AND PUBLISHING Envelopes for Utility Bills ' 037950 16,224.58 CITY OF EDEN PRAIRIE FEES, SERVICE 037951 1,048.80 FEED RITE CONTROL CHEMICALS 037952 115,861.25 FIRST TRUST DEBT INTEREST 1986 Equipment Certificate, 1986 G.0. Impr. Bonds ' + 037953 165.00 G & B PROMOTIONS INC SUPPLIES, OFFICE 037954 2,557.47 GOPHER STATE ONE-CALL FEES, SERVICE 037955 133.60 W. W. GRAINGER, INC. SUPPLIES, EQUIPMENT '+ 037956 11,488.10 GRANNIS, GRANNIS, FEES, SERVICE FARRELL & KNUTSON AND-FEES, LITIGATION ,y 037957 64.00 GRANNIS, GRANNIS, DEVELOPMENT LEGAL 4 FARRELL & KNUTSON A. 4 r NM 1111 0111 M 1 1111 1 1 1111 - 1 1 1 1 MN 1 1 1 . ;_ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 5 CHECK li A M O U N T C L A I M A N T P U R P O S E 037958 32.00 GRANNIS, GRANNIS, DEVELOPMENT LEGAL FARRELL & KNUTSON 037959 1,007.70 H. & H. INDUSTRIES, INC. MAINTENANCE MATERIALS Light Bulbs 037960 25.88 ROBERT HALVERSON TRAVEL + TRAINING 4 037961 784.64 JIM HATCH SALES CO. MAINTENANCE MATERIALS Posts for marking hydrants & Gate Valves 4 037962 25.00 HENNEPIN COUNTY TREAS. PROMOTIONAL EXPENSE 037963 141,527.54 S M HENTGES & SONS INC AWARDED CONST CONTRACTS 037964 2,813.79 HOISINGTON GROUP, INC. FEES, SERVICE 037965 566.21 ICMA SUBSCRIPT. + MEMBERSHIPS ` AND-BOOKS + PERIODICALS 037966 99,978.80 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 7 037967 28.05 KENNEDY TRANSMISSION SUPPLIES, VEHICLES . 037968 73.33 STEVE KIRCHMAN TRAVEL + TRAINING AND-OFFICE EQUIPMENT 037969 329.82 KREMER SPRING & SUPPLIES, VEHICLES ALIGNMENT 037970 243.75 LABOR RELATIONS ASSOC. FEES, SERVICE 037971 2,831.00 LARSON IMPLEMENT INC OTHER EQUIPMENT Grass Seeder, Fertilizer Spreader 1 037972 476.00 LEAGUE OF MINN CITIES SUBSCRIPT. + MEMBERSHIPS 4 037973 970.25 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE 037974 36,494.00 LONG LAKE FORD TRACTOR OTHER EQUIPMENT Tractor Backhoe Y 037975 85.21 LOTUS LAWN & GARDEN SUPPLIES, PROGRAM 037976 941.26 MN REC. & PARK ASSN. FEES, SERVICE 037977 15.00 MN STATE TREASURER FEES, SERVICE Sewer License Renewal _ 037978 10.00 M.G.I.A. SUBSCRIPT. + MEMBERSHIPS 037979 6.61 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT ` 037980 700.00 MARTIN-MCALLISTER INC. FEES, CONSULTING 037981 356.71 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT '"' AND-MAINTENANCE MATERIALS AND-SUPPLIES, OFFICE AND-SUPPLIES, VEHICLES '" AND-SMALL TOOLS + EQUIP. , AND-RENTAL, EQUIPMENT AND-SUPPLIES, PROGRAM CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 037982 50.00 METRO LAKES MINI-STORAGE FEES, SERVICE May Rent 037983 59,544.20 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock AND-AWARDED CONST CONTRACTS 037984 100.00 MILLIES DELI SUPPLIES, OFFICE Southwest Coalition ' 037985 1,625.00 MPLS EQUIPMENT CO. OTHER EQUIPMENT Groundpounder , 037986 12,857.80 MN. CONWAY FIRE & SAFETY OTHER EQUIPMENT Equipment for Aerial Truck 037987 2,891.60 MN VALLEY WHOLESALE INC. LAND-PURCHASE + IMP Misc. Trees AND-MAINTENANCE MATERIALS 037988 287.50 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 037989 16.31 MINNETONKA PHOTO LAB MAINTENANCE MATERIALS AND-FEES, SERVICE 037990 249.12 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop 037991 20.55 KIM MURPHY TRAVEL + TRAINING AND-SUPPLIES, PROGRAM 037992 317.65 NATIONAL FIRE PROTECTION BOOKS + PERIODICALS 037993 275.00 NATIONAL REC. & PARK SUBSCRIPT. + MEMBERSHIPS 037994 3,911.27 J. P. NOREX, INC. REP. + MAINT. , UTILITY Installation of gate valves f 037995 1,324.20 ORR-SCHELEN-MAYERON FEES, SERVICE 037996 482.37 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING e AND-FEES, SERVICE 037997 76.03 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES 037998 759.85 PHASOR ELECTRIC FEES, SERVICE Street light wire repair M 1 . 037999 2,047.83 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tires 038000 411.50 PRECISION BUS. SYSTEMS OFFICE EQUIPMENT "-, 038001 44.84 QUINLAN PRESS SUBSCRIPT. + MEMBERSHIPS 038002 866.22 RAMSEY COUNTY FEES, SERVICE Data Processing Services, April ' d 038003 104.50 RESCUE ONE SUPPLIES, PROGRAM First Aid Supplies , y 038004 22.65 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen 4. 038005 46.15 ROAD RUNNER FEES, SERVICE A,, 4 • MN MI IIIIIII NM MI IIIIII I= I= Ell 1111111 MO OM I= IIIIIII • MN MI MEI I= M • MI = IIMI IMII • IIII IIIIII UM 1 MI NM 111111 11.11 1.111 - ' NE . _ ' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 7 CHECK $ A M O U N T C L A I M A N T P U R P O S E 038006 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Cleaning Public Works, May 038007 99.90 SCHOELL & MADSON, INC. FEES, SERVICE ` 038008 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE ' 038009 363.00 GEORGE L. SHOPPE JR. FEES, CONSULTING Plan Review, Rosemount, Ver-sa-til 038010 13,937.67 SIEHNDEL CONST. AWARDED CONST CONTRACTS , 038011 101.21 SNAP-ON TOOLS CORP. SMALL TOOLS + EQUIP. 038012 3,405.47 S00 LINE RAILROAD CO. FEES, SERVICE 038013 737.07 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 038014 17.40 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 038015 485.00 SPECIALTY SALES INC. SUPPLIES, EQUIPMENT Hatch cover for Booster Station 038016 31.00 DONALD STAFFORD TRAVEL + TRAINING 038017 138.88 STEWART LUMBER CO. MAINTENANCE MATERIALS Lumber for clock tower 038018 474.50 STUART-HOOPER COMPANY PRINTING AND PUBLISHING Building Application forms t 038019 19.00 KATHY SUNDQUIST TRAVEL + TRAINING 038020 1,825.00 TRI COUNTY UMPIRES FEES, SERVICE f 038021 210.75 TRUE VALUE BUILDING CTR. MAINTENANCE MATERIALS , 038022 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 038023 102.00 . U. S. WEST PAGING, INC. FEES, SERVICE ` 038024 79.00 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 038025 96.00 V F B ASSOCIATION SUBSCRIPT. + MEMBERSHIPS 038026 7,843.54 VANDOREN-HAZARD FEES, SERVICE '.. 038027 953.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL City Hall & Old City Hall 038028 145.12 WACONIA FARM SUPPLY MAINTENANCE MATERIALS 038029 195.78 WATER PRODUCTS CO. MAINTENANCE MATERIALS '.. 038030 127.14 MIKE WEGLER SUPPLIES, PROGRAM Raft Supplies 038031 317.50 WILCOX PAPER CO. SUPPLIES, OFFICE AN a III CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-12-89 PAGE 8 CHECK it A M O U N T C L A I M A N T P U R P O S E 038032 119.60 ZACKS SUPPLIES, VEHICLES 038033 117.70 ZEP MFG. COMPANY SUPPLIES, VEHICLES 126 748,991.28 CHECKS WRITTEN , TOTAL OF 173 CHECKS TOTAL 865,332.38 4 t i0 - - - - - - - - - - - - - - - - - - • , 1 1 II!1V INVOICE 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 53110 1: City of Chanhassen DATE: February 28 1989 II 690 Coulter Drive ' Chanhassen, MN 55317 JOB NO: 7-8830 ' ATTN: Mr. Gary Warren, PE City Engineer 1 11 Billing No.: 30-2A For professional services rendered and provided by BRW Staff Personnel assigned 1 to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. 1 This invoice is for employee hours related to general Chanhassen office work. II Hrly Employee Employee Classification Hours Rate Amount II Allan Larson Sr. Technician 147.0 44.75 $6,578.25 EXPENSES: Mileage 129.78 II 1 TOTAL AMOUNT DUE . (,----- -` $6,708.03,.I 1 Total Billed ��5 8 sled 2989: $13,974.05 JD1 r �✓ � be I ' I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612I370.o700 ' 3 1 • ' . , I + II 1 tilY INVOICE 1 52825 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST..PETERSBURG 1 City of Chanhassen DATE: January 31, 1989 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE City Engineer 1 1 Billing No.: 30-1A I For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1983. I This invoice is for employee hours related to general Chanhassen office work. 1 Hrly Employee Employee Classification Hours Rate Amount 1 Allan Larson Sr. Technician 160.0 44.75 $7,160.00 1 EXPENSES: Mileage 106.02 1 TOTAL, AMOUNT—DUE i /` 17,266.02/ 1 Total Billed 1989: $ 7,265.02 I4, 5 27,0q, _ 3 X I I . 0? J I I ' BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-4100 1 s m ` . 1 I ;H1E: R INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 3 v -mss. a.•� .. _ .., �..� ' City of Chanhassen DATE: April 30, 1989 690 Coulter Drive Chanhassen, MN 55317 II i JOB NO: 7-8706, (62-8721) ATTN: Mr. Gary Warren, PE City Engineer L %mo. ...................,.......m.gammammum..............m.....m.xmoramembommummorfl II I , i RE: Downtown Redevelopment Project Construction Services I 1 IIFor professional services rendered during April 1989 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. Hourly costs listed below are for as-built services and r II Project. p o�ect finaling for the PHASE I CITY OF CHANHASSEN II Classification Hours FroMMD il 1��8 9 Associate 4.5 MAY 2/1 , Sr. Technician 17.5 Technician I 03 22.3 3 E ut .D �� II t Salary Cost x 2.0 1 $ 537.94 x 2.0 = $ 1,075.88 Expenses: II Reproduction/Photo $17.76 1 Parking/Mileage 20.72 $ 38.48 TOTAL AMOUNT DUE II $ 1,114.36 Total Billed To Date: $398,398.08 (018 _ Af5Z 31ZOZ I (0 is -41st= 50t. 3 tf, ?--------- BRW,INC, • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 ' 1 _, IJ ^._ .1 . .� i' INVOICE ' X2% 32 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG `� ' �f8'm1.7YC�SA9lftllrr wU+rilf6..,Gya-J, <.:.... ._. •. •••,,�.. City of Chanhassen DATE: April 30, 1989 i 690 Coulter Drive I i Chanhassen, MN 55317 JOB NO: 7-8802 ATTN: Mr. Gary Warren, PE City Engineer 1 ' RE: Sewer System Study i II For Professional Services rendered in the preparation of a preliminary report for sanitary sewer system repair program. II Classification Hours Associate 7.5 Technician II 2.0 I Technician I 8.5 18.0 II Salary Cost x 2.0 $ 358.30 x 2.0 $ 716.60 I Expenses: BRW Graphic Reproduction Department $29.28 Freight Messenger 25.00 $ 54.28 1 } $ 770.88 TOTAL AMOUNT DUE :: ! Total Billed To Date: $11,243.77 40 I — 4 L-25...(3 CITY OF CHANHASSEN ,--.--? I MAY :' 1989 I ENGINEERING DEPT. I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 % I= -- ______ , . 1 I LRV7 INVOICE � � 1 5MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 1 v 3 City of Chanhassen DATE: April 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) II ' ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Development II Right-of-Way Acquisition ' For professional services II P provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition Proceedings. II Billing is consistent with hourly services agreement and contract dated May 8, 1986. II Billing is for property acquisition, easements, and exhibits related to the Pauly Property Acquisition and the acquisition of the Dinner Theatre Parking Lot I (Phase II). Employee Classification Hours . II Technician I 0• CITY OF CH ANNASSE1 A 4.3 MUM I Salary Cost x 2.0 MN( 1.85 li $ 130.59 x 2.0 = ttgg�� $ 261.18 II . , EXPENSES: BMW t �LC • Mileage $12.15 Freight Messenger 9.00 $ 21.15 II TOTAL AMOUNT DUE $ 282.33 IITotal Billed to Date: $32,689.59 (96 . 4-7). 0 I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 1 1 I ' I ___ ' , .iI i,'a, , i` INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG _' J" IIr City of Chanhassen DATE: April 30, 1989 690 Coulter Drive I ; Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE City Engineer I ,.._t.. • 11N4 iJ:°s.,:Aso.r 3..AC.a7n x24311 ?>t r eWs:Nsr� I . I Billing No. : 30-4A II I ' For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to general Chanhassen office work. I Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 105.0 $44.75 $4,698.75 IIMichael Munsinger Technician II 12.0 26.28 315.36 $5,014.11 III EXPENSES: Mileage $ 119.88 • TOTAL AMOUNT DUE , $5,133.99- ' Total Bi11ed 1989: $24 062.90 CITY OF CHANHASSEN HUM IX° MAY 3 01989 Z ,ii/i 1 ENGINEERING DEPT. I ' BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 ■ , , I , 4/5/7, .-O I ) ,A01- 853 j t \ ) INVOICE 1 - ao g - //_5_5 G /Y- g y - : ,, ";•( 43 MINNEAPOLIS • DENVER • PHOENIX • / /� 42 a)3. 7-5 O�BYL�[.iS9R4-�e_rz.:'L-.taA•r _._.,. ,.!®y- -5 , .e-.� , City of Chanhassen (/� April 30, 1989 690 Coulter Drive Chanhassen, MN 55317 ,/83, 6 : 7-8930 II ATTN: Mr. Gary Warren, �Q8'. /j O / 7 I City Engineer of 2 ‘40. ammamm -acammeminnumwmp, A BILLING NO: 8930-1 II INVOICE PERIOD: March II For professional servic F personnel assigned to the City of Chanhass is consistent with II our Services Agreement This invoice is for empiujcc .u, ,, , ". .... _.._ . _ .plans and specifica- tions . A project-by-project summary of review hours is summarized below: I Project Name Number of Hours 1. Country Oaks 9.5 I 1 $ 7 il 2. Country Suites (Bloomberg) 5.0 2 O 2)s 711 3. Chanhassen Hills (3rd Add. ) 5.0 ;;;;;;/' �� (21u-` 4. Lake Susan Hills (2nd & 3rd Add. ) 10.0 -p �' i/A.. 5. Trappers Pass (3rd Add. ) 9.0 6. Oak View Heights 14.5 7. Rosemount (Opus) 5.0 I 8. Auto Garage (Frank Beddor) 6.0 9. Empak (Amcon) 5.5 10. Reeds Orchard Ridge 5.0 1 11. Ver-Sa-Til 8.0 12. Cury Farms 2nd Add. 2.0 13. New Horizon Daycare 4.0 OF CHANIMdd 14. South Lotus Villa Development 6.0 �� ' �� s�z�?RO 1 TOTAL 94.5 hMY 3 0 1°89 j _ _ I 55 , 5 = ZOB- �i � f � JlG ��Pl. 1 •(3 _....- ii BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 , 7 i 011"11111.1.P.- I INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG - I �v City of Chanhassen DATE: April 30, 1989 II 690 Coulter Drive • Chanhassen, MN 55317 JOB NO: 7-8930 ATTN: Mr. Gary Warren, PE City Engineer Page 2 of 2 reistteov - .+�eC+Pnta-w .sVa m .v - . II BILLING SUMMARY II Employer Employee Classification Hours Hourly Rate Amount I : Allan Larson Sr. Technician 94.5 $44.75 $4,228.88 IIExpenses: None This Month II ' II TOTAL AMOUNT DUE $4,228.88 IITotal Billed to Date: $4,228.88 IN 4 II i I II II II IIBRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370-0700 NI —� I _ __,..).ifs,\_1 1 _1). -\ INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 3 313 s 457450=1"':Amlic. - -r s, t a, City of Chanhassen DATE: April 30, 1989 ' 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 II ATTN: Mr. Gary Warren, PE ikk ..2....aumnum........uummummem■A City Engineer ,I RE: Downtown Redevelopment Project Construction Services Phase II For professional services rendered during April 1989 in conjunction with the II Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. II Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. IIClassification Hours Professional II 2.5 Sr. Technician 10.5 ±, Technician I 0.5 ; II Salary Cost x 2.0 i $ 290.68 x 2.0 = $ 581.36 1 Expenses: Mileage/Parking 14.24 1 TOTAL AMOUNT DUE $ 595.60 ill Total Billed To Date: $ 22,593.61 a LLZ " 1 CITY Of CHANHASSEN Cot $- MEWED .F, p I MAY 2,1 1089 • ENGINEERING DEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370.0700 1 . Boland & Associates 490 East County Road B Maplewood, MN 55117 (612) 774-4481 1 Southwest Coalition of Communities Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 1 ' Invoice ' June 1, 1989 ' For Professional Services rendered May 1989 $1,000.00 O JViv - 1 1 1 1 1 1 1 89 3 1 19 ' CITY OF CHANHASSEN it 11 . 1V.R.c.o. �' .� I 't' �`t CARVER COUNTY COURTHOUSE �,, 'f PUBLIC WORKS DEPARTMENT ` 600 EAST 4TH STREET I (612) 448-3435 CHASKA,MINNESOTA 55318 NES COUNTY OF CAI VEQ f ,I��;� ,E 1 JUN OG 1089 INVOICE I ENGINEERING MT. DATE: 6/1/89 INVOICE NO. : TPS-106 I TO: City of Chanhassen ,-,'L Gary Warren, City Engineer 1 Dv ' 690 Coulter Drive Chanhassen, Minnesota 55317 �, II EASTERN CARVER COUNTY COMPREHENSIVE TRANSPORTATION PLANNING STUDY I Distribution of HNTB Inv. #2-13161-11 $2,853. 18 Carver 2.00% $57 .06 I Chanhassen 24.00% $684. 76 Chaska 24.00% $684. 76 Victoria 6 .00% $171 . 19 II Carver County 44.00% $1 ,255.41 TOTAL $2 ,853. 18 II Account Balance: $0.00 I Invoice Amount: $684.76 I AMOUNT DUE: $684.76 Please make check payable to: CARVER COUNTY TREASURER I Remit to: Carver County Public Works I 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 Attachments: L L4• °01 HNTB Invoice #2-13161-11 Q 17 Statement of Account °� � 1 Affirmative Action/Equal Opportunity Employer I I: I , I I I • I I - _ . --- 1 CITY OF EDEN PRAIRIE INVOICE 8950 Eden Prairie Road NUMBER• E den Prairie, Minnesota 55344 N 5114 Tax Exempt No. 8021767 DATE: May 16, 1989 IPhone (612) 937-2262 SHIPPED TO: I City of Chanhassen 690 Coulter Drive SOLD Ms. JoAnn Olson ITO: Chanhassen, MN 55317 I OUR ORDER NO. YOUR ORDER NO. SALESMAN TERMS SHIPPED VIA _ _ PPD OR COLL 4.I QUANTITY DESCRIPTION UNIT PRICE TOTAL AMOUNT 4 -, Design services provided by Barton-Aschman Associates, Inc. for Improvements to TH 5 Ifrom CSAH 4 to CSAH 17. I . .J 0 14.085% of B-A Invoice 50932 dated 03/31/89 �1 and B-A Invoice 51283 dated 05/09/89 MAY 1 8 1989 Amount: .14085 X $79,107.50 = $11,142.29 CITY.OFCHANHAaSrav I .14085 X $36,083.00 = $ 5,082.29 $16,224.58 0 $16,224.58 I ISee Agreement No. 64918 between Mn/DOT j and Eden Prairie 20g0 "1-170 (I.C. 52-135) �.. L.�YiY:4.!^'ti•t.-KIlSSnMe.a w—w.— - __.,-.._--.� _ ... f.w s.l vJ.FwVx. .�..�11� 1 so II W Grannis, Grannis, Far:ell :: Hnut2,on, P . A. I 403 Norwest q -i' ' -- ' f:ing n,: c75_ z 6,;r.',-) - __'• ) - -' ,.) I , 1/ Page : 05/03/8 iit, 7/ ,. oe3 ACCOUNT NO: 30) 97 - oc--) I..:.:::-------------- -------7--- -7, 7/ 7/ 0_7 . II 11 PREVIOUS BALANCE FEES C0E:0 PAYMENTS BALANCE General II 1 , 637 . 07 5, 439 . 00 _ , C,=10 . 10 -1 , 637 . 07 $6 , 479 . 10 :- RA - Downtown Redevelopment 2 , 101 . 34 1 , 212 . 00 _.. . :!5 -2 , 101 . 34 HRA - General 0 . 00 24 . 00 ) . D0 0. 00 Prosecution 256 . 60 8 . 00 0 . 00 -256 . 60 38 . 00 I Acquisition of Taco Shop proper-_y ( 12'568/183 ) 24 . 00 32 . 00 0 . 00 -24 . 00 4 ,019 . 01 6 , 715 . 00 1 , 102 . 5 -4 ,019. 01 $7 , 817 . 05 I --....„...__ // --, e7S-- i ( i I I .._ I MW 0 ,1 1989 I CITY OF CHANHASSEN I . , ■ I , I Grannis , Granni:3, Farrel: ,:z Thutson, P . A. 403 Norwest Ean:: Building 161 North Concord Enchang, I South St. Paul , :!!: :5075 ( 612 ) 455 - 1,.:61 I Page : 1 I City of Chanhassen P . O . Box 147 ACCOUNT NO : 05/03/89 30-00M Chanhassen, MN 55317 I ATTN: Don Ashworth LA.. I General L.,-- , 616- X r I IBALANCE CARRIED FCRWARD :1 , 637 . 07 I 04/02/2? YJI., Work on new Ward file : rev_ .w .1 = u__ „ ,-; 3ripticn and title work: te ' ehone _1 : -., .2.!ret : draft I condemnaticn dccuments . 1:11, Telephone call from Ehret. L,22 :-. . r_l 1'30. 00 ? - , . _ _ 10. 00 04/03/39 •• 2N-K Telephone call from :lar.:. 20 16 . 00 RNK Review Planning Commision d _ienJa ::.ater . . .iais . . ---. .-J 24 . 00 RNK Telephone call from Steve . ,-, . ...— 16 . 00 I RNK Research definition of ch _:r3.1 . RNK Telephone call from Stve . 2 . 0 200 . 00 . 20 16 . 00 RNK Telephone call from Bud .--trl'Ifs . . 20 16 . 00 RNK Letter to Gary. . 30 24 . 00 I RNK Edit fire contract . Jo RNK Telephone call 0-21, ann . . 20 16 . 00 . .):— f-:::7 16 . 00 TJB Mason Option - telephone call- 'rom Rich I Thpmasgard : memo to '.f_l . 20 ronerence re : Warr' .-it 4p . . 50 :4 . 00 PAP f W r' ) . 00 I I I I . . .. II Page : 2 =ty of Chanhassen 05/03/89 �.CC0" 'T C 30-00M a .. J.1 1 _ Genera' II I HOURS I 04/04/89 :.NK Telephone call from Don. . 40 32 . 00 RNK Telephone call from Steve . . 20 16 . 00 RNK Letter to Chaffee re : new legislation. . 20 16 . 00' RN:{ Research definition of church. 1 . 00 80. 00 VJL Telephone call from Fred Hoisinaton. , ' . 20 10. 00 • TJB Mason Option - telephone call from Rich ' Thcmasgard; memo to file . ' . 20 16 . 00 334/05/89 I FBI{ Telephone call re : Soo Line permit - Au c on Avenue . . 20 16 . 00 RNK Review park land apPraisal . . 40 32 . 00 RNK Review Eckankar appraisal . . 40 32 . 00 ' RNK Review Planner' s Report; :elep.cne :a_l to Steve . . 73 36 . 00 RNK Telephone call frcm Ccun : : n -y. . 33 24 . 00 RNK Telephone call prom Steve . . 20 16 . 00 ' PAT R 2vit'w of a Ppraisal re : �... -o.. l _-. . 50 40 . 00 - 04/06/89 ' NJ:1 Review discovery re : Radii. t..--- . 2C 16• 00 RNK Court appearance re : NWC.: . 3 . 00 240 . 00 RNK fleeting with C_ty _ . 53 40 . 00 RNK Telephone call from Don. . 30 24 . 00 ' RNK Letter to Don. . 20 16 . 00 RNK Telephone call from Pich . . 30 24 . 00 RNK Telephone call from. 3, ,_, ;ve . . 20 16 . 00 ' 04/07/89 RNK Telephone call tro:n Joan:; • '0 16 . 00 ' RNK Telephone call from Gary; research; :al ephone call to Gary. 4r . 40 32 . 00 RNK Telephone call from Don. )e . 30 24 . 00 RNK Telephone call t: Dahl . * 16 . 001 VJL Telephone call Assi 'ent --- ; - -*ter to respondents r(2 : new c*cu. t '-''' ^0 25 . 00 VJL Telephone call _frc:a _ : 71_ : : : -.-: ;n . ✓ . 20 rj 1C . 'J0 ' PAF Telephone call .'c_: i._=,t _.- . c./' . 20 16 . 00 04/'0/89 ;:3K Court dppearrince -- :. . si _ r -,re- -_r__11 .; y50 200 . 00 ' :'i . K Review tax case de'_ orlon._ :•. : :.hurche.: . . 30 24 . 00 RNK Telephone cal'_ _o:.. teve . . 30 24 . 00 7NK Telephone call from Don . . 20 24 . 001 I ' _ • - _- ._.. I . . I :ltv of Chanh 0 assen ..)age : 3 5/03/39 il.CCOUNT NO : 30-001! ::eneral I I RNK Telephone call from Karen . HOURS . 20 16 . 00 RNK City Council meeting. 6 . 00 125 . 00 VJL Telephone calls re : George Schroer title Iregistration. ; ls' . 50 25 .00 04/11/39 •• RNK Telephone call from Rich . . 20 RNK Meeting with staff. .et 0 . 00 16 . 00 160. 00 RNK Telephone call from Don. . 20 16 . 00 INK Research; telephone call ; fax re : liaJility question. . 0 RNK Letter re : Carrico property. . 40 32 . 00 RNK Letter to Rod Krass . . 30 :4 . 00 I04/ 10[39 RNK Letter to Don. . IC 22 . D0 I RNK Telephone call from Rich . ''' RNN Research :-.,..,tt: r a 1 _ley. for . 20 16 . 00 . 00 30 . 00 7::K Telephone coil : :: :m Joann . . - ,- n RNK Telephone :2ail fmcm Joann . . 2-) 1 . _;'0 I VJL Telephone call with Freu H )1.:::in: ton. xr . __ _ VJL Research EckanJ.zar t:tle a: 2.-lasA; state and - -1 10 . 00 federal tax :len ::earche.ii ; _:,,v127 mechanic ' s lien I court file ; prepare NotiLt• , :;ctice oi: Liz Pendens and Petit:Lon . 2 . 60 120 . 00 V.71, Check legal .-:escription _: :: 2 ::an.:ar; telephone I , (t call to :,aryeyor re : error .h „ oi . VJL Telephone coil to Karen. . 30 15 . 00 . 10 5 . 00 VJL Telephone call from Rich 7homasgord. ,( . 10 5 . 00 TJB Rettler - review file ; te_ephone call to John IRice; telephone call to John rC' ford. o. . 60 04/13/89 I RNK Telephone coil Jr: -: -ite-e , RNK Research =A _ssue ; t : 'nchl: ca_l to StPve . . .2, . 50 2 . r9 RNY. Telephone call t*.:,-) DRW. icr 1.1 . 00. 2? RNK Telephone call from Todd . . 20 16 . 00 I VJL Work on Eckankar . :_le ; 1 : :t.7:r -7. ) 32c .: and Andrus ; t:'1' c.phohe call t'_ -urveYor. . 70 35 . 00 WIT, Telephone call to urveyor ze : 7 _ :-:anX-Ir. . 10 5 . 00 I VJL Peview George Schroer ' ::, title reihtration papers . . 10 20 . 00 TJ3 Review file : determih3 ...tat'is of :.11 _!-:. /Dr . 40 32 . 00 7.73 Telr,phone call.: ;ij. rh Todd S:erhardt ; r-'viow file ; I . , ■ Page : ji '_`:ty of Chanhassen 05/03/8 NO ACCJUNT 30-0014 1 _i � : General I I :TOURS I telephone call to County Assessor; telephone call to County Auditor; memo to file . . 30 72 . 00 04/14/89 I I4JM Conference with Valerie Linaman re : Pauly. . 10 8.00 RNK Telephone call from Gary. ✓ . 20 16 . 00 VJL Telephone calls re : Pauly. 40 20 . 00' VJL Telephone call from Gary Ehret. `..--- . 20 10 . 00 TJB Feed Mill property - telephone calls to John 11 Rice ; telephone calls to Gene :-Iavisen : memo to ' file; review closing. .,.c 1 . 50 120 .00 PAF Preparation for and attendance at Greenery motion. 3 . 00 160 . 00 31/17/89 ' E3K Soo Line - review pipeline per It I ? tter to Alan Larson. . 40 32 . 00' RNK Review Purchase Agreement ; ie,.)one call from Lori . . 30 64 . 00 RNK Review Planning Commissio.. ,..i nca materials . . 20 21 . 001 RNK Telephone call from Gary; ..ciit cfficial map ordinance . . 40 32 . 30 RNK Telephone call from Joann . . 20 ' 6 . 00 RNK Telephone call from Todd . . 20 16 . 3011 RNK Review contract with County; telephone call to Gary; review contract. _ JD J _ 120 . 30 04/18/89 II TJB Feed Hill - review ill ; _ _ephpne call to John Rice; prepare for closing. ,..oT . 50 40 . 00 TJB Feed 1-fill - letter to John Rice ; memo to file ; ' telephone call to John Rice . tor JO '10 . 00 TJB Rettler - telephone call from Clifford;l .. to file . Ar . 32 . 09' 04/19/89 RNK Telephone call fro;n Joann. . 2f) 4 . 00' RNK Telephone wall from 3t2ve . 3,� 24 . 00 RNK Telephone call from _;ppr> _- . r . 20 13 . 00 PNK Telephone call from John Rice . AoT . 23 RNK Telephone call from Steve . . 23 16 . 00 ' 04/20/39 RNK Review Planning Re' . , _....,.t eport • telephone I II . , II , . 1 - :_t - 1 C anl._,b,_ Page : 5 ' 5/03/89 y� ..CCuNT _.O : 30-00M_neral I I call to Karen. HOURS . 50 40. 00 -CS Rettler - review file ; begin work r title ' registration - locating defendants . t9r 1 . 00 4.0. 00 TJB Rettler - telephone call to Title Insurance _ attorney; review file. �'T . 30 24. 00 I TJB Feed Mill - review file ; review :1.aterials ; telephone call to John Rice ; -e '_ _. .hone call. to Dale Cutter; letter to Carver C ,,:nty ."..s.tract Company; letter to John Rice . PT - . 10 88 . 00 ' J3 Rettler - review :";ateriais :::.2.7 :::- 1- _ a miner and John Clifford ; telephon_ _a__ -: _'Dung telephone call to John Cliff -,rd . r 7 77 1 04/21/8 : :K Tel phone .al- -c.., Rich. #01- . 3) _6 . 00 -. K Tole*none call -__ _m �.- ve . 30 40. 00 I :: Telephone call Scott. C Letter ece.. ,y s_`r . -C _6 . 30 -_ '3 Rettler - _ocac._.. ; ' _f .._._,...:._ : : _ ::: : :3 'ettle w 1Di:n xpr . 30 Clifford . ,s, r _ 32 . 00 -.;3 Rett- __ - letter =, .- ..._ , :_1: :: ,-.2 , ; review file . AT 30 24 . 00 04/22/39 3:3 Bloomberg - _ ;e -ca✓e al_ Estate Value ; telephone call y ._„ e , memo to file . iD r . ;3 22 . . 0 I04/24/89 LOS Telephone calls to _cc et: ::_ _ ':._watt• research I Carver County Courthouse . ✓ 00 1G0. 00 RNK Review City r.,•a:cil cc ;:; _a . ter:_.1s . . 3 Oct RNK Telephone call from Zr?m . 1�f- . 00 RNK Telephone call fr_m - e'- :_ : . . 00 RNK Telephone call from Fro :CU : rev_ _,,• : eso . 3 I � r Agreement � ?�� 34 . 00 RNK Review EAU requirement: . , 21 . 30 RNK. City Council meeting. 2 . ,00 , 23 . 00 VJL Tlephone, calls to .:aren . . 2 ) 1 ) . 00 IPAF Preparation for Pauly hear::. .. ✓ 1 . 00 30. 00 04/2'5/ 7,9 11 ..nK ='elephone call _rcr _, , 24 . 00 i IN • 1 Page : 6 : _ty of Chanhassen 05/03/89 ::CC:JU_;T NO : 30-00M f- _Ineral II II HOURS ;'_: ' K Telephone call from Jim. . 30 24 . 00 :t Research UBC issue . 1 . 00 30 . 00 TJB Telephone call from John Clifford; telephone call to Jim Kyro . . 40 32 . 0011 EBK Office conference with Roger Knutson; telephone call with Jim Chaffee . . 20 16 . 00 334/26/89 LCS Rettler - research. A T 2 . 00 40. 00 RNK Telephone call from Joann. . 40 32 . 001 RNK Telephone call to Don. . 30 24 . 30 VJL Telephone call to Willman at Soo Line . / -- A / . 20 10. 00 VJL Greenery - telephone call tc Clerk; telephone call to Mertz; telephone call Judy. . 30 yV • 00 r "'J3 Rettler - review where to serve pope ; telephone call to Ji.n Nyro. .497- . 30 2 1 . 00 04/27/89 , r•,;K Telephone c a..1 __ro:n Joann . ,J 3 ; . -30. j -R: C Telephone call from Steve . 0 'RNK Telephone call from Ca: _: _ _ . . La _8 . 00 RNK Telephone call from Steve . - - VJL Telephone _all from ..a_ . e -- ienso n re : ;lard. 4.- � 22 24 . 00 h - 1 V c7O ' VJL I:emo to :Ir. Farrell re : ;arc,. 1.. ,P -,,, . 10 . 00 TJB Feed ::ill - telephone ca-_ _2o;; Dale .,_,tier; review file memo ; review r—y l e ; letter to Carver County Abstract Company. = 00 II TJB Rettler - telephone call t ::e-- eeo er ,or 22 _,3 A) r 04/28/89 VJL Telephone call to ./ill,,,�in _.t Coo Dine ; meet II e , Beet with Mr. Willman; let t _r to :oA _• ?r. Aloe. :. . 3 VJL Prepare Right of x • 00 i .�_ •�..__y ��_ � _d ; conference with ::r. Farr._ll . L 7 , - 11 FAF Ward - .eet-nu with ? .: : - - 5 . ^v� - --..._.:., .;:�;:n Ward , and Father Ward re : _,roper-••_ _ _r .,e?.T road; telephone call to Ehret; telephone ; ails • - sington and Swenson. L a 3 . 00 :40. 0011 FOR CURRENT SERVIrTS RENDER:. D 84 . 30 _ 04/03/89 Use of `•lestlaw computer _ l J • 80 04/03/39 Photocopies 1 . 60 il 'I di I . I Pane . 7 qty of Chanhassen 05/03/39 ..=" .U:iT HO : 30-00H ,eneral I 1 04/04/29 Use of Westlaw computer 31 . 30 04/04/_'9 Photocopies 1 . 00 04/04/ 9 Postage 1 . 55 I 004/04/89 Postage 1 . 05 04/05/39 Photocopies 4 . 60 04/06/89 Photocopies 1 . 80 04/07/39 Hamline Legal Process, Inc . - courier service 23 . 00 I 04/07/39 Hamline Legal Process , Inc . - obtained sicnature on Affidavit in Chanhassen; fled 7aPers at Carver County Courthouse 6 . 00 I 04/12/29 Photocopies 1-. 30 04/ 17/2_9 Photocopies 1 . 00 04/ 19/39 Carver County Abstract & Ti _- _ _ _... )any , Inc . -- charge for continuation of a._ aract re : Rettler I propert r y ,2 . 73 04/20/39 Stephanie H. Young, Attorney Lair - services rendered - Report or Examiner :5_? .:e : IChanhassen/Rettler Propert•, A7- ':37 . 50 04/20/ ]q Photocopies 04/24/ 19 Carver County Court A'dmi.._., .,_n-o _ .._ tocopies .t� rfe : Rettler- ' 04/23/ 3P Carver County Recorder - -_ _:--.. -, =_e -- J_ 'tit __ Claim Deed from Soo Line _.��r_- :,�,,. C�_:. o,.ny to the Owners of Record ( City Chanhassen _:na I purcha.3e from 3loomberg Companies ; _3 . 0 04/28/29 Carver County Treasurer r., 0 Soo line Railroad ComPany to the -: ry of Re - II (City of Chanhassen land fro.., D1oomberg Companies ) 6 . 65 ITOTAL COSTS LOT- 1040. 10 04/27/39 Payment on account - thank you yy_;" - 1537 . 07 I �.Kt. j0 ,-< �` • 1 J — 3ALANCD DUE , /1eli - V G o 3't Oat yob l'(,; , 479 . 10 I A . j(.. 4,.,4 %C 6 C,., •• ` / — /off - II•r-4,3.,. 33 6S' ry39 II T finance harce of 6 ),2r month or to annual rat' of 3` -;il be ,nde n 1' t ioua y ver ,.c3 la 4 '1 79• /° . , Is . 1 Gran::is , Fare_= Knu ..:,cn P . 1 403 _;orwest Fan.: ?uildi.;q 161 North Concord :zchange South St. Paul , :=:O7= ( 612 ) 45. _ _ 31 1 Page : 1 City of Chanhassen 05/03/891 P . O .PO Box 147 MN 55 317 ACCOUNT NO: 30-01M ATTN: Don Ashworth 1 HRA - Downtown Redevelopment 1 BALANCE CARRIED FORWARD a= 2)1 . 311 'J4/04/39 HOURS RNLI Edit Hanson Agreement. . 5 ; 04/05/89 t'TT Review downtown condemnation Final Certificate for Bloomberg parcel., . . - T 40 . 30 VJL Review of downtown fire ; o:. =,an i_ati:-n of file . .3 . 00 _0 04/06/89 ., I)' 1 JI Continuation of o:-ganization :% -_le . C . 0 ) 04/07/89 VJL Letter to John Ric: re : 'c - _ _� c:rq _ _nl Certificate . . 33 15 . 00 04/14/89 1 PAP Telephone calls with Pauly, Judge :tanning, and Harvey Swenson. v. . 7 ; 6 FAF Preparation for and attendan _ - : -1 1 1 I ,1 . -4 I . 7ity of Chanhassen "'age : 1 05/03/89 ):,,NT :■0 ; 30-01i4 .:RA - Downtown Redevelc;)men-o I I assessment pre-trials . HOURS 1 . 50 120 . 00 04/21/39 IPAF Telephone call with Swenson re : Pauly appraisal . 6/ . 40 32 . 00 04/24/39 I VJL Deliver documents to Hoisin:;ton o: Pauly hearing. 1 . 00 50 . 00 PAF Telephone calls with Ashworth and :leichert re : s.../ Kallestad. . 30 24 . 00 I D4/25/ 29 AF Preparation for Pauly hearincf. i---- 2 . 0(3 120 . 2 ) I04/26/S9 7J1 Telephone call :o 'Swenson. '-' . 2D _. 3 . 20 II 7JL Telephone call 'rom Clayton 2- :,.n : -2n. '"" ?AT Attendance at Tauly' s Commi:; :cilLrt. :learinc;. -- . 23 . . .23 ID . 0 04/27/ 39 II VOL Letter to (21,,..,,ton Johnson; Shively. /67, . . ::3 . J0 ---- IFOR CURRENT SERVICES RENDERED -2 . 4(D 1212 . 20 04/04/E:9 Photocopies — 23 I 04/06/39 Carver County Cl ,rk of Distri.::t :.,-ur: copy fee - Final re,-tificate - Mannassen V. Henry A. Pauly, et al 6 . 75 • 04/07/89 Hamiine Legal Process , Inc . - 7-, r—ed ; ),,bers upon • Earl F . Pauly 48 . 00 04/12/89 Photocopies ; . ::0 ----- ITOTAL 0:C-3 04/27/39 Payment a ;co/unt,.,-44,: nk VD .I l/K1,--5 27o — BAT AIV-7 711E 9Yz 6 /k ------ I /2/ 2 ------ 6/ ,S7-- I .., A ____nan :e ,:narq:::‘ ,:::: . :5 ': ,,,.r .:,.ontn :r : n .....:v_LJ_ rat , o:: will be Jade nri ::: : J;JDunt: - ?:- , - /2 2 3. 1 . , se 1 Grannzs , Gran1:1s . Pa o1 a :znut.;c:- P . A. � P . 403 •\or,iest Bank Building 161 North 7o ncot-d Exchange South St. 7aul N 55075 ( 612 ) 45f 1661 en of Chanhassen Page : 1 City 05/003/89 ' P . O . Box 147 ACCOUNT NO : 30-0211 Chanhassen, NN 55317 ATTN: Don Ashworth ' HRA - General ' 34/ 17/S9 HOURS :),NK Review HP.A agenda :laterlal. . 1 . 00 FOR CURRENT SERVICES :<ENDER:: . 20 21 . 00 ' BALANCE DC: 324 . 00 1 6 0 - A finance charge of . 35'. ,e: :=_h o'.7 an annual rate of 3`.: will he .,.a de on __ =irountz over =o days. 1 ,' I . Grannis , Gann , ::nuz.son, P . A. 403 Norwst 1G1 North Concord ::::change South St. Paul , :!N ( 612 ) 455- 61 Page : 1 City of Chanhassen P . O. Box 147 ACCOUNT NO : 05/03/89 30-03M Chanhassen, :IN 55317 ATTN: Don Ashworth Prosecution BALANCE CARRIED FORWARD S253 . E0 HOURS • 04/04/89 ESK Telephone Scot: Harr re : Lo:: :. . 10 3 . 00 FOR CURRENT SERVICES ENDEREE 3 . O0 04/27/39 Payment on account - than:. ; DU BALANCE DUE A finance ,2harr f _ n Annual rate of SI iilJ. '.;.o n _1 : :f?,r 60 days . . 1 Grannis , GL- nn , FarrIl a Hnutson , P . A . I 403 Norwest Bank 211.1.1-:,:nu 161 North ConcorJ E2:chanc;e South St. Paul , MN 1-:37 Z. 11 ( 612 ) 435- .1 . 1 I Page : City of Chanhassen 05/03/8 P. O. Box 147 ACCr;UNT NO : 30-17 - Chanhassen, MN 55317 ATTN: Don Ashworth I • I Acquisition of Taco Shop property ( 1266'3/ 183 ) II BALANCE CARRIED FORWARD $24 . 0611 HOURS O4/13/89 II TJ3 Feed Mill - review :lie ; 1:. :12 (.:a1.1. :rom Gene Mavisen. /37- . 40 32 . 00 FOR CURRENT SERVICES RENDEPED . 40 32 . 0011 04/27/89 Payment on account - — - - -24 . 011 BALANCE DUE "J32 . A „HI / 7,1,,, ff/6, __-, 32. I ■ v' I kl- 0 0 A finance charge cf . ':•?:- - 1: : _ n =,:.,:nual rate of 8% will be made n ,l : - ' )U ::: :-;- r GO days . Ali7c II /4.4 4.e- 4-0.,■4-c iie-/-5-- _ _ _ _ - — - - I — /3‘,,/..9.5' 6 /cP 36, i 9Yz 6/.75— x..9..../,..,.. Pie,,.1 -7-7/4 40$'0. /0 .2,70 _ /0 4 - - - - ___ /0 -- I . - k - 3,3 73 —6e,.. / 3 361— - __. — — — ------ vo,/0 /R/2. 4/ (Is— y — k 3z- -/I 7 y17, c [223,'I_S- ■ I Grannis, Grannis, Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord Exchange ', I /l . i_ 0,9 /( 2, K 2 - //� - - ) ) /6 Z. �0 Page: 1 I City 06/02/89 P. O. . " =/_. 3:" _. 30M Chant // '21) 3 - rAl IATTN: lD/- //`7- L/-, �r:-7 9 , j ---- PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE I General 6 , 479 . 10 5 ,072 . 00 146 . 80 0. 00 $11 , 697 . 90 I HRA - Downtown Redevelopment 1 , 273. 95 548. 00 161 . 20 0 . 00 $1 , 983. 15 HRA - General I 24. 00 24 . 00 0 . 00 0. 00 $48. 00 Prosecution I8. 00 24 . 00 1 . 05 0 . 00 $33. 05 Lake Susan Hills I0.00 64 . 00 0. 00 0. 00 $64. 00 Acquisition of Taco Shop property ( 12668/183 ) 32 . 00 0.00 0. 00 0. 00 $32 . 00 I I I I I JUN 6 1989 1111 . CITY.OF CHANHAS a Page : 11 City of Chanhassen 06/02/89 ACCOUNT NO : 30 1 PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE ECKANKAR Condemnation ( 12668. 186 ) 0.00 32.00 0. 00 0.00 $32. 00 Trapper' s Pass 3rd 0. 00 32 . 00 0. 00 0. 00 $32.00 II 7 , 817 . 05 5 , 796 . 00 309 . 05 0. 00 $13, 922 . 10 I I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul , MN 55075 ( 612 ) 455-1661 I Page: 1 I City of Chanhassen 06/02/89 P. O. Box 147 ACCOUNT NO : 30-00M Chanhassen, MN 55317 IATTN: Don Ashworth IGeneral I IBALANCE CARRIED FORWARD $6 , 479 . 10 HOURS I 04/03/89 PAF Ward - telephone call to Hoisington. . 20 16 . 00 e- 05/01/89 ' VJL Ward - conference with Mr. Farrell re : Ward property. . 80 40. 00 " RNK Telephone call from Gary Warren. . 40 32. 00 ,./ I RNK Telephone call from Lori . . 20 16 . 00 RNK Review Planning Commission packet material . . 20 16 . 00 RNK Draft auditor' s letter. . 30 24. 00 I PAF Ward - telephone calls to Pat Hoffman and Harvey Swenson; review of lawsuit papers and appraisal to serve Hoffman. 1 . 00 80. 00 I 05/02/89 VJL Telephone conference with John Clifford at Dorsey; letter to Kerry Meagher at abstract I company. x . 50 25 . 00 VJL Greenery - telephone calls with Clerk of Court I I I p 1 Page : II City of Chanhassen 06/02/8 ACCOUNT NO: 30-00M General t I HOURS ' and Judy at Assignment Office; letter to Mertz; letter to Clerk; arrange for service of motion papers. LL . 60 30.0 VJL Prepare files for court hearing. 44 . 30 15.0 VJL Telephone call to Hoisington ' s office. . 10 5.00 LCS Rettler - work on title registration. 2. 50 100.0 . EBK Sunny Slope - telephone call with Scott Harr; legal resaerch - Swanson hearing. • . 50 40. 0 RNK Review letter; telephone call to Gary. . 50 40.00 RNK Telephone call from Don. . 50 40.041 RNK Telephone call from Gary. . 20 16 .0 RNK Meeting at PCA re : Anderson property. 2. 20 176 .00 4 PAF Greenery - Notice of Motion and Motion. 1 ,4. 1 .00 80. 0 05/03/89 VJL Review documents from Ehret; revise condemnation pleadings. . 80 40. 0 VJL Telephone call from Fred. . 10 5 . 0 LCS Rettler - telephone calls locating defendants; letter to Probate Court. 1 . 50 60. 00 LCS Rettler - draft Summons and Application in Title Registration. 2 .00 80. 004A RNK Telephone call re : apartment plat. . 20 16 . 0 RNK Telephone call from M.W. C . C . . 20 16 . 0 RNK Telephone call from Joann. . 20 16 . 0 RNK Telephone call from Gary. . 30 24. 00 RNK Review Dahl report; letter to City. . 40 32 .00 RNK Review letter from BRW; letter to Peter Beck re : pond site . . 40 32 .00 RNK Telephone call from Gary. . 20 16 .00 RNK Telephone call from Jim Chaffee. . 20 16 .00' 05/04/89 RNK Telephone call from Don. . 30 24 . 00' RNK Telephone call from Joann. . 30 24.00 PAF Court hearing re: Roger Pauly condemnation. 4 . 00 320. 00 v 05/05/89 1 RNK Telephone call re : Mooney ordinance . . 20 16 . 00 RNK Telephone call from Rick; telephone call to title company re : Rettler. . 40 32 . 0011 05/08/89 RNK Preparation for City Council meeting. . 60 48 . 001 II . _ , I , ' . IICity of Chanhassen Page: 3 06/02/89 ACCOUNT NO: 30-00M IGeneral I I RNK City Council meeting. HOURS 125. 00 VJL Work with Mr. Farrell re : Ward. . 40 20. 00w I LCS Rettler - review Summons and Application; telephone calls to Department of Human Services and Norwest Bank. 1. 80 72.00A TJB Feed mill property - telephone call to Dave I Cutter; telephone call to John rice ; memo to file. . 40 32. 00 PAF Ward - telephone call to Pat Hoffman re: Ward Iproperty. . 20 16 . 00 '" 05/09/89 RNK Telephone call from John Clifford re : medical I arts project. RNK . 20 16 . 00 'x` Telephone call from Don. . 40 32 . 00A RNK Telephone call from Rich. . 30 24 . 004e I RNK Letter to Harvey Swenson. . 20 16 . 00.E RNK Telephone call from Mora ' s attorney. . 20 16 . 00 RNK Telephone call from Larry Guthrie . . 20 16 .00 I RNK Telephone call from Dan Cole. . 20 16 . 00 RNK Letter re : Pleasant Hills. . 30 24 . 00 05/10/89 I RNK Telephone call from Scott. . 20 16 . 00 RNK Telephone call from Hugh Maynard. . 20 16 .00 RNK Telephone calls from Joann. . 30 24 . 00 IRNK Meeting at City Hall . 2 . 00 160. 00 05/11/89 RNK Review report from Don. . 20 16 . 00 # I RNK Telephone call from Fred Hoisington. . 20 16 . 00 ic VJL Ward - double check legal descriptions; telephone call to Pat Hoffman; draft Admissions and Waiver. . 70 35 . 004.- I05/12/89 PAF Telephone calls and document preparation. . 80 64 . 00 ,E II05/15/89 RNK Telephone call from Gary. . 20 16 . 004. RNK Telephone call re : plat. . 20 16 . 00w RNK Telephone call from Metro Council . . 20 16 . 00 RNK Meeting with staff . 2 . 80 224. 00 v VJL Ward - work on Ward file ; telephone call to IHarvey; review condemnation documents and 1 MI Page : City of Chanhassen 06/02/8 ACCOUNT NO : 30-00M General I 11 HOURS admissions; letter to Pat Hoffman. . 80 40. 0 VJL Ward - telephone call from Clerk of Court; revise letter to Hoffman. . 20 10. 011 VJL Ward - telephone call from Harvey. . 20 10. 0 PAF Telephone call with Fred Hoisington. . 10 8.00 05/16/89 I RNK Draft amendment to zoning ordinance ; review planning report. 2. 00 160. 00 RNK Telephone call from John Clifford. . 20 16 . 00 RNK Telephone call from Fred Hoisington. . 20 16 . 00, RNK Telephone call from Joann. . 20 16 . 00 RNK Telephone call from Fred Hoisington. . 40 32 . 00 05/17/89 , RNK Meeting re : Medical Arts plat. 4 . 50 360. 00 '4c RNK Telephone call from Peter Beck. . 20 16 . 00' RNK Telephone call from Joann. . 40 32 . 00 05/18/89 VJL Telephone call from Gary Warren re : Teton Lane . . 20 10. 001 RNK Telephone call from Gary. . 20 16 . 00 RNK Telephone call from Don. . 30 24. 00 RNK Telephone call from Don. . 40 32 . 00 05/19/89 VJL Telephone call to John Rice . . 20 10. 001 VJL Telephone call to Kelly Meagher; telephone call to Todd Gerhardt. . 40 20. 00 VJL Review feed mill file . . 40 20. 00 RNK Telephone call from Fred Hoisington. . 20 16 . 00 RNK Telephone call from Fred Hoisington. . 20 16 . 00 RNK Telephone call from Don. . 30 24 . 00 ii RNK Telephone call and letter re: Medical Arts property. . 50 40. 00 05/22/89 VJL Work on Ward file ; arrange for service . . 50 25 . 0011 LCS Ward - file and serve papers in Carver County and Minneapolis. 3 . 00 120. 00 RNK Review City Council agenda materials . . 40 32 . 00' RNK Review Medical Arts plat; telephone call ; draft Letter of Undertaking. 1 . 00 80. 00,0' RNK Telephone call from Scott. . 20 16 . 001 II . _ mi I City of Chanhassen Page: 5 06/02/89 ACCOUNT NO : 30-00M IGeneral I I RNK Telephone call from Fred Hoisington. HOURS 16 .00 RNK Telephone call from John Clifford. . 20 16 .00 I RNK Telephone call from Joann. . 30 24.00 '° RNK Review request from Carver County Abstract Company re: Heritage Park Apartments project. . 50 40.004' RNK Telephone call from Todd. . 20 16 .00 I RNK City Council meeting. 6 .00 125 . 00 PAF Ward - review Swenson appraisal; letter to Hoffman. 1. 00 80. 00 IPAF 101 relocation - telephone call to Hoisington. . 20 16 . 00 05/23/89 VJL Telephone call to Clerk; set Bloomberg motion; I conference with Mr. Farrell ; letters; prepare legal description exhibit; letter to Gary. . 60 30. 00,' VJL Chanhassen Mall - telephone call to Kelly Hansen I re : railroad deed; letter. . 30 15 . 00` VJL Ward - letter to Clerk; telephone call to Karen; draft Order. . 60 30.00 I VJL Telephone call to Dale Kutter re : feed mill property. . 30 15. 00x° VJL Telephone call to Paul Jensen re: Roger Pauly property. . 20 10. 004° I VJL Telephone call from Kim. . 20 10. 00 VJL Work on Pauly Powers of Attorney. . 60 30. 00 V VJL Telephone call to Fred Hoisington. . 10 5 . 00 ' I RNK Telephone call; review Teton Lane matter. 1 . 00 80. 00 RNK Telephone call from Gary. . 20 16. 00 PAF 101 - conference re: acquisition on 101 . 2 . 00 160. 00 I 05/24/89 VJL Telephone call from Gary Ehret. . 20 10. 00 VJL Telephone call to Karen; fax legals for Ward I Resolution. . 20 10. 00 VJL Telephone call from Harvey Swenson. . 20 10. 00 RNK Telephone call from Dan Cole re : Teton Lane . . 20 16 . 00 I05/25/89 RNK Telephone call from Harvey Swenson. . 20 16 . 00 RNK Letter to Swenson re : Teton Lane . . 30 24 . 00 I VJL Telephone call from Rosenwinkel ; letter to landowners re : Roger Pauly viewing. . 40 20. 000r VJL Telephone calls re : Chanhassen Mall and railroad Ideed. . 60 30. 00X 1 . . 1 Page : il City of Chanhassen 06/02/8 ACCOUNT NO: 30-00M General I I HOURS II 05/26/89 VJL Letters to Bruce Hedgcock and Gary Warren re: 73 Properties quiet title action. . 50 25.00' VJL Chanhassen Mall - telephone call to Clayton Johnson; conference with Mr. Farrell; telephone calls with Recorder. . 60 30.00 A VJL Telephone call to Gary Ehret. . 20 10. 00 05/30/89 EBK Anderson v. - correspondence from Scott Harr; file Note of Issue; review file . . 30 24 . 00' EBK Anderson v. - telephone call with Scott Harr. . 20 16 . 00 EBK Anderson v. - telephone call with Joann Olson. . 20 16 . 0 RNK Telephone call from John Rice . . 20 16 . 0 RNK Telephone call from Joann. . 30 24 . 0 RNK Telephone call from NSP re : easement. . 20 16 . 00 RNK Telephone call from Joann; letter to City. . 40 32 . 001 VJL Record Soo Line deed in Chaska re : Chan Mall property. 2 . 00 100. 00-X 05/31/89 RNK Telephone call from Don. . 30 24 . 00 FOR CURRENT SERVICES RENDERED 81 . 80 5072 . 001 04/03/89 Postage . 65 04/11/89 Postage . 75' 04/12/89 Postage 3 . 65 04/20/89 Postage 5 . 95 04/21/89 Photocopies 1 . 40 04/24/89 Postage . 65' 04/27/89 Postage 1 . 35 04/27/89 Photocopies 1 . 20 05/01/89 Photocopies . 80' 05/01/89 Photocopies . 80 05/02/89 Postage 1 . 05 05/02/89 Postage 3. 20' 05/03/89 District Court Administrator - copies 1 .00 05/03/89 Postage 1 . 25 05/03/89 Photocopies 2 . 20 05/09/89 Photocopies 9. 40' 05/09/89 Photocopies 2 . 60 05/09/89 Photocopies 4 . 80 II 1 I. I .. . I City of Chanhassen Page : 7 06/02/89 ACCOUNT NO : 30-00M IGeneral I I 05/09/89 Photocopies - Carrico 13. 20 05/09/39 Postage 2. 30 05/09/89 Postage 1 . 50 05/09/89 Postage - Carrico 3. 90 I 05/10/89 Photocopies 1. 40 05/16/89 Photocopies 3. 40 05/16/89 Postage 1 . 35 I 05/22/89 Court Administrator - filing fee re : Ward Estate 55 . 00 05/22/89 Carver County Recorder - recording fee re : Ward Estate 10.00 05/22/89 Photocopies 1 . 20 I05/25/89 Photocopies 1. 40 05/25/89 Postage 2 . 10 05/30/89 Postage 1 . 55 I 05/30/89 Photocopies 3. 80 05/31/89 Photocopies 2 . 00 ITOTAL COSTS 146. 80 BALANCE DUE 311 , 697 . 90 I I0/0- .Cw,t,t 4,._,r ,/o/ //7 6 e z %.Z S S. c / .�.-; ICo4,_ ',1 /0/ / 0 7Z 6y go //36 . 2 0 I I I I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days . I • Grannis, Grannis , Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 ( 612 ) 455-1661 Page: City of Chanhassen 06/02/8 P. O. Box 147 ACCOUNT NO: 30-01 Chanhassen, MN 55317 ATTN: Don Ashworth ' HRA - Downtown Redevelopment BALANCE CARRIED FORWARD $1 , 273. 94 HOURS 04/03/89 PAF Telephone call from Swenson re : Pauly property and equipment list. . 40 32 . 00 04/10/89 ' PAF Telephone call to Roger Pauly. . 30 24 . 00 04/14/89 ' PAF Telephone call to Roger Pauly. . 20 16 . 00 05/02/89 VJL Prepare Stipulation to amend Pauly taking; letter; arrange for messenger delivery. 1 . 20 60 . 00 PAF Stipulation - Pauly matter. . 50 40. 00 05/04/89 TJB Rettler - telephone call from K. Meagher; letter to K. Meagher. . 30 24 . 001 1 i1 I - I City of Chanhassen Page : 2 06/02/89 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment I I HOURS 05/05/89 TJB Rettler - review Order and Summons; work on I service; correspondence; memo; telephone call from Examiner of Titles. 1 . 10 88. 00 05/08/89 I . VJL Review Pauly letter; letter to Gary Ehret. . 50 25 . 00 PAF Letter to Don Ashworth re: Pauly. . 50 40. 00 TJB Rettler - review file; memo to file ; review Idocuments. . 60 48. 00 05/09/89 II TJB Rettler - review file ; work on file . . 30 24 . 00 05/11/89 VJL Draft Notice of Motion, Affidavit and Order re : IBloomberg Final Certificate . . 80 40. 00 05/15/89 IVJL Telephone call to Gary Ehret. . 10 5 . 00 05/25/89 VJL Work on Pauly file ; letter to Roger Pauly. . 50 25 . 00 IVJL Telephone call from Clerk re : Roger Pauly case. . 20 10. 00 05/26/89 IVJL Letter re : Burdick trial date . . 30 15 . 00 L 05/30/89 IRNK Service of Rettler title registration. -_40 32 . 00 FOR CURRENT SERVICES RENDERED 3 . 20 548. 00 1 04/12/89 Postage 1 . 30 04/24/89 Photocopies 2. 20 04/24/89 Photocopies 6 . 60 I 04/24/89 Postage 2. 80 04/24/89 Postage 2 . 15 04/27/89 Photocopies 2 . 80 04/27/89 Postage 1 . 35 1 05/01/89 HLP Legal Services, Inc . - process service tees - Donald G. Pauly, Burr Ridge, Illinois 66 . 50 05/03/89 Photocopies 1 . 60 I I i II Page: ji City of Chanhassen 06/02/8 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment II II 05/04/89 Postage . 9011 05/16/89 Photocopies 4. 00 05/16/89 Postage 1 . 80 05/22/89 Photocopies 1 .00 05/22/89 Photocopies 2 . 20' 05/22/89 Postage 1 . 10 05/30/89 Photocopies . 80 05/31/89 Postage 18. 9011 05/31/89 Photocopies 43. 20 TOTAL COSTS 161 . 20' BALANCE DUE $1 , 983. 15 4// 71/° , A f/(:.. 4.-f �f.f' I Cik /4- I '---)=- /26 e'. /r S�3 /S---- I II I II II A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. II .1 ii II ' Grannis, Grannis, Farrell & Knutson, P . A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul , MN 55075 ( 612 ) 455-1661 I Page: 1 ' City of Chanhassen 06/02/89 P. O . Box 147 ACCOUNT MO: 30-02M Chanhassen, MN 55317 ATTN: Don Ashworth HRA - General BALANCE CARRIED FORWARD $24 . 00 HOURS 05/16/89 RNK Review agenda materials. . 30 24 .00 FOR CURRENT SERVICES RENDERED . 30 24 . 00 BALANCE DUE $48 . 00 2/1 ° I ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I I P II Grannis, Grannis, Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 ( 612 ) 455-1661 I Page : 1 City of Chanhassen 06/02/89 P . O. Box 147 ACCOUNT NO: 30-03 Chanhassen, MN 55317 ATTN: Don Ashworth ' Prosecution BALANCE CARRIED FORWARD $8 .00' 05/30/89 HOURS EBK Letters from Scott Harr re : Robinett and Frederick. . 20 16 . 00 EBK Letter from Scott Harr re : Isaacson. . 10 8 . 00 ' FOR CURRENT SERVICES RENDERED . 30 24 . 00 04/25/89 Postage 1 . 05 ' TOTAL COSTS 1 . 05 BALANCE DUE $33 . 05 I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I I 0, '1 I ' Grannis, Grannis, Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul , MN 55075 ( 612 ) 455-1661 I Page: 1 ' City of Chanhassen 06/02/89 P . O. Box 147 ACCOUNT NO: 30-11M Chanhassen, MN 55317 ' ATTN: Don Ashworth Lake Susan Hills I HOURS 05/03/89 RNK Telephone call from attorney for Lake Susan ' Hills . . 30 24 . 00 05/09/89 ' RNK Telephone call re : Lake Susan Hills plat. . 20 16 . 00 05/22/89 RNK Letter re : Lake Susan Hills West plat. . 30 24 . 00 FOR CURRENT SERVICES RENDERED . 80 64 . 00 BALANCE DUE $64 . 00 _____ ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 r I Grannis, Grannis, Farrell & Knutson, P.A. 1 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 Page : City of Chanhassen 06/02/8 P . O. Box 147 ACCOUNT NO: 30-18 Chanhassen, MN 55317 ATTN: Don Ashworth 1 ECKANKAR Condemnation ( 12668. 186 ) I HOURS ' 05/18/89 RNK Letter re: Eckankar. . 40 32 . 00 FOR CURRENT SERVICES RENDERED . 40 32 . 00' BALANCE DUE $32 . 00 bl A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days . 1 i Y a ' Grannis , Grannis , Farrell & Knutson , P . A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul , MN 55075 ( 612 ) 455-1661 i City of Chanhassen Page: 1 ' P. O. Box 147 06/02/89 Chanhassen, MM 55317 ACCOUNT NO: 30-19M ATTN: Don Ashworth ' Trapper' s Pass 3rd 05/09/89 HOURS RNK Letter re : Trapper ' s Pass 3rd ; review documents . . 40 32 . 00 ' FOR CURRENT SERVICES RENDERED . 40 32 . 00 BALANCE DUE $32 . 00 ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. HENNEPIN COUNTY ""' """ I \:\ 1'r eaJc nl ?16211('nunN• Hnail SII O/C& �('�//�jj�,'s n/ VOttidy/ gel/f1/* (w iulan. �iK SSUII cd !y/ne 16121420•:2711 o 1'n l ( 1riiclan W17('IUn Huad • July _7. 28. 29 �i ncl 0. 1989 („10.r.ln. "1. CC X4(1 -', 16121•12(1.'Slh I 7 TO: Mayors & City Councils of Hennepin County v FROM: Don Larson, County Fair PR Director I DATE: May 1 , 1989 /6/- - y37-r- SUBJECT: HENNEPIN COUNTY "OLD TYNE" FAIR . //4"'�.?- 6."-- 7 ■ This year we will be holding the Hennepin County "Olde Tyme" Fair at the Lions Park, which is located on Highway 101, just 3 miles north of Highway 55, in Corcoran. Many plans are being rade for a much larger fair. We • are also trying to reach a much larger area of Hennepin County, and we are I looking forward to your support. Support is needed in GETTING 'IHE WORD OUT ABOUT THE FAIR and in EONATIONS. Our theme this year is "CATCH THE SUMMER FUN" at the Hennepin County Olde Tyree Fair. Again the fair will be taking on the "Old Fashion County Fair" look.. Several new attractions have been added to make a much larger I carnival. For example: Danak the Robot, Sport Celebrities, Deystroyer #1, (which is a 4x4 truck that turns into a transformer robot) new venders, 4 H Exhibits, Grandstand Show, Specialty Acts, Miss Minnesota, Helecopter Rides, and again the Donkey races of which we would like to have a representative from each city participate. In order to achieve our goals, we need the cooperation of each Hennepin I County City. We would like a small donation from each of the cities, based on your population: / (s.,,/ L L,-14.)-- I 100 - 2500 residents -- $25.00 i Ia- ' I APPLICATION FOR PAYMENT NO. 2 PROJECT LAKE LUCY ROAD WATER MAIN CONSTRUCTION I OWNER CITY OF CHANHASSEN I 88-25 ENGINEER's Project No. 4-1223 )� . ICONTRACTOR S.M. HENTGES & SONS INC. Contract For WATER MAIN CONST. & Contract Date 3/13/89 IRESTORATION For Work accomplished through the date of 5-20-89 ... I . STATEMENT OF WORK Original Contract Amount S . .3745:99 Work To Date S 172,557.96 INet Change Orders S -0- Amount Retained ( 5 %) $ 8,627.90 Current Contract Amount S 375,805.00 Subtotal S 16930:06. 22 402.52 Previous Payments Recommended S . ..—,4- . . , ._. /� 141,527.54` i Amount Due This Payment S CONTRACTOR's Certification: c / /?Z/ G - T h• undersigned CONTRACTOR certifies that (1) all previous progress paym•nt• received from OWNER on account of work dons under the Contract ref•r•d to above have been applied to discharge Intuit all obligations of CONTRACTOR Incurred In conneetlonwlth Work covered by prior Applications for Payment numbered 1 through 1 inclusive: and (2) title to all materials and •qulpm•nt I Incorporated In said Work or otherwise listed In or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens , claims• , security Interests and encumbrances ( except such as covered by Bond acc•ptabls to OWNER ). I Dated L ' �— / 19 �% �"' Nt r i 6'S, `� rr� ,CONTRACTOR By L--- \ _ (P'.2 I ENGINEER'S Recommendation: I This Application (with accompanying documentation) meets the requirements of the Contract Documents and payment of the above AMOUNT DUE THIS APPLICATION Is recommended. 1 -�` Dated i' S 19 Westwood Professional Seres, Inc. '/ ENGINEER / I ' / • By, (,_r --_,I 1∎ — /. . . I . INI Hoisington Group Inc. - 1 1 Land Use Consultants June 2, 1989 INVOICE City of Chanhassen 690 Coulter Drive -, Chanhassen, MN 55317 ;=t: Project # 89-13 (Highway 101/5 Preliminary Alignment and Land Use Study) ji w,; Attention: Gary Warren For Professional Planning Services Rendered from May 1 through 31, 1989 as follows: • Meeting with Jim Curry and Peter Jarvis on 5-8-89. • Review of Official Mapping Ordinance and discussions with Roger , Knutson regarding Official Mapping process and needs. • Meeting with Gary Warren on 5-17-89. ' • Continuing discussions with Howard Preston and Gary Ehret e- regarding vertical and horizontal alignments of TH 101. r 'i^'tt:ems r. 144 Refinement of Hwy 5/101 corridor Land Use Plan. • Meeting with Gary Ehret regarding TH 101 R-O-W requirements on r11 ' -30-89. Preparation of memo to Planning Commission regarding Official < ' rr'�`•'" Mapping of TH 101 R-O-W. • Continuing work on vertical and horizontal alignments. • Continuing work on crossections, landscaping and generalized ' grading to determine R-O-W needs. CITY OF C NHASSEN 7300 Metro Blvd f JUN 0 ,, 1989 I Edina MN 55435 (612)835-9960 ENGINEERING DEPT. A, P F- 7 n I BILLING I Senior Professional 6.25 hrs @ $80/hr $500.00 I Professional II 6.25 hrs @ $65/hr 406.25 Professional I 38.75 hrs @ $38/hr 1,472.50 Secretarial 1.00 hrs @ $27/hr 27.00 1 ! BRW Consulting 2,283.90 ITOTAL May 31 Billing $4,689.65 I /5743'. .gC0 4W4_y{�'/`' a:513 .1 I (0/-ti - 3� ----: II I I 2 I I . I wi-h . . ' I :.., Estimate Voucher No. 1 CONSTRUCTION PAYMENT VOUCHER Date : May 31, 1989 . For Period Ending : May 26, 1989 ,''''' . . , Project No. 1 City Proiect'No. 88-13 -I , - - , • Class of Work : ti --'-' ' Site Grading, Field Construction and Road and Parking Lot -:•....5,..-;,..t: • — ________,1-:,:-. -- -''',-,,' -'1•-i'-•:A' '-:.`-,': ,''',-ti./..1.,. .•.:, ' .,2.-A.±-, ronstruction and 1..andscaPing ' ^ To : Imperial Developers, Inc. YPt. --:. 7,,--t- -,-..7,, - .. . ,... , ▪ ,, : 9001 Grand Ave. So. • :•44,-..,,,-4,:- -- Location g 1:-- , ,Lake Ann Park .:' ' Bloomington, Mn. 55420 •-.,...,. , .,,,,... . ,.- •,....--,-.. ,••-•,.• • , - — - 1612) 881-6464 For - : --" .- City of Chanhassen, Minnesota - ..,..1,4,.....„ ,., . -.,....41,tit..0•v,..;,,,,,x,. ,,,,,,, , , „, . . .„.... . , .,... ••• -.- ,,,,,,,,,,,,,•.,4,..4...,, , _ Original Contract Amount ::. -1..,- _$_, ,,, ...;,.... 222,912.00 „--,-J- ,;;',... 43,7,'7-r., _,,* • -,s-,.,',-.:- . •,-- '±.-,t-,2/.._---'pi.:4-•;itv,,,-IK.%....,:„%. - - .. .;:;.;,-,, •-•_,...-- - '- • - -- • • . -.....,;,&;‘!k_.„,:.....!--t--i'-,-." •' -- ''44.4i,!-,4,,,-,'•;."-iv." ,.,- '-'- .---6,:i-M.-44'..kv.,-r, -- !-i'.-,,..24:,:.,`,,2 ,,, , ,s,,, - --'' - - ' . -1. Total Additions '---;q:-•\''' :•-..'7''. `1.- $ "!..', ',-.. .-- '•,: - - 0.00 ..) .p14.e:ifg-f..4.4K, - . . • • ..:„--,-1 -, „ .4- - • - ”. -' . :,.:=.,•.,..., - -..44:-,-A----- i"•,,„C. Total Deductions ' , $ 0.00 .-0..:. , , D. Total Funds Encumbered $ 222,912.00 .ylr ''''r••4.,,il.W'.;C:-' '' --=.T:'4-: -. E Total Value of Work Certified to Date $ 11,765.10 - •-', -_-'- • - -, ,- - -,'--gi--i-,- -' F. Less Retained Percentage 5 X $ 52 .26 G. Less Total Previous Payments $ 0.00 H. Approved for Payment, This Report . CITY OF CHANHASSIN 11,17A84----- I I. Total Payments Including This Voucher 111.1UMVEril $ 11,176.84 it ., • •• -' " • 'J. Balance Carried Forward $ 211 735 16 , • -; JUN 0 ..%) 1989 _• .,• ,., . .„. • . • .. ,_ ------- ,,,,...,.....,„,n,„,„„,- ,„,, 171-11IXIMLO ...1 ..,•:.-.,„0c,•:• O -SGELEN-MAYSON & ASSOCIATES, . .. rsuant to our field observation, as ferformed in accordance with our contract, we hereby certify that the materials . . .. '.7iresatisfactoryand the work properly Performed in accordance with the Plans and specifications and that the total cork is "; _'.. 5 •-I ' X completed as of May 26, 1989 . We hereby recommend Payment of this voucher. ,i,fttOr 4f ..,.34)1w:•:;t:,:.-,..5'*••, '-'-'; • _.. .- '. .• .--- ,. '-',• ned I - Signed : . ..,..,,,J.:./,-..,i-,.-;:,wc-:„.14,1,.--•,•-•. • :._ - - _ ai _ —21.-- l'-•'.';'.....Construction Observer •----._-!,f• 7'' _ -_---- . --If''Te44,e'•-- - -.44,-'" ' - - ..--#,..r,.?..••-•• ;''- --,i ...--.,;(...-- This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work herein is a fair approximate estimate for the Period covered by this vouc P • N.;.--i*„.4011traCtOr : Imperial Developers, Inc. Signed By 5 , f ' 44 Ar....,..7. ;7,i...,. ..t.:_.._,." ....___ ____ . ......... .440074a':,,,A1-. , Itr:;trri,'0 .4,2 , ( , 89 Titl q -Pt , ====== __________________......______......__..................... . . . .t ...:1,-.:-, ?,1. CitY of Chanhassen -• .- Approved for Payment -4 - Voucher • Checked By ■ Aut Itilb-ePresentative _ : I ,Date : Date _..le Af.._i_S 1 ....____— . fage-tof 2 --'*1---"*--4207 4*--'.......'" ' ''''..'...'."''' --- ' 4104.475.1 -.....,-, .io.. -, , 1 -...... - •''.,- 'f-41---,,,,s , .,,,q.-1 -',,1-,7.'2.--4,,,. .... ..„ .7'"--:4''..- 4'.-ii- il .-...--..i4k-.it' ''- 4s......................"."".."' - •---1.-'.---.1 it.'2•"- -'..4k.,0-I - .-'.-., '■ ..„„ .-"' ."'' '-..•••stiiii7.1.44e_!,.--.6f4Vt4'^. Y-.;:ts 1.--.•-,-. , . 1-W-4 '441 IM 1 ./ . IESTIMATE FOR PAYMENT ON CONTRACT Date 5126/89 Estimate No. 2 For period from 4/29/R9 to 5/25/Rc I . Audubon Road and McGlynn Road Improvements, Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No. 88-20B 7. Completed After This Estimate 34 -• /e e/ I I ORIGINAL CONTRACT AMOUNT $ 523 . 332 . 55 CHANGE ORDERS : No. Date Approved Additions Deductions I I IITOTAL ADDITIONS $ SUB TOTAL $ - • I TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 523,332.55 I TOTAL COMPLETED TO DATE $ 178,389.56 MATERIALS STORED $ 11,091.76 TOTAL COMPLETED AND STORED $ 189.481 .32 I LESS RETAINAGE 5 TOTAL 7.. $ 9,474 06 EARNED LESS RETAINAGE $ 180,007.26 LESS PREVIOUS PAYMENTS $ 91,205.30 I Est. No. 1 Amt 91,205.30 Est . No. Amt Est . No. Amt Est Est . No. Amt Ol j�,�i Est . No. Amt Est . No. Amt ( Z� Total Estimates _-- AMOUNT DUE THIS ESTIMATE $ 88,801.96 I , Payment requested this 26th day of Approved ani rec• de paymen May , 19R9 . this 31st day of May ,1939 I Imperial Developers , Inc. William R. Engelhardt Associates, Inc IContractor Project Engineer By: l By:7' /. .-.4 ` ✓-- William R. Enelhardt , P.E. ' Minnesota Reg. No. 12026 I LABOR RELATIONS ASSOCIATES, INC. 7501 Golden Valley Road Golden Valley, Minnesota 55427 — ��3°t, 612/546-1470 )� r May 12 , 1989 Mr. Don Ashworth ' City Manager City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 Dear Mr. Ashworth: The following is a statement of services rendered to the City of Chanhassen for the month of April, 1989: ' April 5, 1989 Meeting with City Administration 1 1/2 Hours re: Comparable Worth implementation and City pay plan. April 10, 1989 Preparation of memo for City Council. 1 1/2 Hours April 18, 1989 Telephone discussion with Assistant 1/4 Hour City Administrator re: performance problem. TOTAL HOURS: 3 1/4 3 1/4 hours @ $75. 00 per hour $ 243 . 75 , Sincerely, / Karen Olsen KO:j1f MAY 15 1989 c.ITY 3F CHANHASSEN 1 Law Offices LeFcvere 1 Lcflcr henna% O'Brien k 1 I)ra"' May 8, 1989 .t Prolc+sional Association 1 2000 First Bank Place West City of Chanhassen Minneapolis 7610 Laredo Drive Minnesota 55402 Chanhassen, MN 55317 Telephone(612)333-0543 ' Re• McG]„yfin TIF District 1 For all legal - 'nps rendei`ea through April 30, 1989 as follows : 3/14/89 Meeting with T. Gerhardt regarding 0. 50 1 modification of TIF plan to expand district. 3/16/89 Draft resolution calling for public 1.50 1 hearing on modification of Program and Plan; draft public hearing notice; draft letter to T. Gerhardt regarding same. 1 3/27/89 Telephone conference with T. 0.50 Gerhardt regarding modification of TIF plan. 1 4/06/89 Telephone conference with T. 0. 30 Gerhardt regarding expansion of TIF District. 4/12/89 Meeting with T. Gerhardt regarding 1 .00 1 modification of TIF plan. Total Services : 3 .80 $361 .00 1 Total Services and Disbursements: $361 .00 1 1 1 1 MAY 11 1989 CITY OF CHANHASSEN FEDERAL I D NO.41.140317/ ■ 4 "• . 1 Law Offices LcFevcrc Lefler I Kennedy O'Brien K: .1 t u ,Dravz ` 4. Ill a Protc„ional (7)}- � A,. catlon VF' y t+ 'Q 2000 First Bank Place West / �� V t' Minneapolis (r)) Minnesota 55402 �' L ' Telephone 1612)333-0543 'e: Rosemount Inc. - TIF Project I For all legal services rendered through April 30, 1989 as follows: 3/22/89 Telephone call from T. Gerhardt 0.50 I regarding Rosemont assessments. 3/23/89 Telephone conference with T. 0.50 t Gerhardt regarding possible tax increment reduction for Rosemont project. I 3/24/89 Telephone conference with T. 0. 25 Gerhardt regarding Rosemont tax reduction. 3/24/89 Telephone conference with J. Jensen 0. 75 I regarding purchase of outlot and MMU reduction. 3/27/89 Telephone call to T. Gerhardt 0 . 25 I regarding status of Rosemont discussions concerning outlot and TIF reduction. I4/10/89 Telephone conference with J. Jensen 0. 25 regarding purchase of outlot and related matters. 4/10/89 Telephone call from T. Gerhardt 0. 25 I regarding Rosemont meeting; telephone call to J. Jensen regarding same. I 4/11/89 Telephone call from J. Jensen 0.50 regarding meeting on Rosemont tax reduction. I 4/12/89 Telephone call from J. Jensen 0. 25 regarding meeting on Rosemont tax reduction. 4/17/89 Attend meeting with Rosemont 2.00 I regarding tax reduction issues. Total Services : 5 .50 $522. 11 Total Services and Disbursements: $522.50 II FEDERAL I D NO.41-1403174 ■ ti I Law Offices Le'ftIere I Lefler i:cnn d O'Brien X I Draw/ .1 Protc.',iunal 0 1>wciauon L'Y. 1 2000 First Bank Place West 4 / o I- M�nneapolis 1 ,� Minnesota 55402 q�Q Telephone (612) 333-0543 Re: City Attorney RFP I For all legal services : g es rendered through April 30, 1989 as follows. I 3/01/89 Telephone conference with T. 0 . 50 Gerhardt regarding Empac development and Woodbridge I 3/01/89 development. Telephone call from D. Ashworth 0. 25 regarding RFP. ITotal Services: 0 .75 $71 .25 IFor all Disbursements as follows: 3/31/89 Quicksilver Express 15 . 50 1 Total Disbursements: $15 .50 ITotal Services and Disbursements: $86 .75 Total Due: $86 .75 I I I I II II 111 FEDERAL 1 D NO 41.1403171 i Law Offices Leh' ere Lefler IItt'►I►lctl\ O'Brien k Dram z ' I'rote'ional ks,niiation 2000 First Bank Place West Minneapolis j r_ Minnesota 55402 1.1 y� ' Telephone(612)333-0543 Re: Empac Project For all legal services rendered through April 30, 1989 as follows: 4/03/89 Work on Empac agreement. 2 .00 4/04/89 Continue preparation of Empac 2 .00 development contract; telephone conference with T. Gerhardt regarding same. 4/12/89 Work on revisions to Empac' s 2 .50 Agreement. 4/12/89 Telephone call from T. Gerhardt 0. 25 regarding meeting with D. Ashworth regarding Empac agreement. 4/17/89 Finish memo regarding Empac 1 .00 Project. Total Services : 7 . 75 $736.1 For all Disbursements as follows : 4/25/89 Quicksilver Express 15 . 50 Photocopies 101 . 20 Postage 8, 24 Total Disbursements : $124.94 Total Services and Disbursements: $861.11 Total Due: $861. 11 I I FEDERAL 1 D NO 41-1403177 I . . Law Offices LcFC crc I . Leper Kt.nne(IN (Y ill icn k IDta\\z 3 Prulr++iomil \+tiCi.ttloll I 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone(6121 333-0543 Re: TCNB, Inc. Proj ect I For all Disbursements as follows: Postage 6 . 76 IMessenger Service 4 . 50 Total Disbursements : $11.26 ITotal Services and Disbursements : $11 . 26 Total Due: $11 . 26 I I I I I I I I I IFEDERAL I D NO.41-140317; II • Law Offices LcFe.ere Lefler Kenneth O'Brien k I)ra‘∎z ' .1 Pr,tc.,n,na) 2000 First Bank Place West Minneapolis ' Minnesota 55402 Telephone(612)333-0543 Re: Downtown Redevelopment Project (Chadda) For all legal services rendered through April 30, 1989 as follows: llows: 3/01/89 Telephone conference with R. 0.30 Thomasgard regarding Medical Arts project. 3/01/89 Finish reviewing purchase 2 .00 agreement; telephone conference with T. Mork; prepare letter to D. Ashworth and A. Merry. 3/01/89 Telephone call from D. Ashworth 0 . 25 regarding Woodbridge agreement. 3/01/89 Revise and transmit memo to 0. 50 Ashworth and Merry regarding ' Woodbridge agreement. 3/03/89 Telephone conference with T. 0.30 Gerhardt regarding Medical Arts project. 3/03/89 Telephone call from A. Merry 0.50 regarding review of purchase agreement (TCNB) . 3/06/89 Work on revisions to Woodbridge 0.75 purchase agreement. 3/07/89 Telephone conference with R. 0 .50 Thomasgard regarding Medical Arts project. 3/07/89 Telephone conference with D. 0 . 50 Ashworth regarding Woodbridge agreement. 3/07/89 Telephone conference with M. 0 . 75 Margolis and T. Mork regarding revisions to purchase agreement. 3/07/89 Telephone call from T. Gerhardt 0 . 25 regarding Woodbridge purchase agreement. 3/09/89 Office conference regarding use of 0.50 land proceed funds. FEDERAL ID NO 41-1403177 ■ I , Law Offices LcFC ere ' Lefler Kenneth 0 Brien ,� ' I)ia / a Pn1lc..ional \..oultion 1 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone(612)333-0543 ' 3/09/89 Telephone call from D. Ashworth 0 . 25 regarding status of review on agreement. 3/09/89 Prepare revisions to purchase 3 .25 agreement (Woodbridge) ; prepare transmittal letter to M. Margolios . 3/10/89 Telephone conference with D. 0 . 50 ' Ashworth regarding consideration of purchase agreement at March 16 HRA meeting. ' 3/13/89 Draft revisions to Medical Arts 2 . 50 development agreement. 3/13/89 Telephone call from T. Gerhardt 0.50 regarding new tax increment ' projects and TCNB purchase agreement. 3/14/89 Meeting with T. Gerhardt regarding 2 . 50 ' 3/14/89 two proposed housing projects . Office conference with T. Gerhardt 2 . 00 regarding various development issues in downtown district. 3/14/89 Telephone call from K. Engelhardt 0 . 25 regarding Housing Development agreement. ' 3/14/89 Telephone conference with F. 0. 25 Hoisington regarding time and events schedule for TCNB project. ' 3/15/89 Meeting with TCNB regarding 3 . 00 purchase agreement. 3/16/89 Telephone call to T. Gerhardt 0 . 25 ' regarding status of TCNB Agreement and HRA meeting. 3/20/89 Telephone conference with T. 0.50 Gerhardt regarding Prince assessment reduction; materials for March 21 meeting and Empac agreement. ' 3/20/89 Telephone call to M. Margolios 0. 25 regarding status of development contract (TCNB) . 3/20/89 Review materials for March 21 0.75 ' meeting on TCNB; telephone ' FEDERAL I D NO 41-1403177 Law Offices L(F(\ere Lef ler Itiellll(•(k O'Brien . Dials/ Prote .wnf 4uuriafion 2000 First Bank Place West Minneapolis Minnesota 55402 Telephone(612)333-0543 conference with T. Mork regarding tax issues. 3/20/89 Work on special assessment 1 .00 reduction program agreement. 3/21/89 Prepare for and attend meeting 3 . 50 regarding time and events schedule for TCNB project. 3/22/89 Office conference with 2 .50 representatives of TCNB regarding purchase agreement and related issues. 3/22/89 Office conference regarding special 0. 50 assessment assistance for Paisley Park. 3/22/89 Office conference with J. Dean 0.30 regarding financing package. 3/23/89 Telephone call to M. Margolios 0 .50 regarding purchase agreement. (TCNB) 3/23/89 Telephone conference with B. Henny 0. 50 regarding qualification of Paisley Park for participation in special assessment reduction program. 3/24/89 Telephone conference with F. 0. 50 Hoisington regarding Medical Arts Project. 3/24/89 Telephone conference with T. 0. 25 Gerhardt regarding Paisley Park tax reduction. 3/27/89 Telephone call to T. Gerhardt 0. 50 regarding Paisley Park status; office conference regarding same. 3/28/89 Telephone call from D. Ashworth 0. 25 regarding development of church property. 3/28/89 Telephone call from T. Gerhardt 0.50 regarding status of revision of special assessment reduction policy and status of Empac development contract. 3/28/89 Review revised draft of TCNB 0.75 purchase agreement. I FEDERAL I D NO 41-1403171 I . Law Offices LcI t crc I Leper hcnncch IUrals z A Proti un.I I 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone 1612) 333-0543 I 3/29/89 Telephone conference with R. 0.50 Thomasgard regarding Medical Arts Project. I 3/29/89 Transmit TCNB agreement to D. 0. 50 Ashworth and A. Merry. 3/30/89 Telephone conference with T. 0 .80 Gehardt regarding downtown I projects; telephone conference with D. Ashworth regarding Medical Arts Project. I 3/30/89 Telephone call from D. Ashworth 1 . 25 regarding survey regarding development of church property; search law regarding same; office I conference regarding debt limit issues. 3/30/89 Telephone call from T. Gerhardt 0. 50 I regarding information for Empac contract. 3/30/89 Begin preparation of Empac 1 . 50 Development contract. I3/30/89 Telephone conference with D. 0. 50 Ashworth regarding development of church property. I 3/30/89 Telephone call from A. Merry 0 . 50 regarding TCNB agreement. 3/30/89 Telephone call from M. Margolis 0 . 25 I regarding TCNB agreement. 4/01/89 Telephone conference with Dan; 0. 70 draft letter for AGOP, fax same to City; research regarding I development question. 4/03/89 Telephone conference regarding 0 .50 additional revisions to purchase I 4/04/89 agreement. Telephone call from F. Hoisington 0 . 25 regarding status of Hwy. 5 access. I 4/06/89 Review of R. Silverman' s comments 1 .00 on medical arts project. 4/07/89 Meeting with B. Silverman, K. 3 . 20 Talle, B. Johnson and R. Thomasgard II FEDERAL 1 D NO 41.1403177 Law Offices Lc FUN CR. Leper Kenneth O'Brien ti Mm/ a Prulc ,ional 4>+uriatwn 2000 First Bank Place West Minneapolis Minnesota 55402 Telephone 1612)333-0543 regarding medical arts project development agreement. 4/10/89 Telephone call from D. Ashworth 0.75 regarding Hotel, Empak and Eckencor. 4/10/89 Telephone call to M. Margolis 0. 25 regarding meeting on TCNB purchase agreement. 4/11/89 Prepare for and attend negotiation 3 . 00 session regarding TCNB contract. 4/11/89 Telephone conference with A. Merry 0 .50 regarding TCNB issue. 4/12/89 Meeting with T. Gerhardt regarding 1 . 00 amendments to medical arts development agreement. 4/12/89 Review materials from M. Margolies 1 . 00 regarding TCNB Agreement. 4/12/89 Preparation of HRA memo regarding 2 . 50 TCNB project. 4/13/89 Meeting with R. Thomasgard 3 .00 regarding medical arts project; draft revisions to medical arts development agreement. 4/14/89 Telephone conference with F. 0. 30 Hoisington regarding legislations to extend TIF district' s life. 4/14/89 Telephone call from T. Gerhardt 0 . 25 regarding TCNB. 4/17/89 Telephone call from M. Margolies 0 .50 regarding TCNB Project and new issues . 4/17/89 Telephone conference with T. 0. 50 Garhardt regarding Empac and TCNB projects. 4/18/89 Telephone conference with B. 0. 50 Silverman regarding revisions to medical arts project development agreement. 4/18/89 Telephone conference with 0 .75 M.Margolies regarding modifications to purchase agreement; telephone I FEDERAL I 0 NO 41-1403177 I , Law Offices LcFcNcrc I Lefler Kenneth O'hricn .k IDr:ri1 z .1 Prii C' l(nal \..uc i.0 u m I 2000 First Bank Place West IMinneapolis Minnesota 55402 Telephone 1612) 333-0543 I conference with T. Gerhardt regarding same. ITotal Services : 62 . 15 $5,904 . 25 For all Disbursements as follows : I4/25/89 Mileage 11 . 52 Photocopies 54 .40 t Postage 10 . 50 Messenger Service 5 .60 Total Disbursements : $82. 02 ITotal Services and Disbursements : $5 , 986 . 27 I L 1 � ♦ n � (,L r / I t- r� I I I I I IFEDERAL 1 D NO 41-1403177 • Law Offices LeFevere Lefler ' Ketlne(IN O'Brien k Draw/ a Prutcwunal tssuclattun CLIENT SUMMARY 2000 First Bank Place West Minneapolis Minnesota 55402 Telephone(612)333-0543 City of Chanhassen May 8, 1989 7610 Laredo Drive Chanhassen, MN 55317 ' FED. I.D. 41-1431093 Matter# Name Fees Disb Previous Total' 5604 McGlynn TIF District 361 . 00 361 .00' 5972 Rosemount Inc. - TIF 522 . 50 ' 522 .50 Project 6328 City Attorney RFP 71 . 25 15 . 50 , $86 .75 6843 Empac Project 736 . 25 124 . 94 , )- $861 . 19' 6844 TCNB, Inc. Project 11 . 26 $11 . 26 B2887 Downtown 5,904 . 25 82 . 02 ' $5,986 .27 Redevelopment Project (Chadda) Client 511 Totals: 7 ,595 . 25 233 . 72 $7,828 .97 1 I declare, under penalty of law that this account, claim, or demand is just and correct and that no part of it has been paid. AAA"• Sigjiatyre of Claimant ' .1 FEDERAL I D NO 41-1403177 M ' >RW Copy C!ty Con/ Contractor Copy Inspector Copy ' APPLICATION FOR PAYMENT • ' NO. (3) Three • Project Chanhassen Downtown Redevelopment Phase II Owner City of Chanhassen Owner's Project No. C.P. 86-11B Engineer's File No. 7-8815 Contractor Midwest Asphalt Corporation Application Date 6/1/89 For Period Ending 5/31/89 STATEMENT OF WORK ' Original Contract Amount $ 643,428.33 ' Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 643,428.33 Total Amount of Work Completed to Date $ 142,968.03 ' Material Suitably Stored on Site but not Incorporated into Work $ 52,300.00 Gross Amount Due to Date $ 195,268.03 ' Less 5 % Retainage $ 9,763.40 ' Amount Due to Date $ 185,504.63 Less Previous Payments $ 126,490.02 ' Payment Due this Application $ 59,014.61 618-4751 628-4751 $ 59,014.61 --- . / i octOrr 2021 East Hennepin Avenue Schelen Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors Associates,Inc. FAX 331-3806 Planners Invoice I 1 1 City of Chanhassen May 15, 1989 1 Attn: Lori Sietsema 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 • In conjunction with preparing construction drawings including 1 grading plan, layout plan, contract documents and specification for Lake Ann Park. Time and expenses for the month of April, 1989. 1 1 DIRECT PERSONNEL COSTS: H. Osmundson Engineering Services 1 L. McRostie Planning Services N. Jacobson Planning Services 1 This Invoice $603.77 4/ 3 0 0 #..)) 1 0 1 Total amount of services performed to date 17 822.11 p $ , Less amount previously billed (17,218.34) TOTAL AMOUNT OF THIS INVOICE IS $ 603.77 1 u�laf\ 1.:1_1E■ •. . 1 ,4 WFI arks cor[H-i and mat nr pa'i• :t ,5 L.A.rn p i - MAY 2 5 1989 &gncture CITY.OF CHANHASSEN I • IA I Orr 2021 East Hennepin Avenue ' Schelen Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors 1 _. `"',' ASSOC.iates,Inc. FAX 331-3806 Planners Invoice 1 I . 1 City of Chanhassen May 15, 1989 Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 II 1 In conjunction with construction services for Lake Ann Park including field staking for mass grading; road and parking lot; field construction; concrete curbs, gutter and fine grading including construction observation per City. IITime and expenses for the month of April , 1989, 1 DIRECT PERSONNEL COSTS: 1 E. Ames Survey Services D. McGibbon Survey Services 1 K. Midthun Survey Services $ 333.43 Three Man Survey Crew $ 387.00 IThis Invoice $ 720.43 q1 i --- i-r ...-7,-, II Total amount of services performed to date $720.43 1 Less amount previously billed 0.00 TOTAL AMOUNT OF THIS INVOICE IS $720.43 I f' 1-» v IU <f ..£I 't:xt,.'OrrEti' er.1(] :4,1 It .1. r,',... , ;t f. . /.4;i I :..L L.F CHANHASSEN '':. -tu v. I ME i • SCHOELL S MADSDN, INC. ENGINEERS• SURVEYORS• PLANNERS I SOIL TESTING INVOICE i 10550 WAYZATA BOULEVARD • MINNETONKA,MN 55343-5482 I n V O i C e # 2223 [612]546-7801 • FAX[612]546-9065 June 1 , 1989 I CLIENT NO. Page 1 10000-001 : MISCELLANEOUS ENGINEERING SERVICES I TO CITY OF CHANHASSEN IGARY WARREN, PE BILLS DUE UPON RECEIPT 690 COULTER DRIVE A finance charge of 1.0%per month CHANHASSEN, MN 55317 will be added to all past due balances. f Annual percentage rate is 12%. I PROJECT MANAGER : JAMES ORR Professional Services for the period: April 17, 1989 to May 19, 1989 I Professional Services CHARGE i RECORD DRAWINGS it_.--- 'Q fL l5,0oS/? 1- 99.90 II Total Professional Services $ 99.90 I ** Invoice Total ** 41111119 99.90 I I Vitanii, q°14 I a We App,, q Saima I glil Of CI iIA sE i1 ' ?M 1 JUN 0 5 1989 I I BCHOELL& MADSON, INC. White-Client Copy 1 Please return pink copy Pink- Remittance Copy of invoice with payment. Affirmative Action•Equal Opportunity Employer ■ Yellow- File Copy CONTRACTOR' S APPLICATION FOR PAYMENT ITO (Owner) : Application pp cation No. / I City of Chanhassen Percent Complete 7' % 690 Coulter Drive Chanhassen , MN 55317 Period from 5- /2- t9 to ,s 3i—j' I FROM (Contractor) : IApplication Date : Ay 3/1 /9 ,1 Siehndel Construction 210 Elmwood Application Amount $ /1, 7.37. G7 ILeSueur, MN 56058 VIA (Engineer) : Contract for: I Van Doren-Hazard-Stallings , Inc . Trails along 3030 Harbor Lane North Carver Beach Road and Minneapolis , MN 55447 ILaredo Drive Improvement Project #88-21 Contract Date : April 24 , 1989 I Original Contract Amount $ 43 ,788 . 97 IChange Order Summary C . O . No. Date Approved Additions Deductions I None I INet Change by Change Orders $ 0 Contract Amount to Date $ fit, 7 9 9 7 Total Completed to Date I Materials Stored $/ �7/� 2 3 Total Completed and Stored $ /V (7/- .?3 Retainage 5 % $ 733. ..1" I Total Earned less Retainage $ / ' 37. d 7 Less Previous Payments $ O Amount Due this Application $ /3927, G> I (9 IL / '' te.. I 41°,4-7 I ) EN -d_LL %O.: ,:573-.25-.3S3 ' DATE MADE: i,AY 18. _?39 15424 iRE,MIT TO: TREASURER CITY OF CHANHASSEN 800 LINE RAILROAD COMPANY CITY ENGINEER A.O. SOX 530 690 COULTER DRIVE MINNEAPOLIS. MINN. 55440 • P. O. BOX 147 CHANHASSEN. MN 55317 PHONE LNQUIRY: (612) 347-8273 R. D. LINDSTROM FILE: AFE P80188 DESCRIPTION AMOUNT ' PROGRESSIVE BILL #2 FOR THE COST OF LABOR AND MATERIAL EXPENDED TO DATE IN CONNECTION ' WITH RENEWAL OF 36' CROSSING WITH TWO (2) 33' PREFAB. RUBBER CROSSINGS AND 12' TIMBER AND BITUMINOUS CROSSING THRIJ CENTER ISLAND. AND INSTALL- ATION OF CANTILIVERED FLASHING LIGHT SIGNALS WITH HALF-ROADWAY GATES AT GREAT PLAINS BOULEVARD (STH #101), 5TA: 211+76, MP 439.3, CHANHASSEN. MN.. PER AGREEMENT DATED MARCH 17, 1988 AND SOO AFE P80188. LABOR _ $ �3 .1.;1.c6 A?ERIAL 11,442.45 14.573.71 LESS 5% RETEi21I0,N l c8.69 13.845.02 LESS PROGRESSIVE BILL #1 10,439.55 AMOUNT DUE FROM CITY OF CHANHASSEN $ 3.4x5.47 CITY OF CHANHASSEN FEEFFO MAY 3 0 1089 __ 4-- ENGINEERING DEPT. MANAGERJPROPERTY ACCOUNTING TWO (2) COPIES ATTACHED FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER dsk 3 SOO LINE RAILROAD COMPANY P.O. EN 530 MINNEAPOLIS. MINN. 55440 JII • 1 3030 Harbor Lane North `" ' ' Bldg.II,Suite 104 1 4 V ® Minneapolis,MN 55447-2175 I \e/ r. 612/553-1950 Op _ Job No. 88-320 S >de I To City of Chanhassen - 690 Coulter Drive _ Chanhassen , Mn 55317 DATE May 25 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Lake Susan Park UNITS RATE Modify site plan and prepare 1 preliminary site analysis Period 04/01 /89 through 04/30/89 I88-320-A0 - Site Plan Mod . cipal Engineer ��` Prin 8 . 0 65 . 00 $ 520 .00 1 88-320-BO - Engineering Senior Engineering Technician 37 . 5 44 . 50 $1 ,668 . 75 Junior Draftsperson 59 . 5 22 . 00 $1 ,309 . 00 1 1 TOTAL AMOUNT DUE THIS INVOICE $3 ,497 .75 I 171(A ,- z/-2,0 0 I 1 1 /7 1 1 VAN DOORREEN—HAZARD—STALLINGS, INC. IBy r-y.�:, .L /[3- G 4 v} IMax J . Daubenberger, Vice President . , z 3030 Harbor Lane North 1 ®�� Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 Van V � Job No. 89-302 stalling To City of Chanhassen 690 Coulter Drive I Chanhassen , Mn 55317 DATE May 25 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Curry Farms UNITS RATE Park Concept Plan • II Period 04/01 /89 through 04/30/89 Principal Planner 8 . 0 65 . 00 $ 520 . 00 II Senior Engineering Technician 8 . 5 44 . 50 $ 378 . 25 Direct Expense 1 Mylar 6 . 0 2 .00 $ 12 .00 Photo Services (copy attached ) $ 10 . 10 II TOTAL AMOUNT DUE THIS INVOICE $ 920 .35 II 1 �/ v 4'30.0 �� II (""( II II i 1 I VAN DOREN-HAZARD-STALLINGS, INC. B y��air . /C1- L .� - �/ I Max J . Daubenberger , Vice President J .: I 3030 Harbor Lane North t' Bldg.II,Suite 104 r®1`E- » • Minneapolis,MN 55447-2175 t ., '' ` 612/553-1950 IhfanCkmaw Job No. 89-303 -; Hazad* • Stallings!nc I ': AKM.eI.•Ewp.rws•P�wws To City of Chanhassen I690 Coulter Drive Chanhassen , Mn 55317 DATE May 25 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT IRe: Chanhassen n assen Hills UNITS RATE Park Concept Plan I Period 04 /01 /89 throw h 04/30/89 IPrincipal Planner ��` 5 . 0 65 . 00 $ 325 . 00 Senior Engineering Technician 6 . 5 44 . 50 $ 289 .25 IDirect Ex ense M ar 6 . 0 2 . 00 $ 12 . 00 IPhoto Services (copies attached ) $ 28 .38 TOTAL AMOUNT DUE THIS INVOICE $ 654 .63 I I 1/4 - 4/30 () -- g-/ 1 L5 1 1 VAN DOREN—HAZARD—STALLINGS, INC. Dh Max J . Daubenberger , Vice President I b ma 3030 Harbor Lane North 1 t_ Bldg.II,Suite 104 Minneapolis,MN 55447-2175 N/ 4 612/553-1950 Via Job No. 89-305 Stallings kic• b I - 1 --. doents•Enymers•.Iwo. To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATE May 25 , 1989 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Hills West parks UNITS RATE Master Park Plans Period 04/01 /89 through 04/30/89 Principal Planner 3 . 0 65 . 00 $ 195 . 00 II Senior Engineering Technician 9 . 5 44 . 50 $ 422 . 75 Direct Expense II Myar 6 . 0 2 . 00 $ 12 . 00 Photo Services (copies attached ) $ 7 . 63 TOTAL AMOUNT DUE THIS INVOICE $ 637 .38 II ;\ $. 2.3 CJ / 4Io ° VAN DOREN-HAZARD-STALLINGS, INC. B y ..dam i 2 Max J . Daubenberger , Vice President I 1 , ' 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 ® 612/553-1950 Van Dolor: Job No. 89-304 Hazard E Stal4ngt,c IAKMKI.•&Kin... ".M«. To City of Chanhassen I690 Coulter Drive Chanhassen , Mn 55317 DATE May 25 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I Re: Lake Lucy Outlot UNITS RATE IIFeasibility Study Period 04/01 /89 through 04/30/89 I Principal Engineer 7 . 0 65 . 00 $ 455 .00 Clerical 1 . 0 28 . 75 $ 28 . 75 I Direct Expense Fax $ 9 .00 Mileage 38 . 0 . 25 $ 9 . 50 I ' TOTAL AMOUNT DUE THIS INVOICE $ 502 .25 I 410 I 4"o -ic-( --1 1 Le---) I I VAN DOREN-HAZARD-STALLINGS, INC. I . )7 rij-t‘ -1-s-le- -/-41 I Max J . Daubenberger , Vice President 3 IN 3030 Harbor Lane North I 4 ° v Bldg.II,Suite 104 ® Minneapolis,MN 55447-2175 ,"4 - N/ 1 1• 612/553-1950 I ; VranCitROW Job No. 88-316 Hazai dg 1 Stallingronm �i ARAMtl.[npiwt�.Y...t. ^ I To City of Chanhassen 410 ! ��v/Kf`j�// v 690 Coulter Drive I Chanhassen , Mn 55317 DATE May 25 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT II Re: Sidewalk Improvement Project UNITS RATE Period 04/01 /89 through 04/30/89 I Principal Engineer 16 . 0 59 . 10 $ 945 . 60 Senior Engineering Technician 2 .0 40 . 46 $ 80 . 92 II Junior Draftsperson 4 . 0 20 .00 $ 80 . 00 Clerical 1 . 5 26 . 14 $ 39 . 21 Direct Expense I Blue lines 300 .0 . 14 $ 42 . 00 Postage & Freight $ 18 . 45 Fax $ 18 . 00 11 Mileage 68 . 0 . 25 $ 17 . 00 II TOTAL AMOUNT DUE THIS INVOICE $1 ,241 . 18 I II CITY OF CHAIIIIASSEN IIERFA MAY Y 3 0 1989 I E GI EEII G DEPT. I I I VAN DOREN-HAZARD-STALLINGS, INC. I MAY ` 1989 Max J . Daubenberger , Vice President CITY OF CHANhfriaciv 1 I 3030 Harbor Lane North Bldg.II,Suite 104 41 e . Minneapolis,MN 55447-2175 612/553-1950 } Ia, �� y van DOreiT; Job No. Hazard: 8 6-311 Staiur� s I !ARMK1l.E�S.PIYnY.- To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 DATE May 25 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Comprehensive Plan Update UNITS RATE Period 04/01 /89 throw h 04/30/89 Principal Planner U 1 6 .0 65 . 00 $ 390 . 00 ITOTAL AMOUNT DUE THIS INVOICE $ 390 .00 I I I I I I I 1 VAN DOREN-HAZARD-STALLINGS, INC. Ieyi 7L' � h'01 �1i. !-"`/z IMax J . Daubenberger , Vice President CHANHASSEN BOARD OF EQUALIZATION AND REVIEW MAY 16, 1989 IF Mayor Chmiel called the Board of Equalization and Review meeting to order at 7:00 p.m.. COUNCILMEMBERS PRESENT: Mayor Chmiel, Councilman Workman, Councilwoman Dimler and Councilman Johnson COUNCILMEMBERS ABSENT: Councilman Boyt STAFF PRESENT: Don Ashworth, City Manager; Orlin Schafer and Scott Winter, Carver County Assessor's Office. The City Manager, Don Ashworth stated that the Board would accept comments from rom the public this evening and then ask the Assessor to review each comment and ' make a recommendation back to the Board. The Board of Equalization and Review will reconvene on Thursday, May 25, 1989 at 7:00 p.m. to take final action on each property. Attachment Exhibit A" lists each property owner and their comments. Mayor Chmiel recessed the meeting until May 25, 1989 when the Board of ' Equalization and Review would reconvene for final action. Submitted by Don Ashworth City Manager Prepared by Nann Ophei.m I 11 .L e') I EXHIBIT A BOARD OF EQUALIZATION AND REVIEW II 17 MAX 16, 1989 II Ref. Name/ I No. Address Parcel No. Comment 1. Thomas Kasprick 25-8850050 His first year assessment was II 1920 White Tail Ridge Ct 148,000.00 where neighbors are running around $118,000.00 for II comparable houses. The neighborhood is not totally developed yet. 2. Henry Gjersdal 25-6040150 He was assessed $188,500.00 for II 6431 White Dove Dr. his home where new houses being built in area, average assesement is $91,500.00 which is devaluing II his property. Purchased home in 1987 for. $185,000.00. This home is not a walkout, has small stair- way into basement. (See letter.) 3. Chuck Wagner 25-0270300 Moved into home in Nov, 1988. 9401 Aubudon Road Assessed at $129,300.00. Bought 829-5444 lot for $8,600.00, 1350 Sq. ft. II house, gravel drive, no sewer and water, unfinished basement plus II overhead power lines devalue his property. He feels the property is $30,000.00 over assessed. 4. Bob Bauer 25-5050150 This property was assessed at 2700 Sandpiper Trail $85,300.00 in 1988 and $103,000.00 II 828-4115 in 1989. Only improvement in 1988 was an addition of 350 sq.ft. All other comparable homes in the II neighborhood are between $86,000. to $95,000.00. House has no basement. 5. Larry Zamon 25-8900030 His assessment rose by $361,000. II Chanhassen Inn with no improvements done except 531 West 79th St. for addition of 8 rooms which were II 934-7373 taken into account last year. Depreciation of 11.5% hasn't been taken into account. II! 6. Duane F. Anderson 1750 Ri. 25-6030170 Bought house in April, 1988 for ngneck $127,900.00. Assessed at 828-8719 $134,700. with no improvements made. I 2 1 II 1 11 Ref. Name/ No. Address Parcel No. Comments IIl 7. Leonard H. Hein 25-6150220 House was assessed in 1975 at 17 I 3930 Leslee Curve 39,700.00, 1988 for $94,7700.00 474-3015 and in 1989 $113,900.00. A 20% increase when house was appraised II personally by Scott Winter inside and out and needs repairs. 8. Leonard H. Hein 25-6150270 Empty lot adjacent to homestead Ithat he paid $5,000.00 for 14 years ago. Has paid $10,500.00 in taxes over the 14 years. Value I of lot has decreased because of appearance of neighbors property. 9. - Robert A. Haak II 25-0260400 He put on an addition which he 770 Pioneer Trail agrees should raise assessment but 835-4455 but because of all the new development, his backyard has a flooding problem which devalues his property. Assessed at $92,000.00 in 1988 and $98,600.00 Iin 1989. 10. Jeff Kleiner 25-1602180 New house in 1988 for $64,400.00, II 655 Carver Beach Road assessed at $95,900.00 in 1989. ' 474-5282 (Mary Kleiner) Bought vacant property next to homestead which is a swamp/ drainage area. I11. Carol Coburn 25-2030980 Purchased quad-home in May, 1988 7102 Pontiac Circle for $61,500.00. Assessed in 1989 I 828-7800 for $66,600.00 with no improvements made. 12. James Knop II 25-1601700 Assessed $62,000.00 in 1988 and 6880 Nez Perce Drive 780-3541 $78,700.00 in 1989. Only addition was central air conditioning. I ' Neighbors' assessments didn't go up. 13. James Donovan 25-2620560 There was a misunderstanding of 1375 Lilac Lane the assessment which Orlin Schafer I 941-7558 cleared up and no action is needed on this item. I 14. Dale Boyer 25-0240200 A new house was built on this lot 9005 Lake Riley Blvd. and was appraised by the mortgage 871-8321 company at $68,000.00. Scott I Winter assessed it at $83,800.00 Has 140 feet of lakeshore but he feels the Lake Riley Woods new 6 II development is bring value of his property down. 1 3 11 Ref. Name/ No. Address Parcel No. Comments II 15. Julius Smith 25-0020600 Value of property went up by II Representing Clients: $37,000.00 with no improvements Frank Beddor made on site. Assessor noted construction by lake. I 16. 25-0020610 Rental property which should be torn down, assessment rose by I $4,000.00. 17. 07-116-22- Lot next to The Press, last year 34-0009 assessment rose 32%, this year 5% II with improvements made. 18. 07-116-22- 37,000 sq.ft., 5 stall garage. II 34-0010 & 0011 19. Instant Webb 25-5650080 Valuation decreased through tax appeals. Although down, still ' higher than market. (See Letter.) 20. United Mailing 25-5650070 Valuation higher than construction I value and higher than paid. (See Letter.) 21. Victory Envelope 25-5660010 Same comments as above. (See II Letter) Assessor stated that since these above 3 parcels are-in tax litigation, he didn't want to II get involved in these items until court makes their decision. 22. Mike & Kathy ahen II Y 25-2110080 Left written statement. 280 Mountain View Court ; 23. Bill Kirkvold ! 25-2450040 Filed letter. with City which is II 201 Frontier Court i attached. Value of new home built 1 in 1988 assessed at $315,000.00 which is $45,000.00 than paid. II His is 40% higher than rest of comparable homes in neighborhood. 24. Alan Leiding : 25-4950100 Left written statement. 1 6331 Dogwood Avenue 25. Charles Mattson 25-0220700 Located next to NSP substation 1 2870 Wheeler St. No. which caused home on property to Roseville, MN 55113 be destroyed but is still on tax rolls for $22,000. (See Letter.) I i 26. G. Alan Willeutt 25-2650010 Taxes up considerably from $4,000. 6270 Ridge Road to $8,000.00. 1989 Assessment was was $265,500.00 and paid $285,000. II Questioning how taxes are determined. II 4 , 11 is ) _. ems I Ref. Name/ No. Address Parcel No. Comments I I27. Craig Rhatigen 25-1602370 Built a geodesic dome style home 599 Broken Arrow 25-1602360 which has no comparable home in 457-8797 neighborhood. Appraised value done by mortgage company was $85,000.00. Assessed at $120,000. I 28. Steve Longren 25-8570070 Questions regarding fair market 381 Trappers Pass assessment for entire neighborhood which would affect taxes. He I feels others aren't being assessed at 100% market value. 29. Keenan Dammen Didn't have Same concerns as Steve Longren 300 Trappers Pass Parcel No. regarding taxation and fair and equal assessments for all citizens. I30. Jay Kronick 25-6860030 Purchased property for $248,000. 78 West 78th St. of which the City purchased land for City pond for $35,000.00. I Assessed 182,000.00. Net acreage over stated. II 31. Pat Johnson 25-4070100 j Assessed $182,000.00 in 1989 and 1730 Lake Lucy Road ; purchased property in April, 1988 for $195,000.00 which included I special assessments and closing costs which should be deducted. i ! 1989 assessment $1,500.00 higher than 1988 presumably due to I addition of deck. (See Letter.) 32. Kathy Sterner 1 25-4081060 Not complaining about assessment I 9570 Foxford Road i 370-3449 as much as she doesn't understand the tax process. Was told taxes would be $6,000.00 and found out they're $9,000.00. 33. Roberta Daniel L 25-7930200 Assessed $213,600.00 for 1989. 531 Shadowmer_e I Paid $193,000.00 in March, 1988. I941-7560 i j Realtor appraised house for no more than $205,000.00. Comparable houses located on Frontier Trail I ! assessed at around $148,000.00. (See Letter.) 34. Richard E. Herrboldt 25-6200030 Assessed unfairly at $318,000.00 6464 Murray Hill Road when purchased in 1988 for 470-9505 $296,500.00. Taxes too high also. [77 All of neighborhood storm water runs into their backyard which is flooded. (See Letter.) 5