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1j. Check Register 11/16/88 City of Chanhassen Page 1 PAYROLL_ CHECK F3 I S T E R NOVEMBER 18, 1988 Check Emp Check Number Nbr Employee Name Amount 003459 1201 ASHWORTH, DONALD 1 ,285.84 003460 1202 ENGELHARDT, KAREN J 738.56 003461 1203 DUMMER, NIKKI 303.78 003462 1206 SCHULLER, NORMA L 262.24 003463 1207 MEUWISSEN, KIM T. 485.72 003464 1301 MEUWISSEN, MARY JEAN 269.42 003465 1302 SUNDQUIST, KATHY J . 508.93 003466 1303 CHAFFEE, THOMAS L. 930.14 003467 1304 DUNSMORE, CAROL M. 489.63 003468 2110 CHAFFEE, JAMES A. 1 , 160.59 003469 2502 JULKOWSKI , RONALD F. 922.04 003470 2504 KIRCHMAN, STEVE A. 725.44 003471 2505 BARKE, CARL E. 721 .82 003472 2506 LITTFIN, MARK G. 702. 50 003473 2510 HARR, SCOTT 911 .41 003474 2603 CARPENTER-RAND. DEBORAH M. 327.84 003475 2604 ZYDOWSKI , ROBERT A. 292.84 003476 3101 WARREN, GARY 1 , 152.24 003477 3104 BROWN, LAWRENCE A 748. 54 003478 3105 MENNING, JOSEPH P. 38.43 003479 3201 SCHLENK, GERALD W 660. 19 003480 3202 BREHM, CURTIS 613.39 003481 3203 GOETZE, DUANE E. 688. 19 003482 3205 WEGLER, MICHAEL 820.06 003483 3207 THEIS, JAMES M. 655.46 003484 3208 SAUTER, STEPHEN M. 520.84 003485 3701 BROSE, HAROLD 618.91 003486 3801 GREGORY, DALE J . 551 .39 003487 3802 SCHMIEG, DEAN F. 629.47 003488 3823 ROJINA, ANN M. 41 .88 003489 4201 SIETSEMA, LORRAINE 728.77 003490 4202 HOFFMAN, TODD 669.82 003491 5202 OLSEN, JOANN 720.24 003492 5203 CHURCHILL, VICTORIA E. 585.87 003493 5204 GERHARDT, TODD R. 685. 10 003494 7201 BOUCHER, GERALD 995.27 003495 7202 KERBER, ARTHUR M. 705.02 003496 7203 ZIERMANN7 CURTIS 713.95 003497 7205 EILER, CHARLES A 778. 57 **** Grand Totals **** 25,360.34 x 11/14/88 City of Chanhassen Page 1 A Y R O L L C HECK R EE3 I S TE R GENERAL ELECTION Check Emp Check Number Nbr Employee Name Amount 003414 1801 ALLENBERG, MARY 61 .10 003415 1848 ANDERSON, SUE 67.01 003416 1804 BASTIAN, HELEN 65.04 003417 1805 BERSHOW, HALLIE 53.22 003418 1861 BIERLEIN, MICHAEL 74.00 003419 1856 BROS, ZOE 84.00 003420 1807 BUSCHKOWSKY, VIOLA 67.01 003421 1808 CHADDERDON, JOAN 65.04 003422 1809 CHADWICK, BARBARA 61 . 10 003423 1810 COMER, DOROTHY 67.01 003424 1811 DONNAY, PATRICIA 80.56 003425 1849 DOWNS, SUSAN E. 65.04 003426 1812 EIDAM, BETTY 86.48 003427 1814 ENGEBRETSON, KATHY 68.00 003428 1815 ERICKSON, MAXINE 65.04 003429 1858 FROST, SUZANNE L. 72.00 003430 1817 HAAK, ELIZABETH 61 . 10 003431 1819 HARTMANN, HELEN 65.04 003432 1820 HEBEISEN, SALLY 65.04 003433 1821 HEINLEIN, MARY 80.56 003434 1824 JEZIERSKI , MARY 61 .10 003435 1825 JOHNSON, LOIS 61 . 10 003436 1859 JOHNSON, MARY 72.00 003437 1826 JORISSEN, VERNICE 67.01 003438 1860 KARJALAHTI , MARGIE 72.00 003439 1827 KINSMAN, BEVERLY 82.94 003440 1846 KLINGELHUTZ , KAY 84. 51 003441 1828 LACEY, SUE 80.81 003442 1850 MADY , LINDA H. 67.01 003443 1851 MATSAN, KAY 61 . 10 003444 1830 MEUWISSEN, JO ANNE 94.61 003445 1852 NIELAND., RICHARD M. 61 . 10 003446 1832 OESTREICH, KATHY 61 . 10 003447 1836 PETERSEN, LOIS 65.04 i 003448 1837 PETERSON, PATRICIA 61 . 10 003449 1857 PRESTEMON, DENNIS R. 72.00 003450 1840 PRINZ , JULIA 68.98 003451 1839 ROBINSON, NANCY 68.98 003452 1841 SCHROEDER, MARIE 65.04 003453 1853 STELLER, ROSEMARY 65.04 003454 1854 TEICH, ELIZABETH 61 . 10 003455 1855 UNDERDAHL, IVAN 61 . 10 003456 1843 WETZEL, JOANN 65.04 • 003457 1862 MEUWISSEN, AMY 68.00 **** Grand Totals **** 3,021 .20 r. • '., CITY OF CHANHASSEN A C C O U N T S P A %Y A B L E 11-28-88 PAGE 2 ` CHECK # A M O U N T C L A I M A N T P U R P O S E ' 036700 199.00 AIRCOMM, INC./ REP. & MAINT., EQUIPMENT Telephone Repair w TIE SYSTEMS, INC. 036701 101.00 AMERICAN CUSTOM UNIFORM UNIFORMS + CLOTHING Jacket 036702 874.80 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS Stop Signs , 036703 360.00 ANDRUS AGENCY, INC. FEES, SERVICE 036704 649.42 ARTCRAFT PRESS INC PRINTING AND PUBLISHING Business Cards - J. Boucher, e " AND-SUPPLIES, OFFICE Receipt Books N 036705 277.33 ASSOCIATED ASPHALT, INC. MAINTENANCE MATERIALS Blacktop `° `„ 036706 153.00 BENTEC ENGINEERING CO MAINTENANCE MATERIALS Fuses, Control panels in Wells 036707 81.17 HAROLD BROSE UNIFORMS + CLOTHING Work Gloves is 036708 43.54 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE '',N 036709 34.20 BUSINESS RECORDS CORP. SUPPLIES, OFFICE Transfer Case, Election _.036710 1,817.88 CARVER COUNTY TREASURER FEES, SERVICE '� 036711 79.00 JIM CHAFFEE TRAVEL + TRAINING AND-MOTOR FUELS + LUBRICANTS 0'a 036712 73.06 CITY OF CHANHASSEN SUPPLIES OFFICE • SUPPLIES, Petty Cash Reimbursement ,p AND-SUPPLIES, PROGRAM 036713 166.03 CHANHASSEN FIRE DEPT TRAVEL + TRAINING •., 036714 39.16 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Signs for Public Works Bldg. 5 036715 4,000.00 CITY OF CHASKA FEES, SERVICE 1 , 036716 66.00 COFFEE MILL, INC SUPPLIES, OFFICE 'J "•a 036717 49.72 COPY EQUIPMENT INC SUPPLIES, OFFICE 036718 512.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY ``„s 036719 1,178.31 DOMTAR INDUSTRIES MAINTENANCE MATERIALS Salt `J "Nr 036720 3,628.01 E 0 S CORPORATION FEES, SERVICE J 036721 199.00 ELLIOT FILM CO., INC. SUPPLIES, PROGRAM A„ 036722 42.30 FIRE INSTRUCTORS ASSN. TRAVEL + TRAINING J 4.r 036723 1,514.80 GAIR & ASSOCIATES FEES, SERVICE 036724 1,106.25 GOPHER STATE ONE-CALL TELEPHONE I A4 II MI MI EN Ell IIIIII MI MI MN - - - - - - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-28-88 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 036725 6,042.89 GRANNIS, GRANNIS, FEES, SERVICE FARRELL & KNUTSON AND-FEES, LITIGATION 036726 307.93 HAMMEL, GREEN & FEES, SERVICE ABRAHAMSON, INC. a 036727 56.47 STEPHEN R. HANSON TRAVEL + TRAINING 036728 95.00 ARLO HASSE FEES, CONSULTING Plan Review C 036729 243.00 IBM CORPORATION RENTAL, EQUIPMENT 036730 153.76 ROBERT KAHL REP. + MAINT. ,BLDG + GND Furnace Repair, F.D. 036731 21.78 KRUEGER T.V. AND RADIO REP. & MAINT. , EQUIPMENT Repair Tester 036732 240.00 LEAGUE OF MINN CITIES BOOKS + PERIODICALS Handbook for MN Cities ~ 036733 47.25 LEEF BROS, INC. UNIFORMS + CLOTHING y 036734 2,142.00 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE -, 036735 28.85 MN COMMISSIONER OF FEES, SERVICE TRANSPORTATION 036736 180.00 MN DEPT. OF EMPLOYEE TRAVEL + TRAINING RELATIONS 036737 19,706.97 MERICOR FINANCIAL SVCS. FEES, SERVICE v 036738 60.00 METRO CHIEF FIRE SUBSCRIPT. + MEMBERSHIPS c S 036739 4.84 METRO FIRE EQUIPMENT REP. & MAINT., EQUIPMENT s... 036740 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES C 036741 43,437.74 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 036742 258.35 MN. CONWAY FIRE & SAFETY REP. & MAINT., EQUIPMENT Air cylinder repair J 4,.r 036743 281.42 N-E-P CORPORATION SUPPLIES, VEHICLES J AND-SMALL TOOLS + EQUIP. tiw 036744 12.00 NATIONAL REC. & PARK SUBSCRIPT. + MEMBERSHIPS i 036745 443.70 NORTH STAR WATERWORKS MAINTENANCE MATERIALS Hydrant extensions cr 036746 3.59 NORTHERN HYDRAULICS SUPPLIES, EQUIPMENT ''v 036747 167.40 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Bonds of 1982 -I 036748 4,646.50 THE PAINTING PLACE LAND-PURCHASE + IMP Abe 036749 599.10 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES L AND-SUPPLIES, EQUIPMENT %., 41 r • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-28-88 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 036750 92.79 PHASOR ELECTRIC MAINTENANCE MATERIALS Parts for Well #3, Breaker for L.S. #21 036751 25.14 THE PHOTO FACTORY FEES, SERVICE 036752 7.00 THE PINK COMPANIES SUPPLIES, OFFICE , 036753 7.91 PRAIRIE LAWN & GARDEN SUPPLIES, EQUIPMENT 036754 306.50 RAMSEY COUNTY FEES, SERVICE October Data Processing Services C 036755 100.00 RESOURCE ENGINEERING FEES, SERVICE - 036756 81.44 ROAD RESCUE, INC. SMALL TOOLS + EQUIP. First Aid Supplies 036757 320.55 DEANNE ROBERG SUPPLIES, PROGRAM Dance Class Instructor 036758 21.80 RUFFRIDGE-JOHNSON SUPPLIES, VEHICLES 036759 1,500.00 SCHOELL & MADSON, INC. FEES, SERVICE 036760 576.44 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING ", 036761 69.90 STREICHER'S REP. & MAINT., EQUIPMENT M 036762 75.00 TRI STATE BOBCAT, INC. RENTAL, EQUIPMENT Auger Rental 036763 500.00 TWIN CITIES REGIONAL FEES, SERVICE v CABLE CHANNEL, INC. '� 036764 25.00 TWIN CITY WATER CLINIC FEES, SERVICE e 036765 126.26 U.S. WEST CELLULAR, INC. TELEPHONE a r 036766 1,654.05 UNIFORMS UNLIMITED UNIFORMS + CLOTHING ', 036767 140.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING J 036768 363.65 THE UPHOLSTERY SHOP SUPPLIES, VEHICLES Recover truck seats 036769 22.00 VICTORIA REPAIR SUPPLIES, VEHICLES )'r 036770 50.00 VINKEMEIER TREE SPADE FEES, SERVICE Move tree 036771 394.00 WACONIA STUMP REMOVAL FEES, SERVICE Chip stumps 036772 315.00 WATER PRODUCTS CO. MAINTENANCE MATERIALS ,..../ 036773 20.00 KATHLEEN WENDLAND SUPPLIES, PROGRAM Refund Dance Class J 036774 17.64 ZIEGLER, INC. SUPPLIES, VEHICLES Nye 75 136,586.80 CHECKS WRITTEN So TOTAL OF 80 CHECKS TOTAL 142,721.08 . IP MI ! - M i • i • MI = - I • - • • MN - ellAndrus Agency, Inc. Minnetonka Business and Professional Center 17809 Hutchins Drive,Minnetonka, MN 55345 Phone 612.474.9443 Fax 612.474.0922 1 i 5 ..- STATEMENT II , November 21, 1988 ' , Ms . Lori Sietsma 1 Park and Recreation Director - ' Chanhassen City Hall Chanhassen, MN 55317 - II DATE DESCRIPTION BALANCE II 11/21 Appraisal $360 . 00 - 1 1 Thank you II 0 ' I 1 I I I I Real Estate Services for Business Individual Membership, Society of Industrial&Office Realtors• Certified Commercial&Investment Membership• National Association of Realtors II Minneapolis Commercial Multiple Listing Service • Independent Fee Appraisers Association I6 1 7p. CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT \ / 600 EAST 4TH STREET I (612) 448-3435 / CHASKA,MINNESOTA 55318 jl e- '�� NN`E's0 I S% COUNTY OF CAI VEQ • IINVOICE act3 - t IIDATE: 11/17/88 INVOICE NO. : 150 TO: City of Chanhassen II Barb Dacy, City Planner 690 Coulter Drive Chanhassen, Minnesota 55317 T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT IIDistribution of HNTB Inv. #8-12389-11-51 $19 , 390. 77 I Chanhassen 9 . 375% $1 ,817 . 88 Chaska 9 . 375% $1 , 817 . 88 Eden Prairie 9 . 375% $1 , 817 . 88 I Carver County 9 . 375% $1 , 817 . 88 Hennepin County 9 . 375% $1 , 817 . 88 Metro Council 15 . 625% $3 ,029 . 82 IIMn/DOT 37 . 500% $7 , 271 . 55 TOTAL $19 , 390 . 77 II Account Balance: - 3- ' Invoice Amount: ---$1 , 817 . 8�� ' AMOUNT DUE: $3, 363.41 IPlease make check payable to: CARVER COUNTY TREASURER I Remit to: Carver County Public Works 600 East Fourth Street, Box 6 Chaska, Minnesota 55318 II Attachments: HNTB Invoice #8-12389-11-51 Statement of Account II IAffirmative Action/Equal Opportunity Employer Chaska NO. INVOICE DATE 2 r� 8 November 15, 1988 CITY OF CHASKA -2851 ,?�v CHASKA CITY HALL • CHASKA, MINNESOTA 55318 r 1 City of Chanhassen FOR PROPER CREDIT TO: Attn: Todd Gerhardt PLEASE RETURN YELLOW COPY P.O. Box 147 LChanhassen, MN 55317 WITH YOUR PAYMENT J DATE I DESCRIPTION , AMOUNT Programming fees for service $4,000.00 - 1 NOV 1 6 1988 t;i I r OF CHANT.ASSEN RECEIVED PAYMENT PEMI' I INVOICE I , Eos 684 E SUITE CORPORATION 61`2141 N° _ 5067 U ot7:j /ice /6/ ,S' �G 4 N � r a (io d CITY OF C ,.,,, --e P� ��a 6' j-690 COULT J !oM ��µ alb ICHANHASSE Ste` nom,, e ft ATTN: DO /YC� CONSULTING SERVICES FOR I L �G IMMEDIATE PAYMENT .� I TERMS PROJECT N IE DATE net 151 #871261 CITY HALL ADDITION I 10/31/8£ I DESCRIPTION AMOUNT CO.N.T.f.3ACT._...A.MO.VNT..�_.� ._._. __._._.�_�... ___.__._..._._...___...__ _ _ _.__. .AMOUNT STUDY COST INCLUDING ATRIUM ( 100% Complete) $6200. 00 BASIC SERVICES `- SCHEMATIC DESIGN 15% x 50,450 x( 100% complete) $7567 . 50 I 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 I CONTRACT ADMINISTRATION 20% x 50 ,450 x(20% complete) 2018, 00 SUPPLEMENTAL 1717 .50 TOTAL BASIC SERVICES EARNED $44095 . 50 ITOTAL SERVICES EARNED TO DATE $50295 . 50 TOTAL AMOUNT RECIEVED FOR SERVICES $4.7„7.40,,.,50, ITOTAL SERVICES AMOUNT DUE $ 2555 . 00 TOTAL REIMBURSABLES TO DATE $ 4457 . 98 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $... 3651,,,,,,.4,7. ITOTAL REIMBURSABLES DUE $ 806 . 51 ADDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough) $ 1917 . 50 ' ADDITIONAL ARCHITECTUAL SERVICES $ 3.92 .50\ TOTAL AMOUNT THIS INVOICE _ -8.41 ' TOTAL PROJECT COST TO DATE $57063 .48 TOTAL PROJECT AMOUNT RECIEVED $534. 5 ,,4,7 I TOTAL AMOUNT DUE $ . 3628.,.01, OUTSTANDING INVOICE : # 5022 DATED: 8/31 /88 I THANK YOU 01/14aftrVAS f(/IJ Z-- NOV A 1.5 PER SERVICE � CHARGE WIOLL BE ADDED TO 11 1988 LL BALANCES BEYOND 30 DAYS CITY OF CHANNA 6EIN ORIGINAL-WHITE REMITTANCE - YELLOW CCC:OtINTtNC: -PINK INVOICE II ) 1/1/6 GAIR Et ASSOCIATES Site Design and Planning Consultants 1 October 31, 1988 City of Chanhassen 1 Attn: Lorie Sietsema To 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 1 1 Professional Planning Service In conjunction with preparing construction drawings including grading plan, layout plan, contract documents and specification for Lake Ann Park. ' Time and expenses for the month of September, 1988. 1 DIRECT PERSONNEL COSTS: 1 L. McRostie Planning Services This Invoice $1,402.88 1 1 TOTAL AMOUNT OF THIS INVOICE IS $1,402.88 1 ca) LP° NOV 15 1988 1 CITY OF CHANhASSEN 1 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 1 612/331-R66R FAX 2 21-2RnA INVOICE GAIR ft ASSOCIATES ' Site Design and Planning Consultants October 31, 1988 City of Chanhassen Attn: Lori Sietsema To 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-00 ' In Prof sion Paf�1 ing Ser vice conjunction with reviewing the existing Master Plan for �a�ce nn F'ark ime and expenses for the month of September, 1988. DIRECT PERSONNEL COSTS: ' K. Midthun Survey Services L. McRostie Planning Services This Invoice $111.92 TOTAL AMOUNT OF THIS INVOICE IS $111 .92 r )„ ,30 r If ti° LI 1 NOV 15 1988 G'I Y U1- et LANHASSEN 2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 612/331-8668 FAX nn1-i4RnA 1 i 1 1 1 i 1 • • 1 I I OR15 ®DM@til G( PHER STATE ONE-CALL, INC. DATE C/O One Call Concepts, Inc. N�1VEt SEER 04, 19 ° 1 504 Greenview Dr. Suite 300• ACCOUNT NUMBER LAUREL, MARYLAND 20708 YY1708 (301) 776-0202 INVOICE 1088058 CITY OF CHANHASSEN CCHN SNP?1 P n. BOX APARTMENT 690 COULTER DRIVE CHANHASSEN MN 55317 ATTN: MAYOR TOM HAMILTON AMOUNT ENCLOSED$ RETURN THIS PORTION WITH PAYMENT -"•.DATE M,: A s° fol 295 Notification transmissions 02.50 737.50 Voice only fee at $1 .2.5/t.ransmission _61.75 'II i3J Postage and copies 0.00 Other: 0.00 Finance charge on $ 0 overdue balance 0.00 Receiving application 0.00 ONE C Sales ta:< at. 5% of all future Pymts) 0.00 II TIME (Shipping, handling, installation CHARGES & support of receiving application) 0.00 Total Due $ 1105. 5 NOV 1 C 1988 PAY LAST AMOUNT CITY OF CHANfIAjSEN ,N ref INS CO 0 GOPHER STATE ONE-CAR. INC_ ��I I yCi11R� 6tA/ 0 Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 4!)//// 161 North Concord Exchange South St. Paul, MN 55075 I \ ( 612 ) 455-1661 I Page : 1 City of Chanhassen 11/10/88 P. O. Box 147 ACCOUNT NO: 30M Chanhassen, MN 55317 ATTN: Don Ashworth II IIPREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE I Prosecution 88. 00 72 . 00 0. 00 -88 .00 $72 .00 General I 4,804. 94 4, 915 . 00 404 . 34 -4 ,804 . 94 $5 , 319. 34 HRA - Downtown Redevelopment II6 , 845 . 80 2, 369 . 00 157 . 55 -6 , 850 . 80 $2 , 521 . 55 HRA - General I52 . 00 525. 00 0. 00 -52 .00 $525 . 00 Park One 0. 00 25 . 00 0.00 0 . 00 $25. 00 II 11, 790. 74 7, 906 . 00 561. 89 -11 , 795 . 74 $8, 462 . 89 I ‘,0 - liD0 __6'o20,6f 0 I y60 -100 .5-a 5, 00 / /0/-/r/- 4/S002- 7,2.00 NOV 1 4 1988 I t,i I Y- OF CHANhA5s /2/- //V" 7,300 c2.5. 0 tAl 111 0 I Grannis, Grannis, Farrell & Knutson, P.A. II 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 II II Page : 1 City of Chanhassen 11/10/8 P.O. Box 147 ACCOUNT NO: 30-00 Chanhassen, MN 55317 ATTN: Don Ashworth /1-Q 1 General _ Cite"`)� A..) II 1 i BALANCE CARRIED FORWARD $4,804 . 9411 HOURS 10/03/88 RNK Review Planning Commission agenda materials. . 30 24. 00' RNK Telephone call from Joann. . 30 24.00 RNK Telephone call from Joann. . 20 16 . 00 CLE Pleasant Acres beachlot - drafting memorandum. 1 . 20 48.00' TJB Pleasant Hills Subdivision/Curtis Ostrom - review file; letter to City; memo to file. . 50 40. 00 10/04/88 , VJL Review legal for Gedney property to be detached from Chanhassen. . 20 10 . 0011 RNK Telephone call from Fred Hoisington. - . 30 24 . 00 CLE Pleasant Acres beachlot - drafting memorandum. . 40 16 . 00 TJB Rettler - review survey; letter to John Rice; letter to County Surveyor; letter to County Examiner of Titles; memo to file . 1 . 20 96 .00 TJB Rettler - review file . . 30 - 24 . 00 II II II II II r t '' City of Chanhassen Page : 2 11/10/88 ACCOUNT NO: 30-00M General II II II 10/05/88 HOURS VJL Telephone call to Gary; memo re: annexation matter. . 40 20. 00 II VJL Review Hanus bankruptcy court file . 1 . 50e 75.00 RNK Meeting at City Hall re : condemnation. 2. 00 tr160.00 RNK Telephone call from Hoisington. . 20 16 . 00 II CLE Pleasant Acres beachlot - drafting memorandum. 1 . 00 40. 00 TJB Rettler - telephone call to Jim Kyrol ; memo to file . . 40 32. 00 II TJB Frank Natole - telephone call from Gary Warren; review file; memo to file; review plat work; telephone call to abstract company; telephone call to County Recorder. 1 . 30 104. 00 IIPAF Meeting with Patchin and Ashworth. 2 .00' 160. 00 10/06/88 11 RNK Telephone call from Gary. . 20 16 .00 RNK Telephone call to Warren Tongen. . 20 16 .00 RNK Draft official map ordinance . . 40 32. 00 RNK Telephone call from Don. . 30 24 . 00 I RNK Research traffic control manual requirements. . 70 56 . 00 CLE Natole Easement - checked abstract books at Carver County Courthouse . 3 . 30 132 . 00 II TJB Pleasant Hill Subdivision/Curtis Ostrom - telephone call from Gil Kreidburg; memo to file; telephone call to Gary Warren. . 60 48. 00 11 TJB Easement from Frank Natole - review report from Carver County Recorder' s Office; memo to file; . redo description; letter to Gary Warren; telephone call to Gary Warren. 1 . 00 80. 00 II TJB Kronick - telephone call to Gary Warren; memo to file . . 40 32 . 00 TJB Rettler - telephone call to Gary Warren; memo to file. . 30 '}4" 24. 00 10/07/88 II RNK Draft official map ordinance . . 40 32 . 00 RNK Telephone call from Don. . 20 16 . 00 TJB Ostrom - telephone calls from Gil Kreidberg; telephone calls to Gary Warren; memo to file . . 50 40. 00 II TJB Kronick - review legal description; look at abstracts; memo to Gary Warren. . 40 32 . 00 II r 1 II City of Chanhassen Page: 11/10/8 ACCOUNT NO: 30-00M General II , f 10/10/88 HOURS ' RNK Telephone call from Hoisington. . 20 16.00 RNK Telephone call from Joann. . 20 16 .0 RNK Telephone call from Gary. . 20 16 .0 RNK Review letter to County re: 78th Street; telephone call to Gary. . 301-'1 24 .0 RNK Telephone call from Andy. . 20 16 .0 RNK Telephone call; letter to Andy Merry. . 30 24.0 RNK Letter re : Lake Lucy special assessment appeal. . 20 16 .00 RNK City Council meeting. 8. 00 125 .0 TJB Ostrom - telephone call from Gil Kreidberg. . 30 24-:0 TJB Kronick telephone call from Gary Warren; telephone call to surveyor; review file . . 70 56 .0 TJB Prespare for meeting; meeting with homeowners and Gary Warren in Chanhassen; memo to file. 2 . 50 200.0 10/11/88 VJL Letter to Gary Warren. . 20 10.00' TJB Kronick - telephone calls to surveyors; memo to file . . 40 32 .00 TJB Kronick - telephone calls to surveyor; review abstracts. 1 . 00 80.00 TJB Ostrom - telephone call to Gary Warren; letter to Jim Mackinnon; memo to file; review file . . 50 40.001 TJB Kronick - memo to file; examine abstract. . 80 64 .00 10/12/88 VJL Telephone call from Gary Warren. . 20 10 .00 RNK Telephone call from Vicki. . 20 16 .00 RNK Telephone call from Joann. . 30 24 .00 RNK Telephone call from Joann. . 20 16 .00' RNK Telephone call from Don. . 30 24.00 TJB Julie Rainey - telephone call to Court Administrator; memo to file . . 30 24 .00 TJB Kronick - review title; memo to file. . 50 40.00, TJB Kronick - review file ; letter to James Sandburg. . 50 40 .00 10/13/88 II RNK Draft Amendment to Zoning Ordinance . . 30 24 .00 RNK Telephone call from Joann. . 20 16 .00 TJB Kronick - review file. . 30 24 .00' 10/14/88 RNK Telephone call from and to Jim; research re: I 11 I Y . II Page : 4 City of Chanhassen 11/10/88 ACCOUNT NO : 30-00M General II HOURS speed limit. . 40 32 . 00 VJL Work on Resolution for annexation and detachment of property. . 20 10.00 II10/17/88 RNK Review HRA agenda materials. . 20 16 . 00 II RNK Review Planning Commission agenda materials. . 20 16 .00 RNK Telephone call from Don. . 20 16 .00 RNK Telephone call from Don. . 20 16 . 00 RNK Draft Annexation Settlement Agreement. . 40 32 . 00 I RNK Telephone call from Don. . 20 16.00 RNK Draft Bloomberg Realty Lot Agreement. . 80 � 64 . 00 RNK Telephone call from Don. . 20 16 . 00 IIPAF Telephone call with Don Ashworth. . 30 24 . 00 10/18/88 I RNK Telephone call from Fred Hoisington. . 20 16 . 00 RNK Telephone call from Joann. . 20 16 . 00 RNK Telephone call from Scott. . 20 16..00 RNK Telephone call from Gary. . 20 16 . 00 I RNK Research special assessment issue . . 60c/ 48. 00 TJB Kronick - review file; determine work; telephone call to Kronick' s attorney. . 40 32 . 00 IPAF Telephone calls from Blackie Wangerin. . 20 16 . 00 10/19/88 RNK Telephone call from Luke Malkerson. . 20- 16 . 00 I RNK Telephone call to Fred Hoisington. . 20 16 . 00 RNK Telephone call to Don. . 20 16 . 00 RNK Telephone call from Gary. . 20 16. 00 II RNK Telephone call from Pete Patchin. . 20`'. 16 .00 RNK Letter to Larry Brown. . 20 16 . 00 RNK Telephone call from Don. . 20 16 . 00 II RNK Review Development Agreement. . 20 16. 00 RNK Telephone call from Joann. . 20 16 .00 10/20/88 II RNK Telephone call from Scott. . 20 16 . 00 RNK Review letter of credit; telephone call to Gary. . 30 24. 00 RNK Review Resolution; telephone call to Joann. . 40 32 . 00 II RNK Telephone call from Gary. . 20 16 . 00 RNK Telephone call from Fred. . 20 16 .00 RNK Research septic system maintenance issue. . 70 56. 00 II r II Page: II City of Chanhassen 11/10/8 ACCOUNT NO: 30-00M General II II 10/21/88 HOURS , RNK Meeting with Joann. 2 . 50 200.00 RNK Research bidding issues. 1 .00 80.0 RNK Telephone call from Don. . 30 24.0 EBK Legal research re: emergency contracts; telephone call with Gary Warren. . 80 64.00 TJB Plehal Blacktopping - review file; prepare for pre-trial hearing. 1 . 00 80.00 10/24/88 TJB Pleasant Hill Subdivision/Curtis Ostrom - review -._ II materials from John DeLuca. . 40 32 .00 10/25/88 RNK Telephone call from Fred. . 20 16 .00 RNK Telephone call to Harry Swenson . . 20 16 .00 RNK Telephone call from insurance company. . 20 16 . 00 RNK Telephone call from Joann. . 30 24 .00 RNK Review Ches Mar Subdivision proposal. . 50 40.00 VJL Conference with Mr. Knutson re: Ches Mar lot split. . 10 5 .00' VJL Research at Recorder' s Office re: Ches-Mar. 3. 50 175 . 00 10/26/88 RNK Telephone call from Joann. . 20 16 . 0011 RNK Telephone call from Harry Swenson. . 30 24 .00 RNK Telephone call from Joann. . 30 24 .00 RNK Research; letter to Joann re : Ches-Mar Subdivision; telephone call to developer' s attorney. 4 . 50 360. 00 RNK Telephone call from Greg. . 20 16 .00 RNK Telephone call from Don. . 30 24. 00 RNK Telephone call from Don. . 20 16 .00 VJL Review deeds; memo to Roger re : Ches Mar. . 50 25 . 00 11 10/27/88 VJL Telephone call from Todd Gerhardt. . 20 10. 00 CLE Scott' s Automotive Repair - obtain signature on papers; attempted filing at courthouse . 2 . 00 80. 00 TJB Kronick - telephone clal from Gary Warren; memo to file; telephone call to Attorney James . . 60 48.0011 10/28/88 RNK Telephone call from Joann. . 20 16 . 00 11 II City of Chanhassen Page: 6 11/10/88 General ACCOUNT NO: 30-00M II II 11 10/31/88 HOURS LCS Telephone calls to Carver County Recorder information re: Lot 2, Block 2, South Lotus Lake II Addition; memo to Mr. Berg. . 50 20.00 RNK Telephone call re: Moon Valley. . 20 16 .00 RNK Review Planning Commission agenda materials. . 30 24 . 00 I RNK Telephone call from Don. . 20 16 . 00 RNK Telephone call from Don. . 20 16 . 00 RNK Telephone call from Fred. . 20 16. 00 RNK Telephone call from Gary. . 20 16 . 00 II TJB South Lotus Lake - telephone call from Don Ashworth; telephone calls to John Rice; telephone call to Jim Kyro; telephone call to Gary Warren; II memo to file; check title . 1 . 00 80. 00 TJB Telephone call to John Rice; memo to file. . 40 32 . 00 FOR CURRENT SERVICES RENDERED 74 . 70 4915 . 00 09/30/88 Carver County Recorder - photocopy fee re : Annexation matter 1 . 75 I 10/03/88 Photocopies 2 . 60 10/03/88 Photocopies 2 . 80 10/03/88 Postage 3. 65 I 10/05/88 Photocopies . 80 10/07/88 Photocopies 4 . 80 10/07/88 Postage 3. 00 10/10/88 Photocopies 3. 60 II 10/10/88 Postage 4 . 69 10/11/88 Postage 1 . 00 10/13/88 Photocopies 1. 40 10/13/88 Postage 5. 90 10/17/88 Use of Westlaw computer 19 . 86 10/17/88 Photocopies 2 . 40 II 10/17/88 Postage 1 . 60 10/18/88 Photocopies 1 . 20 10/19/88 Postage . 70 10/21/88 Use of Westlaw computer 7 . 94 II 10/21/88 Use of Westlaw computer 42 . 12 10/21/88 Pasta e 1 . 50 10/25/8 Late of Minnesota - purchase of one set of 1988 I / Minnesota _ ., at„t,PG fir , City of Chanhassen 140. 00 10/25/8 • "ITn-6- T Westlaw computer ----------_" 101 . 94 10/25/8 Photocopies . 80 II 005., II („44(„44., yowr' 0 f7.iti L,Att_s 1 Page: City of Chanhassen 11/10/8 ACCOUNT NO : 30-00M General 10/25/88 Carver County Recorder/Registrar of Titles - photocopies 7. 251 10/26/88 Use of Westlaw computer 19 .01 10/26/88 Photocopies . 60 10/27/88 Photocopies 6.001 10/27/88 Postage . 75 10/28/88 Use of Westlaw computer 7. 88 10/28/88 Photocopies 3. 60 10/28/88 Photocopies . 801 10/28/88 Postage . 90 10/31/88 Hennepin County Recorder - photocopy - conservation easement 1:.501 TOTAL COSTS 404 . 34 10/26/88 Payment on account - thank you -4804. 94 BALANCE DUE $5, 319. 34 L 1 !ILA " q 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. I/ 1 I . ' II Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange II South St. Paul, MN 55075 ( 612 ) 455-1661 II Page : 1 City of Chanhassen 11/10/88 P. O. Box 147 ACCOUNT N0: 30-01M Chanhassen, MN 55317 IATTN: Don Ashworth 14-c)3" IIHRA - Downtown Redevelopment fill IIBALANCE CARRIED FORWARD $6 , 845 . 80 I 10/04/88 HOURS • VJL Letter to Clerk; prepare Notice of Award. . 70 35 . 00 VJL Telephone call from Karen. . 10 5 .00 1 EBK Soo Line-- telephone calls with Gary Warren and Lowell Callies . . 30 24. 00 TJB Steiner memo to file; telephone call from Todd Gerhardt; telephone call to R. Siewer. . 40 32 . 00 IVJL Telephone calls re : Pauly hearing. . 40 20 . 00 10/05/88 II VJL Telephone calls re : Pauly hearing. . 50 25 . 00 VJL Telephone call from Keith Traxler. . 10 5. 00 10/06/88 IIPAF Letter to Don Ashworth re : Modeen-Hendrickson; conference re: Motion for Hanson property. 1 . 00 80. 00 11 10/12/88 VJL Telephone call to Jean Meuviessen; letter to Don 11 11 II II I City of Chanhassen Page: 11/10/8 ACCOUNT NO : 30-01M HRA - Downtown Redevelopment HOURS Ashworth re: Ward parcel; telephone call from Swenson. . 50 25.00 VJL Telephone call from Hoisington. . 20 10.0 PAF Meeting with Hoisington, Ehret, and Swenson; preparation. 2. 50 - 200.00 10/13/88 VJL Letters to Luke Melchert and Clerk of Court. . 50 25.00 PAF Telephone call from Minnegasco re : Burdick. . 20 16.00 VJL Letters to Frank Kelly and Clerk of Court. . 40 20.001 10/17/88 RNK Letter re : Modeen Hendrickson project. . 30 4itfr 24.00 VJL Pay fees from Trust Account; conference with Mr. Farrell re : Modeen-Hendrickson and Hansen parcels. . 40 20.00 VJL Telephone call to Gary Ehret; telephone call to Trailer. . 20 10.00' VJL Telephone calls to Swensen and Hoisington. . 20 10.00 10/18/88 , EBK Soo Line - telephone call with Garry Storns. . 10 8 .00 VJL Telephone call from Luke Melchert; letter to Don Ashworth. . 40 20.00 10/19/88 VJL Draft letter to Jean Shively. . 40 20.0011 10/20/88 PAF Dictate memo to Don Ashworth. 1 . 00 80 .00 10/21/88 TJB Steiner - telephone call to abstract company; memo to file . . 20 16 .0011 10/24/88 VJL Telephone call from Luke Melchert; telephone calls to Jean and Melchert. . 20 10 .0011 10/26/88 RNK Draft Hanson memo; telephone calls. 2 . 70 ' 216 .00 VJL Letter to Luke Melchert. . 20 10.00 PAF Work on Modeen-Hendrickson; telephone calls; preparation for Hansen Motion. 4 . 00) 320.00 I I II • II City of Chanhassen Page : 3 11/10/88 ACCOUNT NO: 30-01M II HRA - Downtown Redevelopment II HOURS 10/27/88 VJL Telephone calls to Todd Gerhardt and Tom Modeen. . 30g 15 . 00 VJL Telephone call from Luke Meichert. . 10 5.00 II VJL Telephone call from Todd Gerhardt; work on Pauly/Bloomberg file; conference with Dave Grannis re : Bloomberg title; draft Resolution; II letter to Todd Gerhardt. 1 . 50 75 .00 TJB Scott' s Auto Repair - telephone call from Todd Gerhardt; review unlawful detainer procedure. . 50e 40. 00 TJB Steiner - review abstract; final title opinion; II letter to Todd Gerhardt. 1 .00 80.00 TJB Scott' s - draft complaint; telephone call to City; telephone call to Todd Gerhardt; legal II research; telephone call to Clerk of Court; arrange procedure . 1 . 30 104 . 00 PAF Preparation for and attendance at Motion in I Chaska re : Hansen property. 3. 00° 240. 00 DLG Condemnation - review of title question. . 30 Y, 24 . 00 10/28/88 I RNK Draft Hanson brief . 1 . 50d4 120. 00 RNK Draft option agreement for Anderson property. . 50 *f 40. 00 VJL Telephone call from Todd Gerhardt. . 20 *1 10. 00 II VJL Telephone call from Tom Modeen; review title standards; conference with Mr. Farrell . 1 . 00f 50. 00 TJB Scott' s Auto Repair/Mike Laballo - arrange for II service of Unlawful Detainer; memo to file ; complete Findings and Judgment. . 70 x 56 . 00 10/31/88 11 VJL Draft Warranty Deeds for Modeen-Hendrickson; Affidavit re : tenants; lease . 1.00Y 50. 00 VJL Research status of title of Modeen-Hendrickson II property at Recorder' s office , State and Federal tax lien, bankruptcy and judgment searches; telephone conference with Bob and Jim Hendrickson. 3. 00 'i 150.00 11 TJB Steiner - review file ; memo. . 30 24.00 FOR CURRENT SERVICES RENDERED 34 . 30 2369. 00 1 10/04/88 Postage 2 . 15 10/19/88 Photocopies 1. 20 II II 11 Page : City of Chanhassen 11/10/8 ACCOUNT NO: 30-01M HRA - Downtown Redevelopment I 10/27/88 Kohlrusch Scott/Carver Abstract Company, Inc. - continuation of abstract of title re : P/0 SW 1/4 SW 1/4 12-116-23 - Steiner 55.00 10/27/88 Carver County Court Administrator - filing fee - Complaint in Unlawful Detainer: Failure to Pay Rent re: City of Chanhassen v. Scott Nieske, d/b/a/ Scott' s Automotive Repair 60.00 10/27/88 Photocopies 1 . 21 10/31/88 Hemline Legal Process, Inc. - service fee - Eviction Summons & Complaint on Scott Nieske re: City of Chanhassen - Scott' s Auto Repair 38.0011 TOTAL COSTS 157 . 55 10/26/88 Payment on account - thank you -6845. 801/ 10/31/88 Refund - Court Administrator - filing fee re: Unlawful Detainer - City of Chanhassen v. Scott Nieske -5 . 0011 TOTAL PAYMENTS -6850. 80 BALANCE DUE Qo $2, 521 . 55 ..!/1//) Cr a � Die 0;2 I I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. 11 Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 I Page: 1 City of Chanhassen 11/10/88 P. O. Box 147 ACCOUNT NO: 30-02M Chanhassen, MN 55317 ATTN: Don Ashworth 11 HRA - General b BALANCE CARRIED FORWARD $52 . 00 10/20/88 HOURS RNK HRA meeting. 5 . 00 125 . 00 10/24/88 TJB Plehal Blacktopping - attend pre-trial hearing; conferences with opposing attorneys; memo to file. 3 . 20 256 . 00 10/25/88 TJB Plehal Blacktopping - review file; letter to Don 1 Ashworth. . 30 24 . 00 10/28/88 LCS Scott Nieske - Unlawful Detainer - meeting with I/ Mr. Berg; Summons from Carver County. 3. 00 120. 00 FOR CURRENT SERVICES RENDERED 11 . 50 525 . 00 I I I I I City of Chanhassen Page: 11/10/ HRA - General ACCOUNT NO: 30-02M 1 10/26/88 Payment on account - thank you _ -52 .01 BALANCE DUE $525.0 1 II r 1 l 1 1 1 1 1 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days. 1 II ' Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 I City of Chanhassen Page : 1 P. O. Box 147 11/10/88 Chanhassen, MN 55317 ACCOUNT NO: 30-03M ATTN: Don Ashworth I Prosecution t °° 11 to ,BALANCE CARRIED FORWARD $88. 00 10/03/88 HOURS EBK Telephone call with Scott Harr re : Jeff Johnson. . 20 16 . 00 10/04/88 EBK Review Johnson file. . 10 8 .00 EBK Telephone call with Jeff Johnson; telephone call with Scott Harr. . 20 16 . 00 10/12/88 EBK Telephone call with Scott Harr re : Johnson. . 20 16 . 00 10/25/88 EBK Letter to Scott Harr re : Rainey. . 20 16 . 00 11 FOR CURRENT SERVICES RENDERED . 90 72 . 00 10/26/88 Payment on account - thank you -88. 00 I I 11 I 1 r ` I Page : II City of Chanhassen 11/10/8 ACCOUNT NO: 30-03M Prosecution I BALANCE DUE $72 .011 II I I 1 I 1 I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 60 days . I II ■ Grannis, Grannis, Farrell & Knutson, P.A. i 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 ( 612 ) 455-1661 I Page: 1 ' City of Chanhassen 11/10/88 P. O. Box 147 ACCOUNT NO: 30-1OM Chanhassen, MN 55317 ATTN: Don Ashworth vidP Park One OI� I10/31/88 HOURS VJL Check on conservation easement for Park One Third; telephone calls; memo to Recorder; telephone call to Gary. . 50 25 . 00 FOR CURRENT SERVICES RENDERED . 50 25 . 00 I BALANCE DUE $25 . 00 I 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 IVN A a ��o r I Remit to: Hammel Green and Abrahamson,Inc. 1201 Harmon Place Minneapolis,Minnesota 55403-1985 —CEn r7O�^(v�' Telephone:612/332-3944 \L/// ( I/ NOVEMBER 15, 1988 INVOICE # /17.36 MR. DON ASHWORTH, CITY ADMINIS 0 PROJECT 1139-001-00 CITY OF CHANHASSEN a0 q o 690 COULTER DRIVE P.O. BOX 147 Irr-9 CHANHASSEN MN 55317 10 Total Contract Amount - Hourly Professional services previously invoiced including labor, reimbursables, consultants and interest $6,383.98 Amount paid -3,016.10 Interest expense on unpaid balance (Over 30 days) -0- PROFESSIONAL SERVICES FOR THE PERIOD ENDING OCTOBER 28, 1988 CHANHASSEN COMMUNITY CTR STUDY HOURS I NIEMEYER, C.M. 2.50 WALLACE, D.L. .60 1 DIRECT PERSONNEL EXPENSE 3.10 hours = 123.17 COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 307.93 1 TOTAL THIS INVOICE 307.93 Balance Due Payment is due upon receipt of this invoice. We sincerely appreciate the opportunity to be of service. Respectfully submitted, , HAMMEL GREEN AND ABRAHAMSON, INC. C. Michael Niemeyer CMN/ds NOV 16 1988 CITY.OF CHANhA55tty I , 10 o ,{ LAW OFFICES (frX, ILEFEVERE, LEFLER, KENNEDY, O'BRIEN & DRAWZ A PROFESSIONAL ASSOCIATION I October 31 , 1988 2000 FIRST BANK PLACE WEST /j TELEPHONE MINNEAPOLIS, MINNESOTA 55402 "1 I (612) 333-0543 I e' CITY OF CHANHASSEN 7610 Laredo Drive \�5 a Chanhassen, Minnesota 55317 b e0 Attn: Don Ashworth p i�� ICity Manager IIFOR PROFESSIONAL SERVICES RENDERED For legal services rendered in connection with the issuance and II sale of $1, 775,000 General Obligation Taxable Tax Increment Bonds of 1988, including preparation and examination of proceedings, and the issuance of approving opinion thereon. I $2, 100. 00 IDisbursements: II $30. 00 Photocopies 12. 00 Messenger Delivery $42 .00 42. 00 I ado AMOUNT DUE: $2, 142. 00 LI foto I I �,„, c/ Ali 1 declare under p -nalties of law II that th .cc.un claim or demand .c-." 1`4- c",..`f ` /' — is ju and ov ect and that no part pf it a seen paid. '�� 's f pJ ,4 ir-cGJw L' I / AI Sig Pure of Claimant I Mericor i i October 26, 1988 6 le iv- City of Chanhassen City Hall /J� 6 II 90 Coulter Drive Ia/ � Chanhassen, MN 55317 el‘r) ski e IIAtt: Don Ashworth �� ( " 1,'m INVOICE �� ? -n r.-I 1 Re: City of Chanhassen, Minnesota j $1,775,000 General Obliga i., .. . . - . . -went Bonds of 1988 1 For professional services rendered with respect to the sale and completed settlement of the above described bonds $17,750.00 II In addition, Mericor Financial Services, Inc. has m il ade the following disbursement on the City's behalf II and seeks reimbursement: Pro rata: I Financial Printing (Official Statement) 1,956,97 J� Liss O 0 d V�' "f J TOTAL AMOUNT DUE $19,706.97 ' II - Please remit payment in the amount of $19,706.97 to Mericor Financial II ...=F; .: . Services, Inc. j. MERICOR FINANCIAL SERVICES, INC. I By: �- , I Andrew K. Merry President I db OCT 31 1988 1 CITY OF CHANHASSEN Mericor financial Services, Inc. 3055 Old Highway Eight•Minneapolis,Minnesota 55418.612-782-2520 ,, O I • IESTIMATE FOR PAYMENT ON CONTRACT• Date November 4, 1988 Estimate No. 4 For period from 9/23/88 to 11/4/8F I -- Name and Nature of Project Bluff Creek Drive Improvements % Completed p After This Estimate 88 I ORIGINAL CONTRACT AMOUNT $ 609,980.50 CHANGE ORDERS : No. Date Approved . Additions I Deductions I5.551 . 15 • ITOTAL ADDITIONS SUB TOTAL $ 5,551.15 • TOTAL DEDUCTIONS $ 111 CONTRACT AMOUNT TO DATE $ $ 615,531.6'5 - II TOTAL COMPLETED TO DATE $ 544,698.66 MATERIALS STORED $ TOTAL COMPLETED AND STORED $ I $RETAINAGE 5 % $ 27,234.93 TOTAL EARNED LESS RETAINAGE LESS PREVIOUS PAYMENTS $ 517,463.73 Est. No. 1 Amt $ 474,025.99 153,703. 18 Est . No. Amt Est . No . 2 Amt 116,932.97 Est . No. Amt Est . No. 3 Amt 203,389.84 Est . No. Amt I ,. Total Estimates 474,025.99 AMOUNT DUE THIS ESTIMATE $ 43,437.74 IPayment requested this 4 Hi day of Approved and reco November l9 88 mmended for paymer. • this 7th day of November , 1988 IMidwest Asphalt Corporation William R. Engelh,a dt Associates, Inc. Contracto �'%lC `' R. r ,��`-```� — Project EngiOer IBy: /,1I Air 40007 i aleg 36— 4-7 ( I 1 • 1 4725 EXCELSIOR BOULEVARD/SUITE 200 DENVER AREA(303)431-5123 MINNEAPOLIS, MINNESOTA 55416 TAMPA AREA(813)938-7734 (612)929-5597 November 9, 1988 I City of Chanhassen Attention: Todd Gerhardt 690 Coulter Street Chanhassen, MN 55317 Subject: Final Relocation Claim for The Painting Place 11 Dear Mr. Gerhardt: : Enclosed please find two executed copies of the Business , Relocation Claim for the above-referenced concern. We have reviewed the claim documentation submitted by the business and have assembled the enclosed claim booklets. We believe all is in accordance with applicable relocation regulations, and request your review of the enclosed information. Upon your approval of this relocation claim, please make payment to The Painting Place in the amount of Four Thousand Six Hundred Forty-Six dollars and Fifty Cents ( $4,646 . 50) as shown on the Summary Page at Exhibit 1 of the enclosed booklets. • If you should have any questions, please do not hesitate to call. Processing of this claim and payment of such by the City of Chanhassen should complete this business ' s relocation transaction. Sincere y 11 • W. A. H Relocatioi Consultant sl Enclosures 1 I Von Klug 6 Associates, Inc. Specialists in Acquisition/Relocation I I ` �Q° I� ' Resource Engineering 3541 Ensign Ave.No. New Hope,MN 55427 June 20, 1988 City of Chanhassen P.O. Box 147 297 Chanhassen, MN 55317 June 17, 1988 Received call from John Hart who had been advised by Chanhassen staff to call in regard to mound construction on oitural slopes in excess of 12 percent. June 17, 1988 Called Barbara Dacy concerning Mr. Hart's request. Discussed proposed changes to Minnesota Rules Chapter 7080. Was requested to write a letter concerning proposed changes relative to mound construction on slopes. June 20, 1988 Prepared letter in regard to proposed changes for mound construction. 1 Engineering time 2 hours Engineering fee $100 I 1 // /.5, - 12F VI) 1P 122(W I I I ' NOV 1 11988 CITY OFCHANI1ASSJJ I a. , SCHOELL & MADSON, INC. INVOICE ENGINEERS• SURVEYORS• PLANNERS SOIL TESTING Invoice # 781 —— November 1 , 1988 I 105550 WAYZATA BOULEVARD • MINNETONKA,MN 55343-5482 Page 1 [6121546-7601 • FAX(612)546-9065 I 10000-001 : MISCELLANEOUS ENGINEERING SERVICES CLIENT NO. Li/(DSO U/ CITY OF CHANHASSEN II -- 7 GARY WARREN, PE TO 690 COULTER DRIVE II CHANHASSEN, MN 55317 BILLS DUE UPON RECEIPT A finance charge of 1.0%per month will be added to all past due balances. Annual percentage rate is 12%. PROJECT MANAGER : JAMES ORR II Professional Services for the period : September 16, 1988 to October 14, 1988 II Professional Services CHARGE , ENGINEERING DRAFTING 472.45 MESSENGER SERVICE 45.90 II Total Professional Services $ 518.35 II Reimbursable Expenses CHARGE II PRINTING 1009.40 Total Reimbursable Expenses $ 1009.40 II Current Fee Total $ 1527.75 II TOTAL BILLABLE - PER AGREEMENT 1500.00 ** Invoice Total ** $ 1500.00 II II 101( 1311 Ir7°C7 79 __' . Nk A� yam 1 lama1}a �' •b .. _.�.._. v ...J NOV 1 4 1988 CITY OF CHANhASSI SCHOELL & MADSON, INC. White-Client Copy Please return pink copy Pink- Remittance Copy of invniro,,,ith na ,ment nfa...,o1..n An+Inn• cn„ni nnrv,Annh„c,....s,•■•• YPllnw- Fila Ctnnv Ale . . ITv in Cities Regional Cable Channel, Inc. mv , /y ' ' 6900 Winnetka Avenue North Brooklyn Park, MN 55428 .t.2-D 9/0 (612) 533-1736 / y /e- -¢.“.--t, October 21, 1988 Q�e�,�s ca.., q2` w•// I #)Q•♦ "I-J Mr. Don Ashworth 1 / g r„...,f,,„ i.•At-r4,s City Manager ��.«c•/ City of Chanhassen fo/vK /o-e.*4 r . G/.,/e.ss 690 Coulter Drive 0.0 1 o t......,A,-a.rf1 �••.),"4.•r/ P. O. Box 147 N� Chanhassen, MN 55317 w•// Ie pro�e.sf-r...e %]N / I & ,CCay....Ye5 �J0.ya.6/C . i1/.1 44. , s Dear Mr. Ashworth, V,a.:01 :s r,ec.t..., d- . r�v u.e - - . IIAt the June 29 meeting for cable commissioners and administrators Twin Cities Regional Cable Channel announced that $20, 000 in matching funds are available to .the channel from the state legis- I lature during 1988-89. Cable commission contributions are needed to broaden the base of 1 funding for the channel and to meet the match requirements for the legislative funds. Contributions made by programming members of the channel cannot be used as a match. It was, therefore, I very reassuring at the June meeting to hear positive remarks con- cerning financial support from cable commissions. As a result of that meeting the suggestion is for commissions to I contribute ten cents per subscriber per year to the regional channel, with the realization that a lesser amount may be more feasible for some. We have already received the suggested amount I from three commissions. That level of support will allow for greater outreach to promote broad use of Channel 6 and to provide a synergy which will benefit local community channels and our region as a whole. IThe TCRCC Board is working for widespread financial support which is necessary to ensure the success and availability of this I unique regional channel to the public. The channel's first year of operation was funded by programming members, a foundation grant and some tape handling fees. Pro bono work and services II played an important role in activating the channel. Equipment space and the microwave signal path from the WCCO II facility to cable system headends has been contributed. In addition to financial support from commissions we will continue to seek funds I from the legislature, foundations, corporations and, of course, to expand various types of membership for the channel., y� 0 .1 S°o .r/.. ;2 49-i414 - 2,0c/...d< S /,14.- it, ,' 0 OCT 2 41988 Ia .y...j CITY.OF CHANHASSEN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1