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1h. Check Register '- MN i ME w • 1 MI 1 1 r■ - - i•■ 1111 1111 _ NM CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-22-88 PAGE 2 e r r CHECK # A M O U N T C L A I M A N T P U R P O S E 0, 036014 35.00 ACSM BOOKS + PERIODICALS 036015 150.00 AAGARD SANITATION CLEANING + WASTE REMOVAL fv, 036016 691.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS at o,w 036017 84.25 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS C 036018 1,079.46 DONALD ASHWORTH TRAVEL + TRAINING Nw 036019 349.68 ASSOCIATED ASPHALT, INC. MAINTENANCE MATERIALS Blacktop 4„ 036020 83.00 AUTOMATIC GARAGE DOOR CO REP. + MAINT. ,BLDG + GND Service Call, Public Works Garage kw 036021 4,210.44 BRW, INC. FEES, SERVICE 036022 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE `. ~w 036023 64.96 GERALD BOUCHER UNIFORMS + CLOTHING Work Shirts _, 036024 12.00 BROWN'S STANDARD MAINTENANCE MATERIALS Propane 036025 640.00 BROWNING-FERRIS RENTAL, LAND + BLDGS. o w 036026 1,188.24 BURTON EQUIPMENT INC. REP. & MAINT., BLDG. & GRD Shelving for Public Works Bldg. ... AND-SUPPLIES, EQUIPMENT 4* 036027 234.25 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound Fees 41 036028 72.00 COFFEE MILL, INC SUPPLIES, OFFICE 036029 3,697.50 CONCRETE RAISING, INC. REP. + MAINT. , STREETS Mudjacking Services on various C N. streets 036030 217.80 CONTINENTAL CASUALTY CO FEES, SERVICE 036031 18.90 BARBARA DACY TRAVEL + TRAINING Ar 036032 57.54 W.S.DARLEY & CO. SUPPLIES, PROGRAM Street Signs N. 036033 15.00 NIKKI DUMMER FEES, SERVICE Flag Repair 1 036034 11,954.75 E 0 S CORPORATION OUTSIDE ENGINEERING FEES b 036035 15,655.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES `. N✓ 036036 31.97 FIREHOUSE MAGAZINE SUBSCRIPT. + MEMBERSHIPS W 036037 110.00 GLENROSE FLORAL FEES, SERVICE 036038 13,974.13 GRANNIS, GRANNIS, FEES, SERVICE AND-FEES, LITIGATION V . AM 41 {ar CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-22-88 PAGE 3 or CHECK # A M O U N T C L A I M A N T P U R P O S E iv 036039 100.00 HARMON GLASS SUPPLIES, VEHICLES 4'+r 036040 75.00 KATHRYN HEDLUND R E F U N D Variance Fee 4 036041 2,299.50 HOISINGTON GROUP, INC. FEES, SERVICE C N., 036042 51.38 HOLIDAY STATIONSTORES MISC. MATERIALS + SUPPLY '±r+ 036043 93.26 HYDRAULIC FABRICATORS SUPPLIES, VEHICLES Bearings, Gaskets, Seals 036044 1,835.40 HYDROSTORAGE INC. AWARDED CONST CONTRACTS 036045 40.00 LOTUS SUBSCRIPTION DEPT SUBSCRIPT. + MEMBERSHIPS "nr 036046 1,072.00 ROBERT LUNDSTEN FEES, SERVICE ., 036047 6.45 MINNESOTA SAFETY COUNCIL SUBSCRIPT. + MEMBERSHIPS '"r 036048 120.00 M-V GAS CO MAINTENANCE MATERIALS AND-MOTOR FUELS + LUBRICANTS 036049 247.00 MACQUEEN EQUIPMENT SUPPLIES, VEHICLES Sweeper Broom `N. 036050 33,349.21 METRO AREA MGMT. ASSOC. REMITT TO OTHER AGENCIES Void Check, Wrong Vendor w, 036051 142.00 MIDLAND EQUIPMENT CO. SUPPLIES, VEHICLES by 4 036052 2,107.54 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock v 036053 47,574.00 MORCON CONSTR. , INC. AWARDED CONST CONTRACTS C 036054 1,661.08 MOTOROLA INC SUPPLIES, EQUIPMENT 2 Remote Desk Radios far AND-SUPPLIES, OFFICE ,,, 036055 802.48 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Buckshot -., 036056 110.00 NATIONAL REC. & PARK SUBSCRIPT. + MEMBERSHIPS b 036057 20,623.59 J. P. NOREX, INC. AWARDED CONST CONTRACTS ,, 036058 34.44 NORTHERN HYDRAULICS SUPPLIES, VEHICLES Trailer Jack far `, 036059 144.00 ORR-SCHELEN-MAYERON FEES, SERVICE Fro 036060 1,410.00 PHASOR ELECTRIC REP. + MAINT. , UTILITY Repairs to L.S. #16 .., 036061 8,267.05 PLEHAL BLACKTOPPING INC LAND-PURCHASE + IMP V t 036062 67.30 PRAIRIE OFFSET PRINTING PRINTING AND PUBLISHING Lake Ann Parking Permits V 036063 274.86 PRECISION BUS. SYSTEMS OFFICE EQUIPMENT Portable Dictaphone - 4 036064 21.65 ROAD RUNNER FEES, SERVICE loo II IMO I MI MN r • MI r • - MI r MI • MN • N • MI '- r MI r MB 1 1 1 1 MI 1 NM OM 1 MO - MI OM 1 kw CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-22-88 PAGE 4 4)40 CHECK # A M O U N T C L A I M A N T P U R P O S E 4, 036065 1,041.04 GENE ROSENWINKEL FEES, SERVICE J 036066 135.84 SPS COMPANIES REP. + MAINT. , UTILITY Check Valve & Pipe AND-MAINTENANCE MATERIALS S 036067 75,274.08 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS o,.. C 036068 781.02 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING f,,„ 036069 222.64 STAR TRIBUNE PRINTING AND PUBLISHING J 036070 21.80 STREICHER'S SUPPLIES, EQUIPMENT }ti, J 036071 180.72 STRINGER BUSINESS SYST SUPPLIES, OFFICE Paper & Toner, F.D. Copier k r 036072 7,156.20 SULLIVANS SERVICES INC REP. + MAINT. , UTILITY Repairs to L.S. #16 036073 38.70 TONKA AUTO & BODY SUPP. MAINTENANCE MATERIALS 036074 1,045.60 KEITH TRAXLER FEES, SERVICE 4., 036075 4,600.00 TRUCK UTILITIES OTHER EQUIPMENT Fiberglass truck body „r 036076 125.14 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT 4v AND-MAINTENANCE MATERIALS is, 036077 25.00 TWIN CITY WATER CLINIC FEES, SERVICE y $ 036078 193.61 U.S. WEST CELLULAR, INC. FEES, SERVICE 1r, 036079 646.39 UNIFORMS UNLIMITED UNIFORMS + CLOTHING CSO Uniform & F.D. Badges C 036080 1,745.35 VANDOREN-HAZARD FEES, SERVICE 'ws 036081 259.11 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Cleaning Public Works low 036082 125.53 VIKING SAFETY PRODUCTS SMALL TOOLS + EQUIP. 036083 12,499.50 VOTO,TAUTGES,REDPATH& CO FEES, CONSULTING itk" AND-FEES, SERVICE J how 036084 1,715.00 WALDOR PUMP REP. + MAINT. , UTILITY Replace check valves L.S. #17 036085 488.26 WATER PRODUCTS CO. REP. + MAINT. , UTILITY f►+ 036086 49.40 WESTDALE FLORIST SUPPLIES, OFFICE • ,■ 036087 495.00 WILCOX PAPER CO. SUPPLIES, OFFICE t 74 287,020.99 CHECKS WRITTEN ■,' TOTAL OF 82 CHECKS TOTAL 294,135.61 S kw { ., I .p 08/10/88 City of Chanhassen Page 1 II YAYROL L CHE GK ix S T E R AUGUST 12, 1988 Check Emp Check II Number Nbr Employee Name Amount 002920 1303 CHAFFEE, THOMAS L. 1, 033 . 82 I 002921 2602 MADDEN, STEPHEN J. 899 . 95 002923 1101 HAMILTON, THOMAS L. 299. 00 II 40 002924 1102 HORN, CLARK 199 . 00 002925 1103 GEVING, DALE 199 . 00 002926 1104 BOYT, WILLIAM S. 196. 10 002927 1105 JOHNSON, JAY E. 196. 10 II 002928 1201 ASHWORTH, DONALD 1,283 .74 002929 1202 ENGELHARDT, KAREN J 801. 59 40 002930 1203 DUMMER, NIKKI 338. 46 II 002931 1204 EKLUND, STEPHANIE 337 . 10 002932 1206 SCHULLER, NORMA L 331 . 09 4P 002933 1207 MEUWISSEN, KIM T. 541 . 54 11 002934 1301 MEUWISSEN, MARY JEAN 534 . 02 002935 1302 SUNDQUIST, KATHY J. 609. 35 • 002936 1304 DUNSMORE, CAROL M. 462 . 31 002937 2110 CHAFFEE, JAMES A. 1, 285 . 41 002938 2502 JULKOWSKI , RONALD F. 1, 466 . 50 II !' 002939 2504 KIRCHMAN, STEVE A. 924. 24 002940 2505 BARKE, CARL E. 721 . 82 11 002941 2510 HARR, SCOTT 1, 012 . 35 4P 002942 2603 CARPENTER-RAND, DEBORAH M. 393 . 61 002943 3101 WARREN, GARY 1 , 152 . 24 002944 3104 BROWN, LAWRENCE A 827 . 36 I • 002945 3105 MENNING, JOSEPH P. 427 . 73 002946 3201 SCHLENK, GERALD W 731 . 38 002947 3202 BREHM, CURTIS 611 . 04 4P 002948 3203 GOETZE, DUANE E. 757 . 07 I 002949 3205 WEGLER, MICHAEL 888 . 76 i 002950 3206 PETERS, GARY 427 . 73 P II 3207 THEIS, JAMES M. 002952 3208 SAUTER, STEPHEN M. 655 . 46 494. 60 002953 3701 BROSE, HAROLD 618 .91 0 002954 3801 GREGORY, DALE J. 550 . 19 II 002955 3802 SCHMIEG, DEAN F. 634. 41 002956 3803 SCHMIEG, DARYL 418 . 84 4P 002957 3805 ROSENWALD, JAMES 173 . 37 002958 3813 BIESE, TONY G. 229 . 20 002959 3821 PRESTON, SCOTT M. 115 . 62 0 002960 3822 HALLBERG, LEIF A. 286 . 86 II 002961 3823 ROJINA, ANN M. 112 .25 002962 3824 SCHMIEG, DANA D. 115 . 12 P 002963 3827 HASSE, SEAN M. 86 . 54 002964 4201 SIETSEMA, LORRAINE 799 . 57 II 002965 4202 HOFFMAN, TODD 763 . 16 P 002966 5201 DACY, BARBARA JOAN 890 .66 002967 5202 OLSEN, JOANN 799 . 01 I 002968 5203 CHURCHILL, VICTORIA E. 564 . 03 f"' 002969 5204 GERHARDT, TODD R. 761 . 84 002970 7201 BOUCHER, GERALD 1, 190 . 85 002971 7202 KERBER, ARTHUR M. 728 . 71 1 II 08/10/88 City of Chanhassen Page 2 1PA5CRCDLL. CHECK REGISTER AUGUST 12, 1988 Check Emp Check Number Nbr Employee Name Amount 002972 7203 ZIERMANN, CURTIS 600 . 57 002973 7205 EILER, CHARLES A 1, 013 . 52 **** Grand Totals **** 32, 492 . 70 If I I I 11, 1° r per 110 _ _ _ _ _ _ _ _ _ 1) I 1 E ' T ' rt, INVOICE ri r 49616 I MINNEAPOLIS • DENVER • PHOENIX le City of Chanhassen DATE: July 31 1988 i 690 Coulter Drive ' N Chanhassen, MN 55317 JOB NO: 87-8817 Attn: Mr. Gary Warren, PE y City Engineer tY f INVOICE PERIOD: Through July 31, 1988 1 RE: Tom Kruger Architectural Design II Architectural Design Services provided to the City of Chanhassen HRA through the direction of Mr. Don Ashworth: 1. Provide Concept Site Plans, Floor Plans, and Building Elevations to Mr. Tom Kruger of the Riviera Restaurant. .7 1 u a CLASS HOURS / II j Professional II 25.0 Professional I 33.0 g N i 1 Fee = Salary Cost x 2.0 Fee = $1,092.63 x 2.0 $2,185.26 • i TOTAL AMOUNT DUE 1 $2,185.26 ,' ---V44.X, 4:. AUG 1N 1983 • .-'!",. .n...-.. ew3". �.r.:!..;K+isils .id5>Y'J.�^.n54'.i!_+lit::ftSt9't."4Y•Y.:T:�mYP,..�•sA'ra`yoo•...,,.`.�VWf7`.L`eS 5RalG^YS322°rt'_. BENNETT, RINGROSE, WOLSFELD, JARVIS GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 `''' 1.) ; --1 '. INVOICE �-I�J.-111 C 1...J . ... 4.9E23 I MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: June 30,3 1988 _ 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 87-8709 ATTN: Mr. Gary Warren, PE -.- City Engineer • II I For Professional Services rendered during June 1988 in conjunction with the 1 II Downtown Redevelopment Project in accordance with our contract dated May 8, 1 1986. Hourly costs listed below were for personnel provided for construction observation and management of the Clock Tower/Entry Monument package or design services. I i 1 Classification Hours IISr. Professional 12.0 '` i Professional I 28.0 II Technician I 0.9 O 40.9 I ] Salary Cost x 2.0 I $ 680.09 x 2.0 = $ 1,360.18 j Expenses: Meyer Borgman $ 665.00 1 II I , i TOTAL AMOUNT DUE $ 2,025.18 IITotal Billed to Date for Construction Observation/Management $ 2,759.86 1 II i 1 I -' Y" T1Zft`:-EY.A'�i:4L5 71^:...;t.m�?,�..E-,-,-K[�'.�1$'F�i�8✓: 'a1YiL.a,,,,sa-41V+"'�'tum,,,,;,25,4,,,„;,,,,,tNA.rJ!1 BENNETT. RINGROSE. WOLSFELD JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 I )();- r Boland & Associates , 2443 E. Larpenteur Ave., Suite 110 Maplewood, MN 55109 , (612) 777-3388 -44- Southwest Coalition of Communities C s Ms. Barbara Dacy Chanhassen City Hall , 690 Coulter Drive Chanhassen, MN 55317 Invoice August 2, 1988 ' For Professional Services rendered July 1988 $1,000.00 ' I I I I AUG 0 51988 I CITY of CHANHASSEN lilI LAW OFFICES GRANNIS, GRANNIS, FARRELL & KNUTSON DAVID L.GRANNIS- 1874-1961 PROFESSIONAL ASSOCIATION TELECOPIER: I DAVID L.GRANNIS,JR.- 1910-1980 POST OFFICE Box 57 (612)455-2359 VANCE B.GRANNIS 403 NORWEST BANK BUILDING DAVID L.HARMEYER ELLI VANCE B.GRANNIS, R. 161 NORTH CONCORD EXCHANGE ELLIOTT B. KNETSCH JR. MICHAEL J. MAYER I PATRICK A.FARRELL J.BERG DAVID L. GRANNIS, III TIMOTHY J SOUTH ST. PAUL, MINNESOTA 55075 ROGER N. KNUTSON TELEPHONE(612)455-1661 ■ 111 ) August 15, 1988 Y IMr. Don Ashworth Chanhassen City Hall I 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 RE: Claim of Diane O'Brien ■ Dear Don: Enclosed please find copies of materials received from CNA Insurance Companies. This is the accident that this Diane O'Brien had where she damaged her car and was paid $717 .80 for that damage by CNA Insurance Companies. The deal that we had made with II CNA Insurance Companies was that the City would pay $217.80 of this claim and they would pay the balance. I believe this is a good settlement of this matter. Please send me a check made I payable to CNA Insurance Companies for $1"1"77757—Be sure to call me 1 you ave any ques ions. an I t 1 Very truly yours, ��`�� GRANNIS, GRANNIS, FARRELL I--4--t.) & KNUTSON, P.A. ■ f s 60-i BY: =�;�°`r 1,' Timothy J. Berg II TJB:srn � '`� Enclosure II Ill, ■ .iu y( }J •..,4 P ■ ■ I • ";IJG i I. 1988 Il CITY OF CHAN!AziSE N REMIT TO: /326161 INVOICE I oS 684 EXCELSIOR BOULEVARD SUITE ONE EXCELSIOR, MINNESOTA 55331 , CORPORATION (612)474-3291 5 012 F CITY OF CHANHASSEN 690 COULTER DRIVE I CHANHASSEN MN 55317 ATTN: DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR L - IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 151 #87146 FIRE STATION ADDITION AND REMOQEL 7/31 /8 DESCRIPTION AMOUNT ' CONTRACT AMOUNT __ AMOUNT STUDY COST ( 100% Complete) CREDIT <2000 .00> II BASIC SERVICES II SCHEMATIC DESIGN 15% x 72,350 x( 100% complete) $10852.50 DESIGN DEVELOPMENT 15% x 72 , 350 x( 100% complete) $10852 .50 CONSTRUCTION DOCUMENTS 45% x 72 , 350 x( 100% complete) $32557 .50 il BIDDING/NEGOTIATING 05% x 72,350 x( 25% complete) 904. 38 CONTRACT ADMINISTRATION 20% x 72 , 350 x( 0% complete) 0 .00 SUPPLEMENTAL 318. 75 I TOTAL BASIC SERVICES EARNED $55485 .63 TOTAL SERVICES EARNED TO DATE $57485. 63 I TOTAL AMOUNT RECIEVED FOR SERVICES $48069 . 88 TOTAL SERVICES AMOUNT DUE $ 9415 . 75 II TOTAL REIMBURSABLES TO DATE $ 3749.03 II TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $_ 1210,.._,0.3_ TOTAL REIMBURSABLES DUE $ 2539 .00 I TOTAL PROJECT COST TO DATE $61233 . 36 TOTAL PROJECT AMOUNT RECIEVED $49278._,61 TOTAL AMOUNT DUE $1.1.9,54,,7 5..._..._. II/` 'j7-5-i-2- 17r., • I THANK YOU ( �1454-0 A 1.5 PER MONTH SERVICE I CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS ("Runtime' —wIJtTF REMITTANCE — YEt_t OW ACCOUNTING —PINK WILLIAM R. ENGELHARDT ASSOCIATES, INC. I ro,Judi,.f C{nyinvvzl 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 I (612) 448-8838 TO City of Chanhassen 690 Coulter Drive IChanhassen, MN. 55317 ORDER NO. Bluff Creek Drive Inv. 830 DATE 8/5/88 IGILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETU I 7/31/88 Survey: Construction Staking Registered Land Surveyor 9 . 5 hours @ $45 .00/hr = $ 427. 50 • 2-man crew 39 hours @ $60. 00/hr = $ 2,340.00 I 3-man crew 128. 5 hours @ $75 .00/hr = $ 9,637. 50 Inspector 73. 25 hours @ $28 .00/hr Inspection: Street grading, tree removal,erosion I control, curb/gutter staking, meetings with surveyors, NSP, phone companies , retaining wall, storm sewer, aprons = $ 2,051 . 00 IISr. Engineering Tech 15 hours @ $35 .00/hr Project inspection (on-site) , project management = $ 525 . 00 IClerical 1 hour @ $15 .00/hr = $ 15 .00 Pay request , letters . I $14 , 996 .00 I IAny amount 30 days or older will be subject to a I-I/3% monthly FINANCE CHARGE of on ANNUAL PERCE/TAGE RATE of 1 6 'l. I Currant over ,f, ac,,t over • s ooYt 1 :.ar 0 cans ) owst l%) o;1- I ,$14 ,996 .00 ORDER NO. IWILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. ((^a111t(/fin (c styineets ' 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 ' TO City of Chanhassen 690 Coulter Drive ' Chanhassen, MN. 55317 ORDER NO. Kerber Blvd. Inv. 833 DATE 8/5/88 GILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUI • 7/31/88 Registered Engineer 5 hours @ $45 .00/hr I Project management = $ 225 .00 Sr. Engineering Tech 8 hours @ $35 .00/hr Meeting re : lighting, project management, on-site consultations = $ 280.00 Inspector 5 . 5 hours @ $28 .00/hr Preparation of curb, grading inspection = $ 154 .00 $ 659 .00 ' • I. Any amount 30 days or older will be subject to a I-I/3%monthly FINANCE CHARGE of on ANNUAL PERCENTAGE RATE of 16 S: currant - o■er :0 (30�: aver 50 oars cr_rip eois - over IZ.) 0011 • 59 .00 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 eI I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul, MN 55075 ( 612 ) 455-1661 I Page : 1 I City of Chanhassen _ 07/08/88 P .O. Box 147 ACCOUNT NO: 30M Chanhassen, MN ,55317 IATTN: Don Ashworth I PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE I General 4070 . 69 5643.00 238 . 43 -4070. 69 5881 . 43 I HRA - Downtown Redevelopment 3107 . 50 1617 . 00 286 . 95 -3107 . 50 1903. 95 HRA - General I0 . 00 40. 00 0. 00 0. 00 40. 00 Prosecution I298. 00 56 . 00 0 . 00 -298. 00 56 .00 Bluff Creek I42 . 00 45 . 00 0. 00 -42 . 00 45 . 00 Park One II49 . 00 0. 00 2 . 20 -49 . 00 2 . 20 7567 . 19 7401 . 00 527 . 58 -7567 . 19 $7 , 928 . 58 I I II I I JUL 1 1 1988 CITY.OF CHANHASSEN 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 07/08/88 P . O. Box 147 ACCOUNT NO : 30-00M1 Chanhassen, MN 55317 ATTN: Don Ashworth General BALANCE CARRIED FORWARD $4 ,070 . 691 HOURS 06/01/88 ' CLE R&W Roll-Off Service Contract - conference with Mr. Berg; redrafting contract. . 80 32 . 001 RNK Telephone call from Joann. . 30 24 . 00 06/02/88 TJB RDW Roll-Off Service - review material ; add provisions to contract; review agreement; revisions; letter. . 90 63 . 00 RNK Telephone call to Joann. . 20 16 . 00 ' 06/03/88 RNK Telephone call from Todd. . 20 16 . 00 RNK Telephone call from Don. . 70 56 . 00 ' RNK Telephone call from Joann. . 20 16 . 00 RNK Telephone call from Gary. . 20 16 . 00 RNK Telephone call from Bill Engelhart . . 20 16 . 00 I II j I City of Chanhassen Page: 2 07/08/88 ACCOUNT NO: 30-00M IGeneral I I HOURS 06/06/88 RNK Meeting with City staff. 3. 00 240. 00 I06/07/88 RNK Telephone call from Loren Anderson. . 20 16 .00 RNK Research; letter re : cemetary. . 40 0 I RNK Telephone call from Barb. . 20 16 . 00 RNK Review letter from Gary. . 20 16 . 00 RNK Research; telephone call re : Bearsch plat. . 50 40. 00 I06/08/88 RNK Telephone call from Fred. . 20 16 .00 RNK Telephone call to Barb. . 20 16 . 00 I RNK Office conference re : Gay Cleaners . . 30 Z a RNK Telephone call from Joann. . 20 16 . 00 RNK Review vacation question; telephone call to Gary. . 30 24. 00 IRNK Telephone call from attorney for Buresh. . 20 16 . 00 06/09/88 I TJB Bottle Recycle - telephone call to J. Olson . . 30 21 . 00 TJB Richard Steiner - review file ; telephone call to Todd Gerhardt. . 60 42 . 00 RNK Telephone call from Joann. . 30 24. 00 I RNK Edit Day-Care Agreement. . 20 / v RNK Telephone call from Larry Harris re : Natural Green. . 20 16 . 00 I06/10/88 RNK Telephone call from Scott. . 20 16 . 00 I RNK Telephone call from Barb. . 20 16 . 00 RNK Telephone call from Jim Chaffee . . 20 16 . 00 06/13/88 I VJL Bloomberg matter - review file re : escrowed funds; telephone call to Barb Dacy. . 30 15 . 00 I RNK Review HRA agenda materials. . 20 I -� RNK Telephone call from Don. . 80 z-(1 ,2_0>4 RNK City Council meeting. 6 . 50 125 . 00 06/14/88 I TJB Steiner-Post Office - telephone call to Todd Gerhardt; telephone call to abstracter; review abstract. . 50 35 . 00 ITJB Loren Anderson - order abstract updated; letter • Page : 3' City of Chanhassen 07/08/88 ACCOUNT NO : 30-00M General ' t HOURS to abstract company. . 30 21 . 00 RNK Telephone call from Scott. . 20 16 . 00 RNK Review Planning Commission agenda. . 30 24. 00 , RNK Review file; telephone call to Metropolitan Pollution Control Agency. . 30 24 . 00 RNK Letter to New American Homes. . 30 24 . 00 RNK Telephone call to Gary. . 30 24 . 00 RNK Telephone call from John Rice . . 20 ' 16 . RNK Meeting with Bill Boyd and City staff. 3.00 240 . 00 RNK Telephone call from Don. . 20 16 . 001 06/15/88 TJB Memo to file ; determine status of file; draft title opinion. 1 . 40 98. 0 TJB Laballo - review file ; telephone call to John Rice; telephone call to Dale Cutter; telephone call to Dick Peterson. 1 . 20 1(4 . 00 11 RNK Telephone call from Jim. . 20 btd(� RNK Edit noise ordinance . . 40 32 . 00 RNK Research government data practice act question. 1 . 30 104. 00 RNK Telephone call from Barb. . 60 48 . 00 ' RNK Telephone call from Jim Chaffee. . 20 16 . 00 RNK Telephone call from Don. . 40 32 . 00 RNK Research official map statute . 1 . 20 96 . 00 ' RNK Telephone call from Don; telephone call Barb. . 40 32 . 00 JAM Steiner - locate maps of property. . 10 4 . 00 JAM Steiner - telephone call to Carver County. . 20 8. 001 06/16/88 TJB Steiner - redraft of Purchase Agreement; letter to Todd Gerhardt; memo to file . . 50 35 . 00 RNK Telephone call from Todd. . 20 6 . 00 RNK Telephone call from Joann. . 20 16 . 00 RNK Letter re : Buresh plat. . 40 32 . 00 RNK Research; telephone calls; letter re : special limit. 1 . 00 80 . 00 RNK Letter re : Natural Green. . 30 24 . 00 RNK Telephone calls to and from Metropolitan Pollution Control Agency and to Dahl re : ` Anderson. . 40 32 . 00\ RNK Research; letter re : official map. 1 . 10 88. 00 06/21/88 RNK Meeting with City staff . 4 . 00 �20 . 0_ �' I • I City of Chanhassen Page : 4 07/08/88 ACCOUNT NO: 30-00M IGeneral I I HOURS 06/22/88 TJB Review materials ; review ordinances; review model I ordinance ; letter; draft ordinance. 1 . 30 91. 00 TJB RRW Roll-Off Services - telephone call from Wendy of Roll-Off Services; memo to file; telephone call to Joann of City. . 80 56 . 00 I TJB Diane O 'Brien - review file ; telephone call to Diane O 'Brien; telephone call to Schafer Z Contracting; telephone call to City. 1 .00 C70. 00-3 I TJB Kodet - review materials . . 30 21 . 00 RNK Meeting with staff. 3. 50 280. 00 RNK Telephone call from Todd. . 30 24 . 00 RNK Telephone call from Todd. . 20 16 . 00 I RNK Review CATV letter of credit; telephone call . . 30 24 .00 RNK Telephone call from Don. . 10 8. 00 VJL Telephone call re : easement. . 20 10 . 00 I06/23/88 TJB Architects - Anderson - review architect I contracts . . 40 28. 00 TJB Peddler Ordinance - revise ordinance . . 30 21 . 00 TJB Architects - Anderson - review documents ; redraft architect contracts on fire hall and city hall . 1 . 20 84. 00 I TJB Diane O 'Brien - telephoen call from Dian O 'Brien; telephone call to CNA Insurance; memo to file . . 50 35 . 00 TJB Law Ordinance - memo; review file ; investigate . . 80 56 . 00 I RNK Telephone call from Karen. . 20 1.6 . RNK Letter to Loren Anderson. . 30 f 24 .00 RNK Telephone call from Gary. . 20 16 .00 RNK Letter to City Council . . 30 24. 00 I RNK Telephone call from Don. . 20 16 . 00 RNK Review DNR question; telephone call to DNR. . 30 24. 00 RNK Review recycling contract; letter to Joann. . 40 32 .00 I06/24/88 RNK Review Fluoroware Bond documents ; telephone call Ito bond counsel . . 60 48. 00 RNK Telephone call from Joann. . 20 16 . 00 RNK Draft Sanitary Sewer Agreement. . 40 32 . 00 RNK Telephone call re : letter of credit. . 20 16 . 00 I RNK Review City Council agenda materials . . 40 32 . 00 RNK Telephone call to Gary. . 20 16 . 00 RNK Telephone call from Don. . 20 16 . 00 IIRNK Review Deed. . 20 16 . 00 I II Page: 5 II City of Chanhassen 07/08/88 ACCOUNT NO: 30-00M General I II HOURS RNK Telephone call from Don. . 20 16 . 00 II RNK Draft zoning ordinance amendment. . 60 48. 00 RNK City Council meeting. 5. 50 125. 00 TJB Lawn Ordinance - telephone call to League. . 20 14. 00 ' TJB Examine abstract; review file; preliminary title / --__. opinion. 1. 30 9110 p TJB Architectural Agreement - City Hall - review and revise Agreements . . 80 56 .00 II TJB Leballo - review file . . 30 21 . 00 TJB Leballo - rough draft agreement re : removal of / barrels; letter to Todd Gerhardt. . 80 56 . 00 TJB Development Agreements - draft standard Development Agreements; letter to Gary Warren; telephone call to Gary Warren. 2 . 00 140 . 00 II TJB Kodel Architect - review discovery from plaintiff. . 80 56 . 00 EBK Telephone call with Jim Chaffee . . 3@ 21 . 00 JAM MN Victorian Oil - draft title opinion. 1 . 00 j(40 . 0 06/27/88 TJB Research. . 30 21 . 00 I TJB R&W Roll-Off Service - telephoen call with Joann Olson; redraft Agreement; letter to City. . 70 49 . 00 TJB Lawn Ordinance - rough draft ordinance . 1 . 00 70. 00 1 TJB Kodet Architects - determine work to do . . 30 21 . 00 06/28/88 II TJB Work on lawn ordinance . . 20 14 . 00 TJB Kodet - review file . 1 . 00 70. 00 TJB Development Contracts - review contracts; revise contracts. . 60 42 . 00 II TJB Kodet Architects - draft Request for Production of Statements; letter to Attorney Gullickson. . 30 21 . 00 RNK Review Huer plat. . 50 40 . 00 II RNK Draft zoning ordinance amendment. 1 . 00 80. 00 RNK Telephone calls from Don Olson and to Gary. . 30 24 . 00 RNK Telephone call from Joann. . 30 24 . 00 II RNK Telephone call from Barb. . 20 16 . 00 06/29/88 RNK Meeting with staff . 5 . 00 400. 00 I TJB Kodet - review file . . 50 35 . 00 TJB Kodet - review file . . 50 35 . 00 I r II , ' II Page : 6 City of Chanhassen 07/08/88 ACCOUNT NO : 30-00M iGeneral I I06/30/88 HOURS RNK Telephone call from Karen. . 20 16 . 00 I RNK Telephone call from Don. . 20 16 . 00 RNK Telephone call from Todd. . 20 16 .00 TJB Lawn ordinance - revise ordinance. . 20 14. 00 IFOR CURRENT SERVICES RENDERED 83. 70 5643. 00 05/26/88 Photocopies 4 . 20 I 06/02/88 Photocopies . 80 06/02/88 Postage . 70 06/07/88 Photocopies . 60 06/07/88 Postage . 75 I 06/09/88 Midwest Delivery Service, Inc . - courier service 39 . 95 06/14/88 Use of Westlaw computer 17 . 93 06/14/88 Photocopies . 80 I 06/15/88 Photocopies 3 . 20 06/15/88 Postage 6 . 65 06/16/88 Photocopies . 60 I 06/16/88 Postage 3 . 00 06/17/88 Photocopies . 80 06/23/88 Postage 1 . 90 06/23/88 Photocopies 6 . 00 I 06/23/88 Photocopies . 80 06/24/88 Postage 5 . 65 06/24/88 Photocopies 8. 00 I 06/24/88 Photocopies 6 . 80 06/24/88 Photocopies . 60 06/28/88 Postage 1 . 90 I 06/28/88 Photocopies 3. 80 06/28/88 Photocopies 2 . 00 06/30/88 Word-processing charges 121 . 00 ITOTAL COSTS 238. 43 06/30/88 Payment on account - thank you -4070. 69 ITOTAL PAYMENTS -4070. 69 IBALANCE DUE $5 , 881 . 43 finance charge of . 66% per month or an annual IA rate of 8% will be made on all amounts over 60 days . 6/et 22.-e • 1 /°/ Veil. y3 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 07/08/88' P.O. Box 147 ACCOUNT NO: 30-01M Chanhassen, MN 55317 ATTN: Don Ashworth , HRA - Downtown Redevelopment BALANCE CARRIED FORWARD S3, 107 . 50 ' HOURS 06/01/88 PAF Continuation of Burdick hearing; preparation. 4 . 50 360. 00 PAF Telephone call from Swenson. . 10 8. 00 PAF Telephone call from Mayor re: Burdick. . 20 16 . 00 ' 06/02/88 VJL Telephone call to Recorder. . 20 10. 00 PAF Continuation of Burdick hearing; preparation. 5 . 00 400 . 00 06/03/88 PAF Continuation of Burdick hearings. 4 . 00 320 . 001 06/06/88 VJL Letter to Todd Gerhardt. . 20 10. 001 06/09/88 EBK Soo Line - review Easement Agreement; telephone call with Gary Warren. . 30 21 . 00 I I : ICity of Chanhassen Page: 2 07/08/88 ACCOUNT NO: 30-01M IHRA - Downtown Redevelopment I ' I PAF Telephone call from Todd Gerhardt; review Modeen HOURS q11' file; telephone call to Todd. . 50 40 . 00 I06/10/88 EBK Soo Line - telephone call with Gary Warren. . 20 14. 00 I 06/13/88 VJL Continue Burdick hearing. . 30 15 . 00 06/14/88 EBK Letter to Larry Starns . . 20 14 . 00 RNK Edit Waterford Agreement; letter to Rich at Waterford. . 60 48. 00 I06/16/88 VJL Telephone calls re : Burdick hearing. . 20 10. 00 I06/17/88 PAF Meeting with Tom Modeen re : acquisition. 1 . 00VJ 80. 00 I06/21/88 RNK Telephone call from Rich re : Waterford . . 20 16 . 00 I 06/27/88 TJB Leballo - work on Agreement re : removal of _ hazardous waste barrels . . 40 28 . 00 I TJB Leballo - telephone, calls from Todd Gerhardt; redraft contract. . 60 42 . 00 06/28/88 IPAF Telephone call to Todd Gerhardt; telephone call from Hendrickson. . 30 24. 00 I 06/29/88 PAF Telephone call from Jean Schively; research; telephone call . . 40 32 . 00 I06/30/88 VG2 Burdick - research and conference with Valerie on taxes due on condemned land. . 40 32 . 00 I RNK Telephone call from County re : Burdick. . 20 16 . 00 RNK Telephone call from Hoisington. . 20 16 . 00 VJL Telephone call from Jean Shively; conference with Mr. Knutson and Mr. Grannis , Jr. ; telephone call . 1 Page : 3' City of Chanhassen 07/08/88 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment i I HOURS to Jean. . 40 20 . 001 VJL Prepare Resolution for Pauly condemnation; letter to Don Ashworth. . 50 25 . 001 FOR CURRENT SERVICES RENDERED 21 . 10 1617 . 00 06/02/88 Photocopies 1 . 601 06/03/88 Photocopies 6 . 40 06/03/88 Photocopies 2 . 00 06/03/88 Postage 2 . 60 06/14/88 Photocopies 5 . 40 06/14/88 Postage 2 . 65 06/15/88 Carver County Probate Court - copy of Order of ICommitment dated 8/29/62 and Order of Commitment to Minnesota Valley Social Adaption Center dated 5/26/87 - Rettler property 4(0'1 10. 75 06/15/88 Kohlrusch Scott-Carver Abstract Company, Inc. - ' continuation of abstract re : P/O SW1/4 SW1/4 12-116-23 Chanhassen Downtown Redevelopment (Steiner - Post Office ) 104 . 00 ' 06/15/88 Photocopies 1 . 20 06/16/88 Photocopies 3. 80 06/16/88 Postage 1 . 30 06/21/88 Photocopies 1 . 60 ' 06/22/88 Photocopies 16 . 80 06/22/88 Photocopies 1 . 60 06/24/88 Kohlrusch Scott/Carver Abstract Co . , Inc . - fee ' for continuation of Abstract of Title re : Chanhassen Downtown Redevelopment - Loren Anderson P/0 SE 1/4 of SW 1/4 S12-T116-R23 dLY 86 . 25 ' 06/30/88 Word-processing charges 39 . 00 TOTAL COSTS 286 . 95 06/30/88 Payment on account - thank you -3107 . 50 ' TOTAL PAYMENTS -3107 . 50 ' BALANCE DUE $1 , 903. 95 II A finance charge of . 66% per month or an annual II rate of 8% will be made on all amounts over 60 days . 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 07/08/88 P. O. Box 147 ACCOUNT NO: 30-02M Chanhassen, MN 55317 ' ATTN: Don Ashworth ' HRA - General HOURS 06/03/88 ' RNK Draft Day-Care Agreement. . 50 40. 00 FOR CURRENT SERVICES RENDERED . 50 40. 00 BALANCE DUE 40 $ . 00 ' A finance charge of . 66% per month or an annual rate of 8% will he made on all amounts over 60 days. • 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 07/08/88' P.O. Box 147 ACCOUNT NO: 30-03M Chanhassen, MN 55317 ATTN: Don Ashworth ' Prosecution 1 BALANCE CARRIED FORWARD $298. 001 HOURS 06/02/88 ' EBK Correspondence . . 20 14 . 00 06/09/88 ' EBK Review noise ordinance ; legal research; letter to Scott Harr. . 60 42 . 00 FOR CURRENT SERVICES RENDERED . 80 56 . 001 06/30/88 Payment on account - thank you -298. 001 TOTAL PAYMENTS -298. 00 BALANCE DUE $56 . 00 II A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days . i ' Grannis, Grannis, Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul, MN 55075 ( 612 ) 455-1661 Page : 1 City of Chanhassen 07/08/88 P. O. Box 147 ACCOUNT NO: 30-06M Chanhassen, MN 55317 ATTN: Don Ashworth Bluff Creek BALANCE CARRIED FORWARD $42 . 00 HOURS ' 06/03/88 VJL Telephone call from Engelhardt; telephone call to ' Hesse . . 20 10. 00 06/06/88 VJL Telephone calls to Mrs . Hesse and Bob Lindall ; telephone call to Engelhardt. . 40 20. 00 06/07/88 VJL Telephone call from Engelhardt; telephone call to Gary. . 20 10. 00 ' 06/09/88 VJL Telephone call to Gary. . 10 J . 00 FOR CURRENT SERVICES RENDERED . 90 45. 00 1 1 r 11 Page : 211 City of Chanhassen 07/08/88 ACCOUNT NO : 30-06M Bluff Creek ' 06/30/88 Payment on account - thank you -42 . 00 1 TOTAL PAYMENTS -42 . 00 BALANCE DUE , $45 .00 I 1 1 I 1 A finance charge of . 66% per month or an annual 1 rate of 8% will be made on all amounts over 60 days. 11 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 07/08/88 F . O. Box 147 ACCOUNT NO: 30-10M Chanhassen, MN 55317 ATTN: Don Ashworth Park One BALANCE CARRIED FORWARD $49 .00 06/16/88 Photocopies 2 . 20 TOTAL COSTS 2 . 20 ' 06/30/88 Payment on account - thank you -49 . 00 TOTAL PAYMENTS -49 . 00 BALANCE DUE y2 . 70 ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days . 1 1 o II Grannis, Grannis, Farrell & Knutson, P.A. II 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 II( 612 ) 455-1661 II City of Chanhassen Page : 1 08/04/8 P.O. Box 147 ACCOUNT NO: 30 Chanhassen, MN 55317 ATTN: Don Ashworth U II PREVIOUS BALANCE FEES COSTS PAYMENTS I AYPdENTS BALANCE General I 5881 . 43 5795. 00 979 . 35 0.00 12655. 78 HRA - Downtown Redevelopment II 1903. 95 1604.00 63 . 40 0. 00 3571 . 35 HRA - General 40. 00 125 .00 0. 00 0. 00 165 . 00 I Prosecution 56 . 00 140.00 0. 00 0.00 { 7 196 . 00 II , Bluff Creek // 45 . 00 0.00 0.00 0.00 • 45 . 00 Park One II 2 . 20 0.00 0. 00 0. 00 „ • 14 2 . 20 I 7928. 58 7664 .00 1042. 75 0.00 $16 , 635 . 33 II /^ 3� 2 S'S' �'r 70 7 r V1/6 ° / a / 7, 12 ° OP a-G7/ S-7 9s: lH I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 I ( 612 ) 455-1661 I Page: 1 I City of Chanhassen 08/04/88 P. O. Box 147 ACCOUNT NO: 30-00M Chanhassen, MN 55317 I ATTN: Don Ashworth v //g IGeneral CI 0 I IBALANCE CARRIED FORWARD $5 , 881 . 43 HOURS I07/01/88 RNK Telephone call from Barb. . 20 16 . 00 RNK Telephone call from Don. . 30 24 . 00 RNK Telephone call from Barb . . 20 16 . 00 RNK Research claim issue . 1 . 00 80. 00 TJB Steiner/Post Office - review; telephone call to ITodd Gerhardt. 1,;, . 30 21 . 00 07/05/88 I RNK Review Dubois contract; letter to City. . 30 24. 00 RNK Research; letter to City re : wetland protection. . 50 40. 00 RNK Telephone call from Don. . 20 16 . 00 RNK Telephone call from Todd. . 20 16 . 00 I RNK Review bidding law re : group insurance. . 30 24 . 00 CLE Kodet v. - reviewing file ; drafting Request for Production of Documents. ' 2 . 50 100.00 I TJB Diane O 'Brien claim - review file ; telephone call to Sean Sullivan. . 30 21 . 00 I II I II II Page: 2' City of Chanhassen .08/04/88 ACCOUNT NO: 30-00M General I HOURS I 07/06/88 VJL Letter re : Burdick hearing; telephone call to Karen. - . 30 15.00 RNK Meeting with Gary Warren. , 3. 00 240.00' RNK Telephone call from David Olson. . 30 24. 00 RNK Edit Development Contract. . 40 32.00 RNK Telephone call from David Olson. . 30 24.00 RNK Telephone call from Don. . 30 24 .00' CLE Kodet v. - legal research; drafting responses to plaintiff' s Interrogatories and Request for Documents. 2/ 3. 50 140. 001 TJB Review file; letter to Randy Gullickson; draft request for production of documents. ( 1 . 00 70. 00 TJB Steiner/Post Office - telephone calls to Todd ' Gerhardt; memo to file; telephone call to R. Steiner; telephone call to First Minnesota; telephone call to Post Office; letter to Post Office Department; letter to First Minnesota. ' 1 . 50 105.00 TJB Respond to discovery of plaintiff; draft Answers to Interrogatories . f-�' 1 .00 70. 00 07/07/88 RNK Telephone call from Gary Warren. . 30 24 . 00 RNK Telephone call from Jim Chaffee. . 20 16 .001 RNK Telephone call from Barb. . 30 24 . 00 RNK Review Development Contract. . 20 16 . 00 RNK Research re : registered land survey. 2 . 00 160.00 RNK Telephone call from Don. . 20 16 . 00 , RNK Telephone call from Don. . 20 16 . 00 RNK Telephone calls to Todd, David Olson and Clemens. . 40 32. 00 CLE Kodet V. - legal research. ,----2 . 50 100. 00 ' JAM South Lotus Lake - conference with Mr. Berg. . 20 8. 00 TJB Mithun Enterprises - telephone call to T. Simard; review documents . - . 50 35. 00 II TJB Steiner/Post Office - telephone call from Mr. Steiner; letter to Mr. Steiner. x,. . 60 42. 00 TJB South Lotus Lake Addition Sewer Easement - memo to file; telephone call to Mark Kroegger; II telephone call to County Recorder; review records. 2 . 40 168. 00 TJB Kodet - review documents; revise Answers to Interrogatories; letter to plaintiff ' s attorney. L...--1 . 00 70. 00 ' II II I ' City of Chanhassen Page: 3 08/04/88 ACCOUNT NO: 30-00M General I I I HOURS 07/08/88 EBK Telephone call from Gary Warren. . 20 14. 00 RNK Telephone call from Gary. . 20 16.00 I RNK Edit Development Contract. . 20 16 .00 RNK Telephone call from Don. . 20 16.00 CLE Kodet v. - redrafting Answers to Interrogatories; I drafting letter to City. 1 .00 40.00 JAM South Lotus Lake - research at Carver County Recorder' s Office . 2 . 50 100. 00 TJB South Lotus Lake Addition - review drawings re : Ieasement; telephone call to surveyor; telephone call to Gary Warren. 1 . 40 98. 00 TJB Steiner/Post Office - telephone call from David I Thurston; letter to Dennis Thurston; telephone call to Todd Gerhardt. X . 50 35. 00 TJB South Lotus Lake Addition - telephone call to IGary Warren; letter to Gary Warren. . 50 35 . 00 07/09/88 TJB Kodet - answer Interrogatories of Kodet; legal Iresearch. ..- 3. 70 259 . 00 07/11/88 I EBK Research; telephone call with Gary Warren. . 20 14 . 00 RNK Telephone call from Eros attorney. . 30 24. 00 RNK Telephone call re : condemnation settlement. 1,. 20 16 . 00 I RNK Review Planning Commission agenda materials. . 20 16 . 00 RNK Telephone call from Todd. . 20 16 . 00 RNK Telephone call from Jim Chaffee . . 20 16 .00 RNK Telephone call from Don. . 20 16 . 00 I RNK Telephone call from Barb. . 20 16 . 00 RNK City Council meeting. 4 . 50 125 . 00 TJB Steiner - telephone call from Todd Gerhardt; I telephone call to First Minnesota; memo to file; telephone call from Attorney Thurston; telephone call from Todd Gerhardt. x 1 . 20 84 . 00 I 07/12/88 RNK Review Hidden Valley materials; telephone call to Barb. . 40 32 . 00 I RNK Telephone call from Jim. . 20 16 .00 RNK Telephone call from Barb. . 30 24. 00 I ■ m 1 Page: 4 City of Chanhassen 08/04/88 ACCOUNT NO: 30-00M General I HOURS I 07/13/88 RNK Edit Development Contract. . 20 16 . 00 RNK Telephone call from Lori. . 20 16 . 00 RNK Meeting with City staff. 3.00 240.00 I TJB Laballo - telephone call from Todd Gerhardt; letters to four tenants; memo to file. - 1 .00 70. 00 TJB Kodet - telephone call from Richard Irich; review I file; telephone call to Don Ashworth; telephone call to Richard Irich; letter to Don Ashworth. v 1 . 30 91 . 00 07/14/88 I RNK Telephone call from Joann. . 20 16 . 00 RNK Telephone call from Don. . 10 8 . 00 RNK Telephoen calls from Joann and Barb. . 20 16 . 001 RNK Telephone call from Don. . 30 24 . 00 RNK HSZ - preparation of development contract. . 80 64. 00 VJL Memo quiet title file. . 20 10. 00 I TJB Steiner/Post Office - telephone call to Seller' s attorney; telephone call to Todd Gerhardt; review file . .X'. 50 35 . 00 TJB Mithun-Chanhassen State Bank - review file; ' review documents for accuracy; letter to Don Ashworth. 1 . 50 105 . 00 07/15/88 I RNK Telephone call from Joann. . 20 16 . 00 RNK Edit Development Contract. . 20 16 . 00 RNK Draft HSZ Development Contract. . 40 32 . 00 ' RNK Telephone call from Don. . 20 16 . 00 RNK Draft oil-recycling contract. . 50 40. 00 • TJB Telephone call to Don Ashworth; letter to Court; letter to Randy Gullickson; review file . i!. 50 35 .00 TJB Park Ordinance/dog control - review ordinance; telephone calls to Lori S . ; obtain model ordinances. 1 . 10 77 .00 I 07/18/88 RNK Telephone call from Barb. . 20 16 . 00 I RNK Telephone call from Lori . . 20 16 . 00 RNK Telephone call from Don. . 20 16 . 00 RNK Telephone call from Joann. . 20 16 . 00 I RNK Telephone call from Don. . 20 16 . 00 RNK Edit water craft ordinance. . 20 16. 00 I II City of Chanhassen Page : 5 08/04/88 ACCOUNT NO: 30-00M General I I HOURS 07/19/88 RNK Telephone call from Jim Chaffee . . 20 16 . 00 RNK Draft solicitor ordinance. 1 . 40 112. 00 I RNK Telephone call from fire station architect. . 20 16 .00 TJB Laballo - telephone call from Todd Gerhardt; review file; memo to file . ✓. 50 35.00 I07/20/88 RNK Meeting with City staff. 4. 00 320. 00 I RNK Draft metal building ordinance . . 50 40. 00 RNK Letter to Barb re : Hidden Valley. . 30 24. 00 RNK Letter to attorney for Hidden Valley. . 40 32 . 00 RNK Letter to Ostrom re : easement. . 30 24 . 00 I RNK Telephone call from Lori. . 20 16 . 00 RNK Edit mooring ordinance . . 20 16 . 00 I 07/21/88 RNK Review bid form; telephone call to Jack Anderson. . 40 32 . 00 RNK Telephone call from Loren Anderson. L- - . 20 16 . 00 RNK Telephone call from Lori . . 20 16 . 00 I TJB South Lotus Lake Addition - review file ; telephone call to John Rice . . 40 28. 00 I 07/22/88 RNK Telephone call from Barb. . 20 16 . 00 RNK Draft landscaping ordinance . 1 . 50 120. 00 I TJB Parks/dog restraint - review materials; revise City Code re: animals in park. . 50 35. 00 TJB Park parking - legal research; memo to file . 1 . 00 70. 00 I 07/25/88 RNK Telephone call from Barb. . 20 16 . 00 RNK Telephone call from Gary. . 20 16 . 00 I RNK Telephone call from Barb. . 20 16 .00 RNK City Council meeting. 5 . 00 125. 00 TJB Chanhassen State Bank/Hithun - telephone call to Gary Ehret; review materials from T. Simard; I review file; telephone call to T. Simard; telephone call to Don Ashworth. * 1 . 00 70. 00 TJB Kruger - review files for Don Ashworth re : I payment of real estate taxes and driveway project. ---- 1 . 20 84 . 00 I II Page: 6 City of Chanhassen 08/04/88 ACCOUNT NO: 30-00M General 1 i HOURS 07/26/88 'INK Telephone call from Joann. . 20 16 . 00 VJL Telephone call from Gary Ehret. . 20 10. 00 TJB Steiner/Post Office - telephone call to K. Simon. x . 20 14 . 00 ' TJB Kruger/Riveria Supper Club - review files; research. x.50 35. 00 PAF Attend Kallestad hearings; preparation. -IC 4. 00 320. 00 11 07/28/88 VJL Draft Kallestad report. ' . 50 25 . 00 ' TJB Mithun/Chanhassen State Bank - review documents; telephone call to K. Engelhardt. . . 50 35 . 00 TJB Mithun - telephone call from Karen Engelhardt; telephone call to County Recorder. . 50 35 . 00 1 07/29/88 TJB Bank of Chanhassen/Mithun - review documents; II letter to County Recorder. ' . 30 21 . 00 TJB Mithun/Bank - review documents; letter to Terry Simard. . 30 21 . 00 FOR CURRENT SERVICES RENDERED 89. 00 5795. 00 11 07/05/88 Postage . 90 II 07/05/88 Photocopies . 80 07/05/88 Photocopies 1 . 40 07/05/88 Photocopies 1 . 60 ' 07/06/88 Postage 3. 70 07/06/88 Photocopies 1 . 20 07/06/88 Photocopies 2 . 60 07/07/88 Photocopies 18. 60 11 07/08/88 County Recorder - photocopies re : South Lotus Lake 1 . 75 07/08/88 Postage . 85 II 07/08/88 Postage 4 . 50 07/08/88 Photocopies 2 . 80 07/08/88 Photocopies . 80 07/08/88 Photocopies - Kodet +/-37 . 20 II 07/14/88 Postage . 45 07/14/88 Photocopies 1 . 20 07/15/88 Carver County Abstract & Title Company - new abstract fee re : Quiet Title Action (property north of Chanhassen Mall ) /X 777 . 50 I/ ME I City of Chanhassen Page : 7 08/04/88 ACCOUNT NO: 30-00M General II I I 07/15/88 Postage 2 . 30 07/15/88 Photocopies 2 . 20 07/15/88 Photocopies 1 .00 07/15/88 Photocopies 3. 20 I 07/18/88 Postage 4. 20 07/18/88 Photocopies 2.00 07/18/88 Photocopies 7 . 20 I 07/20/88 Postage 1 . 40 07/20/88 Photocopies 1 . 60 07/21/88 Postage 2 . 20 I 07/21/88 Photocopies 3. 20 07/25/88 Postage 2. 50 07/25/88 Photocopies 1 . 60 07/26/88 Carver County Recorder - recording fees - City of I Chanhassen - Bloomberg Companies, Inc. ,C- 20 . 00 07/29/88 Midwest Delivery Service - courier service 26 . 95 07/29/88 Midwest Delivery Service - courier service 9, 39 . 95 1 TOTAL COSTS 979 . 35 IBALANCE DUE $12 , 655 . 78 II I / 3. Q 0?0 766 0 /, G 1 Of VI" / i c -22.6 0 C) 7 a /yS 2. 3Z z° I IA finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. II um II 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 08/04/88 P. O. Box 147 ACCOUNT NO: 30-01M Chanhassen, MN 55317 ATTN: Don Ashworth ' HRA - Downtown Redevelopment OS BALANCE CARRIED FORWARD $1 , 903. 95 II HOURS 07/01/88 PAF Telephone calls re : Modeen-Hendrickson. ✓ x. 30 24 . 00 07/11/88 I EBK Soo Line - telephone call from Gary Warren re : interim stop order. '1(. 20 14 . 00 VJL Telephone call from Huntziker; conference with Mr. Knutson; letter to Ashworth. XC. 40 20. 00 VJL Telephone call from Clerk re : Koltyk. 44c-. 10 5 . 00 07/12/88 VJL Letter to Don Ashworth for HRA. '-' . 20 10. 00 VJL Telephone calls from Swenson and Ehret -- . 20 10. 00 PAF Continuation of Burdick hearings. 4 . 00 320 . 00 II 07/13/88 VJL Attend Burdick commissioners hearing with Mr. 1 Farrell. A 3. 00 I I I IICity of Chanhassen Page : 2 08/04/88 ACCOUNT NO: 30-01M IIHRA - Downtown Redevelopment I ' PAF Continuation of Burdick hearing. e-HOURS l 3. 00 240. 00 PAF Preparation for hearing. , 1 . 00 80. 00 I 07/14/88 VJL Telephone calls to Karen and Traxler; letter to witnesses in Burdick matter. . 40 20. 00 IPAF Continuation of Burdick hearings. -t 4. 00 320. 00 07/15/88 I RNK Draft Notice of Motion and Motion re: Bernard Hanson. L/. 30 24 . 00 PAF Telephone call from Attorney Melchert re : pre-trial . . 10 8. 00 I07/18/88 PAF Telephone call to Judge Mansur re : Koptz I pre-trial. .X. 20 16 . 00 PAF Telephone call with Traxler. x. 10 8 .00 07/19/88 PAF Telephone call from chairman Traxler. -. 20 16 . 00 07/25/88 I VJL Telephone call from Todd; telephone call from Ehret. > . 20 10. 00 VJL Telephone call from Rich Thomasgard; draft II Settlement Agreement for Koltyk parcel; telephone call from Gary Ehret; assemble information for Ehret; memo. ' 1 . 00 50. 00 II VJL Letter to Recorder. t- . 20 10. 00 PAF Telephone calls from Hoisington and Swenson. 16 . 00 PAF Preparation for Kallestad. x 1 . 00 80. 00 I 07/27/88 VJL Review Koltyk Settlement Agreement; letter to Hunziker. ¢ . 40 20. 00 I PAF Complete Kallestad hearing. - 2 . 50 200 . 00 PAF Review Koltyk documents . . 30 24 . 00 PAF Conference re : Kallestad commissioners ' report ;0%form. . 30 24 . 00 r07/28/88 VJL Letter to Don Ashworth re : Ward. X. 20 10.00 IVJL Telephone call from Recorder; check mortgage; . II Page: 3, City of Chanhassen 08/04/88 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment 1 HOURS telephone call to Recorder. . 30 15. 00 07/29/88 VJL Telephone call to Kohlrush Abstract. - . 20 10.0011 FOR CURRENT SERVICES RENDERED 24 . 50 1604.00 07/01/88 Photocopies 1 . 20' 07/05/88 Photocopies 6 .00 07/07/88 Photocopies . 6011 07/08/88 Photocopies . 80 07/13/88 Postage 10.00 07/15/88 Postage 3. 45 07/15/88 . Photocopies 13. 00 ' 07/15/88 Photocopies 1. 80 07/18/88 Postage 1 . 40 07/18/88 Photocopies 5. 20 07/22/88 Photocopies 4 . 00 07/22/88 Postage 1 . 55 07/27/88 Postage 2 . 40 07/27/88 Photocopies 12 . 00 , TOTAL COSTS 63. 40 BALANCE DUE $3, 571 . 35 1 1 r A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. II ' 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 08/04/88 P.O. Box 147 ACCOUNT NO: 30-02M Chanhassen, MN 55317 ATTN: Don Ashworth 0 ' HRA - General 1 6�n BALANCE CARRIED FORWARD $40. 00 HOURS 07/21/88 RNK HRA meeting. ' project. 4 . 50 125 . 00 FOR CURRENT SERVICES RENDERED 4 . 50 125 . 00 BALANCE DUE $165 . 00 11 ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days . I i I II Grannis, Grannis, Farrell & Knutson, P.A. 1 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 1 Page : 1 City of Chanhassen 08/04/8811 P.O. Box 147 ACCOUNT NO: 30-03M Chanhassen, MN 55317 ATTN: Don Ashworth 1 Prosecution ' 1 ° 1 / 1 BALANCE CARRIED FORWARD $56 . 00 1 HOURS 07/19/88 1 EBK Court appearance - court trials ( fire lane parking tickets ) . 2 . 00 140. 00 1 FOR CURRENT SERVICES RENDERED 2 .00 140 . 00 BALANCE DUE $196 . 00 II i 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 1 1 Hoisington Group Inc. ' � 36766 , I • Land Use Consultants •• August 1 , 1988 g t , I . INVOICE ! .... •:• {•. p., '�:j;•n i - i 'f / "i•�i. o, ith;'ul"I•'li 1 i! it . City of Chanhassen `i ii 'i+, 690 Coulter Drive ' Chanhassen , Minnesota 55317 ' ' • . I : •„....1:::: ..! ' ?i� '�,i: '.;; ;Ii. .t i. ... `1.: ',! i 1' - 'II: 'i �• 'I .II ;i.i.i� � •.. �'.is°:I' ;i', .1, 1 . 411'.i�ra !-: ;'�. ;,;':;. Project # 88-I •(Downtown Redevelopment Coordination) ri �`+°+•�'`' °;t - '!tid(� ,ri 9. -d, r,,. ,im .n•: ;µ° - i•q •:i _,K(4F {� •. 7:it...1!, ..I� yil':' �il•I.'- .I':, - .. ..I,:.•.5�y"':i�, ;'Ti,. '.!:,i,i,� ! +�' ., - � .•, . � ,'' ._.,. . •, � � ' Irk :� �� ,. k•'�� " '( l: �g--'�;i. : i'., '° , ',, •4' ., .. '' " ,I. i•, I�'. .F, i, t.„a4t`;,t I ,,,Attention . Barbara Dacy t, For Downtown Redevelopment Coordination Services Rendered ' - I for the City of Chanhassen from July 1 through 31 , 1988 as , follows: , + Preparation for and testimony at Burdick Condemnation ' IHearing on 7-12-88. , + Continuing review of north side transactions with - 1 Donald Ashworth. + Discussion with Pat Farrell re : Burdick & Kalestad Condemnation Hearings on 7-25-88 . I 1 BILLING - ' • ' ' Senior Professional 3 . 75 hrs @ $75/hr $281 . 25 ',, - ;, s...,' • Professional II 2 . 75 hrs @ $60/hr 165 . 00 :i ,• Secretarial 0. 25 hrs @ $25/hr 6 . 25 TOTAL July 31 Billing $452. 50 , 1 • b� I qV' v I I7300 Metro Blvd. FiL :il dE O ' - Edina.MN Suite 525 II (612)635- 60 55435 AUG 0 31988 s CITY OF CHANHASSEN ' Hoisington Group Inc. ji Q 7O c3 II i Land Use Consultants August 1 , 1988 INVOICE City of Chanhassen ' 690 Coulter Drive !.� Chanhassen , MN 55317 i� t''' Project # 88-8 (Highway 101/5 Intersection) -" - Attention . Barbara Dacy . ;`"`.' A.f. ' f ' , .I.i, Ali..,.. .(i+is..i,+f;.ft;:t:..• -, For Professional Planning Services Rendered relative to the """`' .,,ui ri r' Highway 101/5 Intersection Improvements from July l y I °{ '"�'!':' 1 :0 'z 31 1988 as follows . ,, ' + Preparation for and attendance at Businessmen 's Public " ' .. :.'.;;i; Information Meeting on 7-5-88 . ,,y•:;, + Preparation for and attendance at Resident ' s Public tV,, ' Information Meeting on 7-5-88 . , + Meeting with Jim Benshoof on 7-12-88 re : 101 Traffic Analysis . + Continuing telephone discussions with Feasibility Study II Team. + Meeting with Barb Dacy on 7-14-88 . x II + Meeting with Jim Benshoof on 7-26-88 . . + Preparation for and attendance at second 101/5 Public '1 Information Meeting on 7-27-88. . + Meeting with Feasibility Study Team on 7-28-88 . ,,. •, -1.0 ,r41:1, + Long distance telephone conference with Don Ashworth on 7-28-88 . • + Coordination of 101/5 Feasibility Study Team. BILLING • , i Senior Professional 17 . 75 hrs @ $75/hr $1 , 331 . 25 Professional 3 . 75 hrs @ $60/hr 225 .00 Expenses (repro/copies) 2 .00 TOTAL July 31 Billing $1 , 558 . 25 II 7300 Metro Blvd I Suite 525 Edina,MN 55435 (612)835-9960 i I . Hoisington Group Inc. 4* 06-160 Land Use Consultants IIAugust 1 , 1988 , • IIINVOICE City of Chanhassen COI , ;''' 690 Coulter Drive - K 1 Chanhassen , Minnesota -55317 yroject # 88-3 (North. Side Parking Improvements) I " Attention : Barbara Dacy II !!'; ., ! ': ". . For Continuing Planning Services Rendered for the City of - ' ' - '- . -Chanhassen specifically for the North Side Parking , - ' Improvements from July 1 through 31 , 1988 as follows : I + Meeting with Jim Lasher at BRW re: Alternative Clinic Plans and Proposals . I + Meeting with CHADDA re : Alternative Clinic Proposals on 7-8-88 . I + Recalculation of parking demand for north side considering Clinic Alternatives. + Continuing discussions with Don Ashworth and Jim Lasher Ire: north side alternatives . , IBILLING _ . . Senior Professional 3 . 25 hrs @ $75/hr $243 . 75 ,. IL% '11 : Professional II - 0. 75 hrs @ $60/hr 45 .00 „ -il,,:lilitt,-4,,,;- , ., , I ': :;, :, , TOTAL July 31 Billing $288 . 75 . I - , I I ,, I7300 Metro Blvd Suite 525 Edina, MN 55435 • I (612)835-9960 • • Estimate Voucher Na. 8 CONSTRUCTION PAYMENT VOUCHER � •-- -,0 co • I Date : July 26, 1988 For Period Ending : July 20, 1988 Project Na. 86-3 �Y II y Class of Work : 3.5 Million Gallon Surface Reservoir and Appurtenant Work To : Hydrostora3e, Inc. ill! P.O. Box 1685 Location Des Moines, Iowa 50306 "-- --'�'----' (515) 243-1048 For City of Chanhassen, Carver County, Minnesota A. Original Contract Amount $ 612,150.00 B. Total Additions $ 2,059.00 C. Total Deductions $ 0.00 D. Total Funds Encumbered $ 614,209.0:3 • E. Total Value of Work Certified to Date $ 612,209.00 F. Less Retained Percentage 5 ' $ 30,610.45 II G. Less Total Previous Payments $ 579,763.15 III H. Approved for Payment, This Report $ 1,835.40 I. Total Payments Including This Voucher $ 581,598.55 I J. Balance Carried Forward $ 32,610.45 APPROVALS I ORR-SCHELEN-MAYERON & ASSOCIATE, INC. Pursuant to our field observation, as Per'for'med in accordance with OUP contract, we hereby certify that the materials II are satisfactory and the work properly Performed in accordance with the plans and specifications and that the total work is 99 X comrleted as of Ju'i 20, 1983 . We hereby recommend payment of this voucher. Signed . I i9 - .6 ,p Construction Observer This is to certify that to the best of MY knowledge, information, and belief, the quantities and values of work I cer'tifl t Fein r a fain a pr'r i;,ia?2 es.t_imate for the period covered by this vo cher. Gantra "tar Hydristora:e, inc. : ) Signed BY 'o I Date . Title u y 28, 1988 Billing Administrator City of Chanhassen Approved for Fafrie,,t I Voucher Checked By : Author ized Representati'v'e I Date : Date : Page 1 of 2 ---Y - 3838 I 6zc. -. 4/sI I MEM 1 Parcel 2 Ann Koltyk ) Fee Owner/Contract Vendor II Kallestad Enterprises , Inc. ) Contract Vendee County of .Carver ) Real Estate Taxes $ / 701 COO -0 D IAppraisal $ 600 - 0 0- I5. Pursuant to instructions from the Court , the Icommissioners considered the issue of damages to the business and s, find damages in the amount of: II $ 60 D00 • D0 6. Pursuant to the instructions from the Court the Icommissioners considered the issue of damages to the business by reason II of temporary interruption and find damages as follows : $ /5./000. 00 I7. The attorneys for the parties herein having advised us that they would deal with the issue of real estate taxes directly Ibetween themselves , the commissioners did not consider that item. I8 . We further report that in the performance of our duties as commissioners , we were occupied as follows : I ' 4_ Keith `TraxIer, / 0 days at $100 per day and / 910 miles at .24 cents per mile for a total of $ /O /s'- 6, 6 . I (.f 3 - Robert T�undstn, /4 days at $100 per day and 3O0 miles at . 24 cents per mile for a total of $ 1Q 7 . • 1 p1 --.. Gene Rosenwinkel , JO days at $100 per day and /17 / miles ../g7 at . 24 cents per mile for a total of $/0V/, c . Dated: P - 3 , 1988 . II . . (:::;:)/ IKeith Traxler t,. (r- -e _ 6*,iE_Lev yz_."--4:—. - I Robert Lunds n 4 ne osenwin e. — _2_ IIIII 11111 OM — ---am__--a.--M.__r 11111 _ IN 11.1 11.11 �'' - -- ' 3(/-9 S 0 (0 — 4-151 �`ZZ –,40. 31 8 6-4 3 - 4-1 S. 1 4 ) 3 3 3 • APPLICATION AND CERTIFICATE FOR PAYMENT AMA DOCUMENT G702 (Instr ctio ' 1 . 7 574-• TO (OWNER): City of Chanhassen & cho s . .1 -verse �r�cI wt or r,crc PROJECT: Chanhassen Clocktower APPLICATION NO: Two Chanhassen HRA _ and Entry Monument Distribution to: /�- --------= 690 Coulter Drive PERIOD TO: 7-3 1-8 8 [1 ARCHITECT IROM ICONT•A T R" )• -`� �\ Chanhassen, MN 55391 L?nRCHtTECT O Morcon Const . Inc VIA (ARCHITECTI:BRW 7711 Country Club Drive f !CONTRACTOR ARCHITECT'S 8 7_8 7 0 91 1.) Golden Valley, MN 55427 700 Third St . S . PROJECT NO:87-8710 (_) ( ()'vIK,�('t f 1K: General Trades Work Inc ing Electrical CONTRACT` CONTRACT DATE: May 16 1988 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Document as G703, stow, in connection with ate Contract. _ Continuation Sheaf,AIA Document G703, is attar bed. _(HANG! ORDER SUMMARY _ ---- ------"------"-- 1. ORIGINAL CONTRACT SUM 135 , 700 , 00 ("barn,. O►d,.rc approved in ADDITIONS prr•vuwc nonthc by DEDUCTIONS 2. Net change by Change Orders _ y Owner 3. CONTRACT SUM TO DATE (Line I ►2) 13 5 , 700 0 . 0 0 —____ TOTAL. 4. TOTAL COMPLETED & STORED 70 DATE S 8 0, 2 8 0 , 0 0 —_______________a. Af)hrn�er' this Month Number (Column G on G703) (.)ate-Approved S. RETAINAGE: • a. 1 0 % of Completed Work $ 7 , 6 28 . 0 0 (Column D+1 on G703) b. 10 •% of Stored Material $ 4 0 0 . 00 i (Column F on G703) TOTALS Total Retainage (Line Sa+Sb or Net r hanEo by ("hang( Urderc Total in Column I of G703) S 8 , 028 . 00 Ih.•undersigned Contractor certifies that to the best of the Contractors knowledge, 6. TOTAL EARNED LESS RETAINAGE nvnrmatr„n and belief the Work covered by this Application for Payment has been (Line 4 less Line 5 Total) S 7 2 252 . 00 r rnnpte•ted in accordance with the Contract Documents, amounts have been 7• LESS PAYMENT(Line 6Tfrom prior Certificate) , paid by the Contractor for Work for which previous Certificates for Payment were herein and payments received from the Owner, and that current payment shown 8. CURRENT PAYMENT DUE 2 4 6 7 8 • 0 0 herein is now due. Y. BALANCE TO FINISH, PLUS RETAINAGE $ 4 7 , 5 7 4 . 0 0 ((1NTKA •• (Line 3 less Line 6) S_ 63 , 448 . 00 State of, -e(V�. se ,�� Subscribed and iw o ' /Ly { orn to.bcf 'm l ay! i 1 v Date: 8-4-88 Notary PEt it f7 S '` NOTARY °f iA 9`; My Commission expires: / ✓/�_ M HENIJC;'Irl ! ,i'n _� y Commission Expos 1=n 14, 1993 • ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ';� - , ---. In ac(orda:•re with the Contract Documents,based on on-site observations and the (Attach explanation if. . rl.,ca(e,rnl,r sing the above application,the Architec I certifies to the Owner that to the, r^ l certified differs from the amount applied for./ In•.t ut the Arc brie cI s knowledge,information and belief the Work has progressed ARCHI CT: militated.the quality of the Work is in accordance with the Contract Doc um enls,•alnd ^� QQ q the( (ultra.for is entitled to payment of the AMOUNT CERTIFIED. By: ( i �•-V�— Date: CJ` l 'CC, the This • rti icat is no negotiable. The AMOUNT CERTIFIED is payable only to the• Contra-1 ,r na d he ein.Issuance,payment and r-cr•nr,nr..,,r.,,.._,,. • \4..... . ~ �� --�� • WEST 65TH STREET AND CRESTVIEW DRIVE I CHANHASSEN, MINNESOTA I • — ESTIMATE FOR PAYMENT ON CONTRACT ' Date July- 1, 1988 Estimate No. 6 F%.,J01-- For period from May '88 to]u1y 1, '8 1 Name and Nature of Project SANITARY SEWER/WATERMAIN II WEST 65th STREET & CRESTVThW DRIVE CHANHASSEN, MINNESOTA % Completed After This Estimate 100 ' % I . . IORIGINAL CONTRACT AMOUNT $ 179 , 331 . 86 CHANGE ORDERS: No. Date Approved Additions Deductions I _ 29,120.41 I TOTAL ADDITIONS $ 29,120.41 II SUB TOTAL. . $ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 208,452.27 ' TOTAL COMPLETED TO DATE $ 207,574.93 MATERIALS STORED TOTAL COMPLETED AND STORED $ I LESS RETAINAGE 7 $ 0.00 TOTAL EARNED LESS RETAINAGE $ 207,574.93 LESS PREVIOUS PAYMENTS $ 186,951.34 I Est. No. '1 Amt 66,517.77 Est . No. 4 Amt 8,538,56 Est. No. 2 Amt 80,607.14 Est . No. 5 Amt 7,189.70 Est. No. 3 Amt 24,098.17 Est . No. Amt II Total Estimates 186,951.34 r AMOUNT DUE THIS ESTIMATE $ 20,623,59 Payment requested this jfJ'\ day of Approved and recommended for payment IAugust , =. , 19 88 . this 11th day of August , 1988 �.P. NOREX,INC. William R. Engelhardt Associates , Inc . ont ctor , Project Engineer By: )a, �L, ( ,,,g By :2f� e ` /,...L`Q''`' 1 Patrick J. 3hnger 1 . ---------27- 7- .. �; pn 2021 East Hennepin Avenue -- -,,L) ' Schelen Minneapolis,MN 55413 t• Engineers ' Mayeron& 612-331-8660 Surveyors Associates,Inc FAX 331-3806 Planners Invoice 1 1 July 28, 1988 1 City of Chanhassen Attn: Tom Hamilton 690 Coulter Drive - Comm. No. 110-1776-23 II Chanhassen MN 55317 Doc. No. 0062A 1 In conjunction with investigating the feasibility of moving an old 80' diameter 1 wooden gazebo currently located in Victoria Park to the Lake Ann City Park. Time and expenses for the month of June, 1988. II DIRECT PERSONNEL COSTS II J. Werner 2.00 hours @ $32.00 per hour $ 64.00 II Factor x 2.25 This Invoice $144.00 1J . 1 (o 01- ti II( I A-A' j? R Y 1 1 TOTAL AMOUNT OF THIS INVOICE IS $144.00 1 AUG 01- 1988 CITY OF CHANI-,ASSEN 1 'rir'1,2r i:ndr,r `t.. :\-'. t ' •i :1 ,4n,i . 'c-c' r 1 ti,,,.(;f F1','.. i..','� ;t+ . vr. SicIncture I w s APPLICATICt4 PCR PAYMENT Estimate No. 3 . CITY OE CIHANHASSFN, MINNES0►TA Contractor Plehal Blacktopping, Inc. Contract Date September 14. 1987 Contract for Construction of Tennis Courts at Meadow Green Park and North Lotus Lake Park ' Application Date 5/25/88 Application Amount $-:6 964:00 For Period Ending 5/25/88 Use This Schedule for amount of Wort Performed to Date. STATEMENT CP ACCC NT Original Contract Amount $ 43,765.40 Total Additions $ ' Ibtal Deductions $ 740.23 $ 740.23 ' Contract Amount to Date $ 43,025.17 Total Amount of Work Performed to Date $ 43,025.17 Material Stored on Site but not . Incorporated in Work $ -0- Cross Amount Due $ 43,025.17 . . Less 5/ Retained $ -1,803:05' •,• ' Amount Due to Date $ ~43,025.1 Less Due Previous Payments $ 34,258.12 . Due This Application $ • 1 1 1 C-3 • • f�[ v Bi G cp or I . Contracts copy APPLICATION FOR PAYMENT inspector COPY NO. 10 I( - ' q 00 II 1 Project Downtown Redevelopment Owner City of Chanhassen I Owner's Project No. _ 86.-x.1.._—_ —Engine=r' s File No. 7-8706 I Contractor Shafer Contracting Company Application Date For Period Ending 7/31/88 I 1 II STATEMENT OF WORK I Original Contract Amount $ 2,434,571.30 I Net Change By Change Order $ 291,201.66 ' Contract Amount to Date $ 2,725,722.96 Total Amount of Work Completed to Date $ 2,415,462. 15 I Material Suitably Stored on Site but not 10,500.00 II Incorporated into Work $ Gross Amount Due to Date $ 2,425,962. 15 II Less 0 % Retainage $ 0.00 Amount Due to Date $ 2,425,962. 15 I Less Previous Payments $ 2,350,688.07 a t Due this Application P ymen u pp $ 75,274.08* II -x _ 4 1 51 = ` L.— 7,1111 v 0.) I tie Z j I3030 Harbor Lane North _. Bldg.II,Suite 104 ;--� =T --� ', Minneapolis,MN 55447-2175 'J U L. I _ 612/553-1950 Van OorErr Job No. g Hazard 87-313 I Stallings;i= .r •Epp•.w .prom+ II To City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE July 29, 1988 II THIS INVOICE IS DYE AND AAYAALE UPON RECEIPT II E Re: Svc- P-rk & Greencood Shores Park UNITS RATE . Parking/Landscaping Plan II Period 06/01/88 through 06/38/88 IPrincipal Planner 9.0 65.00 $ 585.00 Direct Expense Mileage 48.0 .25 $ 12.00 II ITOTAL AMOUNT DUE THIS INVOICE $ 597.00 II II I /-//'e �SO o - So c1 /.-- -(-2 :-- ..:._.-......:, ,...;,_.) AUG 0 zi 1988 ICITY OF CHAN-.A::.,;_.N4 I IVAN DOREN-HAZARD�STALLINGS. INC. B y �-.Jl,j��. �'Cs ,�..t r•izt-�L L./ Max-0. Daubenrger,.vice President 3030 Harbor Lane North ' II5 '-` . Bldg.II,Suite 104 2; Minneapolis,MN 55447-2175 612/553-1950 I VanDorErw Job No. gg-308 Hazard- - Stallingsucr,_ ' A......f.q..n...v.Pann..a: To II City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE July 29, 1988 1 THIS INVOICE IS DUE AND •AYA•IE UPON NECEIPT II Re: LAWODN - FY89 UNITS RATE II Period 06/01/88 through 06/30/88 Principal Planner 16 65.00 $1,040.00 Senior Draftsperson 3 33.00 $ 99.00' Direct Expense Mileage 30 .25 $ 7.5011 Postage $ 1.85 TOTAL AMOUNT DUE THIS INVOICE $1,148.3511 II II 110° ado d F/3 I (L4. -c-(--e-s,,z_._,, d I z..._...._. .. ._ ji I U -7 AUG 0 4. 1988 CITY OF CHANHASSEN ' I VAN DOREN-HAZARD-STALLINOS. INC. II B y '-7A-,„// _ , - ._, al--�l ' Max J. Daubenberger, Vice President II '-VOTO, TAUTGES, RED ATH & CO., LTD. (r Vlicir CERTIFIED PUBLIC ACCOUNTANTS I / Birch Lake Professional Building •1310 E. Hwy. 96 •White Bear Lake, MN 55110 • Phone 426-3263 \ June 8, 1988 (//- ROBERT I.VOTO,CPA City of Chanhassen ✓ \g �� ir� ROBERT G.TAUTGES,CPA 690 Coulter Drive 6 �o JAMES S.REDPATN,CPA I Chanhassen, MN 55317 For professional services rendered: IICompletion of final field work on City audit for the year ended December 31 , 1987 and the furnishing of 38 copies of the 1987 Annual Financial Report and 28 IIcopies of our Management Report and Recommendations related thereto. Assistance to the City and City Administration to: I - Adjust and close the City's financial accounting records at December 31, 1987 and for the year then ended. I - Convert the City's cash basis financial records to the accrual and/or modified accrual basis of accounting at December 31, 1987. II - Compilation of the City's 1987 Annual Financial Report in accordance with "Minimum Reporting Requirements - City Financial Statements" prepared and issued by the Office of the State Auditor. IIPARTNERS: Robert J. Voto 5 Hours @ $70.00 $ 350.00 Robert G. Tautges 20 Hours @ $70.00 1 ,400.00 1 MANAGER: David J. Mol 92 Hours @ $52.00 4,784.00 I SEMI-SENIOR STAFF: Fred Espe 169 Hours @ $35.00 5,915.00 I JUNIOR STAFF: Mark Gibbs 149 Hours @ $29.00 4,321 .00 Tom Mitzel 75 Hours @ $29.00 2,175.00 I STATISTICAL TYPISTS AND REPORT PROCESSORS 85 Hours @ $18.00 1 ,530.00 Subtotal 20,475.00 II ANNUAL FINANCIAL REPORTS 38 Copies @ $14.00 532.00 Total 21 ,007.00 ILess: Interim billings (8,507.50) BALANCE DUE $ 12,499.50 II hereby certify that the above claim is just and correct and that no part of it has been previ/Asly paid. /7 Aof ' Robert G. T. utges, Vice ' idenii1 L'= :,;-I .id .�, . . \ MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS• PRIVATE COMPANIES PRACTICE SECTION I MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS I 1 1 1 asomi Muir =war