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1n. Check Register ilillir /-1,,,, it 04/20/89 City of Chanhassen Page 1 PAYROL.I- CI--AECPC I E G I STEE R APRIL 21, 1989 4 II Check Emp Check 4 Number Nbr Employee Name Amount II 003970 1201 ASHWORTH, DONALD 1 , 345. 22 003971 1202 ENGELHARDT, KAREN J 321 . 34 003972 1203 DUMMER, NIKKI 523. 98 IL 003973 1206 SCHULLER, NORMA L 384. 69 003974 1207 MEUWISSEN, KIM T. 559. 43 003975 1209 OPHEIM, JANANN 0. 563. 52 II 003976 1301 MEUWISSEN, MARY JEAN 512. 64 003977 1302 SUNDQUIST, KATHY J . 523. 92 003978 1303 CHAFFEE, THOMAS L. 975. 14 III 003979 1304 DUNSMORE, CAROL M. 517. 84 003980 2110 CHAFFEE, JAMES A. 1, 215. 57 003981 2502 JULKOWSKI , RONALD F. 970. 18 003982 2504 KIRCHMAN, STEVE A. 827. 72 1r 003983 2505 BARKE, CARL E. 861 . 01 003984 2506 LITTFIN, MARK G. 746. 04 003985 2510 HARR. SCOTT 800. 12 1r 003986 2603 CARPENTER-RAND, DEBORAH M. 320. 02 003987 2604 ZYDOWSKI , ROBERT A. 331 . 97 003988 3101 WARREN, GARY 1 , 219. 16 I 003989 3201 SCHLENK. GERALD W 709. 20 I 003990 3202 BREHM, CURTIS 627. 28 003991 3203 GOETZE, DUANE E. 723. 73 11 003992 3205 WEGLER, MICHAEL 859. 72 I 003993 3207 THEIS, JAMES M. 699. 79 003994 3208 SAUTER, STEPHEN M. 533. 06 a 003995 3701 BROSE, HAROLD 574. 45 IL 003996 3801 GREGORY. DALE J . 588. 83 003997 3802 SCHMIEG, DEAN F. 657. 32 003998 3821 PRESTON, SCOTT M. 19. 71 003999 4201 SIETSEMA, LORRAINE 763. 31 IL 004000 4202 HOFFMAN, TODD 716. 53 004001 5202 OLSEN, JOANN 746. 96 004002 5203 CHURCHILL, VICTORIA E. 609. 79 004003 5204 GERHARDT, TODD R. 727. '+6 004004 5205 HANSON, STEPHEN R. 1, 067. 79 004005 7201 BOUCHER, GERALD 928. 48 004006 7202 KERBER, ARTHUR M. 697. 03 11) 004007 7203 ZIERMANN, CURTIS 638. 75 004008 7205 EILER, CHARLES A 757. 90 **** Grand Totals **** I27, 668. 62 C 40 I 1 IL 0 04/06/89 City of Chanhassen Page 1 PAYROLL APRIL 7. 1989 IM Check Emo Check 40 Number Nbr Employee Name Amount 003923 1101 CHMIEL. DONALD J . 257. 51 10 003924 1102 WORKMAN. THOMAS M. 196. 10 003925 1103 DIMLER. URSULA I . 179.96 003926 1104 BOYT. WILLIAM S. 196. 10 ip 003927 1105 JOHNSON. JAY E. 196. 10 003928 1201 ASHWORTH. DONALD 1 .334. 57 003929 1202 ENGELHARDT. KAREN J 821 .34 003930 1203 DUMMER. NIKKI 373.31 003931 1206 SCHULLER. NORMA L 404.73 003932 1207 MEUWISSEN. KIM T. 559. 43 41 003933 1209 OPHEIM. JANANN 0. 563. 52 003934 1301 MEUWISSEN. MARY JEAN 512.64 003935 1302 SUNDQUIST. KATHY J . 523.92 40 003936 1303 CHAFFEE. THOMAS L. 975. 14 003937 1304 DUNSMORE. CAROL M. 573. 17 003938 2110 CHAFFEE. JAMES A. 1 .206. 57 • 003939 2502 JULKOWSKI . RONALD F. 1 .280.79 003940 2504 KIRCHMAN. STEVE A. 703.32 003941 2505 SARKE. CARL E. 726. 40 003942 2506 LITTFIN. MARK G. 746.04. 003943 2510 HARR. SCOTT 928.71 003944 2603 CARPENTER-RAND. DEBORAH M. 391 .77 003945 2604 ZYDOWSKI . ROBERT A. 322. 41 003946 3101 WARREN. GARY 1 .219. 16 003947 3201 SCHLENK. GERALD W 1 .371 . 55 003948 3202 BREHM. CURTIS 624.93 003949 3203 GOETZE. DUANE E. 852.45 003950 3205 WEGLER. MICHAEL 858.87 003951 3207 THEIS . JAMES M. 699. 79 003952 3208 SAUTER. STEPHEN M. 533.08 003953 3701 BROSE. HAROLD 698.31 003954 3801 GREGORY . DALE J . 587.63 003955 3802 SCHMIEG. DEAN F. 1 .075.70 003956 3823 ROJINA. ANN M. 56.67 003957 4201 SIETSEMA. LORRAINE 763.31 003958 4202 HOFFMAN. TODD 715.68 003959 5202 OLSEN. JOANN 748.96 10 003960 5203 CHURCHILL . VICTORIA E. 598. 14 003961 5204 GERHARDT. TODD R. 727.46 003962 5205 HANSON. STEPHEN R. 1 .067.79 $ 003963 7201 BOUCHER. GERALD 1 . 276. 55 003964 7202 KERBER. ARTHUR M. 1 .336.84 003965 7203 ZIERMANN. CURTIS 1 .201 .92 003966 7205 EILER. CHARLES A 1 . 503. 41 **** Grand Totals **** 10 32. 491 . 75 10 MN MI MI EN MI EN M MR 1 NM 1.111 MI 11111 M MI ME 111111 MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-24-89 PAGE 2 " CHECK # A M O U N T C L A I M A N T P U R P O S E 037646 227,223.05 ADOLFSON & PETERSON INC. AWARDED CONST CONTRACTS 037647 103.01 AMERICAN PRESSURE, INC SUPPLIES, EQUIPMENT 037648 135.26 AUTO-MATE, INC. SUPPLIES, EQUIPMENT 037649 159.64 BOYER TRUCKS SUPPLIES, VEHICLES Steering Shaft , 037650 70.00 MARY BREHM CLEANING + WASTE REMOVAL 037651 240.03 CARGILL SALT DIVISION MAINTENANCE MATERIALS Salt 037652 223.09 CARLSON EQUIPMENT CO. SUPPLIES, VEHICLES Jackhammer hose, Latch pins, Connector Links 037653 87.30 CARVER COUNTY TREASURER REP. & MAINT. , RADIOS F.D. April - June 037654 22.50 CATCO PARTS SERVICE SUPPLIES, VEHICLES Reline Brake Shoes 037655 28.00 CENTRAL-ALLIED SUPPLIES, EQUIPMENT Hard Hats, Inspections Dept. 037656 195.85 JIM CHAFFEE TRAVEL + TRAINING 037657 480.94 CHANHASSEN FIRE DEPT MISC. MATERIALS + SUPPLY Sectional School, Duluth Technical AND-TRAVEL + TRAINING Institute, Electrical Outlets for Trucks 037658 9,585.29 CHANHASSEN LAWN & SPORTS OTHER EQUIPMENT Toro Groundsmaster • 037659 574.75 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound Fees, March 037660 1,713.49 CHASKA COMMUNITY ED. PRINTING AND PUBLISHING Spring Brochure 037661 253.50 COFFEE MILL, INC SUPPLIES, OFFICE 037662 14.12 COPY EQUIPMENT INC SUPPLIES, OFFICE a • 037663 43.36 CUSTOM QUICK PRINT PRINTING AND PUBLISHING 037664 6,662.30 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 037665 68.88 FEED RITE CONTROL CHEMICALS Rust Remover 037666 176.09 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT Nozzle & hose guide for Jet Rodder 037667 269.55 FOX VALLEY MARKETING SYS MAINTENANCE MATERIALS Marking Paint 037668 65.40 GLENROSE FLORAL FEES, SERVICE Plant Maint. , March AND-SUPPLIES, PROGRAM 037669 574.54 GOPHER STATE ONE-CALL FEES, SERVICE k, 037670 1,248.74 GRANNIS, GRANNIS, FEES, SERVICE 4. AND-FEES, LITIGATION CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-24-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 037671 63.03 GUNNAR ELECTRIC CO. , INC. SUPPLIES, EQUIPMENT 037672 600.00 HAMLINE UNIVERSITY TRAVEL + TRAINING Tuition, Jim Chaffee 037673 136.75 STEPHEN R. HANSON TRAVEL + TRAINING 037674 2,319.32 HOISINGTON GROUP, INC. FEES, SERVICE 4 037675 132.49 HOLLYWOOD AUTO PARTS SUPPLIES, EQUIPMENT Chain Saw Blades ( 037676 85.00 I.C.B.O. TRAVEL + TRAINING 037677 29.31 KENNY'S MARKETS SUPPLIES, PROGRAM Easter Egg Hunt 037678 15,420.00 LAYNE MINNESOTA CO. REP. + MAINT. , UTILITY Well #4 Repairs 037679 338.40 LINEUP POLICE PRODUCTS SUPPLIES, PROGRAM Clocks, Public Safety 037680 6.51 LYMAN LUMBER COMPANY SUPPLIES, EQUIPMENT 037681 75.00 MINNESOTA SAFETY COUNCIL SUBSCRIPT. + MEMBERSHIPS 037682 146.55 STATE OF MINNESOTA SUPPLIES, OFFICE AND-BOOKS + PERIODICALS 037683 105.00 MERICOR FINANCIAL SVCS. FEES, SERVICE 037684 31, 187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES • 037685 75. 10 MIDLAND EQUIPMENT CO. SUPPLIES, VEHICLES Hydrant Hose e 037&86 103.29 MN. CONWAY FIRE & SAFETY REP. & MAINT. , EQUIPMENT Recondition MSA 037687 226.20 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS C 037688 13.20 MN WANNER COMPANY SUPPLIES, VEHICLES 037689 82. 13 MUELLER SALES CORP. MAINTENANCE MATERIALS 037690 411.95 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS 037691 115.00 NATIONAL ARCHIVES TRUST TRAVEL + TRAINING 037692 1,062.04 NATIONAL CAMERA EXCHANGE SUPPLIES, PROGRAM Slide Projector 037693 405.00 J. P. NOREX, INC. REP. + MAINT. , UTILITY Watermain repair 037694 863.92 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 037695 796.56 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES ~ 037696 15.00 POST BOARD SUBSCRIPT. + MEMBERSHIPS Peace Officer License ` N 4 0,4 - - - - MN I 1 I • NM INII INII IIIN - ' MI IIIIII MI ME ME 111111 1.111 11111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-24-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 037697 138.00 PRIME LEARNING INT'L TRAVEL + TRAINING 037698 1,039.29 M. PUTTERMAN & CO. , INC. SUPPLIES, PROGRAM Tennis Court Windscreen 037699 378.61 RAMSEY COUNTY FEES, SERVICE Data Processing Services, March 037700 56.00 RING FIRE EXTINGUISHER REP. & MAINT. , EQUIPMENT Recharge Fire Extinguishers I 037701 32.43 ROAD RESCUE, INC. SUPPLIES, PROGRAM First Aid Supplies AND-SUPPLIES, VEHICLES 037702 25. 15 ROAD RUNNER FEES, SERVICE - 037703 229.04 SANCO, INC MAINTENANCE MATERIALS 037704 149.93 SCANNER WORLD, USA SUPPLIES, OFFICE 037705 885.53 SCHNEIDER AGENCY, INC. INS. , GENL LIABILITY Special Risk Life/Health Ins. F.D. 037706 100.00 SHAKOPEE FORD REP. + MAINT. , VEHICLES Deductible for warranty service, Replace both head gaskets. 037707 982.39 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 037708 499.00 STACO, INC. OFFICE EQUIPMENT Computer Printer 037709 246.60 STAR TRIBUNE PRINTING AND PUBLISHING Inspection Ad 037710 109.80 STRETCHER'S SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 037711 163.00 THOMPSON PUBLISHING GRP SUBSCRIPT. + MEMBERSHIPS Fair Labor Standards Handbook 037712 80.00 TRANS. ELECTRONICS INC REP. & MAINT. , EQUIPMENT Replace roof mount antenna E 037713 9.95 TRIAX CABLEVISION FEES, SERVICE 037714 34.23 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT . 037715 86.00 TWIN CITY GARAGE DOOR CO REP. + MAINT. ,BLDG +GND Main Fire Station 037716 279. 13 U.S. WEST CELLULAR, INC. TELEPHONE 037717 48.95 UNIFORMS UNLIMITED UNIFORMS + CLOTHING ',. 037718 33.00 UNIVERSITY OF MINNESOTA BOOKS + PERIODICALS Onsite sewage treatment manual 037719 74.20 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT Gloves & Work rubbers 037720 294.00 WACONIA RIDGEVIEW HOSP. FEES, SERVICE 0,w 037721 1,783.96 WALDOR PUMP REP. + MAINT. , UTILITY Pump repair L.S. #5, 'ow I ra CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-24-89 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 037722 540.78 WATER PRODUCTS CO. MAINTENANCE MATERIALS Hydrant repair kits, Water meter AND-MERCHANDISE FOR RE-SALE parts, Parts for Well #4 037723 47.00 WEEKLY NEWS, INC. PRINTING AND PUBLISHING Ad for Utility Operator 037724 555.00 WILCOX PAPER CO. SUPPLIES, OFFICE 4 037725 257.96 ZACKS SUPPLIES, EQUIPMENT 037726 22.81 ZEP MFG. COMPANY SUPPLIES, EQUIPMENT Hand Cleaner 037727 1, 149.99 ZIEGLER, INC. SUPPLIES, EQUIPMENT Loader parts AND-SUPPLIES, VEHICLES 82 315,364.48 CHECKS WRITTEN TOTAL OF 84 CHECKS TOTAL 318,299.75 C Y ti 4 - - - 1111 - - - IN — In 1 N NM NS NS — IN MI NM — — r I'I'�A1 AND CERTIFICATE FOR PAYMENT A1A )OCUMLNF G702 rnct UNt ctr r.vc.t; I(y (Owner): ( 3 C) PROTECT: APPLICATION NO: 7 Distribution to: L1 OWNER CITY UIr (;IJANIIASSI:N CITY IIAM.I., PERIOD FROM: 2/28/89 [] ARCIIIIICT (r9l) Coulter Drive 690 Coulter Drive TO: 3/31/89 L] CONIRACTUII Chltnhttssen, Mn 55317 Chanhassen, Mn 55317 CI Al ILNIIUN: • CONTRACT FOR: ARCIIITECI'S U PROJECT NO: • ' • CONTRACT DA1L: 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contrail Continuation Sheet,MA Document G703, is attached. J IA C NGE ORDER SUMMARY - The present status of the account fur this Contract is as follows: f t,,,,• Orden approve,! ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM s .493,400,00 rrt pieswus months by (inner 17,026.00 22 748.00 10TAL Net change by Change Orders $ Approved this Month ------ 11- her Dale Approved CONIRACT SUM TO DATE s 516, 148.00 148.00 3 5,722.00 101AL COMPLETED & STORED TO DATE $ 496,481 .40 ICnlumn G on GAM RETAINAGE 5 ^/^ $ 24,824.07 --•---- or total in Column I on G70.1 TUt.\LS 22,748.00 TOTAL (A NET) LESS RETAINAGE $ 471,657.33 Net change by Change Orders the undersigned Contractor Certifies that to the best of his k ledge LESS PREVIOUS R`Tx(EII�171:R(s xj7 (rAYMENT S $ 420,608.32 mr anon and belief the Work covered by this Application lot 1•asment has been cconpleted in accc,rdance with the (•untratt Duty• tomtits. that all amounts have been paid Try hire for Wink for whim!, trrrvrnits Certificates for Payment were Issued and payments lecrivetl CURRENT I'AYAMLfflj,I)UE $ 51,049.01 here the Owner,and That current payment shown herein is •duo •':wt, I.ONIRAC1UK: ADUI,I:SUN fi I'lil'L•I(SON, INC. Sl.ttr t,l: t11NNIi I„�� GERAIN c `'C't'funty uJ: IIl;fllllil'IN C`///�p tiuhrrrihr(I,tn(I ss ftIQQhrt �' SE171ay of arch , 19 89 t�trlatp I'uhlit• y�' (rLjrLSO1sL�,, ily .� ::�_ Date: 3/31/89 S �oQ 1VEPy r At) (ontmrssitin % Tres, mmusion Ex Jr„. a ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ,Th ,C''' .Oj In ar rorrlance with the (ontracl Out •nts,based on on-site Ohm r- (Afrath evlanation if amount certified differs from the amount applied fur.1 .•ronris and the data comprising the above application, the An Intel I AKCI II TEC : Is0 I(I'UIZ/ 'ION r erlrrrr•s to lhr Owner that tht• Wotk has pmgresst•d to the point -... .�-+mdrtmed, that Irr the best of his knowledge, intotnlalion anti Moo, I r G” .r-!e • Uale: IA-27/ the• rpralrly of the Work is in ast!nuance with die Contrast Um o ',writ: and That the Contractor is entitled to payment of the AM( (1NI This Cullom. e t. not negotiable. Ihr• AMOUNI CER I ITIit) is payable truly tit the Comm(tin I I P111111) named Innen, !swains., payment and acceptance of payment are ssilhuut pttyrnhte If any rights Ili the Owner or (•onlratirn ,ranter limit Conttatl. AIA INK UM(N1 Gnu • AI'lli('AIiiIN AND URIIIIt.AIf It 1R l'AYr,IINI • ,\I'l It 19;11Il)111(IN • MA( • • 1•1:11 ...rr.r••.! r,mr)ili) tit AV(llrrrr•I% 111; NrW YORK n\'l1Ut. N W., 11A)I11nGION. In.. :UOUrr G701 — 1978 AI' tiCATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 0701 PACE ONE OF r,\c:15 TO (Owner): PROJECT: APPLICATION NO: 7 Distribution to: O OWNER CITY OF CIIANIIASSEN FIRE STATION PERIOD FROM: 2/28/89 ❑ ARCHITECT 690 Coulter Drive 690 Coulter Drive TO: 3/31/89 0 CONTRACTOR Chanhassen, Mn 55317 Chanhassen, Mn 55317 O 0 ATTENTION: CONTRACT FOR: ARCHITECT'S PROJECT NO: CONTRACT DATE• 9/15/88 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract _ Continuation Sheet,AMA Document G703, is attached. CI IANGE ORDER SUMMARY — • The present status of the account for this Contract is as follows: Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM $ 783,400:00 in previous months by Owner 14,481.43 i, TOTAL Net change by Change Orders S 21,808.43 Approved this Month Number Date Approved CONTRACT SUM TO DATE S 805,208.43 TOTAL COMPLETED & STORED TO DATE $ 689,606.08 3 7,327.00 I( Amin G on G703) RETAINAGE 5 % S 34,480.31 or total in Column I on G703 TOTALS _ TOTAL EARNED LESS RETAINAGE $ 655, 125.77 Net change by Change Orders 21,808.4__3 The undersigned Contractor certifies that to the best of Isis knussledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 478,951.73 information and belief the Work covered by this Application for Payment has been completed in accordance wills the Contract t)utu- rnents, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received CURRENT I'AYMENT DUE $ 176, 174.04 from the Owner,and that current payment shown herein is now due 'a v�'J■v W.!'v�v""'v"" CON1 i R: A ULhSUN.F PETERSON, INC. SLIte ut MINNESQ'I � Jvw.• OFr. County of: )II;NNEPIN > Subscribed and swolj>''td`bt f i''i1lt sC 89 /� ,A .45�f1 i_clay of Mir . 19 C / '' I•lit.Iry Puhlic � jrt� '.4., l(r._.-. s� / py' Date: 3/zl/89 1\1) Lomnlls5ion c fees ;, / � ' `�' C�� !` ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED,v,,,,,m,`' $ j7 1174 D� In accordance with the Contract Documents, based nn on-sift nhser• (Attach esplanalion if,rmounl certified differs from the amount applied for.) salons and the data comprising the above application, the Architect ARCHITECT: 130 OIiT' RATION t Nimes to the Owner that the Work has progressed to the point mdocatcd, that 10 the best of his knowledge, information and belief, By: Li, +4-sr the rjuably of the Work is in accordance with the Contract Doru — - Dale: merits, and that the Contractor is entitled to payment of the AMOUNT This Cerhivate k not negotiable. the AMOUNT GRIMED is payable only to the Contratln ( 1 R TURD named herein Issuance, p.,yment and acceptance of payment are without prejudice te, arty rights of the Ors net or Contractor under this Contract. ALA DOCUMENT G702 • Aril ICAIION AND CIRIIIICATE !OR PAYMENT • AI'Ittt 17%1111)111(1\ • AIA• • • 17%11 •..rn,r•y 'kistrs rlr (NI Aer'141rrr'1% ins WW YORK AVENUI. N\\', NASIItNCION Dt.. Al(AN• G702— 1978 — — — — — — 111111 11111 — 1111 11111 — — 11111 — 11111 111. 111111 — REMIT TO: INVOICE Eos SUI EXCELSIOR BOULEVARD TE ONE EXCELSIOR, CORPORATION C692)474-3299 N° 5 1,7 I 3 ' tP\ „,i I I CITY OF CHANHASSEN 690 COULTER DRIVE CHANHASSEN MN 55317 ' ATTN : DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR L 1 IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 15 #87126 , CITY HALL ADDITION I 2/28/8 DESCRIPTION AMOUNT CQNTR_AQT....__AMQU.NT ..... _.._.._ _. __. AMQW1'1 II STUDY COST INCLUDING ATRIUM ( 100% Complete) $6200.00 BASIC SERVICES II SCHEMATIC DESIGN 15% x 50,450 x( 100% complete) 7567 . 50 DESIGN DEVELOPMENT 15% x 50 ,450 x( 100% complete) 7567 . 50 11 CONSTRUCTION DOCUMENTS 45% x 50,450 x( 100% complete) 22702 . 50 BIDDING/NEGOTIATING 05% x 50,450 x( 100% complete) 2522 . 50 CONTRACT ADMINISTRATION 20% x 50 ,450 x( 75% complete ) 7567 . 00 11 SUPPLEMENTAL 3323 . 75 TOTAL BASIC SERVICES EARNED $ 51250 . 75 TOTAL SERVICES EARNED TO DATE $57451 . 25 II TOTAL AMOUNT RECIEVED FOR SERVICES $56.1.44..._.7.5 TOTAL SERVICES AMOUNT DUE $ 1306 . 50 II TOTAL REIMBURSABLES TO DATE $ 4650. 20 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ ..4588„...5,5 TOTAL REIMBURSABLES DUE $ 61 . 65 ADDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough) $ 1917 . 50 ADDITIONAL ARCHITECTUAL SERVICES $ 392 . 50 I ADDITIONAL OUTSIDE SERVICES (A/C in Chambers) $ 605 . 00 TOTAL AMOUNT THIS INVOICE $ 1368. 15 II TOTAL PROJECT COST TO DATE $65016 . 45 TOTAL PROJECT AMOUNT RECIEVED $6$648, 3Q TOTAL AMOUNT DUE $ 1 1368. II... ....5..... I THANK YOU )0 1}5 akAtil_..--11 A 1.5 PER MONTH SERVICE CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK ME I . REMIT TO: INVOICE S EO 684 EXCELSIOR BOULEVARD SUITE ONE I EXCELSIOR, MINNESOTA 55331 1N9 5168 CORPORATION (6121474--4P91 P 1 CU i CITY OF CHANHASSEN —1 yr, i II 690 COULTER DRIVE n CHANHASSEN MN 55317 1 ATTN : DON ASHWORTH , CITY MANAGER CONSULTING SERVIC S FOR IIL 1 IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 15I #871461 FIRE STATION ADDITION AND REMODEL 2/28/89 DESCRIPTION AMOUNT C Q.N.T...R..A.CT......AMOUNT_..._ __.....__... _......................_._..._ _...._....._......._........_.._... ........._......._.. __.. ..........__...._._..__ _...._...... ._......................AMOUNT II STUDY COST ( 100% Complete) CREDIT <2000 . 00> BASIC SERVICES SCHEMATIC DESIGN 15% x 72 , 350 x( 100% complete) $10852 . 50 II DESIGN DEVELOPMENT 15% x 72 , 350 x( 100% complete) $10852 . 50 CONSTRUCTION DOCUMENTS 45% x 72 , 350 x( 100% complete) $32557 . 50 BIDDING/NEGOTIATING 05% x 72 , 350 x( 100% complete) 3617 . 50 1 CONTRACT ADMINISTRATION 20% x 72 , 350 x( 70% complete ) 10129 . 00 SUPPLEMENTAL 983 . 75 TOTAL BASIC SERVICES EARNED $68992 . 75 ITOTAL SERVICES EARNED TO DATE $70992 . 75 TOTAL AMOUNT RECIEVED FOR SERVICES $69,410,.,75 IITOTAL SERVICES AMOUNT DUE $ 1582 . 00 TOTAL REIMBURSABLES TO DATE $ 5108.41 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 5067A66 IITOTAL REIMBURSABLES DUE $ 40. 75 ADDITIONAL OUTSIDE SERVICES $ 945 . 00 IADDITIONAL OUTSIDE SERVICES (JACCUZZI REALIGNMENT) $ 738. 75 TOTAL AMOUNT THIS INVOICE $ 1622 . 75 TOTAL PROJECT COST TO DATE $77778. 26 TOTAL PROJECT AMOUNT RECIEVED $76155 . 51 IITOTAL AMOUNT DUE $ 1622. 75 I Ilk THANK YOU )4CA;(1,01/0"-..---- A 1.5 PER MONTH SERVICE MAR 16 1989 ICHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS CI l': OF CHANHASSEN ORIGINAL -WHITE REMITTANCE - YELLOW ACCOUNTING -PINK REMIT TO: /j27- — INVOICE . 1 Eos 6E34 EXCELSIOR BOULEVARD ONE EX �O EXCELSIOR, MINNESOTA 55331 1 CORPORATION (912)474-3291 III- CITY F O CHANHASSEN 690 COULTER DRIVE CHANHASSEN MN 55317 II ATTN : DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR L 1 IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DA 3 TE net 15 #87126 CITY HALL ADDITION 3/ 1/8 I I DESCRIPTION AMOUNT STUDY COST INCLUDING ATRIUM ( 100% Complete) $6200. 00 BASIC SERVICES II SCHEMATIC DESIGN 15% x 50,450 x(100% complete ) 7567. 50 DESIGN DEVELOPMENT 15% x 50,450 x( 100% complete ) 7567. 50 II CONSTRUCTION DOCUMENTS 45% x 50, 450 x( 100% complete) 22702. 50 BIDDING/NEGOTIATING 05% x 50,450 x( 100% complete ) 2522. 50 CONTRACT ADMINISTRATION 20% x 50,450 x( 85% complete) 8576. 50 SUPPLEMENTAL .3798. 75 11 TOTAL BASIC SERVICES EARNED $ 52735. 25 TOTAL SERVICES EARNED TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58935. 25 II TOTAL AMOUNT RECIEVED FOR SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 6._.),44...-._7.2 TOTAL SERVICES AMOUNT DUE $ 2791 . 00 TOTAL REIMBURSABLES TO DATE $ 4691 . 92 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES .. . • ...._.45es, a . TOTAL REIMBURSABLES DUE $ 103.37 II ADDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough) . ,$ 19.17. 50 ADDITIONAL ARCHITECTUAL SERVICES $ 392. 50 II ADDITIONAL OUTSIDE SERVICES (A/C in Chambers) $ 605. 00 TOTAL AMOUNT THIS INVOICE $ 1526.22 TOTAL PROJECT COST TO DATE $6b542. 67 TOTAL PROJECT AMOUNT RECIEVED $F.,10..... ,) TOTAL AMOUNT DUE $ 894. 7 t INVOICE PAST DUE: #5167 DATED 2/28/89 /� 15 5) - ?5 THANK YOU A 1.5 PER MONTH SERVICE APR 19 1989 CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS CITY OF CHANHHSS- ORIGINAL -WHITE REMITTANCE - YELLOW ACCOUNTING -PINK I• IREMIT TO: INVOICE ®S 684 EXCELSIOR BOULEVARD SUITE ONE p p EXCELSIOR, MINNESOTA 55331 N9 1 O 8 I CORPORATION (612)474-3291 In —1 CITY OF CHANHASSEN 690 COULTER DRIVE II CHANHASSEN MN 55317 ATTN : DON ASHWORTH , CITY MANAGER f CONSULTING SERVICES FOR IIL 1 IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 15 #87146 FIRE STATION ADDITION AND REMODEL 3/31/89 I I I 1 DESCRIPTION AMOUNT ICQN T.R.L C T_...F.M.0 u.N T_.._................................._...._..._.._._ ,...._._..._.,.•_• .__......._...__.,......_._._�..._.._..._ AUDJA.T. STUDY COST ( 100% Complete) CREDIT <2000 . 00> IBASIC SERVICES SCHEMATIC DESIGN 15% x 72 ,350 x( 100% complete) $10852.50 II DESIGN DEVELOPMENT 15% x 72 , 350 x( 100% complete ) $10852 . 50 CONSTRUCTION DOCUMENTS 45% x 72, 350 x( 100% complete ) $32557 . 50 BIDDING/NEGOTIATING 05% x 72 , 350 x( 100% complete ) 3617 . 50 CON FPACT ADMINISTRATION 20% x 72 , 350 x( 80% comp Lete ) 11576 . 00 SUPPLEMENTAL 1412. 50 TOTAL BASIC SERVICE6 EARNED $ 70368 . 50 IITOTAL SERVICES EARNED TO DATE, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~72868 . 50 TOTAL AMOUNT RECIEVED FOR SERVICES $6.941.n...,,,7,, TOTAL SERVICES AMOUNT DUE $ 3457 . 75 I TOTAL REIMBURSABLES TO DATE $ � 5139 . 09 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $.......5.0..7.,.,... ,K;,:. IITOTAL REIMBURSABLES DUE 71 . 43 ADDITIONAL OUTSIDE SERVICES $ 945. 00 IIADDITIONAL OUTSIDE SERVICES ( JACCUZZI REALIGNMENT ) $ 738. 75 TOTAL AMOUNT THIS INVOICE 4. 1906.43 IITOTAL PROJECT COST TO [)ATE $79684 . 69 TOTAL PROJECT AMOUNT RECIEVED $761 ? :...` 6. IITOTAL AMOUNT DUE $. 3529....I.Z. ii THANK YOU 11f.. A 1.5 PER MONTH SERVICE HARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK IM t REMIT TO: INVOICE I I' S 6B4 EXCELSIOR BOULEVARD SUITE ONE No 519 0 EXCELSIOR, MINNESOTA 55331 II CORPORATION (612)474-3291 1 CITY OF CHANHASSEN 690 COULTER DRIVE CHANHASSEN , MN 55317 CONSULTING SERVICES FOR L ATTN : MR . DON ASHWORTH , CITY MAN inJ R IMMEDIATE PAYMENT II TERMS PROJECT NO. PROJECT NAME DATE net 15 I ( 1#89115 CITY HALL INTERIORS REMODEL II 3/3],/89 I DESCRIPTION AMOUNT I FOR SERVICES PERFORMED FROM FEBRUARY 25 THRU MARCH 31 , 1989: _..._.._..__....._......._...................._.... ....._..._. ._. .....__. BILL RATES _ ._...._.. TOTAL II CODE/DESCRIPTION 70. 00 65 .00 5.00 25 . 00 002/ADMINISTRATION 0.50 0. 25 43.75 II 008/DESIGN/INTERIORS 0 .50 32.50 012/MUTING/CLIENT _. 2 . 50.........__..__... _ L62 .50 TOTAL HOURS 3. 50 0. :25 il TOTAL SERVICES 227 . 50 11 . 25 738 .7 CONSULTANTS ` $ 0 .00 , REIMBURSIBLES- $...ri TOTAL AMOUNT DUE THIS PERIOD : $ 238.75 II TOTAL AMOUNT NOW DUE TOTAL PROJECT COST TO DATE: $ 238. 75 TOTAL AMOUNT REC' D TO DATE : $ 0 .00 II V � . 1 iii 5,, 1 I THANK YOU 6141(44(4W' A 1.5 PER MONTH SERVICE CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK I• I . Hoisington Group Inc. - I Land Use Consultants I April 4, 1989 r` 00 P 1 98 I Po INVOICE 6 /Q '41304 ICity of Chanhassen 01 690 Coulter Drive J ° IChanhassen, MN 55317 Project # 89-1 IAttention: Todd Gerhardt IFor Downtown Redevelopment Coordination Services Rendered For the City of Chanhassen from March 1 through 31, 1989 as follows: I • Preparation of an approvals development schedule for TCNB, Inc. • Meeting with Woodbridge/TCNB/City Development Team on 3-21- 1 89. • Revisions to TCNB Approvals/Development Schedule. I • Continuing discussions and coordination of approvals process on behalf of the City. I IBILLING Senior Professional 3.50 hrs @ $80/hr $280.00 I Professional II 3.00 hrs @ $65/hr 195.00 Secretarial 1.75 hrs @ $27/hr 47.25 Expenses (Repro/copies/prints) 5.50 ITOTAL March 31 Billing $527.75 I I I7300 Metro Blvd �� Suite 525 APR 0 5 19 Edina,MN 55435 1 (612)835-9960 CITY OF CHANHASSEN Hoisington Group Inc. I Land Use Consultants April 4, 1989 INVOICE , City of Chanhassen 06-0°Coulter Drive - Chanhassen, MN 55317 Project # 89-3 (North Side West 78th Street) TC2 ;.1 Attention: Todd Gerhardt _. For Professional Planning Services Rendered for the City of Chanhassen, North Side Parking, from March 1 through 31, 1989 as follows: • Revisions to North Side Assessment Roll. • Meeting with Don Ashworth, Rich Thomasgard, et al., on North Side 1 Assessment Roll on 3-6-89. • Meeting with Tom Krueger regarding North Side Plan Revisions on I 3-8-89. • Attendance at Public Information Meeting on North Side Project on I 3-8-89. • Preparation of a memo to Gary Warren on Colonial Center curb-cut. , • Meeting with Jim Lasher regarding Krueger revisions on 3-10-89. • Meeting with Tom Krueger and Jim Lasher on 3-13-89. ' • Attendance at Chanhassen City Council meeting on North Side Feasibility Study on 3-13-89. • North Side Schedule revisions. I • Meeting with Jim Winkles regarding North Side Assessment Roll on 3-28-89. ' • General coordination of North Side Medical Arts approvals process. 7300 Metro Blvd. Suite 525 Edina. MN 55435 (612)835-9960 I BILLING Senior Professional 11.50 hrs @ $80/hr $920.00 Professional II 6.50 hrs @ $65/hr 422.50 Secretarial 3.75 hrs @ $27/hr 101.25 Expenses (courier to BRW) 20.57 TOTAL March 31 Billing $1,464.32 1 i I 2 I Hoisington Group Inc. - I Land Use Consultants April 4, 1989 , INVOICE City of Chanhassen Gd 690 Coulter Drive — y3 Chanhassen, MN 55317 (941 1 Project # 89-8 (Highway 101) Attention: Todd Gerhardt For Professional Planning Services Rendered relative to Highway 101 Feasibility Study from March 1 through 31, 1989 as follows: • Continuing discussions with Harvey Swenson regarding Taco Shop and Ward appraisals. • Preparation of letter to MnDOT regarding redesignation of 101 to Dakota Avenue. • Meeting with Abby Bongard, Steve Plowman, Bill Diem, Barry Mayer and Elliott Knetsch regarding settlement of Bongard matter on 3-1-89. I BILLING Senior Professional 2.50 hrs @ $80/hr $200.00 Professional II 1.75 hrs @ $65/hr 113.75 Secretarial 0.50 hrs @ $27/hr 13.50 1 TOTAL March 31 Billing $327.25 1 I I I 7300 Metro Blvd Suite 525 Edina,MN 55435 (612)835-9960 am I C;i:annis, Tarreil - Norwast North Concert South ;517- u1 , 1%1 ( 612 ) 455- 1,E61 Page: 1 City of Chanhas2en P . O . Box 147 22OUNT NO: 04/06/89 30-00M Chanhassen, MN 55317 ATTN: Don Ashworth • 3eneral BALLNCE 'ORWArD / vcr, nd to :2313K Office ;: ; 1El II er ' eting. 10. ,10 DLC Tele2hone Hanson . DLG Telephone c danson. DLG Attended Plannzn VJL Telephone call it irfmr.11ZeetinLi' LO. o0 03/02/39 Tr. lephon - htiorta . ;2,1,G Teierhom.! oall P2a:-on . , . ...; . 1 iL-- -.L.ty rlf_ 30-,!:loriI I 'I )T,IRS I T38 Revie:-., .1.•?,ttr t.':-cm .7 ttorne,y' Jo ': te_i ?.p.-ion..: Jail to •.An C.!. ;:o -_-•-t . ' 35 .00 TJII Review tile; .1,:tter to Tit.1,-: Ex,,..t•ii.er. . ';0 /2 .001 03/03/89 CL Research and thone calls --:n '':(..- •- . nkar mal:-ter. . ,C1 :12 .0011 I.1,71. Lette.;:.- to Den :Y.L'in-71J17.,:t‘ rc..: : . .: : :. _ .--. •-_ ',.. :.a 2.,ii Deed. - .•..5 .00 TJE .Rettir - memo -:,.-.% .„,:LI ,i-:: 1: ::view 1 : - tfiezcripti :-ns : •33/06/39 PILTY, Tel.,?•onc.,•he cc.L.L.2. :::c-7.-,:a t.ia'rv. . . 1DLO Elckankar - ./.- e,,re:1; ' 3.1. .!Pnoz-ic: , :. _ ier.., .■,.)::: 2It7Itt-Jrnc,! : ..e.li. ,.. ..) ,. -:-.111 .. . _ _ --,,...,r,..-:s : . ...-L:f . -.. -i . ,,: - .--.:1.( T---le;:z-lorl-, _all ._,..... .it _—_ , , . _ 'e . 10 -.-;1.-: -10 r.: •i --;*.,- • L.: ''., -- • . .L._,. ',L: ..T,..i s- ron:'. -_f' - ' ,. .r : i_._.• ji ., L. 2,:: 3 Rt,*.--z...t- - ... :.--, ' _ f --...:. - : 1-. 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T7)1123 -.7Jaz Rettler - t.,lerhD .o call to :, ..P.1---- ,:' -'' II letter to Stephanie Young. 03/10/89 ,RNF: Meeting with IIVJL 2elepnc.ne call f-1-!7:Va ',.;ar.v 4ar:7rn. ,.,t-.1-.. VII, Telepnone call II 'R21:: Review City i_ounr:f_l .-/nd - .,4,-In.l.a ., _ agencla lilater: aii3 . I '•'7< 1 1,. i i IL I'9.1epnon/-: :ail a _o:.1 IICt71 :.:Y II . ,JO II II -ii..G !)fic - RIP,: Toi....pilone RNK Telepaone call Lrcel I-iar.... --, TJ3 Rettic?.r --- t'A.,..oDone cal.:. „ . D; IItelephone •77:111 o .1 ,Inn .. ....t orcl : of Court . II '33/15/89 RNX Tel -ail : : i,. ....:11 ,,to -. a .;. N.1”, Te ! ephon,: -..1. 2 ::7,10. 1 / . II RNX T,, lepnon . 'rill ..rr_;.1 ?on . :),FIX Iettel -- 1 rPo.:i.al 11.NX 'Aeetirv; -c, th .,Ln. - ..:,-I :.'?.0 . 34 T13 1--- t : f.' '.- - .i.J. ..L • ... q.',..!. -.:::::-1 . , ,,, .;i1 • : 11-..r. , rd . :7/f-!no L, ) -. 1.e.,-.. tn" , Kyrc , IIThcraa;-oarf-' .. .. v,.,,,, II m ..1 . ' I 44 A '.." (-V!' C...1...: -.-,anha.: 04/36,/c cC" .. ,:i w-ool :: ±ncl ,1 II II Ashwornn ; revi:-se f. Dcliment: . -,-.. .. -,:1 / 43.01 .:23/IG/89 VJL Telephone call from Karen. . 10 3.011 RNK Telephone call to Ward Tcngen. . -.2r, 24.00 RNK Telephone call from Don. RNK Teleph.me call -.rcat L'Or . ,. ..1 aNK LetteK !:o \ d:1_ . - TJD Rettler - cevi,,....Y f.I.1,--; - -...... on - . , ::' ro. , Lurveyor .1.,..111 03/!. 7 /,79 N..I.TY Telephone czli: ,-,.1.1.n _ ian•; ,: : : - , -f. ! -- 1.'.:a_z_lv- ,.7..IlifE !".011 . • LI ' 1 ...)c-',..„. . :i. L - ' lepno2.e -. ,:,1: . --, a • • . 1,ds: ..:tevie': ,3000 T. ..; .-4. -tan, ', - .00 - - _ . : _1:, . . -..... . • . .. . ;--N F •.., 1...t•-...- '.. . Th ..-,--. : .. : . 61 -... .— :, . : . ,, __ _ • va o ::=:21K '..eier.iun : ?...1 : ' ,- ' ' ill ,, u, (II ,.- . RNK - eseAr::: -..; .1. -It.t .. -- 1.j . . . .. . . .i, :- Lf. ::.. . - , TJ3 Acgui:.iit_ cn ,... L -•: 2 ) ::- ' :U. lccate :Earl - ,. :i I'. n - .,2. ' . ..i'.-:,_ti':. Ja.,. t ot.12.,: . . _, i , " _20.0011 03/21/89 RNK T,2-1ephon til:_ L-20:11 .2 r . . PNK Telerncn ., -,111 2--.:-.:_..1 Thad ,..l.f4.:,1... . „ , . 01/22/G9 II TeL:a,:.h....,n-:i •-,11._ -: -•_:,::m C.:-.:. .; - .....-:... . 1 I .: ...):.i.` _,.. RNK Drat ': ilLti'l,avit c' : TA '" .-.) 2,-,n. . .., F.'NY Tel, c-1,-: .' al1 ' zcm p.,v,t'... . - F.4 Y. 1,' 1 .-.;sor•-• : Li. 'C ..' D V. . 2■.i I .:',1 ' .117, . .i•c,.-t.:•.: ‘,.. ! , .- . 1 . . - - . t; ,_::. rau..I.- ,•,:;1(- mnzal1.,....1 - . inon . - a L! ' ! D i 1 1..:car.:! ,-..J ..1-• - -o_i :. '. -.%, . ... . i II ilim 11 .--ity of Ci. lntlass,,,!n i:. ge : 5 04/06/89 ,17 .20'.:17 1: : : II -.;enerai II II '--'1/ 72"1/C9 Houns DLG Office :2-)nference '2e : contr.-.-,cts . II RNK Researcn: letter to Don re. Eck,],nk,Ji'. RNK Telephone call from Steve . 3. 00 4Ø. ØO . 23 16 .00 RNK Research bidding question; telephone Gall to Todd. . 40 32 .00 II aNK Research real .-Jst .7:E;e qu ±sion; - ,-.1 .,t .icrie J .L . aNK Telephone call f.i.:om loann. . ..-,C . .:.' RNK Telephone call from jeanc!. . .].) I 233 Pauly coademnatfDp - 2evia,./ '_i_Lt ,...-:;!?.o : ::inc 'J.1,11 Pauly; telephone 'a,..1 L-.0 Don call to Mark Sha.). Co.?Pan, ; ::-...i. ,., .):- .1.-,. ; 11.1 -:,) IIprocess service . ? -- / -27.1h29 77 .F. Aentin.-4 '.iitn ., i, :- : -c. .,Lf . , . .;0 :,: Lei -,or ; 27 13 •II IJL 7..,..tl-ar ,) .. _ , :r .. . ..IL ke-le,, ,.._i_.:- /-,-) -.: 1--: r-- ' - .. • - - Jcann -2 . . _0 L II '.]-17., . ,":07-,paol.,.; .. a , D '7TAL ' '2,.;— .' i?,NK Revi.ilu 2._ty C2i.ins.:i1 . . . . .1a7: -._.-:. — P.NK Talep;lo-e call 111F. City 2ouncil -1-- tin.j . E3K Draft ct -. ...,r ,ti_ ...1-uc:;'. ; .. - 7 ,i , _ II advanc,2 ..avm2.-.,._ Lono ; i confrence w.117:a :_40 ;C:L :,... ... ...;011; -.2 .' ; ALi , '71, IWith Mar : Li- t.:.:i.l. 2. . ..; ..: . 0 03/2:3/ 9 VJL reieptIpn..? ,:all ',-..,.) K....1--tn ; . .Lcrno.. _ -,.. ...... _.::CM av • Ehre . t 7JY., Zeit:paone :::11 .E ..-o,1 7_21 .: L: - — ,... t. RNIK 'L'el(:,,p:Ic - - i12 f.: ,m : . . . ; li..,An . r . ., 1 . 0ifi I -. • I !.j. r 7.;a: :3 - ,v I :11: . •Dc_iZt x.,.; i.len : '. :‘%-: .) Cc.:1:17.is,:: . rn:JI JoInn ,...)15k)n; ,.e...:: ; TT-vie:n.7 .7) ... 1 . 2 ' 'T-.2 T-1:1111 : - ' _ 1,-- olon ,.aLl 7., to-, , .. :i7. -- J,4rv,22,-; , . I Me , tg -;ener;, 1 II I IC.UR8 II 22K Legal research - At-,torni,ullient , :-,- 1.:.1-: _. oPen meetina law. 1 . 2W 03/30/89 II HJM Review correspondence re : Greenery. . Z0 16.00 VJL Work on file ; telihone .:°.,11.1s; -.1,-?Tp to 7:0atIr. - q0 :"oll VJL Review legal .:. nd lap to ,2..-/ , .-,r,.j , :—.1:17 - it_w _ =3-2) LF . 1U VJL Telephone cant oz.ence wi, a -try. .7. ?!:-.. . .: 1 EBK. Draft legal iemo -r_- : -L.c .:.1v/cl.- open 1eetia4 '..:w; le,4A1 "?'" 2617_:1. ._ 3/31/29 VJL Conference -1.1 :h -.:7!lon_al, lc acqui31tion J11.1 ? -luj.v, . =" , 00 VJL TelPphono ,_:._1_:. .: -;..-. 1 j ..:.,,: c • . _ , _ ,mai. a.,':: ce: Mazi-..2.t-, ... .2.1. ?..T4Ku . . 'Al II . . '1,711. :: esea.,..:Jo --.! :,- ,... ._ ' -0 r:a ID 1 . _ ear-. n .: . 31 T.17.2 .7.ettl ,,I. _ . . , - , .'.. -• ,..:a1 ' ' Al J ! - ... _ i:-., '1 :' ' '. ... FOR !".:72:11' i ., ..: . . :I _ :2J: . . . 02/14/39 PhotGc .; . 0c-1 02/15/89 Photo:-QP__,: 02/7 /89 Photoiles , 0 02/21/89 Photocopi.; 02/22/89 Postage -;,-; 02/23/89 Photo.7opic, . . ,..r., 03/03/S9 Hamll...f- ,, 1 : -1;- . .:. _ : ,r . 03/03/ b9 HaMlIna' 4.. , ,2. Zr0,:.CS2 , __.c.c. - ' : . _ !: .." 1■.. .! (Th'2. I. -''''':- ... ,' ; ' - Al 03/0 s 2/29 u.' _ f le .. ? : ' -,,I.,pot . . . , 7 03/06/89 2orAAQ,: . , 03/06/,39 net) p_ 03/07/ ' — 33/0,'3i :) 0 II 3/.:. / -9 ,iary-,v '.3 .: -.. ...; a , i:.1 - ; - 2i: 1., : r : .;: MC.:"C7. /2.., :,..:7,,.,,:.-i. ... i: .C. : ...! 2, n , L;f1 : l A7 . ' I I MI II . IIity o-Jt Cilanhen Y.aqe : T )4/,i6/29 ...,-;C:“ "„ II3,-,11.inr,-11. II II Inc. : feasibility : port ; _ev7ewic:c4 ou:,.._ il minutes ,4nd assessment !:o11 ; id (- _:,e,.:J.til-,:r Affi-47ait - 2. Li 1-.cur : n '.:71 ;i0/ - : P:.:h•-) •-' ..,.. ,:r',-) , '. ]''‘) , -.10 11 03/10/39 Carver County Court Admlnitrator - ,..tert...tieci copy fee - Final Certificac.e re: City of Chanhassen v. Estate of N. J. Ward, ,,.,L. al ,--- 5. 25 03/13/89 Postage , . 39 • 03/14/Fi9 Po 30 3tage 03/15/39 Use of Westlaw comou-..er . . 03/15/39 PhotocoD31.:±:-.i : . :--“a •II 03/19 2ostage 03/ 17/29 Postage .L20 03/17/:J9 7hotocopies 03/20/30 2ostage „: . 7c7 II i-_1/20/ 9 Photoopli_s ) 3/22/ 39 Carver County S _ or:,. .: - _- _cc , . ..:(..- :.. ! - .t,) ‘,..p211,Jati..0n co .,2,! . :- _ - _ II 0.73/22 ' -'9 '. '!,.7toco--)-1. 3/22/ ? ,--43/ 22 , I. i !-.-,' - -.7. :.', :i.., _ _ . ., , _ _ . , . „ . • II ...13 :23i .': .: 1.,. ..)1s. -. -2 --.$ L 03/2:/ 29 Thets::-:)pleL7. , .t,-; 03/23,---,) ? 5c • 03/27/ ;„9 Carver 7.-:,unL7 .: rc_.,... Cert_El:.:.ate 'Le : ' L ,:', . . ,:: A..:- ..:1 : _. . :.1::.- ): H. J . ;a:)-.-d. ec. II ' 03/29/39 Hinnesct:a .::-,:le , w ... )„ ‘.: - :, , - .)1 .., 03/29/39 ?ost;,.,.cie 2,- 40 .:. . 60 03/29/89 Postar4e I 03/29/39 Photocopis 03/29/89 Photoc.-Ip1e3 03/30/ 39 Universit7 'If rile.,-o :. .. - :,iotoc ,..): :2 .. . 50 ! . .30 03/31/39 Carver f.: ;unty Tr.-.,,Isu.: .. '31-...at-:-: .. -)e I ,Thr.; (-,rwl r.l. -. .: `z.' ,,,,, - and 7.3jur-f :1-_13,-.1-:2.::: -on le ' '_ '.-. ) :i .-. . - I ! 1 1-L - t . 65 03/21/i39 ‘. .irv-_sr : - ,,1-.; l'. ,---.1e.-- • D'"...r. ' 1-.„ ' ,_ 7'. _! II cwit ,:laiii: ;',_•,..yd ' '.. . r„a -r.-.1-, -.:t 1,' . r.7- .).t. '1-.,:a n:‘. 1:,' '.::::" IP" ' i.C . ■,',0 0.3/31,'S3 ! 1::: :3 -, , )1(7.-, !, -,„! . _ t !. :_ a:',.I:•1.L ,' , ,.1. ,:s r 1.: " - . q . RA tf)1731 31i '- M,.. Or ,oP :: _. , . ,,.-,..1 1• - . (-.-.‘ TI ,- r .7 . H. „ .... ..4.1...)0.-). I I MO 11 0 P-age: :itv • Thanhass:=r1 30-01. ----- TOTAL CD2TS 11 03/16/89 Payment on account - thank you -4661 . 1911 03/16/89 Payment on account - thank you -7792 . 36 02/29/39 Payment on account - thank you -625 . 9111 --- TOTAL PAYnENTS H 12 . 1611 ,ALANCE DuE 7 . t ln nnual , -r 11 • es • '_ , . ; ;I :. • = • C.i-tv of Cllanhassen 147 : :-Inhassen, IT 55317 ATTN: Don Ashwort - Downtown Redvei • , , • 3 3/ • 7'0 03/07/39 Vs.TI4 t 7.11.1.i • 03/08/39 7JL Roger :•ortc. `!.:. .7 r VJL 0 ' I P , 21 tV ... .r. (1.: Ani' lszen 14/06/89 :; A - r:lov,,rt:in '4 :1dIveL )2menT II II II97-..i09/ 9 V..71.. Telephone call : . C )11„7t ; cr-c.J.,:c Z ..c.--‘1 Certificate for 'iard proprty; iett - tu :1, rk . 72: 35. 0011 VJL Letter to Court. . 30 15 .00 PAF Telephone call with Ashworth. . 2?.- 16 . 00 Y3/10/89 II VJL TIlephona call r_',--.7om Jo -n : .1.,:...2. . . . ., : . _ _ j . 00 %).31, Peview Ward clo -uir:enz. . .. _ VTL relephonc= ,.::all :: m ..1,.:1er--.. 111 .. : . :::0 P,NK Draft %allesta,1 :..2tr.loaleut . lr,-( -- . --,,, 3 . 2 1117:19 = Review ERR acend-1 .1,..at3r . Ls . ,) .-: •: . .I., ;,,vic i , _... c,‘.11 -; ..-.. Js ; -- 11.-i-, -, 1 ,- 7- - _ . . II AEhworth , ... : !-:-.....Le,3-::: .! ,-....: . .:, .::._ . . . . - - , . . .. .._ . : ?..1.- i).. .. . . )011 vJL C:-,nr ......-.; 7., :-. ...1 ' . . 2 . _ - ii.. ,.,) :.,_:' . :0 ..`JI, 22.i. :::uh,..,r,,, ,:,..1.L.. _ ;;;-1 ..„,1 , -,... ._ , . . VJL Tele! ;;okr! -ali .72,.ii C ; -:.....5 ;.:. .. ., - - , ,J ,- :'.:.!...1 .-7. . 0 liJM Ltl..tter 1-.. -.) '-.'u:tal..e ' -1 - .; ,.. :-: _.1) . 10 . ITL. ..-1, 3.-k :_-:n . 11 I...f-,t...,.:: ..-1 t: -_ _:. -,:- _ ' _ _. ,._ . ,• to Luk,;!: je1-4:-2 ... t . . 0. 001111 03/14/39 PAF Nallestad ..-.-1.7i -2 ; -,ettl :ment locuAeb ..::: . 03/15/89 V.P. Tel,,.Dh-)n,.1 .a: :-. —) '_,-;.:- an .!::' ., . ' .- . , . .. ...: II Parel ; .. .;. ' hone (- 11 , L -- . m T . :: .2. a - r : :(alicb-Lad ; —:12. ,ptoi -. - ‘i.-IL Drall. 0...* .. _r dh R ' ' 1: l' ,Ii. , '. .-. "-(.' ; . ' ) r. NI,: : -:,11...-1-1:'-, 1 :: G n. A:,T--. -2.-n . .: ; . . 1 II T.-11,!1).0.-.,,; • Ail _. 1,1).:1 '7 -,, -1 C.... 1L1- :.: • .:.% :.1- 7 .:...; --. -nr : .. .- IJL.)n...at. on . II II ..1 I I II; Ae ?,-: II I lieleonone ,zall '—.) :ncfer I Review appraiz;a1 ;;or Paulv ':)i--(., _.t.rtv. . 2 .00 'INK Telephone call to Luke He ...-.:hert . . -,J . 16 .. 00 ,213//1/ Ifl",./,: relephone .....ail 1.:77:7,1 :''..,ZAL: . - I- ' 2 1•-,. . ?-;i AF II - AF ttend I freparation .T.cr :. ,,,, ::_ u17 11, i-- . : ',T,.7., T.4e.1:4:3r t.o 13.'7'.C:1.:'1.':.1"." .■.- : ,..: .1 . I )F I _ , . ... , IL'AF (...11.. 1 c a. C.:,-.: F:j ' il , : ..- - / • 1 : •! , t Cip1.t ! .i... .1 2....C.i.-. / t.: '1..; . _ . ....2 _ - , ' - . t_. . ..C.-.' .. 11,1 2 . :lc) il:FL:. 1 V7.:J :- 2.: -: .. ' , - .) I 03/02/ 9 • 03/02/-,9 21.1ct,. ,..:!_: .. . t....6 13/03/ -.9 H1:...,1.1- 1_,::: ,:a., 7:- : : : . .. - ,. ..::: _ II 03/0:3/r?9 03/10/ 9 Mlt.IY ... 27.. : i -c2r7 -..--il „ _ -... ... - ..)•-.1,/ 2.:::,/ .. - I- : ..:... • : 1 - . ,: —)2.. .. 1 ' . • 0.1 /....,,../ ...'_;"1,_ ' ''. 1::' ...; - 03/" .37 .-! :4 : -)7: i0 . . i..) 11,-Ity u _ r21 _, -. ,,L .-. ',:-.1_, 7 1 ! 2-71, - 111 - Y. , ,:-.1 ' - - "1.. 7.,1 _ :.Itloi: ... C'.. I.L'14'-' '...1.1 II MS Ch_nhassen :: • . 1 ,;11A - ,lomtc,wn RedTITclovArtem : I 1.1Pciist.-Ir Title (2,,.t1L-r urov 13/14/29 CarvPr County r)-. triot Court cpy - ipfl C11 1-IRA to Register Title (Rettlr 7 . 0011 03/14/39 Photocopies 1 . 20 03/15/39 Photocopies 5 . 40 03/16/29 Postaq . 61 03/16/P.9 Alotocopil,:s 1 . 0 03/22/S:9 Photccopii-s 3 . 00 3/22/89 Postagt.! 1 . 6011 -Jc4/23/80 Wurst, P-,?arsor. , Larson JnO ,:rwoud - photocopy e::pene re : -!arry Chanha6sea 1_5 . J4 TOTAL :03TS -; ) J . . ,r% I „:11 • . i?ALALIC171 1-1 e ' 11 7,•r nt:- -.7 ..n ' d . . ' ■.') ' . I • !if ' :orb - = ? Ft CU.? : City ot Chanapsen 7 . 0. Sox 117 No, D4/06/89 Alinhassen , ,!1.1 35317 ATTN: Don Ashworth 'rosecutiqn BALANC2 CL1'.R1ED " 131 .1:52X 21,k, _ — • FOR CUREL 03/22/-29 TOTAL C.10::T„; 03/ 1,i/ 39 Ear- e11 : 03/ 16/ 9 MB . • I . • OE / -t: -184 . Oi I , F..19 Payment on acc-Dunt - :haat you TOTAL r'ATNTs BALANCE DUE 5*.L:5e.t . 601 - '. .1 1 'int.11... • - • _ " MI I ' e•.• " carnis :-1 „ ' r ; age : t.7 of Chunhassen 3ox 147 .;i4/06/39 55-L.7 ATTN: Don Ashworth ".cquisition of Tao- :::hop ( 1 . - t . / ,&3 ; r2ALANCE (:) " . • . ! _ I A fln,In.7: . L n:iu.:11 me �-- Mericor L'Q 1 April 3, 1989 City of Chanhassen City Hall 690 Coulter Drive - Chanhassen, MN 55317 Attention: Don Ashworth ' INVOICE Re: Chanhassen; City and HRA For professional services rendered with the above described engagement,a ement which services included: reviewing documents, making recommendations, attending meetings and otherwise providing those services essential in evaluating specific development and financing proposals submitted to the City for approval. From March 1, 1989 through March 31, 1989 , y6o - 5(3.0n TCNB 2.50 hours @ 60/hour $150.00 /0/...///-9'30,) Eckankar 1.75 hours 105.00 yG tl _ y 3.0 e, Medical Arts Bldg. .25 hours 15.00 TOTAL 4.50 Hours $270.00 Please remit payment in the amount of $270.00 to Mericor Financial Services, Inc. ,. MERICOR FINANCIAL SERVICES, INC. 1. By: l Andrew K. Merry President co APR 0 6 1989 CLT(_OF CHANHASSEN ' Mericor Hnancial Services, Inc. 3055 Old Highuay Eight•Minneapolis,Minnesota 55418.612-782-2520 us