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1f. Check register 11/30/89 City of Chanhassen Page .. 1 7"PQYRnu 1 17:1-1 _ --K IRF1-4 T,_ lr 1=2 1 DECEMBER 1, 1989 '..-14..:.". ' ' z 3 4 --le Check Emp Check 5 Number Nbr Employee Name Amount 6 I/ 7 004838 250B THOMPSON, JAMES G. ` 961.85 8 004852 1101 CHMIEL, DONALD J. 257.51 9 0048 3-.t XO2 W�IRKMAN, 2 M4S M 196 10 10 004854 1103 DIMLER, URSULA I. 179.96 004855 1104 HOYT, WILLIAM S. 196.10 12 004856 1105 JOHNSON, .TAY E. 19A.10 t3 004857 1201 ASHWORTH, DONALD 983.07 14 004858 1202 ENGELHARDT, KAREN J 843.91 15 0041459 1204 DIIMMFR, NTKKT 452 12 II16 004860 1206 SCHULLER, NORMA L 346.06 " 004861 1207 MEUWISSEN, KIM T. 592.31 to 004962 1209 OPHEIM, JANANN O. 543.79 11 004863 1301 MEUWISSEN, MARY JEAN 537.71 II201' 004864 1303 CHAFFEE, THOMAS L. 1,042.84 21 004865 1304 DLINRMORF, room M_ 558_40 n 004866 1305 EIDAM, ELIZABETH A. 541.60 23 004867 2110 CHAFFEE, JAMES A. 1,241.28 24 004RAR 7'502 JMI KOWRKI, RONAI D F. 995.40 II25 004869 2504 KIRCHMAN, STEVE A. 714.67 26 004870 2505 BARKE, CARL E. 785.48 27 004R71 7406 ITTTFTN, MARK R. 787.13 28 004872 2507 NELSON, STEVEN D. 723.92 I/ 29 004873 2509 FAHNING, LORI A. 534.17 3o 004874 7510 HARR, RCOTT 97.3.15 311 004875 2603 CARPENTER-RAND, DEBORAH M. 455.52 32` 004876 2604 ZYDOWSKI, ROBERT A. 434.74 33 004877 tint WARRFN8 GARY t,715 99 II36 004878 3106 REMER, DANIEL R. 659.78 3s 004879 3107 HEMPEL, DAVID C. 812.22 36 Q04RRO 3701 SCHI ENK, GERAI n W 706.79 37{ 004881 3202 BREHM, CURTIS 162.47 II382 004882 3203 GOETZE, DUANE E. 753.43 32 004R93 4705 WFRI ER, MICHAEL 956_55 4° 004884 3207 THEIS, JAMES M. 736.31 •41 004885 3208 SAUTER, STEPHEN M. 565.39 d2 004RR6 3209 ROJTNA, ROBERT R. 579.96 004887 3701 BROSE, HAROLD 586.65 11.1 004888 3801 GREGORY, DALE J. 532.66 45' 004RR9 4RO2 RrMMTFR, DEAN F. 644_66 as 004890 3840 MAURER, SCOTT A. 33.26 111.47 004891 4201 SIETSEMA, LORRAINE 801.09 48 004R92 4202 HOFFMAN, TODD 790.95 49' 004893 5202 OLSEN, JOANN 2.71 1.50 004894 5203 CHURCHILL, VICTORIA E. 641.69 II51 004895 5204 GERHARDT. TODD R. 9tO.99 52 004896 5210 KRAUSS, PAUL M. 943.71 •53 004897 7201 BOUCHER, GERALD 923.71 5a OO4B 9 7202 KERB : . 2 . - • 551 004899 7203 ZIERMANN, CURTIS 620.27 11.51 004900 7205 EILER, CHARLES A 776.34 ` 004901 7706 rwTMnc, f HART FR R. - 607 47 - ' Ie - F • 11/30/89 City of Chanhassen Page 2 PAYROLL R 3 CHECK E I ST EP :age 1, 1999 4111-2, II .03 rhmck Emp Chock 4` Number Nbr Employee Name Amount 05 6 004903 5706 AI -.1AFF, RHARMIN M. 422.93 to7 **** Grand Totals **** a 37,773..0; 10 011 I12 13 MN 14 15 . 16 1 1 1 1 1111 1 1 1 1 1 1 1111 1 1111 1111 1111 111,91111 - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12/04/89 PAGE 2 CHECK it A M O U N T C L A I M A N T P U R P O S E 039290 13,454.58 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS 039291 164.00 ALL STEEL PRODUCTS CO MAINTENANCE MATERIALS Culvert 039292 312.89 DONALD ASHWORTH TRAVEL + TRAINING . AND-MILEAGE 039293 7,264.10 BRW, INC. FEES, SERVICE 039294 1,128.00 BRW, INC. DEVELOPMENT INSPECTION 039295 4,747.00 BRW, INC. DEVELOPMENT INSPECTION 039296 376.00 BRW, INC. DEVELOPMENT INSPECTION 039297 47.00 BRW, INC. DEVELOPMENT INSPECTION 039298 329.00 BRW, INC. DEVELOPMENT INSPECTION 039299 1,011.24 BRW, INC. FEES, SERVICE 039300 148.11 BRW, INC. FEES, SERVICE 039301 35,380.78 BRW, INC. OUTSIDE ENGINEERING FEES 039302 3,496.99 B & D UNDERGROUND, INC. AWARDED CONST CONTRACTS 039303 7,858.98 BARTON ASCHMAN ASSOC. FEES, SERVICE 039304 2,000.00 BOLAND & ASSOCIATES FEES, SERVICE 039305 182.90 BRAUN ENGINEERING FEES, SERVICE 039306 124.26 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 039307 84.00 BUSINESS EXPRESS PRINTING AND PUBLISHING Recycling Brochure 039308 4,086.05 CARGILL SALT DIVISION MAINTENANCE MATERIALS Salt 039309 252.41 CHANHASSEN FIRE DEPT SMALL TOOLS + EQUIP. Sectional School AND-MISC. MATERIALS + SUPPLY AND-TRAVEL + TRAINING 039310 226.80 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 039311 27.50 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES Water Pump 039312 333.70 BILL CLARK OIL MOTOR FUELS + LUBRICANTS Oil - 039313 7.15 CUSTOM QUICK PRINTING BOOKS + PERIODICALS \ .1 039314 1,691.00 DAVIS BUSINESS MACHINES SUPPLIES, OFFICE 1 4 Typewriters AND-OFFICE EQUIPMENT Ribbons ■ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12/04/89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 039315 297.00 DUN & BRADSTREET TRAVEL + TRAINING Seminar, Karen, Vicki, Kim 039316 422.00 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 039317 187.83 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT , 039318 340,861.25 FIRST TRUST AMT TO BE PROV FbR DEBT G.O. Bonds of 1986, 1986 Equipment Cert. AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. AND-BONDS PAYABLE - S/A 039319 60.95 FRANZ ENGINEERING INC SUPPLIES, OFFICE 039320 105.36 FRIDEN ALCATEL REP. & MAINT. , EQUIPMENT 039321 223.85 GME CONSULTANTS, INC. FEES, SERVICE 039322 2,173.59 GAIR & ASSOCIATES OUTSIDE ENGINEERING FEES AND-FEES, SERVICE 039323 27.30 GENERAL COMMUNICATIONS REP. & MAINT., EQUIPMENT 039324 21,554.02 GRANNIS, GRANNIS, FEES, LITIGATION AND-FEES, SERVICE 039325 170.39 ROBERT HALVERSON TRAVEL + TRAINING F.D. Sectional School 039326 551.25 HAMMEL, GREEN & FEES, SERVICE 039327 2,850.00 VERN HENNES FEES, SERVICE Transplant Trees, Lake Ann Park 039328 8.00 TODD HOFFMAN TRAVEL + TRAINING 039329 7,273.55 HOLMES & GRAVEN FEES, SERVICE 039330 208.00 HYLAND HILLS SKI SCHOOL FEES, SERVICE Ski Lessons 039331 16.00 sI.C.B.O. BOOKS + PERIODICALS 039332 366.00 F F JEDLICKI INC REP. + MAINT. , UTILITY Manhole repair 039333 1,075.00 'PAUL J. KERBER RENTAL, EQUIPMENT Bucket Truck 039334 60.91 LANO EQUIPMENT, INC. SUPPLIES, VEHICLES Fuel Filters ,.,. 039335 3.50 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 039336 108.90 MN CELLULAR TELEPHONE CO TELEPHONE 'rr 039337 40.00 MINNESOTA CLE TRAVEL + TRAINING Employee Benefit Seminar Scott Harr • 039338 20.00 MN REC. & PARK ASSN. TRAVEL + TRAINING ' 1111111 IIIIII 1111111 111111 IIIIII a ' NM MI Mill MI OM ME OM 11111111 11141111 Om 1 1 1 1 1 1 1 1 1 1 1 1 1 E 1 1111 IA11111111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12/04/89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 039339 16.00 STATE OF MINNESOTA SUPPLIES, OFFICE 039340 31,187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES - 039341 2.68 MINNETONKA PHOTO LABS SUPPLIES, OFFICE 039342 78.00 NATIONAL SEMINARS, INC. TRAVEL + TRAINING Workshop, Nikki, Norma am 039343 410.40 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Bonds of 1982 as 039344 279.06 RAMSEY COUNTY FEES, SERVICE Data Processing Services, October 039345 14.55 ROAD RUNNER FEES, SERVICE ea 039346 57.07 RUFFRIDGE-JOHNSON SUPPLIES, EQUIPMENT or 039347 65.60 SANCO, INC MAINTENANCE MATERIALS 039348 225.00 SAYLORS SOFTWAREFIRST SUPPLIES, PROGRAM 039349 65.68 SEARS UNIFORMS + CLOTHING Utility Dept. w 039350 50.00 SENSIBLE LAND USE COAL. TRAVEL + TRAINING 039351 454.00 SENTRY SYSTEMS, INC. OTHER CONST COSTS Alarm System, Fire Station us 039352 198.07 SHAKOPEE FORD SUPPLIES, VEHICLES wr 039353 15,000.00 SOO LINE RAILROAD CO. FEES, SERVICE 039354 1,863.41 SOUTHWEST AUDIO VISUAL FEES, SERVICE sr 039355 89.85 STREICHER'S SUPPLIES, EQUIPMENT ar 039356 1,110.42 STUART-HOOPER COMPANY PRINTING AND PUBLISHING Building Inspection Forms 039357 30.26 SUPERIOR PRODUCTS MFG, SUPPLIES, OFFICE or 039358 67.92 SURE PLUS MFG. CO. SUPPLIES, VEHICLES yr 039359 200.00 TELEPHONE SPECIALIST INC OTHER EQUIPMENT AND-REP. & MAINT., EQUIPMENT low 039360 2,115.50 UNIFORMS UNLIMITED UNIFORMS + CLOTHING Shirts, Pants, Bunker Gear F.D. 039361 661.39 VANDOREN-HAZARD DEVELOPMENT INSPECTION • 039362 325.20 VERTA CORPORATION SIGNS AND SIGNALS Signal Bulbs 1I 039363 2,941.60 VIKING FENCE & CONSTR. LAND, EASEMENTS Cathcart Field 039364 4,740.00 VOLK TRUCKING RENTAL, EQUIPMENT Cat and Backhoe y. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12/04/89 PAGE 5 CHECK II A M O U N T C L A I M A N T P U R P O S E 039365 3,219.50 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE 039366 269.75 WILCOX PAPER CO. SUPPLIES, OFFICE OM 039367 300.00 JOHN WOLFF OTHER EQUIPMENT Exercise Bike 039368 7.46 ZIEGLER, INC. SUPPLIES, EQUIPMENT 039369 99.95 BOB ZYDOWSKY UNIFORMS + CLOTHING Boots or 80 529,444.73 CHECKS WRITTEN TOTAL OF 85 CHECKS TOTAL 534,648.92 rr w wr. r , w goo 1 11/ r 11111111 - M - - - NM NM - 1111111 - IIIIII 1141111 um — m m — m um m m s v_ m um i A1=P1 ii:ATION AND CERTIFICATE FOR PAYMENT AlA 1)000MINr G702 PAGE ONE Of PM:14 It) (Owner): PROJECT: APPLICATION O: 12 Distribution to: 0 OWNER CITY UP 411ANIIASSIiN CITY IIAL1., PERIOD IROM: 8/31/89- 0 ARCHITECT (,90 Coulter 11r lye 690 Coulter Drive TO: 10/31/89 0 CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn ir 55317 0 At IENTIUN: CONTRACT FOR: ARCHITECT'S 0 PROJECT NO: • CONTRACT DATE: 9/15/88 • CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as':hown below, In connection with the Contract. Continuation Sheet,AIA Document 6703,is attached. i IANGE ORDER SUMMARY •�� t: The present status of the account for this Conflate is as follows: . (horde Orden approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM s' .A93.41)0.00 n pres• us months by ' th net 29,993.00 TOTAL ' Net change by Change Orders $ 30,696.53 ^^_ AP1►ravrd firs Month CONTRACT SUM TO DATE s 524,096.53 (lumber Dale Approved TOTAL COMPLETED & STORED TO DATE $ 524,096.53 �— 6 703.53 (Column G on G7011 RETAINAGE "!. S or total in Column I on G7U1 TOTALS TOTAL EARNED LESS RETAINAGE $ 524,096.53 Net change by Change Orders 30,696.53 522,$x .00 the undersigned Contractor certifies that to the best of his k ledge LESS PREVIOUS CERTIFICATES TOR PAYMENT s ininrmalion and belief the Work covered by this Application for Total due for application No. 12 1,703.53 Payment has been completed in accordance with die Contract Uuc re- .. merits. that all amounts lave been paid by him for Work for MirtIi PLUS unpaid application n0. 11 4,000.0010' 4 17 previous Certificates for Payment were issued and payments received CURRENT PAYMENT' DUE $ � �I (rum the Owner,and that current payment shown herein is •due. Al►ULI5UN $ 1'lil'131(SUN INC. , • MI 'v �rmi vwwvw�-w•,; , (.ON1 ' 'IUR: Slalt ul: Cuunty'of: {IIiNNIi{ 1N Subscribed nd SW)/J trite met!'{S`till day of N .19 89 Ilr _ _ �� 11/7/89 Nnimy Puhl1��!� _« NOt r'un� A nr �/ Date: My Comm' . l pir�tis: 'iN C. TE ► .•ywvwwWWWWWV!N"iv vv'' ►t @1 CTS CERTIFICATE FOR PAYMENT AhtUUNI C[RTITI[U ` 5j 303,53 n (Attach explanation amount(euhed tillers born the amount applied lot.) ^ In at t ►rdann a wth The t ntal Documents,ha•etl nn 11111-411.111/i1.1• RAT ION see ARC(0 I I:C t: ('US COIL {sue __ .,nouns and the data comprising the almwe application, the Minter t I comet to the (hvnrr that the Work has progressed to the 1 • t /'—'A.' unlit Med. Thal to the best of his knowledge. Ininm►aliun anti beheb I _ Date: ` T the meals') of the Work is hi accordance with the Contrao I Dur u Puente,and that the Contractor is entitled In payment of the•AM))11N) This Cerbucai'I.not negoliable. lire AMOUNT CER111110 is payable only to the Contractor t 1 R 1111111 named heren It.uance, payment and acceptance of payment ate without phepnl►te In any rights ot the(honer or Courtrai tor on.Lv this Conkatl. MA ttocuatINI G712 • /wet tuts IniN AND CIRIIIICAIf 1OR I'AvA1IN1 • •WRll 19:11 ORISON• MA' • ' 14:11 • ••.. •••rn•.•• • mrct.T!ref r►1 airIni1r'I% 1714 MIN YORK AA•INUI. N%V.. V1 ASNINGION. D.C. au11N. G7021-197e 1 APPLICATION AND CERTIFICATE FOR PAYMENT AJA DOCUMENT 1702 P PAGE ONE OF PAGES PROJECT: APPLICATION 12 Distribution to: TO lOw ❑ OWNER CITY OF CIIANHASSEN FIRE STATION PERIOD FROM: 8/31/89 ❑ ARCHITECT 690 Coulter Drive 690 Coulter Drive TO: 10/31/89 ❑ CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn 55317 ❑ ARCHITECTS ATTENTION: CONTRACT FOR: PROJECT NO CONTRACT DATE: 9/15/88 • CONTRACTOR'S APPLICATION FOR PAYMENT Continua Application on$Sheet,AlA Document G701,vis a tached. connection with the Contract. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: • . 783,400;00 Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM S • ' on previous months by 36,445.48 • Owner 33,694.43 Net change by Change Orders S TOTAL _ Approved this Month 845.48 CONTRACT SUM TO DATE S • Number_Date Approved 6 3,051.05 TOTAL COMPLETED & STORED TO DATE $ 819,845.48 7 300.00 • (Column G on G7031 RETAINAGE '/e $ or total in Column I on G703 TOTALS _ TOTAL EARNED LESS RETAINAGE S 819,845.48' _— , Net change by Change Orders , 36.445.4.8• The undersigned Contractor certifies that to the best of his knowledge LESS PREVIOUS CERTIFICATES FOR PAYMENT S X16,094.43 information and belief the Work covered by this Applicatron lot Total due for Application No. 12 3,751.05 so,i 4751 Payment has been completed in accordance with the Contract Docu• Plus Unpaid Application No. ments, that all amounts have been paid by him for Work for which 7,751.0$' previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ from the Owner,and that current payment shown herein is now due. St rte u1: MINNCS( , �t nt of H13NNEPIN CONIRAC •R: ADULFSON fi PETERSON, INC. Sub,col)ed,md w tr E`��foretBRAtk �� 4j'v 7989 � 11/7/89 Met.uv Public: �/� • is' • o C_r i"'1, ,i. Qy s.;� it� Date: My(Dimness ex r HEI�;;C,!v(:'!'• , �/ ss1cn ',par s • , ARC:iiiECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED w wiN.f .,v,: S (Attach explanation if amount certified differs horn the amount applied for.1 grACAftilea- %Aims In accordance with the Contract Documents.based nn on-site ohser• ARCI IITE T• COR' RATION Q�and the data comprising the above application, the Architect ��'14"p II certifies to the Owner that the Work has progressed to the point Indicated; that to the best of his knowledge, information and belief. Dv: _..._ . Dale:. the quality of the Work is in accordance with the Contract Due a This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor ments;and that the Contractor is entitled to payment of the AMOUNT named herein. Issuance, payment and acceptance of payment ate without prejudice to any E'tRTIFIEU. rights of the Owner or Comm(too un.let this Contract. AM DOCUMENT G712 • APPLICATION AND CERTIFICATE FUR PAYMLNI • APRIL 19i1f ll)Ittt)N• AIM • •• 19:N G702--T , �t. ...024...1 111 rHr sn Yc1 L[�t t1'., NG1 ).C. NM MI MN �,�C j INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55840 City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8802 ATTN: Mr. Gary Warren, PE City Engineer RE: Sewer System Study , For Professional Services rendered in the preparation of plans and specifica- tions for the sanitary sewer system repair program. Classification Hours Associate 12.5 Professional I 94.0 Technician III 73.5 Technician II 1.0 Technician I 8.1 189.1 Salary Cost x 2.0 $3,444.31 x 2.0 $ 6,888.62 Expenses: Xerox $ 95.48 Permits and Fees 280.00 $ 375.48 TOTAL AMOUNT DUE $ 7,264.10 CITY OF C ' & � FMB i_ � F �C� u P(z7 5R3 NOV 27 1959 flEPT. °� BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 812/370-0100 EINVOICE 55821. , MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8936 ATTN: Mr. Gary Warren, PE City Engineer Billing No.: 36-1A 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 Reeds Orchard Rid e. 1 Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 24.0 $47.00 $1,128.00 TOTAL AMOUNT DUE $1,128.00 66 ii 7 Z`c� CITY C „0-0j;:oj NOV 27 1989 5191) ENGINEERING ING DEPT. 8RW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61215700700 I 1 + ,' INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55825 City of Chanhassen 690 Coulter Drive DATE: October 31, 1989 Chanhassen, MN 55317 JOB NO: 7-8935 ' ATTN: Mr. Gary Warren, PE City Engineer Billing No. : 35-9A ' 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 Lake Susan Hills W (3rd Addition). ( ). IHrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 101.0 '$47.00 $4,747.00 is TOTAL AMOUNT DUE $4,747.00 CITY CF C A S E Zee-i/54,� � LNSa 1 NOV 27 1989 1 EfiCA E R; 4 CEPT. 10 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 81213704700 � � INVOICE MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55822 City of Chanhassen DATE: October 31, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB N0: 7-8931 ATTN: Mr. Gary Warren, PE City Engineer Billing No. : 31-9A 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 Chanhassen Hills (3rd Addition). Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 8.0 $47.00 $ 376.00 TOTAL AMOUNT DUE $ 376.00 • CITY OF CHANHASSE :1 NOV 27 1989 5` ' ENGINEERING DEPT. I . BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 512J370.0700 1 7 + [rutty: INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 558 3 i City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8837 ATTN: Mr. Gary Warren, PE City Engineer I . Billing No. : 37-9A 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 Curry Farms 2nd Addition. Employee Employee Classification Hours Hrly Rate Amount Allan Larson Sr. Technician 1.0 $47.00 $ 47.00 TOTAL AMOUNT DUE $ 47.00 7c5 '/I CITY OF DIANHASSEM -) NOV 27 1989 ENGINEERING DEPT. BRW.INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 - , a _ , _ ... + t '. INVOICE f 55844 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG II City of Chanhassen DATE: October 31, 1989 ' 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8937 ATTN: Mr, Gary Warren, PE City Engineer Billing No.: 37-IA 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. This invoice is for employee hours related to Lake Riley Woods 2nd Addition. Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 7.0 $47.00 $ 329.00 TOTAL AMOUNT DUE $ 329.00 n Sr CITY OF CH 1 rSEM 2(13 af+gM o12 NOV N7I 5' ..) ERSINERING SEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 1121370.0700 ,- INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 558?_"l II City of Chanhassen 690 Coulter Drive DATE: October 31, 1989 Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE 1 City Engineer 1 t 1 Billing No. : 30-9A For professional services rendered and provided by BRW Staff Personnel assigned Ito 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. IIHrly Employee Employee Classification Hours Rate Amount 1 Allan Larson Sr. Technician 19.0 447.00 893.00 Cynthia Wilson Administration 0.5 32.00 16.00 EXPENSES: Mileage $ 102.24 i $1,011.24 IITOTAL AMOUNT DUE $1,011.24 CITY OF CH HASSE 3 NOV 27 1939 5 1° 1 E C r ri PEPT. 1 1 BRW,IN • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 012/3705700 I glitEinvr INVOICE I 55842 ' MINNEApOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8901), 7-8902, ATTN: Mr. Gary Warren, PE (62-8903) City Engineer RE: North Side Public Parking Lot INVOICE 16 For Professional Services rendered in conjunction with the preparation of a feasibility study, site plan documents, site survey certificate, preliminary plat, and plans and specifications for the North Side Parking Lot. Hours listed are for personnel hours in conjunction with the medical facility proposal and are billed hourly in accordance with our proposal for downtown ser- vices dated May 8, 1986. 1. Feasibility Study/Site Plan Submittals CM OF CHANHASSEM No Billing This Invoice. RIMED D 2. Site Certificate/Preliminary Plat NOV 27 1989 Employee Classification Hours E` liER �. Sr. Professional 2.0 1KG Salary Cost x 2.0 = $ 54.40 x 2.0 $ 108.80 Expenses: Reproduction/Photo $ 18.06 Freight Messenger 21.25 $ 39.31 `°0 TOTAL AMOUNT DUE $ 148.11 4 & te' 4-3t90 -- 1 BM,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 56415 • PHONE 612/3760700 - � ∎••- INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • SL PETERSBURG 55814 ICity of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB N0: 7-8912 ATTN: Mr. Gary Warren, PE City Engineer II ‘41w RE: Lake Drive/Market Boulevard Construction Services Invoice #3 For Professional Engineering Services rendered in conjunction with the construc- tion of the Lake Drive/Market Boulevard Project (C.P. 88-22). This billing includes employee hours related directly to the project construc- tion and direct expenses related to design and construction services of subcon- sultants. Classification Hours Associate 24.5 CITY OF C SEN Professional I 20.5 ETNA Sr. Technician 63.0 Technician III 261.0 NOV 27;1989 Technician II 2.0 Technician I 172.6 3-Person Field Party 111.5 (x3) �i��• 2-Person Field Party 49.5 (x2) ENCINEERING 977.1 Salary Cost x 2.0 $17,989.89 x 2.0 $ 35,979.78 Expenses: STS Consultants (Credit) $ (599.00) TOTAL AMOUNT DUE $ 353380.78 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 51247040700 ' ESTIMATE FOR PAYMENT ON CONTRACT F Date 11!10/-89 Estimate No. • 4 For period from9/25/89 to11/10/l Name and Nature of Project Minnewashta Meadows I 7. Completed After This Estimate 99 . 7. I ORIGINAL CONTRACT AMOUNT $ 103 624. 00 ' • . CHANGE ORDERS: ' No. Date Anvroved Additions Deductions I . I TOTAL ADDITIONS $ • SUB TOTAL • $ - • I TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE - $ 112 ,011. 31 • • • TOTAL COMPLETED TO DATE $ 112 ,011 . 31 ' MATERIALS STORED $ 0.00 TOTAL COMPLETED AND STORED $ 112,011 . 31 I LESS RETAINAGE • 1 ' $ 1 , 120. 11 TOTAL EARNED LESS RETAINAGE $ 110, 891 .20 LESS PREVIOUS PAYMENTS $ 107, 394 . 21 I Est. No. 1 Amt34,483. 75 Est. No. Amt --Est. No. 2 Amt63, 167 . 32 Est. No. Amt Est. No. 3 At 9, 743. 14 Est. No.`Amt I Total Estimates 107,394. 21 AMOUNT DUE THIS ESTIMATE.. . . . $ ' 3,496 .99 I Payment requested this 10th day of - Approved and recommended for p aymen November , 19 89 this 16th • day of November ,198/ B & D Underground, Inc. William R.-Engelhardt Associates, In Co actor Project Engineer 1 William R. En hardt IF tok'o' 4?t( I . 40--' •- . . . I (ea) 1 IBOLAND AND ASSOCIATES S 490 E. COUNTY RD. B �• MAPLEWOOD, MN. 55117 1 1 STATEMENT 619- SOUTHWEST COALITION OF COMMUNITIES SON ASHWORTH CITY OF CHANHASSEN CHANHASSEN CITY HALL 690 COULTER DR. CHANHASSEN, MN. 55317 FOR PROFESSIONAL SERVICES RENDERED - - SEPTEMBER, 1989 AMOUNT DUE - - - $1,000.00 • 1 1 1 1 1 1 1 OCT U u CITY OF CHANHASSEN 11 ''.. h ..„...s,.. mulun BRAUN ENGINEERING TESTING, INC. INVOICE P.O.BOX 35108 • MINNEAPOLIS,MINNESOTA 65435 ENGINEERING TESTING PHONE 612-941-5600 PROJECT: CHANHASSEN, CITY OF CLIENT: 690 COULTER DRIVE BOX 147 �j0 89-539 CONCRETE TESTING CHANHASSEN MN 55317 �� SADDLE BROOK SIDEWALK ATTN: MR. GARY WARREN, CITY OF ENGINEER CHANHASSEN,MN'& TRAIL TERMS: NET 30 DAYS, 1'/:96 PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT NQ. , PURCHASE ORDER NO. OFFICE ORIGINATING SERVICES INVOICE DATE ■ INVOICE NO 1053 SADDLEBROOK MINNEAPOLIS 10/31/89 19132 SERVICE+CODE NA., DESCRIPTION , QUANTITY 4JNIT•PRICK ,.� EXTENSION TIME PERIOD INVOICED FOR: 8/13-10/7/89 103 ENG. TECH II-LEVEL II NDT 2.3 40.00 92.00 106 ENG. ASSIST. PROJECT ENG. 0.5 48.00 24.00 402D-1 STANDARD CURING ASTM C39 3.0 7.00 21.00 402F-2 CONCRETE PICKUP/HOURLY 0.8 25.00 20.00 402H-1 6" X 12" MOLDS 3.0 1.30 3.90 801A • VEHICLE RENTAL/PER DAY 1.0 15.00 15.00 801B VEHICLE MILEAGE/PER MILE 20.0 0.35 7.00 CITY OF CHANHASSEN MOM 410- 1 NOV 2 1 1280 ENGINEERING DEPT. PLEASE PAY FROM THIS INVOICE AND TOTAL DUE INCLUDE REMITTANCE COPY WITH PAYMENT ENGINEERING TESTING SERVICES SINCE 1957 lilt III. ' OM NMI MI NM IMII 11101 *II ON , _ ,.: i Eo Ni. a HITECTIME i,, ,61°-° 1 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 IPROJECT: LIBRARY EXPANSION 456 INVOICE: 5403 or\ EOS PJT it: 89112 II r-- CITY OF CHANHASSEN , INV DATE: 10/31/89 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 IIA 1.5 PER CENT PER MONTH SERVICE CHARGE L ATTN: MR. DON ASHWORTH , CITY MANAGER ` ADOED TO ALL OUTSTANDING BALANCES II BALANCE DUE $ 422.76 IFOR SERVICES RENDERED FROM SEPTEMBER 30 THRU OCTOBER 27, 1989: BILL RATES TOTAL ICODE/DESCRIPTION 70.00 65.00 45.00 35.00 25_00 005/CLERICAL 1 .25 31 .25 II023/SITE VISITATION 1 .50 97 .50 024/SUBMITTAL REVIEW 1 .25 81 .25 1 TOTAL HOURS 2.75 17 1 .25 TOTAL SERVICES 8.75 31 .25 210.00 I CONSULTANTS- $ 47.00 (STRUCTURAL CONSULTANT) REIMBURSIBLES- • $ 0.00 I TOTAL AMOUNT DUE THIS PERIOD• 257.00 ITOTAL AMOUNT NOW DUE $ 679._76 I TOTAL PROJECT COST TO DATE: $ 9495. 10 TOTAL AMOUNT REC'D TO DATE: $ 8815.34 I I NOV 0 9 1969 ICITY OF ChAnitibt.tv I I . /'.c- THANK YOU ■∎ OR*GINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK Eoslatc I I f �� EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 1 PROJECT: CITY HALL INTERIORS 451B INVOICE: 5404 REMODEL 1S I 7 r-- )- EOS PJT $: 89115 CITY OF CHANHASSEN INV DATE: 10/31/89 690 COULTER DRIVE TERMS: NET 15 II CHANHASSEN, MINNESOTA 55317 A 1.5 PER CENT PER MONTH SERVICE CHARGE I l__ ATTN : MR. DON ASHWOTH , CITY MANAGER ADDED TO ALL OUTSTANDING BALANCES FOR SERVICES RENDERED FROM SEPTEMBER 30 THRU OCTOBER 27, 1989: 1 BILL RATES TOTAL I CODE/DESCRIPTION 70.00 65.00 45.00 35.00 25.00 002/ADMINISTRATION 0.75 48.75 I005/CLERICAL 0.75 18.75 923/SITE VISITATION 1 .50 97.50 TOTAL HOURS 2.25 0.75 II TOTAL SERVICES 146.25 18.75 165.00 CONSULTANTS. $ 0.00 REIMBURSIBLES- $ 0.00 II TOTAL AMOUNT DUE THIS PERIOD- 165.00 I TOTAL AMOUNT NOW DUE $ 431 .25 TOTAL PROJECT COST TO DATE: $ 6490.97 I TOTAL AMOUNT REC'D TO DATE: $ 6059.72 I I I NOV 0 91989 CITY OF CHAN iAsS..N I THANK YOU alVMOttatak---- ifS*-- ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PW4K I V r 4 s 1 r r GME CONSULTANTS, INC. GM CONSULTING ENGINEERS A.S. 14000 21st Ave.No./Minneapolis,MN 55447 MOW Phone(612)559-1859 / Fax(612)559-0720 1 October 31, 1989 City of Chanhassen I c/o William Engelhardt & Associates 1107 Hazeltine Boulevard Chaska, Minnesota 55318 IAttention: Mr. Dennis Saari GME Project No. 1582-C Invoice No. 9-89-108 I RE: Invoice for observation and testing of concrete at Minnewashta Meadows in Chanhassen, Minnesota. ' ENGINEERING Services of Materials Engineer 0.5 hour at $55.00/hour $ 27.50 IServices of Materials Technician 3.5 hours at $32.00/hour $ 112.00 I Services of Secretary/Draftsman 0.5 hour at $28.00/hour $ 14.00 I Transportation Charges 51 miles at $0.35/mile $ 17.85 SUBTOTAL $ 171.35 1 FIELD AND LABORATORY SERVICES Compressive Strength Test of Cylinders • (August and September) II6 tests at $7.50/test $ 45.00 Cylinder Molds 0° I 6 molds at $1.25/mold $ 7:50 SUBTOTAL S 52.50 41°54 TOTAL AMOUNT DUE THIS INVOICE: $. 223.85. 60'4, I TERMS: Net due upon receipt. A t,-- ccounts over 30 days are subject to a finance charge I of 1.5% per month. Please reference this invoice number with your remittance. I THANK YOU! CITY OF CfANK;:a;: WAG:j ek MM. ri �l I NOV 16 198J ENPI IFR! i; !1.EPT. IGEOTECHNICAL• MATERIALS• ENVIRONMENTAL SOILS WILLIAM C.KWASNY,P.E. THOMAS P VENEMA,P.E. KENNETH J.LaFOND,P.E. WILLIAM E.BLOEMENDAL,P.E. IAn Equal opportonity Employer INVOICE GAIR Et ASSOCIATES 1 Site Design and Planning Consultants 1 To City of Chanhassen November 16, 1989 1 Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 Professional Planning Service In conjunction with construction services for Lake Ann Park" including field staking for fencing, and mass grading; road and parking lot; field construction; concrete curbs, gutter and fine grading including checking drainage and construction observation per City. Time and expenses for the month of October, 1989. 1 1 DIRECT PERSONNEL COSTS: 1 E. Ames Survey Services $ 116.54 Construction Observer 1 Three Man Survey Crew $ 829.90 This Invoice v $ 946.44 • 1 Total amount of services performed to date $26,765.26 Less amount previously billed (25,818.82) • 1 TOTAL AMOUNT OF THIS INVOICE IS $ 946.44 ' 1 CITY OF^�CiHANHASSEN q�11''J iw 11 ]declare wider the penal at of pe:'urf that t;.k8 ......'!r 'us?and correci anc t:a!nc par!of H has pa:u NOV 2 :' 1989 1 ENGINEERING DEPT. S;.y::a?ure 1 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 1 I INVOICE , r Li m I GAIR Et ASSOCIATES Site Design and Planning Consultants II • City of Chanhassen November 16, 1989 To Attn: Lori Sietsema I 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 Professional Planning Service In conjunction with preparing construction drawings including II grading plan, layout plan, contract documents and specification for Lake Ann` Park. Time and expenses for the months of August, September and October, 1989. __ , II IIDIRECT PERSONNEL COSTS: R. Duval Engineering Services IL. McRostie Planning Services This Invoice $1,227.15 I , 1A/C) . II \\49 II Total amount of services performed to date $21,380.61 Less amount previously billed (20,153.46) IITOTAL AMOUNT OF THIS INVOICE IS $,"1,,227.15 II40. - y 3oo 4. II i declare :nder F ,t: ofr ar,+ + s ' . ;s lust Fr. that no of it 1: ,;..Jain pe: 1 Nov .... .. . .... ►�: _ 22 999 Signature 41 I Y OF CHANHASSEN I 2021 East Hennepin Avenue • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 _. __, _ Grannis, Grannis, Farrell & Knutson, P.A. PRIMARY TIMEKEEPER: 5 Roger N. Knutson CLIENT: 30.00M City of Chanhassen .. CHAN General CONTACT: Don Ashworth 6129371900 PRIMARY TIMEKEEPER: 05 RNK CATEGORY: 050 Municipal PREV BALANCE: 9000.00 SECONDARY TIMEKEEPER: 05 RNK RATE-CODE: 2 FEE-FMT: X-N COST-EMT: Y ... ORIGINATING TIMEKEEPER: 05 RNK DATE OPENED: 04/01/88 WRITE DATE TIMEKEEPER CAT HP TX TCODE REF $ RATE HOURS AMOUNT UP/DOWN DESCRIPTION 10/13/89 1 EBK 50 U 1 00002 85.00 .50 yc7 44.72 2.22 Highway 101 Crossing - correspondence; preparation for hearing. ... 10/17/89 1 EBK 50 U 1 00003 85.00 .20 17.89 .89 Telephone call with Scott Harr. BILLABLE TOTAL FOR TIMEKEEPER 1 .70 62.61 • • „,. TOTAL WRITE UP 3.11 10/07/89 2 DLG 50 U 1 00022 85.00 .40 35.78 1.78 Review information for regular meeting. ,,,. 10/07/89 2 DLG 50 U 1 00023 85.00 .40 35.78 1.78 Review of proposed Purchase Agreement with Nordictrack; telephone call with Todd Gerhardt. 10/07/89 2 DLG 50 U 1 00024 85.00 5.50 491.93 24.43 Attended regular meeting. a. 10/08/89 2 DLG 50 U 1 00025 85.00 .20 17.89 .89 Telephone call from Gary Warren. 10/11/89 2 DLG 50 U 1 00026 85.00 .20 17.89 .89 Telephone call with Don Ashworth. ' 10/12/89 2 DLG 50 U 1 00027 85.00 .90 80.50 4.00 Redraft Purchase Agreement re: Nordic Track; .. telephone calls; fax. BILLABLE TOTAL FOR TIMEKEEPER 2 7.60 679.77 ,. TOTAL WRITE UP 33.77 10/03/89 3 MMF 50 U 1 00005 50.00 .50 6i( 26.31 1.31 Koltyck/Kallestad - conference re: abstract of title. 10/04/89 3 MMF 50 U 1 00006 50.00 1.50 61e 78.92 3.92 Koltyck/Kallestad - review City of Chanhassen/Koltyck condemnation re: location of property acquired through condemnation proceeding. 10/18/89 3 MMF 50 U 1 00063 50.00 .80 PK 42.07 2.07 Bandimere - conference with closer re: status of title. BILLABLE TOTAL FOR TIMEKEEPER 3 2.80 147.30 TOTAL WRITE UP 7.30 10/02/89 4 VG2 50 U 1 00001 0.00 3.50 4It 0.00 Burdick - hearing in Carver County Court. • BILLABLE TOTAL FOR TIMEKEEPER 4 3.50 0.00 10/02/89 5 RNK 50 U 1 00007 85.00 .30 26.83 1.33 Telephone call from Dan Cole re: Teton Lane. 10/02/89 5 RNK 50 U • 1 00008 85.00 .30 26.83 1.33 Telephone call from Don. 10/02/89 5 RNK 50 U 1 00009 85.00 .30 26.83 1.33 Telephone calls to and from Don. 10/03/89 5 RNK 50 U 1 00010 85.00 .20 17.89 .89 Telephone call from Todd. 10/03/89 5 RNK 50 U 1 00011 85.00 .20 17.89 .89 Telephone call from Paul Krauss. 10/03/89 5 RNK 50 U 1 00012 85.00 .20 17.89 .89 Telephone call from Gary. 10/04/89 5 RNK 50 U 1 00013 85.00 .20 17.89 .89 Telephone call from Jim Chaffee. 10/06/89 5 RNK 50 U 1 00014 85.00 .30 26.83 1.33 Telephone call from Joann. 10/06/89 5 RNK 50 U 1 00015 85.00 .30 26.83 1.33 Telephone call from Paul. 10/06/89 5 RNK 50 U 1 00016 85.00 .20 17.89 .89 Telephone call from Todd. '"' 10/06/89 5 RNK 50 U 1 00017 85.00 .30 26.83 1.33 Telephone call from Gary. g MI MI ' 1111111 MIN NM MN MI 1.111 OM ME IIIIII 111111 MI .1111 IIIIIII MN IIIIII I. MI 1111 1111 1111 11111 1111 11111 11M11..M111.1111111, AIIII, .IIIIVAIIIV. 1111 1111 1111 1111 1111 MI all PRIMARY TIMEKEEPER: 5 Roger N. Knutson CLIENT: 30.00M City of Chanhassen (CONT. ) WRITE DATE TIMEKEEPER CAT HP TX TCODE REF # RATE HOURS AMOUNT UP/DOWN DESCRIPTION 10/12/89 5 RNK 50 U 1 00018 85.00 .20 17.89 .89 Telephone call from Jim Chaffee. _ 10/12/89 5 RNK 50 U 1 00019 85.00 .30 26.83 1.33 Telephone call from Joann. 10/12/89 5 RNK 50 U 1 00020 85.00 .20 401 17.89 .89 Telephone call to Fred Hoisington. 10/13/89 5 RNK 50 U 1 00021 85.00 .30 ( 26.83 1.33 Telephone call from Todd. _ 10/16/89 5 RNK 50 U • 1 00029 85.00 .40 / 35.78 1.78 Meeting with Springsted. 10/16/89 5 RNK 50 U 1 00030 85.00 .30 f 26.83 1.33 Telephone call from Gary. 10/16/89 5 RNK 50 U 1 00031 85.00 .30 26.83 1.33 Telephone call from Don. 10/17/89 5 RNK 50 U 1 00032 85.00 .30 26.83 1.33 Telephone call from Joann. 10/17/89 5 RNK 50 U 1 00033 85.00 .30 26.83 1.33 Telephone call from Scott. 10/17/89 5 RNK 50 U 1 00034 85.00 .20 17.89 ..89 Telephone call from Gary. 10/17/89 5 RNK 50 U 1 00035 85.00 .20 17.89 .89 Telephone call from Todd. 10/17/89 5 RNK 50 U 1 00036 85.00 .30 26.83 1.33 Telephone call from Gary. 10/17/89 5 RNK 50 U 1 00037 85.00 .20 17.89 .89 Telephone call from Gary. 10/17/89 5 RNK 50 U 1 00038 85.00 .20 17.89 .89 Telephone call from Fred Hoisington. 10/18/89 5 RNK 50 U 1 00039 85.00 2.30 205.72 10.22 Meeting with Joann. 10/19/89 5 RNK 50 U 1 00040 85.00 .20 17.89 .89 Telephone call from Todd. 10/19/89 5 RNK 50 U 1 00041 85.00 .30 26.83 1.33 Telephone call from Harry. ' 10/19/89 5 RNK 50 U 1 00042 85.00 .20 17.89 .89 Telephone call from Don. 10/19/89 5 RNK 50 U 1 00043 85.00 .70 62.61 3.11 Research UBC issue; letter. 10/19/89 5 RNK 50 U 1 00044 85.00 .30 26.83 1.33 Telephone call from Don. 10/20/89 5 RNK 50 U 1 00045 85.00 .40 35.78 1.78 Draft Ches Mar Development Contract. 10/20/89 5 RNK 50 U 1 00046 85.00 .40 35.78 1.78 Telephone call from Joann. 10/20/89 5 RNK 50 U 1 00047 85.00 .30 26.83 1.33 Research liquor issue. 10/20/89 5 RNK 50 U 1 00048 85.00 1.50 134.16 6.66 Draft waste collection ordinance. 10/20/89 5 RNK 50 U 1 00049 85.00 .20 17.89 .89 Telephone call to Todd. 10/23/89 5 RNK 50 U 1 00050 85.00 .20 17.89 .89 Telephone call from Joann. 10/23/89 5 RNK 50 U 1 00051 85.00 .40 35.78 1.78 Review City Council agenda materials. 10/23/89 5 RNK 50 U 1 00052 85.00 .20 17.89 .89 Telephone call from Karen. 10/23/89 5 RNK 50 U 1 00053 85.00 .40 35.78 1.78 Telephone call. 10/23/89 5 RNK 50 U 1 00054 85.00 .30 26.83 1.33 Letter. 10/23/89 5 RNK 50 U 1 00055 85.00 7.00 626.10 31.10 City Council meeting. 10/25/89 5 RNK 50 U 1 00056 85.00 .20 17.89 .89 Telephone call from Jean. 10/26/89 5 RNK 50 U 1 00057 85.00 .20 17.89 .89 Telephone call from Joann. 10/26/89 5 RNK 50 U 1 00058 85.00 .20 17.89 .89 Telephone call from Mark. 10/26/89 5 RNK 50 U 1 00059 85.00 .20 17.89 .89 Telephone call from Gary. 10/27/89 5 RNK 50 U 1 00060 85.00 .20 17.89 .89 Telephone call from Springsted. 10/27/89 5 RNK 50 U 1 00061 85.00 .30 26.83 1.33 Telephone call from Don. 10/27/89 5 RNK 50 U 1 00062 85.00 .20 17.89 .89 Telephone call to Springsted. 10/31/89 5 RNK 50 U 4 00064 0.00 0.00 0.00 Monthly Retainer BILLABLE TOTAL FOR TIMEKEEPER 5 ' 23.30 2084.01 TOTAL WRITE UP 103.51 ' 10/10/89 8 MJM 50 U 1 00004 85.00 .20 17.89 .89 Telephone call with Roger Pauly. BILLABLE TOTAL FOR TIMEKEEPER 8 • .20 17.89 to TOTAL WRITE UP .89 10/18/89 13 CLE 50 U 1 00028 40.00 .20 8.42 .42 Legal research. 0 BILLABLE TOTAL FOR TIMEKEEPER 13 .20 8.42 TOTAL WRITE UP .42 P r vnrn. 1 CLIENT: 30.00M City of Chanhassen (CONT. ) WRITE DATE TIMEKEEPER CAT HP TX TCODE REF # RATE HOURS AMOUNT UP/DOWN DESCRIPTION TOTAL BILLABLE FEES 38.30 3000.00 TOTAL WRITE UP 149.00 R E C A P FEES: 3000.00 COSTS: 0.00 TOT WIP: 3000.00 r PREV BAL: 9000.00 PYMT/CR: 0.00 BAL DUE: 9000.00 TOTAL: 12000.00 i� CURRENT: 3000.00 PAST 30: 3000.00 PAST 60: 3000.00 PAST 90: 0.00 I i r _ 9L7 _ , s yzso �...✓, PA — , 8 • G t o 0 ° 2 3 Zo 1 ' 3 000, - • • • • 1 r r — — 110111 - I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul, MN 55075 (612) 455-1661 M • Page: 1 I City of Chanhassen 09/22/89 P.O. Box 147 ACCOUNT NO: 3OM Chanhassen, MN 55317 ,4 I ATTN: Don Ashworth • ��4 ' SAL ti R-E-V-I-S-E-D S-T-A-T -M-E-N-T - (10/30/89) IPREVIOUS BALANCE F ES COSTS PAYMENTS BALANCE I General 3,000.00 3,000.00 0.00 0.00 $6,000.00 I 4i BRA-= Downtown Redevelopment 4 ,046. 10 5,017.50 238. 94 0.00 $ 5,256.44 I NRA - General '� 17.00 O.O0 0.00 , 0.00 $17.00 I Prosecution I 1 ° 1 0.00 59. 50 0.0, 0.00 $59. 50 r� � � Sunnyslope/Anderson v. I118. 50 752.00 2.' 5 0.00 $872.75 Bongard e1 0.00 625.00 0.00 0.00 $625.00 �Eckankar Condemnation ( 12668. 18= ) o � 0.00 448.00 106.20 0.00 $554.20 �c _ 16;tki General - 50+ hours and cos - - advanced 200. 35 1, 123. 50 142.42 0.00 $1,466.27 I13, 569. 45 11,025.50 489.81 0.00 $14,851.16 I II Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 1 1 Page: 1 City. of Chanhassen 09/22/89 P.O. Box -147 • ACCOUNT NO: 30-00M 1 Chanhassen, MN 55317 ATTN: Don Ashworth 1 General 1 BALANCE CARRIED FORWARD $3,000.0011 Monthly Retainer FOR CURRENT SERVICES RENDERED 000.00 1 G BALANCE DUE ' $6,00 001 . r;t► 7 (P I • A finance charge of .66% per month cr an annual 1 rate of 8% will be made on all amounts over 60 days. 1 i 1 1 • IGrannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul, MN 55075 (612) 455-1661 dr �, I ,,®` City of Chanhassen Qo 1 Page: 1 II P.O. Box 147 � 1 � • � 4, 09/22/89 Chanhassen, MN 5531 ' �► , '• 4') ACCOUNT NO: 30-01M IATTN: Don Ashwo f(•Ni-' IIHRA - D- ntown Redevelopment Q � , �l -nce carried forward $4,046 .10 I 03/23/8• .- card - viewing; telephone calls. 4.00 340.00 II08/01/89 RNK Preparation of documents re: Colonial Center acquisition. /v. .S .70 59.50 I08/02/89 VG2 Discussed HRA purchase from Anderson with I Michelle. .20 17.00 JJS Pauly - draft pre-trial conference questionnaire; serve on opposing attorney and file with court. .50 22.50 IRNK Redraft Kallestad Agreement. 1.20 102.00 08/03/89 RNK Preparation of closing documents re: CHADDA 2nd Iparcel (Colonial Center) . 3.00 255.00 08/04/89 I MMF Rettler - review file and research title registration procedures; set up hearing date with clerk of court. I 08/07/89 MMF Rettler - conference with Examiner of Titles re: September 21, 1989 hearing and Carver County 1 procedure for Title Registration. MMF Review Purchase Agreement and prior Deeds to Anderson; prepare Warranty Deed from VOC to I Anderson and Certificate of Real Estate Value; prepare Quit Claim Deed from bank to Anderson; prepare Warranty Deed from Anderson to HRA and Certificate of Real Estate Value; prepare closing Ichecklists. 4.00 180.00 11 City of Chanhassen 2 09/22/8g11 n ERA - Downtown Redevelopment ACCOUNT NO: 30-01M • II PAF Pauly assessment appeal -- letter to Ashworth. .20 25.00 08/08/89 1 JJS Burdick - telephone conference with Gary Ehret and Fred Hoisington re: setting up meeting with Mr. Farrell. .30 13.501 SM Title registration - drafting Order and Decree and Affidavit of Default. 1.40 56.00 PAF Pauly Pre-trial Statement. 1.00 125.00 i MJM Telephone call to City; conference with Pat Farrell. .30 27.00 MJM Document review. 4.60 414.00 08/10/89 CLE Legal research re: Burdick condemnation. 1.50 60.00 PAF Meeting with Hoisington and .Ehret re: Burdick. 2.00 250 .00 MJM Review documents re: Pauly with opposing counsel. 6.70 603.00 ' 08/11/89 RNK Telephone call re: Medical Arts. .20 17.00 PAF Burdick - preparation for and attendance at settlement conference at Chaska Court. 9.00 1125.00 08/14/89 1 RNK Preparation for Loren Anderson closing. .30 25 .50 RNK Telephone call from Luke Melchert. .30 25.501 MMF Loren Anderson - review closing documents; prepare closing statement; conference with Carver County Registrar of Titles re: Satisfaction of Mechanic's Lien; preparation of Satisfaction of Mechanic's Lien. 3.00 135.00 CLE Legal research re: Burdick condemnation. 3.30 132.00 CLE Legal research re: Burdick condemnation. 1.70 68.00 CLE Legal research re: Burdick condemnation. 1.60 64.00 , 08/15/89 HEM Pauly - review re: motion to consolidate. .20 25.0011 MJM Telephone call to attorney re: Pauly. .20 18.00 08/16/89 MMF Title registration/Rettler - continue reviewing file and drafting Order and Decree. • .50 22.50 JJS Burdick - telephone conference with Gary Ehret Ire: change in trial date; draft letter to Commissioners, City and Patchin re: change in trial date; reorganize file. 1.00 45.00 08/17/89 II RNK Preparation for Anderson closing. 1.00 85.00 CLE Drafting memo re: Burdick condemnation. 2.00 80.00 CLE Redraft memo re: Burdick condemnation. 1.00 40.00 il JJS Ward - telephone conference with commissioners re: setting up viewing. .30 13.50 II 11 City of Chanhassen Page:' 4... 1 09/22/89 HRA - Downtown Redevelopment ACCOUNT NO. 30-01M I08/18/89 . RNK Attend Loren Anderson closing. 3.00 255.00 1 08/21/89 RNK Revise Kallestad lease; letter. .40 34.00 JJS Ware - telephone conference with Commissioners I and opposing attorney re: change in viewing date; draft letter to Commissioners and opposing attorney re: date of viewing. .50 22.50 I08/22/89 RNK Telephone call from Luke Meichert re: Kallestad. .30 25.50 IRNK Edit Kallestad lease. .30 25.50 08/25/89 JJS CHADDA Addition - telephone conference with I Department of Revenue re: state deed tax; telephone conference with Chanhassen re: payment of second-half taxes; draft letter to County I Treasurer re: payment of taxes; draft letter to Lotus Realty re: copies of closing documents; draft Certificate of Real Estate Value from Lotus to CHADDA; prepare closing documents for IIrecording. 2.50 112.50 08/28/89 IMJM Review correspondence. .10 9.00 08/29/89 I RNK Telephone call from Luke Meichert; edit Kallestad Purchase Agreement. JJS Ward draft letter re: payment for easements; deliver check and letter to Hoffman group in II Burnsville. 08/31/89 II MJM Review correspondence; draft letter to Pauly; gather documents for Pauly; telephone call with City. .50 45.00 II MJM Research bankruptcy. .20 18.00 For current services rendered 25L°17•5° r08/01/89 Photocopies - Rettler 4.20 08/01/89 Postage - Rettler t 1.05 08/02/89 Photocopies 3.20 II 08/02/89 Postage - Kallestad 1.30 08/03/89 Postage 85 08/07/89 Photocopies 4.00 08/11/89 Photocopies - Kallestad 5.20 II08/11/89 Postage 1.30 08/18/89 HLP Legal Services, Inc. - process service fees re: service on Bloomberg Co. and Margaret Reilley II (Rettler) 86.00 08/18/89 Midwest Delivery Service - .courier service l City of Chanhassen Page: 4 r 09/22/89,-11 BRA - Downtown Redevelopment ACCOUNT NO: 30-01M (Burdick) 23.10 II 08/18/89 Midwest Delivery Service* - courier service (Colonial Center) 19.25 08/21/89 Photocopies 1.20 II 08/21/89 Photocopies 2.40 08/22/89 Postage .70 08/25/89 Carver County Recorder/Registrar of Titles - photocopies re: Loren Anderson 1.50 08/25/89 Minnesota Secured Transaction Reports - Uniform Commercial Code search re: Loren Anderson _ 48.00 08/28/89 Photocopies - Medical Arts Project 5.80 , 08/28/89 Postage - Medical Arts Project 1.25 08/29/89 Photocopies - Kallestad 3.20 08/29/89 Postage - Kallestad 1.10 ' 08/29/89 Photocopies - Pauly Assessment Appeal 17.20 08/31/89 Photocopies - Medical Arts Building 2.00 08/31/89 Postage 2.74 I Total costs 238.94 BALANCE DUE la 1322a24 I I Pi 0 /g ij . . VI I liQI'd.4' 3y 0 1 S.; ° 17 I I I 1 I Ill' II Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 I (612) 455-1661 Page: 1 I City of Chanhassen 09/22/89 P.O. Box 147 NO: 30-03M Chanhassen, MN 55317 • ATTN: Don Ashworth Prosecution I . I08/23/89 HOURS EBK Review Walenting file; telephone call with defendant; telephone call with Court. .30 25. 50 IDLH Telephone call from Jim Chaffee. . 10 8. 50 08/30/89 I EBK Telephone call with Scott Harr re: Walenting; - letter to defendant. .30 25. 50 • FOR CURRENT SERVICES RENDERED .70 59. 50 1 IBALANCE DUE $59. 50 '0 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 I 1 . II • • �. 1 r' Grannis, Grannis, Farrell & Knutson, P.A. ' 403 Norwest Bank Building 161 Notth Concord Exchange South St. Paul, MN 55075 (612) 455-1661 Page: 1 City of Chanhassen .09/22/8911 P.O. Box 147 ACCOUNT NO: 30-04H Chanhassen, HN 55317 ATTN: Don Ashworth ' Sunnyslope/Anderson v. BALANCE CARRIED FORWARD $118. 5011 HOURS ' 08/07/89 CLE Organize file; telephone call to Joanne Olsen. 2. 30 92.00 08/08/89 CLE Telephone calls to Joanne and Vicki. .20 8.00' • 08/10/89 CLE Reviewed three City of Chanhassen files on Sunnyslope. 1.30 52.00 08/11/89 CLE Reviewed documents from three Sunnyslope files. 2. 40 96.00 08/14/89 CLE Office conference with Hr. Knetsch. • . 10 4.0011 08/28/89 EBX Legal research; preparation for pre-trial; review City's file; draft Pre-trial Statement; telephone ' I 1 1 1 .. 1 City of Chanhassen Page: 2 09/22/89 ACCOUNT NO; 30-04M Sunnyslope/Anderson v. i 1 call with Al Seran; office conference With Roger HOURS Knutson. 3. 20 400.00 1 08/29/89 EBK Telephone call with Al Seran. .30 37. 50 1 08/30/89 EBK Correspondence to Seran - review file. . 50 —62. 50 IFOR CURRENT SERVICES. RENDERED 10. 30 752.00 Postage 2.25 ' TOTAL COSTS 2.25 BALANCE DUE $872. 75 1 1 i • 1° 1 1 , 1 1 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 . r r ( - y1 Grannis, Grannis, Farrell & Knutson, P.A. ' 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 11(612) 455-1661 1 Page: 1 City of Chanhassen 09/22/8911 P.O. Box 147 ACCOUNT NO: 30-07H Chanhassen, HN 55317 ATTN: Don Ashworth , Bongard (s1 HOURS ' 08/22/89 RNK Review Bongard lawsuit papers. . 50 62. 50 08/24/89 RNK Research Bongard lawsuit. 2. 50 312. 50 08/31/89 ' RNK Research Bongard litigation. 2.00 250.00 FOR CURRENT SERVICES RENDERED 5.00 625.00' BALANCE DUE $625.001 6 1 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. • E I C i II 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 09/22/89 P.O. Box 147 ACCOUNT NO: 30-18M Chanhassen, MN 55317 IATTN: Don Ashworth I . I Eckankar Condemnation ( 12668. 186 ) Jtt 1 l � I 0 ,1 Vv . fs'i S 08/02/89 HOURS RNK Telephone call to Peter Beck re: Eckankar. . 20 17.00 I08/15/89 JJS File Notice and Petition with Carver County Court I and serve County Auditor; draft letter to Registrar of Titles re: Notice of Lis Pendens. 2. 20 99.00 08/16/89 I RNK Letter re: Eckankar. .70 59. 50 JJS Draft Order for first hearing. . 50 22. 50 I 08/31/89 PAF Court appearance. 2.00 250.00 FOR CURRENT SERVICES RENDERED 5.60 448.00 I . . 08/15/89 Secretary of State photocopies of Eckankar Articles of Incorporation 6.00 I 08/15/89 Carver County District Court Administrator - filing fee - Notice and Petition 87.00 I I 1 I Page: 2 City of Chanhassen 09/22/89 ' ACCOUNT NO: 30-18M Eckankar Condemnation (12668. 186) 1 08/15/89 Carver County Registrar of Titles - filing fee - Notice of Lis Pendens 10.001 08/15/89 Photocopies 3. 20 TOTAL COSTS 106. 2011 t _ BALANCE DUE $5-54. 201 6 (4 _ 1 10 I 1 1 1 1 1 1 1 1• 1 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 C - .. ' Grannis, Grannis, Farrell & Knutson, F.A. 403 Norwest Bank Building 161 Nofth Concord Exchange ' South St. Paul, MN 55075 (612) 455-1661 1 ' • Page: 1 City of Chanhassen 09/22/89 P.O. Box 147 • ACCOUNT NO: 30-99H Chanhassen, MN 55317 ' ATTN: Don Ashworth General - 50+ hours and costs advanced 1 ' BALANCE CARRIED FORWARD $200.35 HOURS 08/01/89 RNK Telephone call from Don. .20 17.00 ' 08/02/89 'UK Telephone call from Jim Chaffee; research;, telephone call to Jim. .40 34.01 ' RNK Planning Commission meeting. 2. 50 212. 51 08/03/89 RNK Telephone call from Jan. .20 17.00 I RNK Telephone call from Karen. .30 25. 50 RNK Telephone call from Gary. .40 34.01 RNK Telephone call from Jim Chaffee. .20 17.00 t08/10/89 RNK Telephone call from Todd. .20 17.00 ' RNK Review Bloomberg liquor license application; telephone call to Karen. .60 51.00 /INK Telephone call from Jim Chaffee. . 20 17.00 1 i ' I - I Page: 2 E City of Chanhassen 09/22/89` ACCOUNT NO: 30-99M ► General - 50+ hours and costs advanced I i 1 I HOURS RNK Telephone call from Joann. .20 17.00 1 RNK Telephone call from Joann. . .20 17.00 1 08/11/89 I EBK TH-101/Soo Line - review documents from BRW; 6 draft Petition; letter to Gary Ehret. `� ,' 1.00 91. 15 RNK Telephone call from Don. . 30 25. 50 RNK Telephone call from Jim Chaffee. . 30 25. 50' . RNK Telephone call from planning intern. .20 17.00 RNK Telephone call from Don. . 30 25. 47 08/17/89 HEM Farm Products Ordinance - conference with Roger { Knutson; research re: restrictions on farm I product sales; telephone call with Attorney . General 's office re: sending opinion copies. 1.00 85.00 I 08/25/89 I EBK Telephone call with Joel Jannik re: dischargability of sewer and water charges. . 20 14. 29 08/28/89 I HMI' Conference re: title opinion objections; , ` conference with Barbara Banks re: postponing I closing; research re: certified copies necessary for Personal Representative 's Deed; conference ' l re: Seller's Contract for Deed option. j f 4.00 180.00 1 DLG Examine abstract to Bandimere parcel. $6:0- 1.80 153.001 08/30/89 EBK Soo Line - letter to Gary Warren. . 10 9. 111 EBK Draft contracts - City Hall/library projects; office conference with Roger Knutson. .30 21. 45 FOR CURRENT SERVICES RENDERED 15. 10 1123. 501 • 08/02/89 Postage .75 08/14/89 Photocopies 3. 20' 08/15/89 Postage , - .75 08/16/89 Photocopies 1. 60 08/17/89 Postage 1.80 08/17/39 Photocopies 1. 20' 08/17/39 Photocopies .80 II 1 City of Chanhassen Page: 3 09/22/89 • ACCOUNT NO: 30-99M 1 General - 50+ hours and costs advanced 1 I 08/21/89 Photocopies 1.20 08/21/89 Postage 2. 95 08/22/89 Photocopies 1.80 I 08/22/89 Photocopies _ 1.60 08/22/89 Postage 1.65 08/24/89 Use of Westlaw computer 5. 11 08/24/89 Photocopies t 1.40 I 08/24/89 Postage :70 08/25/89 Use of Westlaw computer -38. 21 08/25/89 Photocopies 2.00 1 08/25/89 Postage . .70 08/29/89 Photocopies 2. 60 08/29/89 Postage 1. 70 I 08/31/89 Use of Westlaw computer 42. 84 08/31/89 Use of Westlaw computer 27.86 TOTAL COSTS 142. 42 1 BALANCE DUE $1,466.27 1 0( 0/ ¢rry . (r/' 4193 1 y4 7 es. �� Beg. 2 ' ,VC 4.= 7 I - , � 1 I 1 IA finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. r PRIMARY TIMEKEEPER: 1 TO 50 CLIENT: 30.00M City of Chanhassen (CONT. ) WRITE DATE TIMEKEEPER CAT HP TX TCODE REF I RATE HOURS AMOUNT UP/DOWN DESCRIPTION 09/29/89 8 MJM 50 1 00081 85.00 .20 17.00 Telephone call with attorney for The Greenery. BILLABLE TOTAL FOR TIMEKEEPER 8 1.10 93.50 TOTAL BILLABLE FEES 49.70 4 .00 �1 � 09/05/89 7 00002 3.60 Pho :pies �� 09/05/89 7 00003 4.40 Photoco es ° w 09/05/89 1 00005 1.30 Postage 09/08/89 7 00004 .80. Photocopies 09/08/89 1 00006 1.20 Postage ..t 09/11/89 1 00008 .75 Postage C:\`'.\� 09/12/89 7 00007 4.60 � Photocopies 09/12/89 1 00009 2.55 Postage .r 09/18/89 1 00001 31.80 \�� Minnesota State Law Library - photocopies re: 1 TH101 Realignment (Bongard) 09/19/89 1 00010 .95 Postage tr.: 09/19/89 7 00011 1.60 Photocopies 09/21/89 7 00012 4.20 Photocopies 09/21/89 1 00018 1.50 Postage 1111 09/22/89 1 00019 .75 Postage 09/25/89 1 00014 3.00 Minneapolis Finance Department - copies of Minneapolis City Ordinance - nudity on public premises 44 09/25/89 7 00015 8.00 Photocopies 09/26/89 1 00013 38.15 Use of Westlaw computer so 09/26/89 7 00016 6.40 Photocopies - Bongard 09/27/89 7 00017 1.00 Photocopies ow TOTAL COSTS 116.55 R E C A P qm FEES: 4095.00 COSTS: 116.55 TOT HIP: 4211.55 ��, PREV BAL: 6000.00 PYMT/CR: 0.00 BAL DUE: 6000.00 TOTAL: 10211.55 • CURRENT: 3000.00 PAST 30: 3000.00 PAST 60: 0.00 PAST 90: 0.00 G•+'' /4'# e.0 A'S. eak•'~"' 6/ t' 3.7 3/ V.. 0 G.fx 4` C�� •Sk«, ., 4/4 63 t111 14 . fit/, SA ex,- 4,3 S3 s:Su .r y67 3•• 2rr, .o /01 1 F9s: --.r 3, Ss �G-......_. I. ' , I. 1 l ,. '"art qtr - r r r am r ■■s r r r r r - r r or or ow ml Nor amino Grail., 1 L1 6 tsol.A. _ gm au am RIM IM �R: 5 1 CLIENT: 30.00M City of Chanhassen (CONT. ) - f WRITE DATE TIMEKEEPER CAT HP TX TCODE REF I RATE HOURS AMOUNT UP/DOWN DESCRIPTION )' 1 09/14/89 5 RNK 50 1 00035 85.00 .30 25.50 Telephone call from Jim Chaffee re, Medical Arts. 09/14/89 5 RNK 50 1 00036 85.00 .20 17.00 Telephone call to Dan Cole re: Teton Lane. 09/15/89 5 RNK 50 1 00037 85.00 .20 17.00 Telephone call from Fred Hoisington. 09/15/89 5 RNK 50 1 00038 85.00 .40 34.00 Telephone call from Don. 09/18/89 5 RNK 50 1 00039 85.00 .30 25.50 Telephone ball from Gary. 09/18/89 5 RNK 50 1 00040 85.00 .20 17.00 Telephone call from Chaffee. 09/18/89 5 RNK 50 1 00041 85.00 .40 34.00 5194• Review Medical Arts parking covenants. 09/18/89 5 RNK 50 1 00042 85.00 .30 25.50 Review letter re: water tower purchase agreement; telephone call to Gary. 09/19/89 5 RNK 50 1 00043 85.00 .30 25.50 Review Planning Commission meeting agenda. 09/19/89 5 RNK 50 1 00044 85.00 .30 25.50 Draft water tower property Purchase Agreement. 09/19/89 5 RNK 50 1 00045 85.00 .20 17.00 Telephone call from Fred Hoisington. 09/19/89 5 RNK 50 1 00046 85.00 .20 17.00 Telephone call from Jim. 09/19/89 5 RNK 50 1 00047 85.00 .40 34.00 Draft letter res Teton Lane. 09/19/89 5 RNK 50 1 00048 85.00 .30 25.50 Telephone call from Don. 09/19/89 5 RNK 50 1 00049 85.00 .30 0 Telephone call to Fred Hoisington. 09/20/89 5 RNK 50 1 00051 85.00 3.50 297.50 -"- Meeting with City staff. 09/20/89 5 RNK 50 1 00052 85.00 .30 ya• Telephone call to Ron Batty res Medical Arts plat. 09/21/89 5 RNK 50 1 00053 85.00 .20 17.00 Telephone call from Joann. 09/21/89 5 RNK 50 1 00054 85.00 .40 34.00 Draft ordinance amendment res Uniform Building Code. 09/21/89 5 RNK 50 1 00055 85.00 .20 17.00 5144 Telephone call from John Clifford. 09/25/89 5 RNK 50 1 00056 85.00 .20 17.00 514• Telephone call from Don. 09/25/89 5 RNK 50 1 00057 85.00 .60 51.00 Review City Council agenda materials. 09/25/89 5 RNK 50 1 00058 85.00 .30 Telephone call from Don. 09/25/89 5 RNK 50 1 00060 85.00 6.00 510. City Council meeting. 09/26/89 5 RNK 50 1 00061 85.00 .40 4.00 '/" Telephone calls from John Clifford res Medical Arts. 09/26/89 5 RNK 50 ' 1 00062 85.00 3.00 255.00 `147 Bongard - edit Memo; draft Affidavit. 09/26/89 5 RNK 50 1 00063 85.00 .20 17.00 Telephone call from Don. 09/26/89 5 RNK 50 1 00064 ' 85.00 .20 17.00 Edit zoning ordinance. 09/26/89 5 RNK 50 1 00065 85.00 .70 59.50 Draft agreement res deck variance. 09/26/89 5 RNK 50 1 00066 85.00 .20 17.00 Letter re: Vineland Forest plat. 09/26/89 5 RNK 50 1 00067 85.00 .30 25.50 Telephone calls from Don and Karen. 09/27/89 5 RNK 50 1 00068 85.00 .40 34.00 Research re: liquor issue; telephone call to Karen. 09/27/89 5 RNK 50 1 00069 85.00 .40 34.00 yr^ Draft Indemnity Agreement. 09/27/89 5 RNK 50 1 00070 85.00 .40 34.00 514^ Review Medical Arts closing documents. 09/28/89 5 RNK 50 1 00071 85.00 •.20 17.00 Telephone call to Char. 09/28/89 5 RNK 50 '1 00072 85.00 .40 34.00 go. Telephone call from Don. 09/29/89 5 RNK 50 '1 00084 85.00 .20 17.00 514• Telephone call from Harvey Swenson. 09/29/89 5 RNK 50 1 00085 85.00 .20 17.00 Telephone call from Jim. BILLABLE TOTAL FOR TIMEKEEPER 5 41.60 3536.00 09/11/89 8 MJM 50 1 00003 85.00 .40 34.00 w- Telephone call with City; telephone call with Pauly. 09/11/89 8 MJM 50 1 00004 85.00 .20 17.00 Telephone call with City. 09/19/89 8 MJM 50 1 00080 85.00 .30 25.50 Telephone call with Pauly. ....... iv. ..vi u� ..0 i •. .... .. .. .. .w. ... Grannis,+Grannis, Farrell & Knutson, P.A. PRIMARY TIMEKEEPER: 1 TO 50 CLIENT: 30.00M City of Chanhassen ..� CHAN General CONTACT: Don Ashworth 6129371900 1 PRIMARY TIMEKEEPER: 05 RNK CATEGORY: 050 Municipal PREV BALANCES 6000.00 SECONDARY TIMEKEEPER: 05 RNK RATE-CODE: 2 FEE-FMT: I-N COST-FMT: N '1 ORIGINATING TIMEKEEPER: 05 RNK DATE OPENED: 04/01/88 1 WRITE DATE TIMEKEEPER CAT HP TX TCODE REF * RATE HOURS AMOUNT UP/DOWN DESCRIPTION 09/01/89 1 EBK 50 1 00005 85.00 .50 42.50 Draft drug paraphernalia ordinance; legal research. -. 09/05/89 1 EBK 50 1 00001 85.00 .80 68.00 Draft construction contracts. 1 09/05/89 1 EBK 50 1 00002 85.00 .40 34.00 Draft drug ordinance. 09/06/89 1 EBK 50 1 00082 85.00 .20 17.00 • Telephone call with Todd Gerhardt. _ 09/06/89 1 EBK 50 1 00083 85.00 1.20 102.00 Draft contracts for City Hall and Library. 1 BILLABLE TOTAL FOR TIMEKEEPER 1 3.10 263.50 •, 1 09/06/89 2 DLG 50 1 00006 85.00 .20 17.00 Telephone call with Lori re: Bandimere closing. BILLABLE TOTAL FOR TIMEKEEPER 2 .20 17.00 1 09/25/89 3 MMF 50 1 00074 50.00 .40 20.00 i G/8 Tract I, II, III (Koltyk) - conference re: status , , of title; clouds on title. 1 09/27/89 3 MMF 50 1 00077 50.00 .30 15.00 * " Koltyk - obtain copy of Findings at Carver County Courthouse - Koltyck Quiet Title Action. .y 09/28/89 3 MMF 50 1 00078 50.00 3.00 150.00 4c Koltyck - review abstract for purposes of ■ preparing title opinion. 0 BILLABLE TOTAL FOR TIMEKEEPER 3 3.70 185.00 i 09/01/89 5 RNK 50 1 00012 85.00 .60 51.00 ' Edit animal ordinance. 09/05/89 5 RNK 50 1 00014 85.00 .20 17.00 Telephone call from Scott. i 09/06/89 5 RNK 50 1 00015 85.00 2.00 170.00 -" i Research title issue re: access easement to Medical Arts. 09/06/89 5 RNK 50 1 00016 85.00 .30 25.50 Telephone call from Don. 09/07/89 5 RNK 50 1 00017 85.00 .40 34.00 Review Rosemount, Inc. street agreement. 09/07/89 5 RNK 50 1 00018 85.00 1.00 85.00 Review End edit City Hall contract forms. �� 09/07/89 5 RNK 50 1 00019 85.00 .20 17.00 Telephone call from Dan Cole re: Teton Lane. , 09/08/89 5 RNK 50 1 00020 85.00 .20 17.00 Telephone call from Don. 09/08/89 5 RNK 50 1 00021 85.00 .20 el... 0 Edit mooring ordinance. 09/08/89 5 RNK 50 1 00022 85.00 3.00 Meeting with public safety. , 09/11/89 5 RNK 50 1 00023 85.00 .50 Review C ity Council agenda materials. 09/11/89 5 RNK 50 1 00024 85.00 • .20 17.00 Telephone call from Todd. 09/11/89 5 RNK 50 . 1 00025 85.00 .50 42.50 Research; letter re: Frontier Homes. "' 09/11/89 5 RNK 50 • 1 00026 85.00 .30 25.50 Telephone call from Joann. 09/11/89 5 RNK 50 1 00027 85.00 .30 25.50 Telephone call from Paul. 09/11/89 5 RNK 50 1 00028 85.00 .70 59.50 r•s Telephone call to Ron Batty; review parking lot ■ covenants; letter. 09/11/89 5 RNK 50 1 00029 85.00 .20 17-A0 Telephone call from Gary. 09/11/89 5 RNK 50 1 00030 85.00 6.50 52.'8 City Council meeting. , "� 09/12/89 5 RNK 50 1 00031 85.00 .20 .00 is Letter to Harvey Swenson. 09/13/89 5 RNK 50 1 00032 85.00 .20 17.00 y Telephone call from Don. 09/14/89 5 RNK 50 1 00033 85.00 .30 25.50 V S Telephone call from Paul Krauss. is, 09/14/89 5 RNK 50 1 00034 85.00 .40 34.00 `/ • Telephone call from Don. w AI ; Va -rr.i, ' I 111111 111111 11111 1111111 11111 11111 111111 IIIIII 111111 111111 NM 111111 111111 11111 MI CI II i 1 , , < • Grannis, Grannis, Farrell & Knutson, P.A. I 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, HN 55075 (612) 455-1661 I I Page: 1 City of Chanhassen 1 0/05/89 P.O. Box 147 ACCOUNT NO: 30M Chanhassen,, HIS 55317 II ATTN: Don Ashworth IIR-E-V-I-S-E-D S-T-A-T-E-M-E-N-T - (10/30/89) PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE II General 6,000.00 3,000.00 0.00 0.00 $9,000.00 II HRA - Downtown Redevelopment 14,851.16 2,362.50 370.63 0.00 $ 17,854.29 HRA - General . 17.00 17.00 0.00 0.00 $34.00 IIProsecution 59.50 59.50 0.00 0.00 $119.00 I Sunnyslope/Anderson v. 872.75 0.00 0.00 0.00 8872.75 Bongard 625.00 0.00 0.00 0.00 5625.00 IEckankar Condemnation (12668.186) 554.20 63.50 1.40 0.00 $619.10 I General - 50+ hours and costs advanced 1,466.27 0.00 116.55 0.00 $1,582.82 II34.720.2.5 5,502.50 438.58 0.00 330,436.96 II II II 1 • Grannis, Grannis, Farrell & Knutson, P.A. • 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 1 Page: 1 City of Chanhassen 10/05/89 P.O. Box 147 _ ACCOUNT NO: 30-00M Chanhassen, MN 55317 ATTN: Don Ashworth I General ' BALANCE CARRIED FORWARD 56,000.00' Monthly Retainer FOR CURRENT SERVICES RENDERED 3000.00' BALANCE DUE 59,000.0011 • A finance charge of .661 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: 1 11 P.O. of Chanhassen 10/05/89 P.O. Box 147 NO: 30-02M Chanhassen, MN 55317 ATTN: Don Ashworth 1 4 HRA - General ' BALANCE CARRIED FORWARD $17,00 HOURS 09/19/89 ' RNK Review agenda. .20 17.00 FOR CURRENT SERVICES RENDERED .20 17.00 • ' BALANCE DUE 534.00 6� � H 1 A finance charge of .66% per month or an annual ' rate of 8% will be made on all amounts over 60 days. I II < < 11 • Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, HN 55075 (612) 455-1661 Page: 1 City of Chanhassen 10/05/89' P.O. Box 147 ACCOUNT NO: 30-03H Chanhassen, HN 55317 ATTN: Don Ashworth Prosecution BALANCE CARRIED FORWARD S59.50' HOURS 03/14/83 EBK Telephone call with defendant Walenting. .20 17.00' 09/15/89 DLH Review Walenting file; telephone call to Scott Harr. • .30 25.50, 09/20/89 EEK Draft warrant on Draeger - dog at large. .20 17.00 FOR CURRENT SERVICES RENDERED .70 59.50' BALANCE DUE IQ I S119.00 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. i I • Grannis, Grannis, Farrell & Knutson, P.A. ' 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 Page: 1 City of Chanhassen 10/05/89 P.O. Box 147 ACCOUNT NO: 30-04M Chanhassen, MN 55317 IIATTN: Don Ashworth . Sunnyslope/Anderson v. IBALANCE CARRIED FORWARD 372.75 IBALANCE DUE $87 .75 II • IA finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. II II I II TI • Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South.St. Paul, MN 55075 (612) 455-1661 Page: 1 City of Chanhassen 10/05/89 • P.O. Box 147 ACCOUNT NO: 30-07H Chanhassen, HN 55317 • ATTN: Don Ashworth Bongard 1 BALANCE CARRIED FORWARD \S625.00I BALANCE DUE $s 5.0011 • A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. • r I I 11 m 1 Grannis, Grannie, Farrell & Knutson, P.A. I 403 Norwest Bank Building 161 North Concord Exchange South.St. Paul, MN 55075 (612) 455-1661 I Pages 1 City of Chanhassen 10/05/89 P.O. Box 147 ACCOUNT NO: 30-18H Chanhassen, HN 55317 IIATTN: Don Ashworth II Eckankar Condemnation (12668.186) IIBALANCE CARRIED FORWARD S554.20 HOURS I 09/07/89 JJS Draft letter to City re: order appointing commissioners. .30 13.50 09/22/89 I RNK Telephone call from Peter Beck; letter to , Eckankar. .40 50.00 FOR CURRENT SERVICES RENDERED .70 63.50 II ---- 09/22/89 Photocopies `�• 0 1.40 TOTAL COSTS �9 t `, 0 1.40 L y , I BALANCE DUE "9.10 . ... II A finance charge of .661 per month or an annual rate of 8% will be made on all amounts over 60 days. II rs , .6t i' ill ii _ __ _______ . _ .__ _ _ . 1 it R Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South'St. Paul, MN 55075 (612) 455-1661 Page: i City of Chanhassen 10/05/89 P.O. Box 147 ACCOUNT NO: 30-99H Chanhassen, MN 55317 ATTN: Don Ashworth General - 50+ hours and costs advanced BALANCE CARRIED FORWARD 51,466.27' 09/05/89 Photocopies 3.60 09/05/89 Photocopies 4.40' 09/05/89 Postage 1.30 09/08/89 Photocopies .80 09/08/89 Postage 1.20 09/11/89 Postage .75 09/12/89 Photocopies 4.60, 09/12/89 Postage 2.55 09/18/89 Minnesota State Law Library - photocopies re: TH101 Realignment (Bongard) 31.80 09/19/89 Postage .9511 09/19/89 Photocopies 1.60 09/21/89 Photocopies 4.20 09/21/89 Postage 1.50 09/22/89 Postage .75' • 09/25/89 Minneapolis Finance Department - copies of • Minneapolis City Ordinance - nudity on publid premises 3.00 09/25/89 Photocopies "11 I L I Page: 2 -City of Chanhassen t0/05/89 ACCOUNT NO: 30-99M General - 50+ hours and costs advanced I 09/26/89 Use of Westlaw computer 38.15 ' 09/26/89 Photocopies - Bongard 6.40 09/27/89 Photocopies 1.00 TOTAL COSTS 116.55 BALANCE DUE „ S 582.82 A finance charge of .66% per month or an annual rate of 8; will be made on all amounts over 60 daj . I I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 1 Page: City of Chanhassen 11/10/8 P.O. Box 147 ACCOUNT NO: 30 Chanhassen, MN 55317 ATTN: Don Ashworth I 1 PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE ' General 9,000.00 3,000.00 0.00 0.00 $12,000.00 HRA - Downtown Redevelopment 17,854.29 1,208.50 191.73 0.00 $19,254.52 HRA - General 34.00 0.00 0.00 0.00 $34.00 11 Prosecution 119.00 0.00 0.00 0.00 $119.00 Sunnyslope/Anderson v. 872.75 25.00 0.00 0.00 $897.75 II Bongard 625.00 0.00 0.00 0.00 $625.00 ' 1 NOV 131989 I CITY OF CHANHASSEN 1 I i . r 1 1 S Page: 2 City of Chanhassen 11/10/89 ' ACCOUNT NO: 30 PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE Eckankar Condemnation (12668.186) I 619.10 0.00 0.00 $619.10 o ne Railroad - Highway 101 (12668/1188) p 4d— 0.00 425.00 0.00 0.00 $425.00 General - 50+ hours and costs advanced 1,582.82 0.00 54.40 0.00 $1,637.22 ' 30,706.96 4,658.50 246.13 0.00 $35,611.59 11/8/89 Payment on account - thank you -13,552.45 ' 5221059114 I 1 1 I 11 I • •1 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 11/10/8 P.O. Box 147 ACCOUNT NO: 30-00 Chanhassen, MN 55317 ATTN: Don Ashworth • ' General ' BALANCE CARRIED FORWARD $9,000.01 Monthly Retainer FOR CURRENT SERVICES RENDERED 3000.01 BALANCE DUE S12,000.01 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 I 1 I 1 r . 1 Grannis, Grannis, Farrell & Knutson, P.A. ' 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 11 Page: 1 ' City of Chanhassen 11/10/89 P.O. Box 147 ACCOUNT NO: 30-02M Chanhassen, MN 55317 ATTN: Don Ashworth HRA - General ' BALANCE CARRIED FORWARD $ .00 ' BALANCE DUE 534. 0 • A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. ri I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 1 Page: 1 City of Chanhassen 11/10/89 P.O. Box 147 ACCOUNT NO: 30-031 Chanhassen, MN 55317 ATTN: Don Ashworth 1 Prosecution BALANCE CARRIED FORWARD $ 19.01 BALANCE DUE Sil .0I • 1 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 I 1 Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 Page: 1 City of Chanhassen 11/10/89 P.O. Box 147 ACCOUNT NO: 30-04M Chanhassen, MN 55317 ATTN: Don Ashworth ti Sunnyslope/Anderson v. ' BALANCE CARRIED FORWARD $872.75 HOURS 10/12/89 EBK Telephone call with Al Seran; memo to file. .20 25.00 FOR CURRENT SERVICES RENDERED .20 25.00 BALANCE DUE gg 7,75 • 0 sss 10/r 1 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 r Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 Page: 1' City of Chanhassen 11/10/89 P.O. Box 147 ACCOUNT NO: ' 30-071 Chanhassen, MN 55317 ATTN: Don Ashworth Bongard BALANCE CARRIED FORWARD BALANCE DUE $625. 1 1 i A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 ft r Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 Paget 1 ' City of Chanhassen 11/10/89 P.O. Box 147 30-18M Chanhassen, MN 55317 ACCOUNT NO: ATTN: Don Ashworth Eckankar Condemnation (12668.186) BALANCE CARRIED FORWARD S619.10 BALANCE DUE S6 9.10 1 1 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. r 11 i Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 11 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 Page: 1 City of Chanhassen 11/10/81 P.O. Box 147 ACCOUNT NO: 30-20 Chanhassen, MN 55317 ATTN: Don Ashworth Soo Line Railroad - Highway 101 (12668/1188) HOURS 10/25/89 EBK Preparation for meeting; meeting with Fred Hoisington, Howard Preston and Gary Warren. 5.00 425.00 FOR CURRENT SERVICES RENDERED 5.00 425.01 BALANCE DUE S425.01 . v1 10I 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. I Grannis, Grannis, Farrell & Knutson, P.A. ' 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 Page: 1 ' City of Chanhassen 11/10/89 P.O. Box 147 30-99M Chanhassen, MN 55317 ACCOUNT NO: ATTN: Don Ashworth 1 General - 50+ hours and costs advanced BALANCE CARRIED FORWARD 1,582.82 10/12/89 Photocopies 2.80 ' 10/12/89 Photocopies 1.20 10/12/89 Postage 1.30 10/16/89 Postage 1.35 10/19/89 Photocopies 2.00 ' 10/20/89 Photocopies 1.20 10/23/89 Photocopies 1.40 10/25/89 Photocopies 2.40 • 10/26/89 Photocopies .80 10/27/89 Midwest Delivery Service - courier service 39.95 TOTAL COSTS 4.40 1 � • BALANCE DUE $1,63 .22 A finance charge of .66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 1 HOLMES & GRAVEN , r CHARTERED - 470 Pillsbury Center,Minneapolis,Minnesota 55402 Telephone 612/337-9300 October 17, 1999 INVOICE # 25582 Page Chanhassen HRA CH130. 7 c 'c Don Ashworth P C Dtx 147 Chanhassen, MN 55317 <e: City Attornej RFP ' For Al Le ::- 9er ,, icy-_ Fen sir rec Ti- rouch September 30, 1989 As Follow. ' 09/05. , Intrao+i ice _ -nf srence with C1 Ruff r, 0. 25 status of creditor selection process 09/14, f;t: Phone call with D Ashworth re auditor 0. 50 selection iss;.a Phone c3il with D Ashworth re fiscal 0 50 consultant issues Total Services' 1. 25 For All Di .r. ursement-s As Fo Iow_ : G DL/31r'=�-`� Put' icorF Inc In+, , services rendered A )1t % (✓' :^±-C� To" - i * ' - s: $2, 422 50 1 1 1 • • r"sk 1 #Continued On Next Page* I ^ A _. r ...i. mai Iii IRemit to: D Hammel Green and Abrahamson,Inc. 1201 Harmon Place �/ v I Minneapolis,Minnesota 55403-1985 2p D invo�/'^1� Telephone:612/332-3944 / (`("J- 1 ■�'` OCTOBER 12, 1989 INVOICE # ao .aaa PROJECT 1139-001-00 1 MR. DON ASHWORTH, CITY ADMINIS CITY OF CHANHASSEN 690 COULTER DRIVE 1 P.O. BOX 147 CHANHASSEN MN 55317 Total Contract Amount - Hourly I Professional services previously invoiced including labor, reimbursables, consultants and interest -.0- Amount paid -0- IIInterest expense on unpaid balance (Over 30 days) -0- PROFESSIONAL SERVICES FOR THE PERIOD ENDING SEPTEMBER 29, 1989 IICHANHASSEN COMMUNITY CTR STUDY HOURS II NIEMEYER, C.M. 5.00 IIDIRECT PERSONNEL EXPENSE 5.00 hours - 220.50 COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE : ,551.25 I TOTAL THIS INVOICE 551.25 IBalance Due $551.25 Payment is due upon receipt of this invoice. We sincerely appreciate the Iopportunity to be of service. Respectfully submitted, IHAMMEL GREEN AND ABRAHAMSON, INC. 6 litil Irll ii (Pgael iemeyer I CMN/ds I NOV 0 21989 Icm OF CMANMASSEN • OR'GINAL SOO LINE RAILROAD COMPANY I BILL NO.. 11-780369-89 0 (QUOTE WHEN REMITTING) DATE MADE 11-15-89 1 15424 CITY OF CHANHASSEN REMIT TO: TREASURER P 0 BOX- 147 SOO LINE RAILROAD COMPANY CHANHASSEN, _ MN 55317 P.O. BOX 530 MINNEAPOLIS, MINN. 55440 1 - DESCRIPTION AMOUNT THE MAINTENANCE t REPAIR OF GRADE '- CROSSING i WARNING SIGNALS a MARKET BLVD. PER SECTION 6 Of AGREEMENT DATED MARCH 31, 1988. ATTN. GARY WARREN. FOR THE MONTH OF NOV. 1989 15,000.00 1 10 V • • • 1 1 1 1 t: V NOV 20 198 CITY OF CHANHASSEN 1 'ORM 1176(10466) FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER SOO LINE RAILROAD COMPANY P.O. BOX 530 MINNEAPOLIS, MINN. 55440 3030 Harbor Lane North * -- Minneapolis,MN 55447-2175 61 2/5531950 I IBldg.II,SuitelO4 VanDorEn Job No. Hazard 89-321 Stallings.lnc. To City of Chanhassen 1 690 Coulter Drive DATE Chanhassen , Mn 55317 October 18, 1989 ITHIS INVOICE III DUE AND PAYABLE UPON RECEIPT IIRe: Oak View Heights Park UNITS RATE Concept Plan Period 09/01/89 through 0 g 09/30/89 Principal Engineer 10 . 0 65. 00 $ 650. 00 IDirect Expense Photo Services ( copy attached) $ 10 . 94 IPostage ■ $ . 45 ITOTAL AMOUNT DUE THIS INVOICE $ 661 .39 I I 6-5'69 lavoy — I 90 ,p_ Itr\opi"-A-" i:s,Xz o-pit, ,., ,-A 47 /. '- 1 4 0A-A, I IVAN DOREN-HAZARD-STALLINGS. INC. I Max J. Daubenberger , Vice President