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Check Register V , City of Page 1 i k PAYROLL_ CHECK 1=ZEG I STEF2 ...�..• IIOCTOBER 21, 1988 i I Check Emp Check Number Nbr Employee Name Amount I 003327 1201 ASHWORTH, DONALD 1 ,285.84 003328 1202 ENGELHARDT, KAREN J 738. 56 003329 1203 DUMMER, NIKKI 309.58 003330 1206 SCHULLER, NORMA L 311 .45 II 003331 1207 MEUWISSEN, KIM T. 485.72 003332 1301 MEUWISSEN, MARY JEAN 269.42 003333 1302 SUNDQUIST, KATHY J . 508.93 II 003334 1303 CHAFFEE, THOMAS L. 930.14 003335 1304 DUNSMORE, CAROL M. 489.63 003336 1701 HALL, EUGENE H. 132.61 I 003337 2110 CHAFFEE, JAMES A. 1 , 160.59 003338 2502 JULKOWSKI , RONALD F. 922.04 003339 2504 KIRCHMAN, STEVE A. 1 ,039.92 003340 2505 BARKE, CARL E. 721 .82 I 003341 2506 LITTFIN, MARK G. 702. 50 003342 2510 HARR, SCOTT 911 .41 003343 2603 CARPENTER-RAND, DEBORAH M. 393.61 003344 2604 ZYDOWSKI , ROBERT A. 311 .98 1 003345 3101 WARREN, GARY 1 , 152.24 003346 3104 BROWN, LAWRENCE A 748. 54 003347 3201 SCHLENK, GERALD W 660. 19 I 003348 3202 BREHM, CURTIS 613.39 003349 3203 GOETZE, DUANE E. 688. 19 003350 3205 WEGLER, MICHAEL 824.01 I 003351 3207 THEIS, JAMES M. 655.46 003352 3208 SAUTER, STEPHEN M. 494.60 003353 3701 BROSE, HAROLD 618.91 003354 3801 GREGORY, DALE J . 551 .39 II 003355 3802 SCHMIEG, DEAN F. 635.26 003356 3821 PRESTON, SCOTT M. 7.88 003357 3823 ROJINA, ANN M. 19.81 I , 003358 4201 SIETSEMA, LORRAINE 728.77 003359 4202 HOFFMAN, TODD 669.82 003361 5202 OLSEN, JOANN 720.24 I 003362 5203 CHURCHILL, VICTORIA E. 585.87 003363 5204 GERHARDT, TODD R. 685. 10 003364 7201 BOUCHER, GERALD 898. 51 003365 7202 KERBER, ARTHUR M. 678.98 I 003366 7203 ZIERMANN, CURTIS 571 .72 003367 7205 EILER, CHARLES A 731 .26 **** Grand Totals **** I25, 565.89 I i ;r,..__a .. , _ * .1.0,-.dr•"°..rr,_-•tt .-,,'C'- "s'""..'-" wkz-4 J•'`�`I a, \'i i i i on i i i i i i i i i i i i i i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-24-88 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E ✓ 036437 18,620.00 ADOLFSON & PETERSON, INC AWARDED CONST CONTRACTS 036438 817.00 TODD ALCOTT SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 ,, 036439 75.00 AMERICAN PLANNING ASN. PRINTING AND PUBLISHING Ad for City Planner • 036440 725.64 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS `•„ 036441 571.00 DUANE AUSETH SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 C 036442 20.57 AUSTIN HARDWARE, INC. SUPPLIES, VEHICLES Door Props 036443 41.95 AUTOMOTIVE UNLIMITED REP. + MAINT., VEHICLES J N,, 036444 206.80 BRW, INC. OUTSIDE ENGINEERING FEES w 036445 7.00 JEFF BARBER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 4w, J 036446 297.00 BRIAN BENIEK SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 '".„. 036447 406.00 CRAIG BLECHTA SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 .., 036448 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE ,'v 036449 118.64 BRO-TEX INC SUPPLIES, VEHICLES Vehicle Polishing Rags & All Purpose Rags ',,, 036450 98.94 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE r 036451 84.50 BUSINESS OUTFITTERS, INC REP. & MAINT., EQUIPMENT Typewriter Repair 'w 036452 174.60 CARVER COUNTY TREASURER REP. & MAINT., RADIOS Aw 036453 68.00 JIM CASTLEBERRY SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 0 036454 545.64 JIM CHAFFEE TRAVEL + TRAINING it. AND-PROMOTIONAL EXPENSE .� 036455 33.15 CITY OF CHANHASSEN POSTAGE Reimburse Petty Cash ''v+ AND-SUPPLIES, OFFICE J AND-MOTOR FUELS + LUBRICANTS AND-PRINTING AND PUBLISHING No 036456 3,486.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES, REG. $1.00 per man per call J 7/1-9/30/88 SW 036457 163.20 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING ..1 036458 173.58 CHASKA PRINT & OFFICE SUPPLIES, OFFICE No J 036459 27.63 CLUTCH & U-JOINT SUPPLIES, VEHICLES Bearing tar 036460 89.67 COFFEE MILL, INC SUPPLIES, OFFICE I 036461 1,000.00 CONTINENTAL CASUALTY CO REP. + MAINT., UTILITY II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-24-88 PAGE 3 CHECK ft A M O U N T C L A I M A N T P U R P O S E 036462 81.44 COPY EQUIPMENT INC SUPPLIES, OFFICE 036463 469.00 FRED COULTER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036464 275.00 DAVID DRESSLER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 II 036465 7,937.16 E 0 S CORPORATION OUTSIDE ENGINEERING FEES 036466 427.00 GREGORY EIDAM SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036467 34.00 ELLIOT FILM CO. , INC. SUPPLIES, PROGRAM Halloween J 036468 8,638.50 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES N J 036469 15.00 FEED RITE CONTROL CHEMICALS ' , 036470 148.05 FOX VALLEY MARKETING SYS SUPPLIES, EQUIPMENT 036471 523.00 SCOTT FRANZEN SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 y 036472 442.40 GME CONSULTANTS, INC. FEES, SERVICE 036473 1,742.72 GAIR & ASSOCIATES FEES, SERVICE ,J 036474 251.00 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE w 036475 9,374.74 GRANNIS, GRANNIS, FEES, SERVICE AND-FEES, LITIGATION AND-DEVELOPMENT LEGAL e 036476 618.00 DALE GREGORY SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 .. 036477 408.00 ROBERT HALVERSON SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036478 6.00 SCOTT HARR SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 ,J 036479 320.00 JOEL HEDTKE SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 J 036480 40.00 HENNEPIN COUNTY CHIEFS SUBSCRIPT. + MEMBERSHIPS OF POLICE ASSN. `•.r 036481 5,235.39 HOISINGTON GROUP, INC. FEES, SERVICE J 036482 708.33 IBM CORPORATION RENTAL, EQUIPMENT 4.,o/A J 036483 297.35 INSTITUTE FOR SUBSCRIPT. + MEMBERSHIPS ENVIRONMENTAL ASSESSMENT 40 036484 41.80 JGM LIQUOR, INC. SUPPLIES, PROGRAM Golf Tournament ,J 036485 180.00 F F JEDLICKI INC REP. + MAINT., UTILITY Raise Manhole, Cimarron Circle al 036486 308.00 TOM KELLY SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 4br MIN IMI MI MN IIIIIII RN I= MN INII I= MN 11111 I= • • Ell 11111111 • MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-24-88 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E ` 036487 12.00 ART KERBER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 r 036488 237.00 MICHAEL KERBER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036489 469.00 STEVE KERBER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036490 73.11 KROMER COMPANY SUPPLIES, EQUIPMENT 036491 443.00 ROY LEACH SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 C 036492 450.25 LEEF BROS, INC. UNIFORMS + CLOTHING 036493 5,795.25 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE 036494 134.00 LINDER KAMISH CO. SMALL TOOLS + EQUIP. Manhole grabber tool 036495 510.00 MARK LITTFIN SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 ,� 036496 158.81 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS Lumber for sign rack AND-SIGNS AND SIGNALS 036497 279.50 MN REC. & PARK ASSN. TRAVEL + TRAINING Conference Registration 036498 20.00 M-V GAS CO MAINTENANCE MATERIALS V' 036499 36.00 TOM MACFARLANE SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 , 036500 385.00 JAMES MC MAHON SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036501 225.00 METROTURF, INC. RENTAL, EQUIPMENT e 036502 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 036503 867.20 MN VALLEY ELECT CO-OP OTHER CONST COSTS St. light installation, Bluff Creek Drive '•. 036504 r8.48 MINNETONKA PHOTO LAB FEES, SERVICE J 036505 85.60 MOORE SIGN REP. + MAINT. , VEHICLES 4, 036506 535.00 ROBERT MOORE SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 J 4°s 036507 150.00 MUNICIPAL ANALYSIS SVCS BOOKS + PERIODICALS J 036508 456.00 RONALD PAYNE SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036509 292.12 PHASOR ELECTRIC REP. + MAINT.,BLDG + GND Repair parking lot lights 'J '44 036510 3,929.00 THE PINK COMPANIES OFFICE EQUIPMENT Tables, Desks, Chairs, Filing ,� Cabinets, Book Cases 036511 902.50 PIPE SERVICES CORP. REP. + MAINT., UTILITY TV inspection sanitary sewer 036512 43.50 PITNEY BOWES INC. RENTAL, EQUIPMENT Postage meter rental v Mr 40 Av S CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-24-88 PAGE 5 y CHECK # A M O U N T C L A I M A N T P U R P O S E T 036513 410.76 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES 4 Tires w " . 036514 32,879.28 PREFERRED PAVING INC. AWARDED CONST CONTRACTS 036515 44.00 PROGRAMMED FOR SUCCESS SUPPLIES, PROGRAM " 036516 400.00 R & W ROLL-OFF SERVICE CLEANING + WASTE REMOVAL Recycling 036517 294.05 RAMSEY COUNTY FEES, SERVICE Data Processing Services, Sept. C 036518 426.00 RICHARD RICE SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 036519 90.30 RIEKE-CARROLL-MULLER FEES, SERVICE 036520 114.40 SANCO, INC MAINTENANCE MATERIALS 036521 514.00 STEVE SAUTER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 om, 036522 300.00 STEVE SCHEID SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 ',. 036523 20.97 GERALD SCHLENK TRAVEL + TRAINING Crack filling school 036524 149.99 SEARS SMALL TOOLS + EQUIP. Microwave, Public Works 036525 238.00 JEFF SLATER SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 ... 036526 187.00 SODERVILLE SOD CO. INC. LAND-PURCHASE + IMP a 036527 607.72 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 036528 407.00 DONALD STAFFORD SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 '> 036529 141.60 STAR TRIBUNE PRINTING AND PUBLISHING City Planner 036530 410.00 THURK BROS. CHEVROLET SUPPLIES, VEHICLES Grill Guard, F.D. !w J 036531 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 14w 036532 132.76 U.S. WEST CELLULAR, INC. TELEPHONE J 036533 318.00 STEVE UNDIS SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 'zd 036534 402.00 WACONIA RIDGEVIEW HOSP. FEES, SERVICE J ''wr 036535 382.29 WALDOR PUMP REP. + MAINT. , UTILITY Replace seals in pump, L.S. #11 036536 3,012.00 WEST AUTO BODY LAND-PURCHASE + IMP Business Relocation ky 036537 502.00 RICHARD WING SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 '+r 036538 318.00 JOHN WOLFF SALARIES + WAGES, REG. F.D. Pay 7/1-9/30/88 4 102 159,947.04 CHECKS WRITTEN tillo TOTAL OF 112 CHECKS TOTAL 166,988.62 II — • — — • • — • — — — — • — — • — — all APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES �-- --- 0 (Owner): PROJECT: APPLICATION NO: 1 Distribution to: 0 OWNER CITY OF CHANIIASSEN PERIOD FROM: Commence 0 ARCHITECT 690 Coulter Drive CITY Coulter STATION TO: 9/30/88 0 CONTRACTOR 690 Coulter Drive Chanhassen, Mn 55317 Chanhassen, Mn 55317._., . , - 0 ^ ARCHITECT'S ❑ \TTENTION: l� 3,O CONTRACT FOR: 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,AIA Document G703, is attached. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: • Change Orders approved ADDITIONS DEDUCTIONS 1 ORIGINAL CONTRACT SUM 1,276,800.00 in previous months by O.c ner TOTAL 1-- �-)n Net change by Change Orders S -- G Approved this Month �/ to °' 1,276,800.00 CONTRACT SUM TO DATE S Number Date Approved 1/ / I/ `j TOTAL COMPLETED & STORED TO DATE $ 19,600.00 n �1,�iv (Column G of G703) II / `� / RETAINAGE % $ 980.00 or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE $ 18,620.00 Net change by Change Orders . he undersigned Contractor certifies that to the best of his knoscledge LESS PREVIOUS CERTIFICATES FOR PAYMENT $ -0 nformation and belief the Work covered by this Application for 'ayment has been completed in accordance with the Contract Docu- ,*a nents, that all amounts have been paid by him for Work for which ;.'� 18,620.00 )revious Certificates for Payment were issued and payments received CURRENT PAYMENT DUE ,,r."`-: . rom the Owner,and that current payment shown herein is now due 1. P r :ONTRAr•R: ADOLFSON PETERSON, INC. State 01: MINNESOTA. rvc.rr \.,`� `•°County of: ,�IIENNEPIN /�4 / Subscribed and swv {to before me- is da. .37iii y of .Se,P� 119 88 I /L �r.��.lt, Date: 9/27/88 me- Notary Puhlrc ~t� '� ` 6 , • Y /fit) (..omnussto xpires: ,,1;, ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED S / �'` frOc (Attach c.splanation ii amount certified differs from the amount applied for.) n accordance with the Contract Documents, based on on-site obser• ARCIIITEC EIS ORPOj iTION attons and the data comprising the above application, the Architect edifies to the Owner that the Work has progressed to the point / A 6 '� ndreated, that to the best of his knowledge, information and belief, (3y: ��� :__.:_._ ._—_-__ Date: `'^ _ � he quality of the Work is in accordance with the Contract Dore ,eats,and that the Contractor is entitled to payment of the AMOUNT This Certrtrcate is not negotiable The AMOUNT CERTIFIED is payable only to the Contractor 'ERTIFIED named herein Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. ,IA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMEN F • APRIL 1978 EDI LION • AIM • 19711 • " •r• iw nee is jFw Avail N 1Y sltttj U. i ()OI — 2 - 1 ' (, IJ 11—~ ) _�� `)7' _1 INVOICE 4. `�_�u-'_I ...4i 5 0 2 5 7 1 `� MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: September 30, 1988 690 Coulter Drive 0, I ` PO Box 147 JOB NO: 87-8710 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE City Engineer v AMMEV 1 , .1 1 : INVOICE PERIOD: Through September 30, 1988 For Professional Services rendered in construction management and observation of .� the Chanhassen Dinner Theatre Stage Sign. III SERVICE: 'I o Review and coordinate construction o Meetings with Contractor to review samples Classification Hours I Professional I 10.0 �, 1 10.0 r 3 Expenses None this Month $ 0.00 Fee = 2.0 x salary cost Fee = 2.0 x $103.40 = 206.80 TOTAL AMO nT DUE $ 206.80 r f 7-j ft ,,_ i ' I ? -I IBENNETT, RINGROSE, WOLSFELD, JARVIS, GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 Boland & Associates el `p° 490 East County Road B Maplewood, MN 55117 (612) 774-4481 ' � Southwest Coalition of Communities �-- � Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 Invoice 1 October 3, 1988 1 For Professional Services rendered September 1988 $1,000.00 1 1 1 1 1 1 1 1 OCT 0 7 7 1988 CITY OF CHANI1ASSEN is ICNA 111, { For All the Commitments You Make' DEDUCTIBLE INVOICE 1 CNA INSURANCE COMPANIES CNA Plaza, Chicago, IL 60685 BILLING DATE: 08/31/88 AGENT: 410 039016 DOLLIFF INSURANCE ILITY OF CHANHASSEN 501 SOUTH 8TH ST 690 COULTER DR MINNEAPOLIS MN 55404 IHANHANSSEN , MN 55317 PHONE: 612-338-7021 POLICY NUMBER: 002249525 "AGE 1 OF 1 1 >_,.. AMOUNT OF _ - Y.r�_,�!..z a` s�°'9'u�>...�� `�{Y i�:t','.;�?('r. ry r �u;- .. _' - rt dp i?;? am,?` .w'`',� i' .i _ _ ..�T�' .CLAlsIA NUMBER° =:<�'��_� CLAIMANT .. ,. l PAID-TO-DATE Vy.•'..,,yy DEDUCTIBLE J. �yA�+.M�[.OUNT DUE". _ I vvvvI WiAVxVVMV 2WV�it't1';`IY`� 1'YV'V;1'�P4WVc 4tCL�IT,Y�'YS 1�1•4i0�USY FYY`Y 4YYYYYYY Y Yi:044 Fif` * YOUR INSURANCE POLICY SHOWN BELOW WAS WRITTEN ON II * A DEDUCTIBLE BASIS. THIS MEANS THAT ALL LOSSES UP TO THE DEDUCTIBLE AMOUNT ARE YOUR RESPONSIBILITY. PLEASE REMIT BY 09/25/88. * z DATE OF LOSS: 04/28/88 LOCATION OF LOSS: CHANHASSEN / MN 1 32-278850-00 REVSBECK/DOUG $1/605.05 $1 1000 $1/000.00 75Di C aP I,E /1°5 SU, Pc:0xe Lc,e sccfl rcv`e j 1 0 IC"- r pi1,0C-L, afr /1., !!;::,,,,--; r i-) .) ' C'= CITY OF Cr1ANI , 71 1 (111E n.PTE' n0/2�/ 16 _ ICTPL 141;11.4WIT 1'Uii' ¢1,000-0Q I IF YOU HAVE ANY QUESTIONS CONCERNING THIS STATEMENT, CONTACT YOUR AGENT eGIDirkAlkikiTAL rp ct1Ai TY rr•,, 9INY NAIL PAYMENT IN ENCLOSED ENVELOPE TO: P.0. BOX 71451 AKE CHECK PAYABLE TO: CNA• CHICAGO/ IL 60694 1 ,'c 11^_ -•^,w EOS REMIT TO: INVOICE I SUITE ONE NRSMINNESOTAV553D31 EXCELIOR CORPORATION C612)474-3291 N°5 5043 '>16- '-'49 r 7 '0.' — 1/ 7 c2 I CITY OF CHANHASSEN 690 COULTER DRIVE II CHANHASSEN MN 55317 ATTN: DON ASHWORTH, CITY MANAGER I CONSULTING SERVICES FOR _.1 - IMMEDIATE PAYMENT II TERMS PROJECT NO. PROJECT NAME DATE net 15 #87126 CITY HALL ADDITION 9/30/8 I I I DESCRIPTION AMOUNT I CONTRACT AMOUNT AMOUNT STUDY COST INCLUDING ATRIUM ( 100% Complete) $6200.00 BASIC SERVICES I SCHEMATIC DESIGN 15% x 50,450 x( 100% complete) $7567 .50 DESIGN DEVELOPMENT 15% x 50,450 x( 100% complete) $7567 .50 ' 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( 10% complete) 1009 .00 SUPPLEMENTAL 1685.00 II TOTAL BASIC SERVICES EARNED $43054.00 TOTAL SERVICES EARNED TO DATE $49254.00 I TOTAL AMOUNT RECIEVED FOR SERVICES 146353.00 TOTAL SERVICES AMOUNT DUE $ 2901 .00 TOTAL REIMBURSABLES TO DATE $ 4401 . 30 ' TOTAL AMOUNT RECIEVED FOR REIMBURSABLES TOTAL REIMBURSABLES DUE $$ 1089.68 9.68 ' ADDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough) $ 1917 . 50 ADDITIONAL ARCHITECTUAL SERVICES $ 392 .50 TOTAL AMOUNT THIS INVOICE $ 1853.35 TOTAL PROJECT COST TO DATE $55965 . 30 I TOTAL PROJECT AMOUNT RECIEVED $51582 . 12 TOTAL AMOUNT DUE $ 4383 1 I THANK YOU Cpl 24 ►1 IP A 1.5 PER MONTH SERVICE CHARGE WILL BE ADDED TO IALL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING-PINK ii S REMIT TO: i ''? f t.1 INVOICE ® 684 EXCELSIOR BOULEVARD 2.:---------- SUITE ONE N? 5023 EXCELSIOR, MINNESOTA 55331 I CORPORATION (612)474-3291 111 E —1 ,c, . CITY OF CHANHASSEN 690 COULTER DRIVE ICHANHASSEN MN 55317 ATTN : DON ASHWORTH , CITY MANAGER CONSULTING SERVICES FOR 1 L I IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 15 I #87146 I FIRE STATION ADDITION AND REMODrL 8/31/88 • DESCRIPTION AMOUNT CONTRACT AMOUNT AMOUNT ISTUDY COST ( 100% Complete) CREDIT <2000 . 00> I BASIC SERVICES 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 I BIDDING/NEGOTIATING 05% x 72 , 350 x( 80% complete) 2894 .00 CONTRACT ADMINISTRATION 20% x 72 , 350 x( 0% complete) 0. 00 SUPPLEMENTAL 318. 75 ITOTAL BASIC SERVICES EARNED $57475 . 25 ITOTAL SERVICES EARNED TO DATE $59475 . 25 TOTAL AMOUNT RECIEVED FOR SERVICES $57,48,5.... 63 tTOTAL SERVICES AMOUNT DUE $ 1989 . 62 ITOTAL REIMBURSABLES TO DATE $ 4369 . 30 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $,.,..,3749 . 03 TOTAL REIMBURSABLES DUE $ 620 . 27 IADDTIONAL OUTSIDE SERVICES $ 945 . 00 TOTAL PROJECT COST TO DATE $64788. 25 TOTAL PROJECT AMOUNT RECIEVED $6..1,233 . 36 TOTAL AMOUNT DUE IEIIIIIii1. . THANK YOU Y Wbts--- II V A 1.5 PER MONTH SERVICE IHARGE WILL BE ADDED TO LL BALANCES BEYOND 30 DAYS ORIGINAI -WHITF REMITTANCE - YELLOW ACCOUNTING -PINK os REMIT TO: INVOICE 664 EXCELSIOR BOULEVARD SUITE ONE NO 5 0 4 4 EXCELSIOR, MINNESOTA 55331 I CORPORATION (612]474-3291 I C O 1-/ 7 / 5 2 i .--� 1 CITY OF CHANHASSEN 690 COULTER DRIVE II CHANHASSEN MN 55317 ATTN: DON ASHWORTH , CITY MANAGER f CONSULTING SERVICES FOR L 1 IMMEDIATE PAYMENT II TERMS PROJECT NO. PROJECT NAME DATE net 15 #87146 FIRE STATION ADDITION AND REMODEL 9/30/8r� 1 DESCRIPTION AMOUNT , CONTRACT AMOUNT AMOUNT STUDY COST ( 100% Complete) CREDIT <2000.00> BASIC SERVICES t 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 BIDDING/NEGOTIATING 05% x 72, 350 x( 100% complete) 3617 . 50 CONTRACT ADMINISTRATION 20% x 72, 350 x( 10% complete) 1447.00 SUPPLEMENTAL 318. 75 II TOTAL BASIC SERVICES EARNED $59645. 75 TOTAL SERVICES EARNED TO DATE $61645. 75 II TOTAL AMOUNT RECIEVED FOR SERVICES 1.57485 ..63 TOTAL SERVICES AMOUNT DUE $ 4160. 12 TOTAL REIMBURSABLES TO DATE $ 4727 . 72 ' TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $_37.49.03 TOTAL REIMBURSABLES DUE $ 978. 69 II ADDTIONAL OUTSIDE SERVICES $ 945 .00 TOTAL AMOUNT THIS INVOICE $ 2528.92 TOTAL PROJECT COST TO DATE $67317. 17 TOTAL PROJECT AMOUNT RECIEVED 161233. 36 II TOTAL AMOUNT DUE $,,,,,,6083,,,81. I THAN KLIOAACIAM Y0!) I - URI A 1.5 PER MONTH SERVICE CHARGE WILL BE ADDED TO I ALL BALANCES BEYOND 30 DAYS ORIGINAL -WHITE REMITTANCE - YELLOW ACCOUNTING-PINK 1 , WILLIAM R. ENGELHARDT ASSOCIATES, INC. � q �� / 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen ' 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Engineering Services Inv. 912 DATE 10/7/88 g g BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUf ' 9/30/88 Registered Engineer 2 . 5 hours @ $45 .00/hr Meeting w/Gary Warren re: Saddlebrook Sidewalk, negotiate prices = $ 112 . 50 Sr. Engineering Tech 2 hours @ $35 .00/hr Sidewalk construction cost estimate = $ 70.00 Inspector 107. 5 hours @ $28 .00/hr - Inspection of various city projects, September = $ 3 ,010.00 = $ 3, 192 . 50 1 v/zt 1 CITY OF cHANaassFN OCT 10 1988 ENGINEERING DEPT. 1 I Any amount 30 days or older will be subject to a l-//3%month/y FINANCE CHARGE at an ANNUAL PERCENTAGE RATE of l 6 '/. current over 3Q aa%s over 70 ooys over 90 daps ( over I?Q oars • ' $3, 192 . 50 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. �j eanasc way ense nee 4 LI 9 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive 631 .- 16 Chanhassen, MN. 55317 ORDER NO. Kerber Boulevard Inv. 897 DATE 10/7/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND 4 9/30/88 Sr. Engineering Tech 8 hours @ $35 .00/hr Project management, street light review, - site inspection, meeting w/Gary Warren re: grading borrow site = $ 280.00 I 2-man survey crew 37 hours @ $60.00/hr Construction staking = $ 2,220.00 1 Survey office tech 2 hours @ $35 .00/hr = $ 70.00 Inspector 47 hours @ $28 .00/hr Inspection of Class 5 , walkway blacktop, locate fill for walkway, grading for curb, gutter, walkway, measure bike path, setting of castings, blacktop patching, curb laying = $ 1 , 316 .00 1 Clerical . 5 hours @ $15 .00/hr = $ .7 . 50 Prints 5 @ $1 .00/ea. = $ 5 .00 1 $ 3 , 898 . 50 1 `4T`! HE CHANHASSEN T ORT OCT 10 1988 .1 ENGINEERING DEPT. Any amount 30 days or older will be subject to 1-1/3%monthly FINANCE CHARGE of on ANNUAL PERCENTAGE RATE of 16 curt,rt o\ft 3Q O^_ over 39 oars I cv Dr ',Q cloys j over i_� C017 $3 , 89.8. 50, , 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. Warvsiziany 6igifnee44 /� 1107 HAZELTINE BOULEVARD • CHASKA, MINNESOTA 55318 I (612) 448-8838 TO City of Chanhassen ? ' 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Bluff Creek Drive Inv. 896 DATE 10/7/88 7/ / BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR ' 9/30/88 Sr. Engineering Tech 4 hours @ $35 .00/hr Project management, check quantities for • pay estimate = $ 140.00 ' 2-man survey crew 10. 5 hours @ $60.00/hr Restake retaining wall, curb = $ 630.00 ' Inspector 27 . 5 hours @ $28.00/hr Inspection of backfilling behind aprons, retaining wall, collection of Class 5 tickets , check length, ' square footage of retaining wall, finish grading, go over seeding, sodding = $ 770.00 Clerical . 5 hours @ $15 .00/hr = $ 7 . 50 $ 1 , 547 . 50 1 CITY OF CHANHASSEN 1 CCU EE ' OCT 10 1988 • ENGINEERING DEPT. I Any amount 30 days or older will be subject to o l-I/3•: mon;hly FINANCE CHARGE at on ANNUAL PERCEIvTAGE RATE al l 6 t. current - o■er ea■s Over :. ) oo s Ove.r o co S Over 17' 00,11 ' $1 , 547 . 50 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. GME CONSULTANTS, INC. GM CONSULTING ENGINEERS 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 II September 29, 1988 City of Chanhassen P.O. Box 147 Chanhassen, Minnesota 55317 Attention: Mr. Gary Warren GME Project No. 1663 II Invoice No. 8-88-146 RE: Invoice for compressive strength of concrete test cylinders for the Bluff Creek Street Reconstruction in Chanhassen, Minnesota for the month of August, 1988 Services of Secretary/Draftsman 1.5 hours at $29. 00/hour $ 43 .50 Compressive Strength Test 1 26 tests at $7 .00/test $ 182.00 Spare cylinders 8 cylinders at $2.50/cylinder $ 20.00 Cylinder Molds 36 cylinders at $1. 25/mold $ 45.00 TOTAL AMOUNT DUE THIS INVOICE: - •$ - 290 .50 TERMS: Net due upon receipt. Accounts over 30 days are subject to a finance charge of 1. 5% per month. Please reference this invoice number with your remittance. Thank you! , HJR:tab -� • OCT OA 1988 GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS WILUAM C. KWASNY, P.E. THOMAS P. VENEMA, P.E. WILLIAM E. BLOEMENDAL, P.E. I Emil 1 Rov- GME CONSULTANTS, INC. +: CONSULTING ENGINEERS ler I 14000 21st Ave. No. / Minneapolis, MN 55447 / 612/559-1859 October 4, 1988 a2 City of Chanhassen P.O. Box 147 II Chanhassen, Minnesota 55317 - GME Project No. 1664 Attention: Mr. Gary Warren Invoice No. 8-88-149 RE: Invoice for compressive strength of concrete test cylinders I for the Kerber Boulevard in Chanhassen, Minnesota for the month of August, 198$. I Services of Secretary/Draftsman 0. 5 hours at $29. 00/hour $ 14. 50 I Compressive Strength Test 6 tests at $7. 00/test $ 42. 00 Cylinder Molds II24 cylinders at $1.25/mold $ 30. 00 Services of Field Technician I1 hour at $29 . 00/hour $ 29 . 0.0 Transportation Charges I104 miles at $0 . 35/mile $ '36. 40 TOTAL AMOUNT DUE THIS INVOICE; •$ 151. 90 TERMS : Net due upon receipt. . . Accounts over 30 days are subject to a finance I charge of 11196 per month. Please reference this invoice number with your remittance. IThank You! I HJR:j az ,. :�. ... . :l I OCT G 233 Il I GEOTECHNICAL • MATERIALS • ENVIRONMENTAL SOILS == WILLIAM C. KWASNY, P.E. THOMAS P VENEMA, P.E. WILLIAM E. BLOEMENDAL, P.E. INVOICE I �� GAIR Et ASSOCIATES 1 �� Division of Kidde Consultants, Inc. Site Design Planning n and Plannin Consultants I City of Chanhassen September 30, 1988 ' To Attn: Lori Sietsema 690 Coulter #147 Comm. No. 788-4207-00 II Chanhassen MN 55317 I Professional Planning Service In conjunction with master plan for Lake Ann Park new road, ball fields, park shelter, planting concept and site surveying. Time and expenses' for the month of August, 1988. I DIRECT PERSONNEL COST I D. McGibbon Survey Services P. Jenkins Survey Services K. Midthun Survey Services I L. McRostie Planning Services D. Larson Planning Services I This Invoice $1,742.72 I i n" ,% 2 U �rX�c2-rrs-ca-n- / -e ccrenAuerg 1.5 . Total amount of services performed to date $4,175.35 Less amount previously .billed (2,432.63) I TOTAL AMOUNT OF THIS INVOICE IS $1 ,742.72 III (1, ,r Ura4 •"c :x••.71 r' - .f•:11'• If;l I -• - — -- • . . u:1 sink. . r:r• t .11.1 L;... • 1., , piui OCT 0 6 1988 CITY.OF CHANhASSL;v S.c7r,3rarc- 2021 East Hennepin Avenue • Suite 250 • Minneapolis, Minnesota 55413 1 R12/.4.41-RRFR TWY• 0111- 7R-1111 Ili ed IIf, Grannis, Grannis, Farrell & Knutson , P .A( d 403 Norwest Bank Building , (I7 ) 161 North Concord Exchange /} � �'�" South St. Paul , MN 55075 i1 evil " II ( 612 ) 455-1661 I Page: 1 I City of Chanhassen 10/06/88 P. O. Box 147 ACCOUNT NO: 3 0M Chanhassen, MN 55317 IATTN: Don Ashworth I IPREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE I General 5524 . 63 4577 . 00 227 . 94 -5524 . 63 4804 . 94 I HRA - Downtown Redevelopment 1370 . 95 6168 . 00 677 . 80 -1370 . 95 6845 . 80 HRA - General I0 . 00 52 . 00 0 . 00 0 . 00 52 . 00 Prosecution I56 . 00 88 . 00 0 . 00 -56 . 00 88 . 00 111 6951 . 58 10885 . 00 905 . 74 -6951 . 58 $11 , 790 . 74 I I 1 ,q OCT 0 7 1988 CITY_OF CHAN hASJtiV I t Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 ( 612 ) 455-1661 1 1 Page: 1 City of Chanhassen 10/06/8 P. O . Box 147 ACCOUNT NO: 30-00441 Chanhassen, MN 55317 ATTN: Don Ashworth (� 1� 1 // . General 1 BALANCE CARRIED FORWARD $$5 , 524 . 63' HOURS 09/01/28 TJB Kronick - telephone call from Gary Warren; revise Purchase Agreement; letter to Attorney James Sandburg. 1 . 00 30 . 00 1 TJB Kronich - review file. . 40 32 . 00 RNK Telephone calls from Barb and Larry. . 40 32 . 00 RNK Telephone call from Andy . 20 16 . 001 09/02/88 TJB Rettler - review file ; telepone call to Karen Engelhardt; telephone call to County Recorder. 50 40. 00 1 RNK Telephone call from County Attorney. . 20 16 . 00 09/06/88 TJB Steiner/Post Office - telephone call to First Minnesota. c/20 .6 . 00 TJB Kronick - telephone call from Attorney James Sandberg; memo to file. . 30 24 . 00 i 1 1 i I , II Page : 2 City of Chanhassen. 10/06/88 ACCOUNT NO : 30-00M General II . C V HOURS ITJB Natole easement - telephone call from Gary Warren; draft Easement; letter to Gary Warren. . 70 56 . 00 RNK Telephone call re : church right-of-way. . 20 16 .00 I RNK Telephone call re : radio tower. . 20 16 . 00 RNK Telephone call from Jeff Carson re : contractor' s yard. . 20 16 .00 RNK Telephone call from Barb . . 20 16 . 00 I 09/07/88 TJB Rettler - telephone call from title examiner; II memo to file; look for survey. 4 32 . 00 TJB Rettler - review file ; memo to file . . 5n 1 40 . 00 RNK Review Planning Commission agenda materials . . 40 32 . 00 I RNK Telephone call from Gary Ehret. 16 . 00 RNK Telephone call from Don. (....---. 80 24 . 00 RNK Telephone call from attorney for church. -. 20 16 . 00 I09/08/83 TJB Steiner/Post Office - review file ; telephone call to Todd Gerhardt; review materials from First I Minnesota; memo to file . - 1 . 00 80. 00 v TJB Telephone call from Gary ;Marren. 30 24 . 00 TJB Steiner/Post Office - telephone call to Todd I Gerhardt. t50 40 . 00 TJB Centex Real Estate Corporation - telephone call from Gary Warren; draft easement. C..F Z."A . 70 56 . 00 TJB Lotus Lake - telephone call to John Rice ; letter I to John Rice . S. l.04vva Lt, fSr . 40 32 . 00 EBK Killmer - telephone call with Attorney Sokolowski; telephone call with client; telephone I call with Dave Halvorsen. 30 24. 00 RNK Meeting with County Attorney and Gary. l } . ' /- ire 3.00 240. 00 RNK Telephone call from Don. . 30 24 . 00 RNK Edit Reed De\zlenment Contract; letter to Barb. �,.:LI 32 . 00 I RNK Telephone call fYom Lori . . 20 16 . 00 RNK Review Planner ' s report; research ; letter to City re : Lindberg CUP . 2 . 00 160. 00 IRNK Telephone call ; research re : easement. . 50 40. 00 09/09/88 (;av4. ' -�Z II LCS Centex easement - research at Recorder ' s Office . 1 . 50 60. 00 LCS Koltyk & Kallestad Enter. - deliver document to Carver County. 6/1 . 50 60. 00 RNK Telephone call from Ashworth. ✓ . 20 16 . 00 II II Page : 3 City of Chanhassen 10/06/88 ACCOUNT NO: 30-00M General II II HOURS I 09/12/88 RNK Review City Council agenda materials . . 40 32 . 00 RNK Meeting with Don. 2 . 70 216 . 00 RNK City Council meeting. ()re, v 6 . 00 125 . 00 09/13/88 a.t Z-r..<a TJB Centex Real Estate Corporate n - review title for easement. / . 50 40 . 00' RNK Preparation for Lake Lucy_Road (The Greenery / /I,/ Company) special assessment trial . 1 . 00 80. 00 RNK Telephone call from Don . . 30 24 . 00' RNK Telephone call from Conrad. . 20 16 . 00 RNK Telephone call from John Cairns. . 20 16 . 00 09/14/88 I RNK Telephone call from Bonnie Girard re : Anderson pollution. 20 16 . 0011 RNK Review final Cc., '-; ` = rate of Occupancy; letter to Jim. . 80 64 . 00 RNK Review cclntract for tiro station . . 30 24 . 00 RNK Telephone cal-i tLo:u Todd. 20 16 . 00 RNK Telephone call from Jim Chaffee . . 20 16 . 00 ' RNK Telephone call from Gary. . 20 16 . 00 09/15/88 tAACh :'l..)l)A - L,-t 1 VJL Letter to Ron Helimer :e : now t_ai- easement. . 30 15 . 00 RNK Telephone c :. all fromo V . 20 16 . 00 RNK Telephone call from Don. . 30 24 . 00 , RNK Telephone call from Don. . 30 24 . 00 RNK Telephone call from Fred Hoisington . . 20 16 . 00 RNK Telephone call from Barb. . 20 16 . 00 ' 09/16/88 RNK Telephone call from Joann. . 20 16 . 00 RNK Telephone call from Todd . . 20 16 . 00 ' 09/19/88 RNK Telephone call from Don. . 30 24 . 00 RNK Telephone call from Jim Chaffee . . 20 16 . 00 09/20/88 VJL Telephone call from Karen. . 10 5 . 0011 TJB Kronick - telephone call to Gary Warren. . 20 16 . 00 RNK Letter to Kerber. .$ . 20 16 . 001 I/ I . II Page : 4 City of Chanhassen 10/06/88 ACCOUNT NO : 30-00M General 1 1 HOURS IIRNK Telephone call from Don. . 20 16 . 00 09/21/88 I TJB Telephone calls to G. Warren; letter to Jay j i Kronc.k. . 60 48. 00 RN"( Telephone call from Larry Kerber. . 20 16 .00 I RNK Telephone call from Gary. 20 16 . 00 RNK Telephone call from Laurie . . 20 16 . 00 RNK Telephone call from Don. . 30 24. 00 RNK Letter re : park charges. . 30 24 . 00 I09/22/88 ✓ TJB South L a Lake Addition - review t; i � I telephone call to John Rice ; letter to John Rice . . 30 24 . 00 RNK Telephone calls re : Anderson pollution. 15 . 00 RNK Telephone call from Jim Chaffee . . 20 16 . 00 I RNK H. R. A. meeting . C . 0 ) 125 . 00 88 EBK Kilimer - letter from Thompson; letter to I Gerhardt. --- y 20 16 . 00 TJB Rainy review file ; nuisance .,:::o c, violation; memo to file . . 50 40. 00 1 09/26/88 VJL Le„xt Lor1 _c; t~ _ems_ 'ridden Va.L_ y. . 30 15 . 00 TJB Julie Rainey attend arraignment; conference I with Court Services . 2 . 50 200. 00 TJB Steiner closing - telephone call to Todd G. t 2 . 50 32 . 00 RNK Research 101 damage issue ; telephone call . 2 . 40 192 . 00 I RNK Review City Council agenda. 32. 00 RNK Telephone call to Dahl re : Anderson . . 20 16 . 00 RNK Review letter from Scott. . 20 16 . 00 I RNK City Council meetinc. 6 . 00 125 . 00 PAF Meeting with Peter Patch^ v 2 . 00 160. 00 09/27/88 II TJB Curtis Ostrom - telephone calls to J. MacKinnon; memo to file ; review file . . 50 40. 00 TJB Steiner/°ost Office - telephone call to Todd I Gerhardt; prepare for closing. TJB x-:'80 64 .00 Kronick - telephone call to Gary Warren; memo to file ; telephone call to Jay Kronick. . 50 40. 00 RNK Telephone call from Lori . . 20 16 . 00 II II Page : City of Chanhassen 10/06/8 ACCOUNT NO : 30-00M General II HO •° RNK Draft Richard Gay' s Valet Cleaning Agreement. . 80 - 64.0 VJL Conference with Mr. Knutson; telephone call to Larry at Chanhassen. . 30 15 .00 VJL Review legals on Gedney parcel for annexation. . 40 20.00' 09/28/88 CLE Pleasant Acres Non-conforming Use - legal research. 1 .40 56 . 00' TJB Steiner/Post Office - review file ; attend closing in Chanhassen; conferences . vl!80 144 . 00 TJB Steiner/Post Office - memo to file ; letter to ' First Minnesota; review closing figures; draft Certificate of Real Estate Value ; letter to abstracter; memo to file ; letter to Todd II Gerhardt; letter to R. Steiner; redraft Deed trom Post Office . x . 50 120. 00 TJB Pleasant Hill Subdivision - telephone call from J. MacKinnon; me .;o• . 30 24 . 00' RNK Telephone call from Scott. . 20 16 . 00 RNK Draft St. Hubert Agreement. v-. 70 56 . 00 RNK Telephone call from Larry. . 20 16 . 00, PAF Conference with Valerie re : legal. description on Gedney Deed. . 30 24 . 00 09/29/88 II RNK Review traffic control issue from Larry; telephone call . . 50 40 . 00 09/30/88 TJB Kronick - review materials ; letter to teary Warren; letter to Jay Kronick. . 50 40. 00' TJB Rettler property - review file ; letter to John Rice . ti,.a2 ` 24 . 00 CLE Pleasant Acres beachlot - legal research ; drafting memorandum. 1 . 70 68 . 00 RNK Telephone call from Joann. . 30 24 . 00 RNK Telephone call from Joann. . 30 24 . 00 RNK Review Joint Powers Agreement; letter to Don. . 50 40 . 00 ' RNK Telephone call from Don. . 20 16 . 00 RNK Research; letter to Joann re : contractors ' yards . . 50 r ontracto ,r� 0 , 00 FOR CURRENT SERVICES RENDERED 72 . 10 4577 . 0011 II I/ I II City of Chanhassen Page : 6 10/06/88 ACCOUNT NO: 30-00M General II II I 08/30/88 Postage . 70 09/01/88 Photocopies 6 . 60 09/01/88 Postage 3. 00 09/07/88 Postage . 95 I 09/07/88 Photocopies 1 . 20 09/08/88 Use of Westlaw computer 21 . 96 09/08/88 Postage 1 . 45 1 09/08/88 Postage 1. 20 09/08/88 Photocopies 3. 60 09/08/88 Photocopies 3. 60 09/08/88 Photocopies 1 . 80 I 09/09/88 Postage 1 . 90 09/09/88 Photocopies 3. 60 09/09/88 Photocopies 2. 60 I 09/13/88 Carver County Recorder - photocopies 2 . 25 09/13/88 Postage 3. 61 09/13/88 Postage 7 . 50 II 09/13/88 Photocopies 1 . 40 09/15/88 Midwest Delivery Service , Inc . - courier service 39 . 95 09/15/88 Midwest Delivery Service , Inc . - courier service 31. 45 09/15/88 Carver County Treasurer - State Deed Tax and - I ° (y ) 'S' II Conservation Fee Quit Claim Deed - Bloomberg am C o m p a n i e s 1 n c o r o rat --_i..eYCty ol° ry"anZa:se . 6 . 65 09/15/88 Carver County Recorder - recording fee - Quit Claim Deed - BloomDerq Co1ai1es incorporated to �` it II City of Chanhassen 10.00 09/20/88 Photocopies 2 . 80 09/21/88 Federal express mail charges re : Kronick 14. 00 II 09/21/88 Postage Y . 75 09/22/88 U. S. Postal Service - express mail charge - ,;ay L. Kronick transaction 8. 75 II 09/22/88 Photocopies 5 . 40 09/22/88 Photocopies 2 . 20 09/22/88 Postage 1 . 80 II 09/23/88 Postage . 50 09/26/88 Use of Westlaw computer 6 . 98 09/26/88 Use of Westlaw computer ?5 . 09 09/28/88 Photocopies -1 .00 II 09/28/88 Photocopies . 80 09/28/88 Postage . 90 ITOTAL COSTS /a/ -//y -If3QJ 227 . 94 09/28/88 Payment on account - thank you -5524 . 63 II II • Page : 7 City of Chanhassen 10/06/88, ACCOUNT NO: 30-00M General TOTAL PAYMENTS -5524 . 63 ' BALANCE DUE $4 , 804 . 94 ' V G 0 -- 4f ? 3.V 'Y!3 G / - y 3x; // 5 ` - - /44I 1 1 T 7'G. 3 / 3. 9 Y w' f2 T,•./ p� e.... AS1c. a✓L c.�%// f',1 A finance charge of . 663 per month or an annual rate of 8% will be made on all amounts over 60 days . 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 10/06/88 P. O . Box 147 ACCOUNT NO : 30-01M Chanhassen, MN 55317 ATTN: Don Ashworth ' HRA - Downtown Redevelopment BALANCE CARRIED FORWARD $1 . 370 . 95 HOURS • 09/06/88 VJL Telephone call to Clerk: letter to Recorder. ✓. 40 20 . 00 PAF Telephone calls re : Ward parcel . &— . 50 40 . 00 09/07/88 VJL Telephone call re : Burdick property. ✓ 30 15 . 00 ' PAF Telephone calls from Hoisington and Attorney Melchert re : Ward. L— 20 16 . 00 PAF Preparation for hearing on Hansen condemnation; telephone calls . 1100 80. 00 VJL Telephone call from Gary Ehret. ... 40 20. 00 09/08/88 ' VJL Telephone call to Paul Jensen; prepare Notice of Appeal re : Kallestad; Note of Issue ; letters ; telephone call to Mr. Hy1,sa re : Modeen. x . 00 50. 00 PAF Telephone call to Planner Crouch re : Ward property. v. 2© 16 . 00 r I 1 i Page : City of Chanhassen 10/06/8 ACCOUNT NO : 30-01M HRA - Downtown Redevelopment i HOURS PAF Preparation for and attendance at court hearing re : Hansen property. 3700 240 . 00 09/09/88 1 VJL Telephone calls from Paul Jensen; conference with Mr. Farrell . Che 3 30. 00 VJL Research re : Modeen-Hendrickson; telephone calls . . 50 25 . 0011 VJL Telephone call from Bonnie Girard re : Pauly property. 30 15 . 00 VJL Complete paperwork on Kallestad appeal. -50 25 . 00 VJL Review Pryzmus matter; conference with Mr. ' Farrell ; letter to Modeen. (. 70- 35 . 00 VJL Telephone calls to :oisington, Ehret and Swenson; telephone call from Swenson. '+w42 = 20 . 0011 PAF Conference with Roger. 30 24 . 00 PAF Telephone call to Gene Rosenwinkel re : Burdick. c..--. 30 24 . 00 PAF Conference re : Modeen; telephone call from Tom Modeen; conference with Ehret, Swenson and Hoisington; preparation for Ward trial . 4 . 00. 320 . 00 09/12/88 , VJL Telephone calls from Cl __k of Court. 20 10 . 00 VJL Telephone call from Paul Jensen re : Modeen property. . 20 10 . 00 PAF Meeting with Don Ashworth. Y--1 . 5o 120 . 00 , PAF Preparation for trial ; research; telephone calls from Gary Warren and Harvey Swenson. ✓3 . 00 240 . 00 09/13/38 r VJL Ward parcel - conference with Mr. Farrell ; trial assistance; telephone calls ; attempt service of subpoena; deliver documents to Swenson. �fl 225 . 00 VJL Research at Recorders re : Burdick 3urd�c,,; P yyzmus parcels. 50 . 00 PAF Trial preparation; attend Ward trial ; research. X0 . 00 800 . 00 VJL Letter to landowners re : hearing date . `._. 40 20 . 00 09/14/88 1 VJL Deliver documents to Mr. Farrell for Ward trial ; attend trial . 1-',, . 50 225 . 00 CLE Research on admissibility of option price as r I comparable for valuation. v 1 . 80 72 . 00 PAF Attend Ward trial . , 0. 00 800 . 00 I 1 I , ' . I City of Chanhassen Page : 3 10/06/88 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment II 1 , I HOURS 09/15/88 VJL Review new Burdick title information; letter to George Rohrdanz re : .research. -. 60 30. 00 II VJL Telephone calls re: Modeen property; letter to Giesler; letters to Ehret, Hoisington and Karen. . 80 40. 00 VJL Revise Hanson Order; letter to Judge Mansur. 40.% 20. 00 1 PAF Telephone calls re : Ward case and Burdick. L.- 1 . 00 80. 00 VJL Telephone call to Gary Warren; letter to Recorder. ✓40 20. 00 I 09/16/88 PAF Telephone call from Hoisington re : potential damages to Legion. -40 . 32 . 00 II09/19/88 RNK Draft Burdick memo . ;x2 . 00 160. 00 1 09/20/88 VJL Telephone call to Clerk of Court. 6.-:20 10 . 00 RNK Complete Burdick Brief. -°50 40 . 00 1 RNK Edit Burdick Brief . 4r 50 40. 00 PAF Viewing of Modeen Hend ickson property. 2_00' 160. 00 PAF Telephone call to Dan Hendrickson and Don II Ashworth. c-40- 32 . 00 PAF Pick up motion papers re : Burdick at Chaska; review papers; conference with Roger . 11 . 00 30. 00 PAF Meeting with Judge Mansur re : Bernie Hansen Iproperty. Q.4 0N` 80. 00 PAF Telephone call to Luke i.e_chert. ( . 20 16 . 00 I 09/21/88 VJL Notice of Filing Order re : 3ernie Hansen. .-F0 30 . 00 VJL Telephone call from Luke 1;elchert. ,.;. 20 10. 00 II VJL Telephone call from Keith Trasler; telephone calls to Fred, Harvey and Gary; conference re : Burdick; recalculate payment; revise Letter to II Don Ashworth. t.. 60 30. 00 RNK Review demand for payment; letter to City. 50 40. 00 RNK Burdick hearing on chance of venue . .-2 . 20 176 . 00 PAF Telephone call to Dan Hendr,ckson. . 20 r 24 . 00 I PAF Telephone call to Gary Ehret; telephone call with Hoisington. �_-. 40 32 .00 II II 11 Page : City of Chanhassen 10/06/8 ACCOUNT NO : 30-0th HRA - Downtown Redevelopment 11 09/22/88 HOURS PAF Office conference with Giesler re : Modeen appraisal . ar) 48. 00 PAF Conference with Roger Knutson re : MacDonald ' s _ ' property; telephone call from Hoisington; review letter. l . 00- 80 . 00 PAF Telephone call from Todd Gerhardt re : Hansen. . 20 16 . 00' PAF Telephone call to Melchert re: Ward matter. x : 20 16 . 00 09/26/88 FINK Meeting with appraiser re : Burdick. ✓2..50 200. 0011 PAF Preparation for Modeen-Hendrickson hearing. 3 0-0 240. 00 VJL Prepare Notice of Filing Order re : Burdick; letters. . 50 25 . 0011 VJL Draft Commissioners Award form for Modeen Hendrickson parcel . 40 20. 00 VJL Prepare Stipulation in Lieu of Judgment for Ward parcel . ''70 35 . 00 09/27/88 VJL Title work on Pauly and Bloomberg parcel.L. ; telephone calls . /5 . 00 150 . 00 PAF Modeen-Hendrickson commissioner' s hearing; telephone call to Haefeele ; viewing of Hansen property. 30 400 . 00 11 09/28/88 VJL Telephone calls re : Modeen property. ' 30 15 . 0011 VJL Review Stipulation; letter Luke �" Stipulation; to uke Melchert. 20. 00 PAF Review and revise Stipulation re : settlement of Ward case; telephone calls . x.. 60 48. 00 11 VJL Work on Gedney annexation matter; conference with Mr. Farrell re : legal description; telephone call with Recorder. rod . 60 30 . 0011 09/29/88 VJL Telephone call to Clerk of Court r Modeen award. ' 20 10. 0011 PAF Letter to Ashworth re : Hansen. \ . 20 16 . 00 09/30/88 , VJL Letter to Don Ashworth. 20 10 .00 VJL Telephone call to Keith Traxler• telephone �: _, Iotie r_all to Lundsten ; letter to Don Ashworth . . 40 20 . 0011 II , e Page : 5 City of Chanhassen 10/06/88 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment II 960 4/20,3 243 2112 - 3241 1 / t 4/ L./3 a c l� l ' HOURS II FOR CURRENT SERVICES RENDERED 87 . 90 6168 . 00 I 09/07/88 Carver County Recorder - recording fee - Final Certificate as to Parcel 3 10. 00 09/08/88 Clerk of District Court - Petitioner' s Filing Fee 11 - Notice of Appeal as to Parcel 2 - re : Ann Koltyk and Kallestad 85 . 00 09/09/88 Carver County Court Administrator - subpoena 6 . 00 09/20/88 Carver County Court Administrator - photocopies I from court file of motion papers re : B. C . Burdick 5 . 75 09/26/88 Photocopies 20. 00 09/28/88 Court Administrator - photocopy charge re : Pauly I property 3 . 75 09/28/88 Carver County Recorder - photocopy fee (Pauly property) 1 . 00 09/28/88 Kohlrusch Abstract Company - stub abstracts II (Bloomberg and Pauly) 470. 25 09/28/88 Carver County Treasurer - State Deed Tax and Agricultural =ees ( tax on Quit Claim Deed and II Agricultural Fees together with Agricultural Fees for Warranty Deed ) re : Steiner/Post Office 31 , 45 09/28/88 Carver County Recorder - recording fees - Partial I Release of Mortgage , Quit Claim Deed and Warranty Deed re : Steiner/Post Office 30. 00 09/28/88 Photocopies 8. 20 09/28/88 Postage 6 . 40 ' TOTAL COSTS f 4/3 bJ r__.._- /� 77 6 . 8 account - /}ll II09/28/88 Payment on accoun thank you -1370. 95 TOTAL PAYMENTS -1370. 95 II BALANCE DUE $6 , 845 . 80 I ------• 1 II A finance charge of . 66`<: per month or an annual rate of 8' will be made on all amounts over 60 days . 1 1 • Grannis, Grannis, Farrell & Knutson, P. A. 403 Norwest Bank Building , 161 North Concord Exchange South St. Paul , MN 55075 ( 612 ) 455-1661 1 Page: 1 City of Chanhassen 10/06/88, P. O. Box 147 ACCOUNT NO: 30-O2M Chanhassen, MN 55317 ATTN: Don Ashworth 1 HRA - General 1 1 HOURS 1 09/28/88 - CLE Post Office project - office conference with Mr. Berg; obtained signatures on papers in Roseville . 1 . 30 52 . 00 1 FOR CURRENT SERVICES RENDERED 1 . 30 52 . 001 BALANCE DUE too3 v552 . 00 1 1 A finance charge of . 66 per month or an annual 1 rate of 8% will be made on all amounts over 60 days. 1 1 1 1 1 r 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 1 City of Chanhassen 10/06/88 P. O. Box 147 ACCOUNT NO: 3 0-03M Chanhassen, MN 55317 1 ATTN: Don Ashworth • 11 Prosecution I BALANCE CARRIED FORWARD $56 . 00 HOURS 09/07/88 EBK Correspondence re : Gave:t. . 20 16 . 00 EBK Telephone call with Scott Hair re : nuisance dogs; letter to dog owne_s . . 30 24 . 00 09/08/88 EBK Telephone call with Scott Harr re : Rainey' s dog. . 10 8 . 00 09/20/88 EBK Telephone call with Scott Harr re : Rainey. . 10 3 . 00 EBK Letter to Officer Spielman re : Schmid. . 20 16 . 00 09/22/88 EBK Correspondence re : Rainey. . 20 16 . 00 FOR CURRENT SERVICES RENDERED 1 . 10 88. 00 L3 r7 ) II 1 1 1 1 . y 1 nage City of Chanhassen 10/06/8 ACCOUNT NO : 30-03M Prosecution I 09/28/88 Payment on account - thank you -56_0I TOTAL PAYMENTS -56 .00 BALANCE DUE $88.0J 11 11 I I 1 I A finance charge of . 66% Jter month or an annual rate of 8'4 will be mace on all amounts over 60 days . , I • Hoisington Group Inc. g , 14,_ ‘zs6' . ,. ! ,: i, p pp . „, i.ip, : ,, ;,..i.:, .,,,, . , . . .. ' „ . .,. , ,, , , . . , ,:,..,,,Ii.,,"1,ip . .. . Land Use Consultants ii . I ,. i, :, . .ii • .. .. 00 :.i!'.' '' 1 i l':'::I ii .,. ., „ 1., . ,,, .!! „ 01 !I,1:,I:! ,!.1•':1..,iii.1:;,i4,.4!;■•■••• October 5, ' 1988 I, . , TA• ■•:.,:t it '''"'".-P.,.., ,1:4[1:'-1,1,:■•;.r i _ r ,C .. , . , . , ,„. , , ,„ .,;„„-,,„ _;; : .;;., ,;,l.;-;4:,,,,i...- - . -;-1, 47 1 . , ,4- ,,,:,,,,,,,-„,„, , .,, -. ;. .., ; ;.„ „,„,,,,, , .1i: .., . , ,,....!: . ‘ . il'i ' •! 1:.,,,,,i,,,',.1: ■.,- .11: 1'.::A;. i i„,'.,; ;,'.. - !j - , ' ,!•ylIK:,i.,,,,i.,,■,2-,;J:,.'-o.,li`,-Ii ' ! ''' ' .!.' ['';' '','"I.'•!''' !r,'''''' * '1 ' .'i,.., A: ,i; ;..,,,.0,;" „ ,,i,,,i_l:$111.,!'jj,j I. ,,.E:n,i',..1'1',,I;li,.,1„,1,„•r,,::10:r.1,1i.jIii", I ';I= "!' '■.; 'qei."- ' ,',:. !.i::,''..,/'ji i1;: '':;!:'',. '''J': rl.r , ''' ' ,..1.'• : ..1'''''''''''''''::'1.1Z11:''' '-'14'''I:•i:'''''■!4''''''''.,.:•'!"'..i..1,,Ii':;; t,,Ii-'1144141'1 ,IIP, i;-1,: ;:'.,. ..,, ..1:,;xi.i!.,,,.P.:, 1.1,1' 1,,,,i1 ,..,,!..,1.: ',, f'..‘.!,,,1,i;:..:.'.1',;;, y...r.i,1:1" i'Al!:,:ir,iiP tr!'(;, ■: 1;n;:lfif.'!:i;1'+'..:011i1".-.J1E''';:-r .M1'211:il'r".11; . ,,,,ii. ,• 1 : ,. -I, ••illti•ix,I.,.it.,p,:.!,,11.!.-.,,,,,I, „;:, ! !it.,,,f,.., ;„, 1.I k.!1.4;nrq'i;.111....!. .,ILl'-',1,41':nil;'''il-P,I'I '''Ir'44'lf"'' •:.'-;1"P,1:1::,"' - 'eV!)Pt'''.' I ' ''• '; ,:il:t::::' , i''•',j;'":" '1,;:■,,, :,:14,.,,' : ' I :::'.tj :'%''../..1:'"' !'"''''!:;1'4,.2,4 ,..I .,..,..,1„' .1 : .,:1 1,'.,..:I,1‘..P' I ir':'''■.;'..1: ,'• Ii '',:' ':'•.!,1. !''' q.Irtillh'Arl''.!'.'...P l'!i.'.., ' ,, , .c•1111:11::',111,1.,g11 .;:',i,, ,,,j T.1,1,1.''' ' '':".. C a.t y o f C ha nh a s sen '., 4 , ; ,.,. •;; ;; ,!!-; ;,.., ;., .,, 1:1 'p. „ '■ ,;1,''1,''': ,, '. ' :fl'-;,' 690 Coulter Drive .:;;. :1,•, ! ; . ., i;i ,- I.•.,, • !; , ..,'•,' • . . . .....i..i., 011; ',. -;1;."! • , '. , „-.!',';, , ''.--', ';;,'i... ,, J.,,1,,,; 11.,, • ..,- . ,: ..:,:!,,,f,;"'..of.i.. '' 55317 i ,,,,, ,,-,::.1 •,., ,. A., ,i; ;„ i,,i,,,,..;„,,. ,-,;,-,1,•,„. ; A'l011aP .4s,9j.!','.!IiPiriesoa—,,A. I ,;,-,,,,.;F:,q...., .rj:-.:ii:0-14,;;,A-m;!:-,"';*:;,!-'; ,1 ; 4.1,"':';j1:1 ••-1,`Ji•fillafif■11111}, r .,10:i11:11411141111111i0:411A.P,A0,:!,!;:;:4,:;6;4r,l'i, i'4,09'ql,,,r!v•:Alii,,I.;,!.k,.:,.1.4.-10- 411,-.. .,4.i;A:tml, ,,,,i4,4i1,44'1,3,:;-„,:-. .1.40,40,,,,f164.411;v,..,i,„...,,, I'''''''''';''Yi:i',1;41.1.1'il:Pitild.';..“,r-o'j%''e'..'CPti''',".':it'.,:.:.00--7. 1' ' (Downtown' '.: . ;Redevelopment l.,Coordination). . ', ,. ,..,..,...,72,,,,,111.111i.gi„1-;11;-,.,,:qt;1.4ii',11,1,'41ktilli4i,lifeli,.,:i'4,iikA:twinil,,,,,Sr 4-T;141-14;41r4 fili-4,44;-;;•:;ril;.;;;'lli.1:1:y.iir,fiqv.31r1;,,-11•;:;1.;;.;,;',;:-,1.,!,!;,,,;[-;:rilfliq,c4`,1,11;1;', :',134111."1,11!1:1111iiif.1'!Itii'll'ii.:N.ch;tilrikIftl!.4'illlif;';'?-,1;,-Skii--.14'„';' -- 4-...',A tki41.: 45' ••••,..".-1-',"''N'il;--1.11':,-.iii,-1;:•r!,,;;;,,;(;.1 '. ;A,,;!!ri•,..;!i. • ..,- ;• ; •' I,' P'',,r 1. '. ,,./4.1' 3.■.•■•..1,1,.,_.• ,,,• .?,',, e.,-,, - .:,.;.,:,,...::ini,: 0,,z,,,i,,1 .,,.04 j,, ''' ' '.-"JilLIAttention . '-lodd Gerhardt ' w;' d -; - ,. , •....„ ... .,'H;721-.1:Yi,°.,u.'4 - -*-"41-,,fr:;; r.gr„1'r • ;•. ' • .., ''" ,■" ' .: '' ''' F:.'' k''''':11'''P'..:!'■':-.41.Zre.i.',1 !,,0„,:..'.', '.4., ..i i' V.I';T,' ,..'i .11:?e,i,4,4',71,111&: • ,i .; '..,;,. ,,i; .,,, ,i , .,,.,1 i.., ... 1.l'!';'''',Ii.. '.'" '11i.'-1 ' ''''!4' {;:q4:li,,',11,:,.f(.18'tr1',',I4i. ''POr' Downtown Redevelopment Coordination Services Rendered 1' 11P.111.11:,„,. !-:,.•:','',;; ;;:.;''' A 0,4e..J, ,,,olovom for the City of Chanhassen from September 1 through 30, 1988 , II . ..•. ,.- ,.,1,±4w,;ii.,. as follows: . „ , , .. . , , , ':'''',$';!'t,.',;;:',;',Itip, , :;: .:.-; ',' ':'; ' - .„ ', „. , .. - : 41 , 11.64'..;i,':',', '+ Continuing discussions with Pat Farrell regarding ..,„.,. ,. L . Agfii,,:wq..4 I . .: „ .„..,., ,.., •,. , ..,,,,. ,, ':I■ ;; ,. ' .'• '..•,.'11:.:'. .•':'';'11.1'?";*1,1•17i1'14,1 , ,, Ward litigation . ;;;!!;" ,. -' :i!' - :;.; ''',' ;:'''-'''-'; ;• 1..i,r,,i,-,;-• . . + ' Review of Ward site plan and preparation for I litigation . . . + Continuing discussions with Don Ashworth and Gary ;.1 P..r ir.';• r Ehret regarding Klingelhutz and St . Hubert Special I Assessments ._ '., ,,..,•,;.;:: + Meeting with Pat Farrell and Team regarding Ward , ,•':.',1;;!,',.; II. 111 ' litigation on 9-9-88. . . . . ..,,-,.. ...-;, • ;; I...,,,t ,,--; ;; ,',.., ••,,•I,;I:14'i, '.1'4 Preparation for and testimony in Ward litigation on 1::.,:ii.,-cr,— ..' - '' 9-13 and 9-14-88. - . ...-,J,r,•';',:',''':;1;•;,::''':-I'AIIISIROift'l';•.';;'' • .- . ''..-„A;c:',,;,:ii.:1-■•,,,11:1,1,-,!.:. -; - . . - ,4amOiro. Nt;.1,-,,g-0,T:A.,, ,,,,,,,:_,-. - II ...4. , ' - -'''Pelli, -.; ..;;:p.-:,!,1-..,..:.,.;.,;.,i,,, .I !.,!ti , 1 x ''• '' •;- pi,'.1', -'--, .-:ii,:'4, .::- i ,"- , . .:,! •..:-.;N qq-,■■•■"(114.,LITI, -4441;i4:0401''.4.;J:41,11.i.'"I'';:r. .1th',.4:',;;;:ii14,;;i'l. ':.:.::'' '''i.i .1,.;:, :t!!' ,,' ..!-.,,, :, : ‘': ,•',I,' 1., 1, -■':,,;:',,,,,a!,,,,,:,X.L'.!,.,'',...„,..„.j.:,.1P.,,_'•";„ILZ:,''',',,-.,:+•,r..,;,;;,44*,,!:,,;,:tt•-:-`,::::::,V.,i;,11titkilgfiii,.1".;,1,4:::.;),t).71,114e.44.1/414:1; '''''t'Ve4.';'..-t4:41‘-,:4,,,•-- '''114;-'4, 41',1.'n'll'-'-'-'-`11'.1fr 4 '''.1'. '';'-i4,, •!;t• '": .1,.: : ,-;,,,..1.. ' -:.1 .,'• ••1. ,' ' ''.,i.;,. -C.v.,:,...,i;!-',' • •:::,,-" .,7,,4-1-''''''''',,'',:li,k:14■TitOt:diPl' 1-''''iNihP',';',;;4,;Lbl.,:,,if.,1;,...,,-- I -''1:'Z''i:,4,,',..;fr,i0:1;i:•:•:, , ' :,:::1■' 1:'.-410' i: i ..• ': ; ' ' : ,i'■'7,: '''''.4.?":.-!.''1'''.'....:', :.;, :i;• ,, P I P. ;1 ': ,., I. ' BILLING ii '''' ' • -'''''. - ' 1.-.:i.:'-'14,'„!,' -V•I',.1411:41140V, !;,.:1,„ h.;,, I r.;•;;;'A; • '; Senior Professional 12 . 00 hrs @ $75/hr $900. 00 IIProfessional II 5 . 50 hrs @ $60/hr 330 .00 „.; ' ',A,:liiii:i01■V $35/hr 87 . 50 2 . 50 hrs @ $ Professional I •,,,;01t.lv:',111:::,;!. III . , • TOTAL September 30 Billing • $1 , 317 . 50 — p.--',„-To",,,- , ., . • .. • ; .,'- • ,;,..! „1:;_ ,• ., • ;. . , ' 4 r I' .'•'1' ....I/6 p',ZPV':..Pilt!'M . , . . , :. rt,•:..'-E.rif il.C/;^*;';'2.Y'F;IL`i. .,. . II 7300 Metro Blvd. Suite 525 . OCT 0 6 1988 , Edina,MN 55435 ... (612)835-9960 - , ..- CITY.OF CHANHASSEN , I .._ . ,- ;;4;-.1•MI'si'-----f,•4 ((If . .; ::,-Tri•-• : Hoisington Group Inc. (e , r;43,Aily; „ ; ,: 114■1.0ii":4;. t ' '4 . , , „ ,• , , 1 q , ., i -''4 i. 4.■-4'4'!114:!:',117, . 'I',.:',.....•:' ' • ,, I' , '.1 4-*Z.,.:(1”,' . Land Use Consultants , „r '''i'.I., ,.. . • , " " ''''!; ':;:i:, ;...,'..! -i:' —" ','..:-11.'li.11:,I'i i.1:±1.:11,j■litirilliil''; , 0,.,.. .■! ,'''''.', .t! ,' ni00 . .. , ,, • . . . . . : •. . . , ,. ,,„ . . .,.. .,... . October 5 , 1988 P.- , , . , .• •. ......-. „,,„......,-. il a:I •4I : ', ,,,,;:■ 11 'l. ,1,..1:!..,.■!:..;',.,.:;■.6.,k111 .1,l!:- i'!'''''. • ' r ' . . „. , :. .,.:: ,,,, ii.01,.„,.2., ,.., .i..:'.! 1::'.1-1"illy • • 't ..'''':';•1 '' ''''';'''''' ' .' 11' ,"''''' ".il ::: :i! ''''' '-‘"!: '-. ! N'■'+' 'IN V 0 I CE ;I', '',. '' ':: 1 ' ; ; ' ;;',.;;;'; ',,.;'; ;;:,,, ,,i,-;;;;.,, , ,;":,,,,,.4;,.,; ;.;- -;;;;• 1;1,%; ," ,,;;,, .,- •, 1 " ,, ; ;., .,,, ,,,-,.., .i,.. ,.,,,,,. , ,- ;, :I , .r t' ,,':,.ei.:i',1.., -irr-,t',' '•I'',,',!,17.',":„,.1.,:!,:!.;4!;,:i,liii-.1i..:i.1411 f. City of Chanhassen • ''''''''''FIli,."..r.,.WA411 '" ''''',1 - :, , ;..,;; ;; ", 'i.u-;', . ' * a "':ji;f310-ti&I';'' ,/ � 'I'9, Hoisington Group Inc. , ._'3d �� 1 , : � �. :., .- ,;, Land Use Consultants 4.„K -:,,:,1;'i, ; . . I ti',,I1 October 5 , 1988 C ; r,: • ;I:pi-i i)i!II, ;1;:!; , „ " INVOICE ; ' ,;Ia,:;;irr ,;i Ili,. .,,...,;:;'....!r:C:li'�u'i' )1»0011k)-(=,:.., ` L,i '� , ib,ga--,1;,.41�rk y r -•i,I f '11! l:I,k r,' m•rr',1 ° ' 'I•' .r � ''('I ;III , ii:nth,t,l� f.`Y a '''lil{I',;'g:' r !� i, :,, I ,.: ,.I,-'I;;,,,4, ,lii;t,' : ty Chanhassen I;{.;; '�il- '1:r1 6.pri.,'690 Coulter Drive .,;h.;. li1I; .:,;;�',;:;';,;;;,',{: il': i. :I:; 1�.; ;!;,. .Chanhassen MN 553 17 �:•,.,;;' , ''I ,,. • ,', ., ����I '�1'.'I Iii'i�, ;i i;,i:;il:�,l.,h.1,,,: ...;:�,u., ! , ,^'?�-,„,r,�Illo 11,111{ „,1 ' :.. 3 .!,,T,I '„�.',�:?{,,,..1l��rl,..i; ,i •11'I+l�lli ` ” i j # 88-8 (Highway 101/5 In e ;,,, :aai,i,l!" �:r;ll' :,,Pro ect g Y ; '1:. ,,; L 1:. ,;,1 Ih Intersection) ', a I ,.u,11,�i Ih;•i .;I.Cj, .� 7 i•...'i.:,,na.. :.,p;;ll.- .dCd ;I.L;I;,,•.ii ii41,:1-;;••,t. ,,0 YID :I'., ;i;. ,!.,,1,, .,,. ,• ,.1' , . ,, n•"•!, ,, ji �I t� 1 !i' L't!l '511:: L.;; I, r i.; .� ;',. •.I„I;. 'f. „I r•.aA,•,{IL Ehl�'•f':' r ,'1�1 4 1.II,t,C<'' a ;.�� f ','' .I :w:,:I. .:I• .r,lN{i.i" .:I"., ,i,..,:. '• ' 'a' I I '., i , t 1'j' ,t,. t;.. ' (t '�i, IJI�Y. .I.1� ,i::;di r}.gLc .. I .�U:,'@'I�g 'R(1.�ii„I:,. a'. i. f ,, _ „ "{�>;:n L ,I::,,ii ..i.,.,_.•u �1';3I �'li.'' ;#' i 1..:��;�,: �.++L,:1:'i;Atterit�i�on T ;x!';;;11 ::1- ',' n ,:,.l; :11, .:II. 1 .;�.1 ,.,,,:�r. ti:ll•,, •;;,N;.. ,:.�:i. +� ,.,�,. :11y odd Gerhardt . ?, ,{'1: ,:.I. ,:'a;:, , .I {,,,.1.,,::,!?;1 ,. 4: ri,0+,., :I, t •ii[lL�rll •i, "1. '{.,A.p .,,:,. L-.. t Il,4,a. I ,s. ,! .� .t k l'—, 'il ilp e t i;.�',��,''I)'@.,if.,",:'41S':i��;°'!� .{z;1.,: f.j .}Y'C`,!. .cliilitaYt;r<(4.1In�+i�1prr'"'���5`t" ';.-�'.r�;?F 4,7', '' ,.1 l••„ ;; For Professional Planning Services relative to the `;; "'�''� •' ' . s�:� a_' :; �, ;�;.,, g ices���•Rlendered rel�. tiv � , ' ': Highway 101/5 Intersection Improvements from September 1 ``"' II Ilr :.4.x„1 Wp ;;;!,.;.i..; through 30 , 1988 as follows. .' ''`i 1.;w :,4 + Meeting with Mitch Wonson on 9-1-88. .I ;I ''.1..,4 Meeting with BRW on 9-1-88. l' ' ' `.'i + Meeting with Don Ashworth and Todd Gerhardt ' I'"'1 ' ` ' '' f l.` ardt ' regarding 101/5 on 9-2-88 . ,;",;,,"' i "}'i;II;:.,I;,. . ,vd , is I + Meeting with John , Bill and Austin Ward regarding 4i;''"'' 101 on 9-7-88 ''t'`d ' ";' I + Preparation for and attendance at Chanhassen City Council meeting on 9-12-88 . .P.1.:I° + Preparation of a scoring system for 101 Alternatives. ;;I ''``�''i'l + Meeting with Harvey . . _ 'i ,';'tiiF' ,,I y Swenson on 9-16-88 regarding � ' R-0-W acquisition and related costs . ., il-., 'i' 14 • •.:fill" .. i.:•; ';i' 1 ,t I,,i.,?'ll,.,..r,.;;.o.r r:i 'l,ii i lil '+ Meeting with BRW regarding 101 Scoring and recommen- ;'� �)` "'' '` *i•Ih{tl'1'i„`n' ifr• ?) • ,,i.t:,. •,1' .1: ..40 t,-;47'1: f ,,;:., `f,u1 .,i)i-;�1,.:' d a t i o n s o n 9-20-88 . ;,�.•; !„.,: ;,,,�L'�x; ?'!' "';i{' '' + Meeting with Chanhassen :1; ' ',_.,, assen Planning Commission on 9-21-88 II ;.:1. .I.F + Meeting with MnDOT ”` ,. .'1..!'',!;��,;?;a.,1 Meeting on 9-22-88 plus memo preparation i,, ', ' k. ',�''I'I. + Scoring and Weighting of Criteria for 101 Alternatives •``,.,N:7:,;:Idi; I + Telephone discussion with Roger Knutson regarding `' ,; :;: compensable access severance on 9-22-88 . i;4.,`';i',l, + Calls to all Council persons on 9-.26-88 regarding T:'' Iweighting of criteria . - '''''...1,,N11;1'4:',,.;::�• iit_..r....A iiL!.J ,'Ire,''., ,:ai 1 7300 Metro Blvd. OCT 0 6 1988 ;,. '7' Suite 525 „,:-}i�3.�,.,'�, I . Edina. 5- 55435 CITY.OF CHANIIASStty �I•.� (612)835-9960 I ,' I ,' - ' ,. -$ . '■ . .111 , . . . !. . ' 'II''i!■I':1': ' 'Il:110 T.'!" ': I.'" APMW . '1',f,Y■ ' . , . . .lislily 0 r14 AT,' :: ..1' '1111;,1-0IVVII , ■ „ ' ::'!:i '' I:.:'!'''' ! I''4:'4141!tlilit ' :, 141.I!: ,eq IF,;:::. .:,.:.; ! ., , . ; .1 - .101.:11:ligki.rxr„1:1.1v: 1-. 0-,..! rmelloToy. ,'i'ni";; -', , , - : : HJ, , ,„. 1.,—,,.. , Arf,.014,WW,m1 -1fti-.: , , , :, .1 , -! i,. !, ',..,•tfy:i i..tqm:.,I , , ,,.:. p0.:011;11 nii,;;17.!.: LL,, ...:i'I; , . . .;;,-,,i '...,..'.,, .g....1,„., :i il,-.;,i., • ! y . - , - - ':filqi LrL.1"1 ili,-A1P,LOA4,!':—; , '; H! :! , , -- •. , , ...qop.I. 0!ri.-,q....c;::!, il.,..,.., , •!, ! .„ . ,• ;, ,..,." .•,. ,.,A,... :fl..r.--mil!,.•,,,,,,t;:1! ;.,,'•.,• ., , ' • . , . .,•,-, A.%-4'... '- ftV0,0 11:i.,■,:i.;.'1.-r.' ' IA ' - j. ,, , , ';:110:Pr'''''-' lit ' JCalculation of final alternatives scoring . , - . Lii...!;1.. .1,, A141PVI.W,1c,!, - 1 -,.':(: , " ,,;:-, .--,-'4.1,"::Jo, •■..;,44,,,,,,,i Am,. 41' 01"....1- 1''''Preparation for and attendance at Chanhassen City 11'41',14kWi4h4h,41--1,41-4 T*1114Wpihirx.wrCouncil meeting on 9-26-88. " '.' ,f, _, 1., , ,;,i :.'''',-i;',.■, ;!i;,14!.,p.;;;;.,1,1,,t. ' .44,11,,!:1,,,I,i4;.1.4104,414540,„,,o, . . ,;.; -,-,11-,., ,14, 1-H.., ,...11, .;;,.II.■-•:.,, , _ -- :'.:,;. 1 ' .■ -', I.:: .,V,.c.,1:ii pi. -,.;,..,!;;N:11111%; -1- ' Meeting with Bill Diem regarding Bongard property and Dick Day regarding apartment properties on 9-30-88. -,.!. .,,.. ,i. ;-,-, ,.- ,,1 i 41,9!,,;!i!:!,:,•,,,.-11,.......,,r1,1,„!51,..que.0:1 ,-1,501,,,‘,.,_de -• _404,if, ,on,,.ii,inu coordination an 1 ,. , ,, .. L, i; :LH,", .::.:;.„14-1-T.,, ,1,,,,,L,...,,••!,i;1,1:,...;;.1,...,-•,,,q:,,,-1:;.-••,•:•-,:,•111,4:1;;•.4 4,•• •.1'`, A;;,...i-!HKI:tt,,1-0i,Cting ' d".d.i 'C'Usio.nsith-)...0ikEVIIK441300."04 44101Alp-*VOTeasibility Study Team. ft,-,,.!,1,4,,':4,,,,,,ii,-,0iv m .„..,.;0*,,i„,.;.4 _ ,,0.-,,-;I4,-,liv0;i,J141i-44,,, '.4ip.14-..,';!,!-:1Hoigo-. .t,f:„.:,1,,*:.-44,1i-ii;t4,:i•-. .: 1:-.; .!, ,,, , , - :; , , ' " ;.n', '!,, - , , - . 1.i - i-,,' ' •-,.-'..'"Ii. '''..:'':',•;•'il?.'''-',-T,ts-•,..q.,:iii,,,-,Ir.,,l',4;4-i.,,,,'e,Rimf ,,. ._, ;•; ::_ .:: ,,- - ' • ., - - ,!,.--J. ,1 '.,,,;i!:.;••.:,ii..ii••v"--N5''41 . • , ' ..„ .. ...;.,N.•;0,•„•.,.,.„Jr .,-; . , . ' : , ' ', • •„.,....-,,,,,,,t,v401k; , ,,•' '!.Cr•i: .; ' '.•r , . , ' :, .;,,..r-..'jll.flti'n•"- ,I,. , , .. ,;,,-;.:'■'-',13L'AgNV -.-, •,•••■,=-,:!,4;.K1,,a,r40 ' ' , ; , - •;,-' x,r.!--e.4.1it,-„:4-,. BILLING _ ; .. , . .; ' ' L ''- ' ' ' ' '■,',1' .i.:,i'VtifiNI 4d,,,-4,,L4--,A;141.- ' , . . Senior Professional 29 . 00 hrs @ $75/hr $2 , 175 . 00 , , Professional 20 . 75 hrs @ $60/hr 1 , 245 . 00 - F .,.. ,,,40..- Iti,'. Secretarial ' 6 . 75 hrs @ $25/hr , 168. 75 ,.- ',,,'F' .,,...,--„ .1.,,,,,i,,..,- Expenses 36 . 64 TOTAL September 30 Billing $3 , 625. 39 .:"...■,:.::Ill•1 .. A-Li- f K Tii. ,-. --;17,'i '!-,-;!:.r'' ,i-, .,, Vily41ii, ,. :,,,:- e- ,• i _ . ,• . ,t ,, tt,, , t,;,. t t.t,;!:,:,11 ;i,',1",",.:-.;:,,;,-;.. .-,3:'.! ,,. ,'1.',..:p 4,,,,,,,p If4ts..V.- .' • , 1.• ,'',..-., --.. ' •• , ,..,-• ' ! • . • -■j t,,-VV:,,,,:telt.-. .:, V 4. ".41,, -, ' .., ' ,- .;,. ,,;,,,.i,,,;,!,•,:•;.;:,; !. _ ' ''1,:1;4:)::11.1',/_;: 0:11YDIgrft.r.0-0 ' --, . .• ..,.. - ...„.. -1.,1 -4',40-1-1•.4-,'.•,i,,,lli'•-,.:--0,, - ''•- ''"I' ' ''' — - , , .. •-' ''.•-.J "- •;•' !-ii-'t_!e.,;'.,-.,..,. ,!i,--T-1,'.. ;',:.,-4'.;11,;.14'.144-1.r- '''''''''', •■1.2!.7.''F•'•••.i;•';•"'...• ''•■••"''' '''!•:;•;::;%,'.,,l;'`,„ ' • -' • ,.. ...,;, ! r:;,":,;;;,:t•,..4,•-:0„, • ' I,_I:.4-':1•■••' • i ,• ' ' ,, ,. , , ' ; ,,- ' " • ''''''' -''''',41i-;14(;•Ir. . . ' • •■!'••1 '''.:•:-.4114.4it?A, • , • ;'41,■.'.••.-• , • '•'..i•iiMil-tr,ls , , , ; f•-_-,-,l':•y : , :•'''.-141!".•!'■ ;'' ..,-... •'•••i• ', - - ,,, -.''' ''‘'4i•;••:••••••:,•,. 1''--i . -, '-'' 3---1'••=•;;'PI:i''..;;•.:i:'•7':',i'ql•l.e.VAI,Ir • ' ,, , , ,• • ,, .. • ' -;'T.-'!.••,; '. - ." ' • -''• -' ' 1.4.,..!ii-• L.'++,,rPr...• .3-, ...; ,; ;'.:.••. -,?,%40..!..'-6 • - ,,..- - r•- _:-, •••4:i %...',7., ,.. -•!•,,-.;:ilr••!:.-_`-• •!•■•■••••• -i'•.- . -.,•:• .-SV•4::• „.• ••'••••-•. . '1. -• , . 4 - , - .. , / .,."2-,-...4.1,..1.1.1"4.1'. r - ,.1-,,,i0,rcl,re- -----■.r.w_,4- r - • :.. •-• , 2•' ' "..:•' :- -7,-.7..7.4 .,-- --.■Wq't,A*nt-1,11!4'.i."..• _ . :,. ' ' --. , - - ,.4: I L@FEVERE LEFLER,KENNEDY,O'BRIEN1 DRAWZ 2000 FIRST BANK PLACE WEST MINNEAPOLIS.MINNESOTA 55402 II CLIENT SUMMARY II II II City of Chanhassen October 13, 1988 II 7610 Laredo Drive Chanhassen, MN 55317 IIFED. I.D. 41-1431093 II Matter# Name Fees Disb Previous Total 5604 McGlynn TIF District 68. 00 68. 00 111 5707 Housing Plan 110. 50 -160. 00 -49.50 5972 Rosemount Inc. - TIF 5, 601.50 125.75 5,727 .251/64 IProj ect B2887 D o w n t o w n 603 .50 52 . 00 655-.-501#1.-9 Redevelopment ,__ , 6) I Project (Chadda) 1 B3082 Capital Improvements 1-,Financing Program Client 511 Totals: 6, 383 . 50 177 .75 $3_-r37-B: I declare under penalties of law II that this account, claim or demand is just and correct and that no part of it has been paid. (jinature of Claimant II I II LeFEVERE LEFLER,KENNEDY,O'BRIEN&DRAWZ 1 2000 FIRST BANK PLACE WEST MINNEAPOLIS,MINNESOTA 55402 October P. ---s-j �i er 13 , 1988 Ott ,/ J I /0/ City of Chanhassen 7610 Laredo Drive I Chanhassen, MN 55317 � 'r,,,-A G Re: D o w n t o w n o��rte..✓ Redevelopment Project � (chadda) I For all legal services rendered through September 30, 1988 as follows: I 9/09/88 Work on revisions to Marcor 0.50 contract. 9/09/88 Telephone conference with T . 0. 25 Gerhardt regarding B . Hanson status. 9/13/88 Telephone conference with R . 0. 70 Thomasgard regarding housing development agreement. 9/16/88 Telephone conference with R . 0. 50 IThomasgard regarding housing development agreement. 9/22/88 Telephone conference with R . 0.70 Thomasgard regarding housing development agreement; telephone conference with D . Ashworth regarding same. I 9/23/88 Office conference regarding housing 0. 80 and medical arts development agreements ; telephone conference with D. Ashworth regarding same. 9/23/88 Telephone call from A . Merry 0.50 regarding housing project; office conference regarding same. 9/27/88 Telephone conference with R . 0. 60 Thomasgard regarding housing bond allocation; telephone conference with D. Nelson regarding same. 9/27/88 Letter to B. Soth and M. Knutson 1. 25 regarding purchase agreements ; telephone conference with same Il regarding taxes and specials ; telephone call to T. Gerhardt and F. Hoisington regarding same. OCT 17 1988 CITY.OF CHANhAbbtti I 9/28/88 Office conference regarding housing 0. 50 project; telephone conference with T. Gerhardt regarding same. 9/29/88 Telephone conference with D . 0. 50 Ashworth regarding project. 9/30/88 Receive communication from 0. 30 developer regarding Medical Arts project. Total Services: 7. 10 $603 .50 For all Disbursements as follows: 9/20/88 Messenger Service 4. 50 9/23/88 Quicksilver Express 7. 00 9/23/88 Quicksilver Express 7. 00 9/23/88 Quicksilver Express 15. 50 9/23/88 Quicksilver Express 18 . 00 1 Total Disbursements: $52 . 00 Total Services and Disbursements: $655.50 I r r t 1 I I I . 1 I I i Re: Housing Plan For all legal services rendered through September 30, 1988 as follows: I 9/18/88 Prepare comments for Dan Nelson. 1. 00 ' 9/30/88 Telephone conference with T . 0. 30 Gerhardt regarding submission of material for bond allocation. ' Total Services: 1. 30 $110.50 Total Services and Disbursements: $110.50' 11 r I 1 11 I t I I I I I I I Re: McGlynn TIF District I For all legal services rendered through September 30, 1988 as follows: g P I 9/07/88 Telephone conference with D . 0. 30 Ashworth regarding development agreement. I 9/19/88 Telephone conference with D . 0. 50 Ashworth regarding TIF project. Total Services: 0. 80 $68. 00 ITotal Services and Disbursements: $68 . 00 I I I I I I I I I I I I Re: Rosemount Inc. - TIF Project ' For all legal services rendered through September 30, 1988 as follows: 9/01/88 Telephone conference with F . 0.50 Hoisington regarding project schedule. 9/01/88 Work on development contract. 1. 00 9/01/88 Finish review of purchase agreement 0. 50 ( Opus ) ; telephone call to M . Krueger regarding same; letter to M. Krueger and B. Soto regarding same. 9/01/88 Telephone conference with F . 0. 50 Hoisington regarding status of development contract; make note to file regarding things which need to be done. 9/02/88 Work on revisions to development 1. 00 contract; conference with A. Merry regarding security requirements. 9/06/88 Review RPA for property. 0.50 9/07/88 Review exhibits to contract ; 1.25 telephone conference with B. Soth regarding title opinion. 9/07/88 Telephone conference regarding 0.75 development contract and bond sale; office conference regarding same. 9/08/88 Telephone conference with F . 0. 50 Hoisington regarding modification to TIF Plan. 9/08/88 Telephone call to B. Soth regarding 0. 50 real estate issues ; office conference regarding issues pertaining to bond sale. 9/09/88 Review purchase agreement (HRA to 0.75 Rosemont) . 9/09/88 Letter to B . Soth regarding 0.50 Development Contract. I I I I 9/09/88 Telephone conference with B. Soth 0 . 50 and J . Jensen regarding land transaction issues. 9/09/88 Telephone conference with T . 0. 25 I Gerhardt regarding public improvement issues pertaining to Rosemont. I 9/10/88 Compare provisions in Opus purchase 1. 00 agreement with provisions in Rosemont purchase agreement. I 9/12/88 Prepare for and attend meeting at 4.25 Dorsey regarding development contract. 9/13/88 Prepare for September 14 meeting 0.50 I regarding Rosemont project. 9/13/88 Work on revisions to purchase 0. 50 agreement ; telephone call to M. I 9/13/88 Kruegar regarding same. Telephone conference with B. Soth 0.75 regarding additional revisions to development contract. I 9/14/88 Review revised purchase agreement. 0.50 9/14/88 Attend meeting regarding Rosemont 2 .50 project. I 9/15/88 Draft TIF plan ; telephone 5. 10 conference with T . Gerhardt regarding same ; telephone I conference with D . Ashworth regarding sale of bonds. 9/15/88 Telephone conference with D . 0.50 Ashworth regarding TIF bond sale. I 9/15/88 Telephone conference with B. Soth 0.25 regarding additional revisions to purchase agreement. I 9/15/88 Telephone call from A . Merry 0.25 regarding bond sale. 9/15/88 Office conference with M. Krueger 2 . 50 regarding purchase agreement ; I telephone conference with B. Soth regarding same. 9/15/88 Prepare memo and resolution for 0.75 I planning commission ' s 462 . 356 review. 9/15/88 Telephone conference with B. Soth 0. 75 I and J. Jensen regarding purchase agreement ; telephone conference with F . Hoisington regarding purchase agreement and matters to I be considered at Planning Commission meeting. 9/16/88 Draft TIF plan; draft revisions to 4 . 00 ITIF plan ; draft HRA and planning I I I commission resolutions ; draft letter to T. Gerhardt regarding project; telephone conference with D. Ashworth regarding project. 9/16/88 Make revisions to Planning 0.25 Commission memo and resolution. 9/16/88 Review dedication sheet on current 0. 25 plat; telephone call to M. Krueger regarding the same. 9/16/88 Work on memo to HRA regarding 2.50 purchase agreements. 9/16/88 Continue review of RPA's; map out 1.00 easements. 9/17/88 Continue working on HRA memo 0.75 regarding purchase agreements. 9/19/88 Review and revise HRA memo 0.25 regarding purchase agreements. 9/19/88 Office conference with A. Merry and 2 . 50 work on revisions to development contract. 9/19/88 Finish draft of memo to HRA 0.50 regarding purchase agreements. 9/19/88 Telephone call from A . Merry 0.25 regarding development contract. 9/20/88 Draft resolution calling for public 1. 00 hearing on sale of HRA land ; telephone conference with T . Gerhardt regarding project I schedule. 9/20/88 Telephone conference with D . 0.50 Ashworth regarding matters to be considered at HRA meeting; office conference regarding TI Agreement; office conference regarding sale resolution. I 9/20/88 Review revised draft of Rosemont 0.75 purchase agreement; telephone call to B. Soth regarding same. 9/20/88 Telephone call to M . Kruegar 0.50 regarding status of Alscor purchase agreement, plat and coverage issue; telephone conference with F . Hoisington regarding same and regarding tax increment agreement and resolution setting public hearing on land sale. 9/20/88 Telephone conference with T . 0. 25 Gerhardt regarding status of July 31, 1988 easement. 9/21/88 Telephone conference with M . 0.50 Krueger regarding purchase agreement and easements. I I I I 9/21/88 Telephone call from F. Hoisington 0. 25 regarding P. C. meeting. 9/21/88 Office conference with A. Merry 0. 50 I regarding status of purchase agreement and steps to be taken prior to closing on bonds. 9/22/88 Telephone conference with M . 0. 25 I Krueger regarding Alscor purchase agreement. 9/22/88 Prepare resolution authorizing 0. 75 I 9/22/88 execution of purchase agreements. Telephone call from P . Seed 0.25 regarding spot lights at auto dealership. I 9/22/88 Review revised Alscor purchase 0. 75 agreement. 9/22/88 Meeting with B. Soth, M. Krueger 2 .50 I regarding further revisions to agreements, discussion of permitted encumbrances and timetable for I municipal actions. 9/22/88 Prepare for and attend Chanhassen 2 .25 HRA meeting. 9/23/88 Telephone conference with D . 0. 80 I Ashworth regarding city council approval of TIF Plan modification; office conference regarding bond I 9/23/88 transcript items. Office conference regarding matters 0. 25 to be resolved prior to bond sale. 9/23/88 Telephone conference with D . 0. 50 I Ashworth regarding various issues pertaining to the Rosemount project. I 9/26/88 Telephone call from F. Hoisington 0.25 regarding EAW process and incomplete application. I 9/27/88 Telephone conference with F . 0. 50 Hoisington regarding schedule for sale of bonds and approval of TIF plan by city council. I 9/27/88 Telephone call from F. Hoisington 0. 25 regarding closing date revision and purchase agreements. 9/27/88 Work on revision to development 1. 25 contract. 9/28/88 Work on revisions to development 2 . 00 contract. I 9/28/88 Review assessment reduction 1. 25 agreement ; telephone conference with B. Soth regarding same. I9/29/88 Work on development contract. 0. 75 I I 9/29/88 Read and review statutes, caselaw 1.75 and draft legal memorandum regarding HRA purchase of contaminated property. 9/30/88 Telephone conference with T . 0. 50 Gerhardt regarding levied specials; telephone call to B. Soth regarding same. 9/30/88 Work on revisions to development 3 .50 contract. Total Services: 65.90 $5, 601.51 For all Disbursements as follows: 1 9/23/88 Quicksilver Express 8. 75 9/23/88 Quicksilver Express 15. 50 9/23/88 Quicksilver Express 10. 50 Photocopies 82 . 00 Messenger Service 9. 00 Total Disbursements: $125.75 Total Services and Disbursements: $5,727 .251 I I 1 1 I 1 I, , , , I (7 l'-\1 CITY OF CHANHASSEN ESTIMATE FOR PAYMENT ON CONTRACT 1 Date October 12, 1988 Estimate No. 15 (FINAL) For Period from 6/5/88 to 9/2/88 I City Improvement Contract No. : 85-15 Name and Nature of Project: Park One Development RCM Project No. : 851047-6 II % Complete After This Estimate: 100% FINAL ORIGINAL CONTRACT AMOUNT $612,457.75 1 CHANGE ORDERS: No. 2 $110,835.00 1 TOTAL ADDITIONS SUB TOTAL $110,835.00 $723,292.75 TOTAL DEDUCTIONS $0.00 ICONTRACT AMOUNT TO DATE $723,292.75 TOTAL COMPLETED TO DATE $725,654.90 LESS RETAINAGE 0.0% $0.00 1 TOTAL COMPLETED LESS RETAINAGE $725,654.90 Est. No. 1 Amt. $24,237.59 MATERIALS STORED I Est. No. 2 Amt. $21,651.26 LESS RETAINAGE 20% $0.00 Est. No. 3 Amt. $4,135.35 TOTAL MATERIAL LESS RETAINAGE $0.00 Est. No. 4 Amt. $19,418.00 Est. No. 5 Amt. $132,293.21 TOTAL COMPLETED AND STORED $725,654.90 IIEst. No. 6 Amt. $109,172.15 Est. No. 7 Amt. $8,778.14 Est. No. 8 Amt. $76,694.62 LESS TOTAL ESTIMATES $689,275.62 IIEst. No. 9 Amt. $59,857.34 Est. No. 10 Amt. $94,997.05 SUBTOTAL $36,379.28 Est. No. 11 Amt. $78,579.84 LIQUIDATED DAMAGES $3,500.00 Est. No. 12 Amt. $23,728.66 II ___ _ � Est. No. 13 Amt. $19,461.99 AMOUNT DUE THIS ESTIMATE $32,879.28 Est. No. 14 Amt. $16,270.42 _ II Payment requested this 12th day of Approved and recommended for payment October, 1988. this 12th day of October, 1988. Contractor: Project Engineer: 1 PREFERRED PAVING, INC. RIEKE CARROLL MULLER ASSOC. , I 24 South Olive Waco MN 55387 :PRO• V D: i)vto By By 4.: CAA------, 1 iiiiiiiiineer (AZT 1k-_'S ( By IICity Manager By Finance Director 1 El. --,-,--, I Rieke Carroll Muller Associates, Inc. I N vo I; ` `7 Engineers • Architects • Land Surveyors STATEME I REMIT TO THE P.O. BOX 130 P.O. BOX 776 E . ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 0 ST.P.O.CLOBOX UD51, MN 56301 ❑ GRAND 15 5th STRE RAPIDT SN.E, MN 55744 1 OCTU3 q 10, 1983 -- INVOICE NO. 1199 _ .':.:;,�. .}_ JOG NO. 85104.76 ==' = CITY OF CttANHASSEN ...; CHANHASSEN MUNICIPAL BUILDING ` 690 COULTER DRIVE ?u: ; CHANHASSEN, MN 55317 :,-,-,:.-;: A TT N: GARY WARREN - =tea;" Y FOR: CHANHASSEN PARK ONE DEVELOPMENT - . : ,_ ;,;:"- PROFESSIONAL SERVICES FROM AUGUST 29, 1938 TO SEPTEMBER 30, 1+98 PROFESSIONAL PERSONNEL HUURS RATE AMOUNT A1 CIVIL TECHNICIAN 2. 2 39. 00 85.80 1! TOTAL LS'! OR 35.80 II REIMBURSABLE- EX? NS ,S = HIR 7D TRAVEL 4. 30 II TOTAL 4.50 s 4 E : f3 . TOTAL THIS INVOICE $ 90.30 ' O� v II CITY OF CR=A M • ` . MEM OCT 11 1988 , ENGINEERING DEPT. 1 198 I OCT Ct t Y OF CHANHASSEN 1 I declare under the pena#ties of -w that this account, clai or demand is just and correct ana 1a it has been X 1 SIGNATURE OF CLAIMANT