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1l. Check Register / v�� IL . 07/27/88 City of Chanhassen Page 1 ��NV���� C �1EECa� �EEC3 � E3�EEFR I JULY 29, 1988 0/ Check Emp Check Number Nbr Employee Name Amount I002871 7203 ZIERMANN, CURTIS 654.83 002873 1201 ASHWORTH, DONALD 1 ,326.07 002874 1202 ENGELHARDT, KAREN J 766.51 002875 1203 DUMMER, NIKKI 287.37 I 002876 1204 EKLUND, STEPHANIE 287.77 002877 1206 SCHULLER, NORMA L 289.40 002878 1207 MEUWISSEN, KIM T. 498.04 I 002879 1301 MEUWISSEN, MARY JEAN 662.07 002880 1302 GUNDQUIST, KATHY J . 546.50 002881 1303 CHAFFEE, THOMAS L. 885.64 II- 002882 1304 DUNSMORE, CAROL M. 462.31 002883 1701 HALL, EUGENE H. 70.79 002884 2110 CHAFFEE, JAMES A. 1 , 129.60 002885 2502 JULKOWSKI , RONALD F. 882.97 I ' 002886 2504 KIRCHMAN, STEVE A. 765.67 002887 2505 BARKE, CARL E. 721 .82 ~ 002888 2510 HARR, SCOTT 995.68 I 002889 2602 MADDEN, STEPHEN J. M. 739. 11. 002890 2603 CARPENTER-RAND, DEBORAH M :96.01 �4111` 002891 3101 WARREN, GARY 1 ,228.48 002892 3104 BROWN, LAWRENCE A 743.07. I�� 002893 3105 MENNING, JOSEPH P. :96.22 `r 002894 3201 SCHLENK, GERALD W 867. 15 I .t.-M 002895 3202 BREHM, CURTIS 669.62 0002896 3203 GOETZE, DUANE E. 733.49 002897 3205 WE8 .ER MICHAEL L 86�.05 002898 3206 PETERS, GARY 427.73 I002899 3207 THEIS, JAMES M. 667.31 ��`� 002900 3208 SAUTER, STEPHEN M. 558.53 002901 3701 BROSE, HAROLD 829.29 002902 3801 GREGORY, DALE J . 803.92 �1 N� ` 002903 3802 SCHMIEG, DEAN F. 687.04 002904 3803 SCHMIEG, DARYL 365.33 002905 3805 ROSENWALD, JAMES 185.77 I~*N� ^002906 3813 BIESE, TONY G. 365.69 002907 3823 ROJINA, ANN M. 180.35 ..41_ , D. .002908 3824 SCHMIEG DANA D 115 55 002909 3827 HASSE, SEAN M. 73. 56 _ 002910 4201 SIETSEMA, LORRAINE 709.36 002911 4202 HOFFMAN, TODD � 661 .21 �K ^ ~ 002912 5201 DACY, BARBARA JOAN 804.24 002913 5202 OLSEN, JOANN 721 .08 002914 5203 CHURCHILL, VICTORIA E. 564 03 NK ' ^ ^ - `r 002915 5204 GERHARDT, TODD R. 678.72 002916 - 7201 BOUCHER, GERALD 902.49 4 002917 7202 KERBER, ARTHUR M. 753.86 002918 7205 EILER, CHARLES A 725.31 **** Grand Totals **** �L ' ~1_ 29,649.61 _ 07/27/88 City of Chanhassen Page 1 �AniNfFC3L.A__ CI-4EEIGUC JULY 29, 1988 Check Emp Check Number Nbr Employee Name Amount 002871 7203 ZIERMANN, CURTIS 654.83 002873 1201 ASHWORTH, DONALD 1 ,326.07 002874 1202 ENGELHARDT, KAREN J 766. 51 002875 1203 DUMMER, NIKKI 287.37 002876 1204 EKLUND, STEPHANIE 287.77 002877 1206 SCHULLER, NORMA L 289.40 002878 1207 MEUWISSEN, KIM T. 498.04 002879 1301 MEUWISSEN, MARY JEAN 662.07 002880 1302 SUNDQUIST, KATHY J. 546.50 002881 1303 CHAFFEE, THOMAS L. 885.64 002882 1304 DUNSMORE, CAROL M. 462.31 002883 1701 HALL, EUGENE H. 70.79 002884 2110 CHAFFEE, JAMES A. 1, 129.60 002885 2502 JULKOWSKI , RONALD F. 882.97 002886 2504 KIRCHMAN, STEVE A. 765.67 002887 2505 BARKE, CARL E. 721 .82 002888 2510 HARR, SCOTT 995.68 002889 2602 MADDEN, STEPHEN J . 739. 11 002890 2603 CARPENTER-RAND, DEBORAH M. 396.01 002891 3101 WARREN, GARY 1 ,228.48 002892 3104 BROWN, LAWRENCE A 743.07 002893 3105 MENNING, JOSEPH P. 396.22 002894 3201 SCHLENK, GERALD W 867. 15 002895 3202 BREHM, CURTIS 669.62 002896 3203 GOETZE, DUANE E. 733.49 002897 3205 WEGLER, MICHAEL 863.05 002898 3206 PETERS, GARY 427.73 002899 3207 THEIS, JAMES M. 667.31 002900 3208 SAUTER, STEPHEN M. 558. 53 002901 3701 BROSE, HAROLD 829.29 002902 3801 GREGORY, DALE J . 803.92 002903 3802 SCHMIEG, DEAN F. 687.04 002904 3803 SCHMIEG, DARYL 365.33 002905 3805 ROSENWALD, JAMES 185.77 002906 3813 BIESE, TONY G. 365.69 002907 3823 ROJINA, ANN M. 180.35 002908 3824 SCHMIEG, DANA D. 115. 55 002909 3827 HASSE, SEAN M. 73. 56 002910 4201 SIETSEMA, LORRAINE 709.36 002911 4202 HOFFMAN, TODD 661 .21 002912 5201 DACY, BARBARA JOAN 804.24 002913 5202 OLSEN, JOANN 721 .08 002914 5203 CHURCHILL, VICTORIA E. 564.03 002915 5204 GERHARDT, TODD R. 678.72 002916 - 7201 BOUCHER, GERALD 902.49 002917 7202 KERBER, ARTHUR M. 753.86 002918 7205 EILER, CHARLES A 725.31 **** Grand Totals **** 29,649.61 „rv CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 1 q„ CHECK # AMOUNT CLAIMANT PURPOSE °.,,, 030351 613.27 CROWN LIFE INSURANCE CO CONTRIB. , INS. 030352 43,015.50 METRO WASTE CONTROL COMM R E F U N D i a. AND-S A C PAYABLE e 030353 3,745.30 MN STATE TREASURER SURTAX PAYABLE 1 4,, AND-REFUND 41 030354 54.61 ANGELINE RETTLER R E FUN D '.,. a 030355 1,000.00 GRANNIS, GRANNIS, R E FUN D a„ 030356 823.73 NORTHWESTERN BELL TELEPHONE oil 030357 42,436.56 HARDRIVES, INC. CONTRACTS PAYABLE kw J 030358 18.00 DRIVER & VEHICLE SVCS. SUPPLIES, VEHICLES k, 030359 493.70 MN VALLEY ELECT CO-OP UTILITIES J 030360 6,907.90 CENTEX HOMES REFUNDS + RE-IMBURSE. Balance of deposit for Lake Lucy Road 'No special assessment project J 030361 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION ey, 030362 1,894.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 030363 3,614.32 PUBLIC EMPLOYEES P.E.R.A. PAYABLE ",ti, AND-CONTRIB. , RETIRE. . 030364 10,574.04 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE 4r AND-FED. INCOME TAX PAYABLE . AND-CONTRIB. , RETIRE. q,,, 030365 3,603.90 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE J 030366 559.00 JANANN OPHEIM FEES, SERVICE flo 030367 35.68 AT & T INFORMATION SYS. TELEPHONE `, ky 030368 12,771.31 NORTHERN STATES POWER CO UTILITIES J 030369 25.00 DON'S BACKHOE R E FUN D Overpayment of septic permit k' J 030370 1,000.00 POSTMASTER POSTAGE I,, 030371 4,500.00 DAVID HUGHES LAND-PURCHASE + IMP Relocation Benefit J 030372 7,400.00 SCOTT'S AUTOMOTIVE REPR. LAND-PURCHASE + IMP Relocation Benefit 030373 453.55 U.S. WEST COMMUNICATIONS TELEPHONE 1a„ 030374 15,000.00 STAN NOWAK LAND-PURCHASE + IMP Relocation Benefit 41 MARINE FIBERGLASS, INC. Aw . i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E w 4, 030375 92,992.02 DOLLIFF INSURANCE INC. WORKMENS COMP. 1988 Premiums AND-INS. , GENL LIABILITY t, 030376 75.00 MICHAEL DETERMAN R E F U N D Water Meter 030377 8,083.00 DOLLIFF INSURANCE INC. WORKMENS COMP. 1986 & 1987 Workers Comp. 3 ° - Additional Premiums , 030378 3,454.94 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 030379 104.78 JOSEPH P. MENNING F.I.C.A. PAYABLE Refund excess withholding *44 t, 030380 10,138.78 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. A 030381 1,900.96 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE +,,, 030382 729.00 JANANN OPHEIM FEES, SERVICE V 030383 138.58 POSTMASTER POSTAGE Utility Billing 031429 3,431.26 PUBLIC EMPLOYEES P.E.R.A. PAYABLE `� AND-CONTRIB. , RETIRE. 031430 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 0.•,. 031431 9,736.00 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE . AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. w 031432 1,915.50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION a 4.,, 031433 315.50 JANANN OPHEIM FEES, SERVICE vi 031439 122.46 POSTMASTER POSTAGE Utility Billing 031441 1,076.37 MN. COMM OF REVENUE SALES TAX PAYABLE J 1"4, 031442 41.75 ALAN R. JOHNSON SURTAX PAYABLE Building Permit AND-R E F U N D ■o 031443 852.00 JANANN OPHEIM FEES, SERVICE r 031444 .00 VOIDED CHECK MISC CONTRACT SVCS 031445 29.75 CARVER CO. LICENSE CTR. VEHICLES J 031446 522.42 MEDCENTERS HEALTH PLAN CONTRIB. , INS. v ` 031447 5,639.44 PHYSICIANS HEALTH PLAN CITY HEALTH INS. tir AND-CONTRIB. , INS. 41 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 3 ".y CHECK # A M O U N T C L A I M A N T PURPOSE ,y 031448 124.90 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. ", 47 302,014.28 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 1 • f 1 _ eir r °tm.' r 1r. � • C., i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 4 `, 9 t_ CHECK # A M O U N T C L A I M A N T P U R P O S E ^,,, 030396 150.00 AAGARD SANITATION CLEANING + WASTE REMOVAL Lake Ann Park a .r 030397 92.00 ADMASTERS SUPPLIES, PROGRAM Banner `'r S 030398 293.68 AIRCOMM, INC./ REP. & MAINT. , EQUIPMENT Telephone Repair, City Hall il TIE SYSTEMS, INC. t., 030399 575.00 ALPHA VIDEO & AUDIO SUPPLIES, PROGRAM . 030400 15,345.12 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS Play Structures, Signs 1 ^•� AND-LAND-PURCHASE + IMP 030401 45.10 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete 1 t., odo 030402 55.60 AREAWIDE LOCKSMITHS MAINTENANCE MATERIALS Repair broken lock Well #2 ts„ 030403 1,110.63 ARTCRAFT PRESS INC SUPPLIES, OFFICE Envelopes & Letterhead 030404 216.99 DONALD ASHWORTH TRAVEL + TRAINING 'n,,. AND-MILEAGE J 030405 1,646.41 ASSOCIATED ASPHALT, INC. MAINTENANCE MATERIALS Blacktop No 030406 2,065.52 BAUER BUILT TIRE & SRVC SUPPLIES, VEHICLES Tires & mounting, Grader 1,,, 030407 175.00 MARY BREHM FEES, SERVICE Cleaning Public Works, July J 030408 72.00 BROWNING-FERRIS CLEANING + WASTE REMOVAL Trash Pick Up, City Hall & Public Works A. II 030409 73.02 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE e,,, 030410 141.31 DEBORAH CARPENTER-RAND TRAVEL + TRAINING • 030411 59.00 CARVER COUNTY TREASURER FEES, SERVICE Parcel Listing No 030412 236.29 JIM CHAFFEE TRAVEL + TRAINING `1 k,, 030413 95.20 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING Street Sealcoating Program J 030414 7.99 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES No J 030415 240.90 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS Maintenance Contract No 030416 32.12 COPY EQUIPMENT INC SUPPLIES, OFFICE .r 030417 28.00 DENNIS COX FEES, SERVICE Umpire No 030418 100.20 CPT CORPORATION SUPPLIES, OFFICE Diskettes 4 V 030419 64.80 DAYCO CONCRETE MAINTENANCE MATERIALS I 030420 98.90 ELECTROLUX REP. & MAINT. , EQUIPMENT Vacuum cleaner repair V 0 II 30421 90.00 EMPLOYEE GROUP FUND SUPPLIES, OFFICE i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 5 ;z w CHECK AMOUNT CLAIMANT PURPOSE 1. '._ 030422 4,713.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES I 030423 10.00 FEED RITE CONTROL CHEMICALS 030424 143.78 FIRST TRUST PAYING AGENT FEES G.O. Refunding TI Bonds 1983 , 030425 34,852.00 FULLERTON LUMBER CO. AWARDED CONST CONTRACTS , 030426 444.95 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE Y. 030427 125.93 H. & H. INDUSTRIES, INC. REP. + MAINT. ,BLDG + GND 030428 590.00 HAMLINE UNIVERSITY TRAVEL + TRAINING Jim Chaffee J 030429 47.37 SCOTT HARR TRAVEL + TRAINING ; n 030430 7„098.36 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 4,Y 030431 49.27 J & R RADIATOR CORP. SUPPLIES, VEHICLES Heater Core V 030432 2,995.00 KROMER COMPANY OTHER EQUIPMENT 030433 288.75 JIM KYRO & ASSOCIATES FEES, SERVICE +, 030434 109.50 LABOR RELATIONS ASSOC. FEES, SERVICE • 030435 251.72 LEEF BROS, INC. UNIFORMS + CLOTHING Pants & Shirts, Public Works A, 030436 41.00 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE ^., 030437 208.19 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT , 030438 4,617.00 LUND RESIDENTIAL & AWARDED CONST CONTRACTS 030439 30.00 MN CHIEFS OF POLICE ASSN SUBSCRIPT. + MEMBERSHIPS .le '■.. 030440 600.00 MN REC. & PARK ASSN. TRAVEL + TRAINING AND-SUPPLIES, PROGRAM `■ kw 030441 98.59 MACQUEEN EQUIPMENT SUPPLIES, VEHICLES Misc. Mower parts AND-SUPPLIES, EQUIPMENT Sw 030442 400.00 STEPHEN J. MADDEN FEES, SERVICE Cleaning Fire Stations d 030443 3,098.00 MERIT HEATING & COOLING AWARDED CONST CONTRACTS Heating/Cooling System t c"' Old Village Hall J 030444 684.12 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 101-121-4110 11.70, 101-122-4120 29.81, AND-SUPPLIES, OFFICE 700-702-4150 49.86, 700-703-4150 16.48, Ups AND-SUPPLIES, EQUIPME 700-702-4260 11.13, 700-703-4260 7.12, AND-SUPPLIES, VEHICLES 101-132-4260 8.53, 101-117-4150 36.11, AND-SMALL TOOLS + EQUIP. 101-138-4260 188.07, 101-138-4120 87.74, 4r, AND-SIGNS AND SIGNALS 101-138-4150 94.09, 101-132-4120 38.58, II Aho klar ■ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 030445 7.12 MERLIN'S HARDWARE HANK SMALL TOOLS + EQUIP. 101-137-4260 24.32, 101-125-4120 6.48, 4 101-132-4560 47.13, 101-132-4140 1.02, 1 101-137-4120 33.07 030446 8,530.00 MIDLAND EQUIPMENT CO. VEHICLES Dump body, hydraulics & sander 4 030447 153,703.18 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 030448 233.50 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT Air Mask Repair, Barrier Tape y AND-REP. & MAINT. , EQUIPMENT ' 030449 5,438.16 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS � 030450 422.31 N-E-P CORPORATION SUPPLIES, EQUIPMENT 030451 60.62 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING L„ 030452 134.87 PRO VOLVO - GMC TRUCKS SUPPLIES, VEHICLES Misc. Parts '' %., 030453 179.48 PUMP & METER SERVICE FEES, SERVICE Repairs at Union 76 Station resulting r from sidewalk installation 030454 1,480.60 M. PUTTERMAN & CO. SUPPLIES, PROGRAM Tennis Court Wind Screen 030455 685.00 REAL GEM AWARDS SUPPLIES, PROGRAM Softball Trophies ti„ 030456 41.08 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen, Acetelene et 030457 10.91 RUFFRIDGE-JOHNSON SUPPLIES, EQUIPMENT ti„ . 030458 326.02 SANCO, INC MAINTENANCE MATERIALS Cleaning Supplies 030459 32.97 SEARS UNIFORMS + CLOTHING Work Shirts, Public Works . 030460 884.72 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES 101-117-4140 148.82, 101-132-4140 440.10, `, AND-MAINTENANCE MATERIALS 700-702-4150 6.58, 101-122-4140 289.22 r 030461 2,340.00 HARVEY G. SWENSON, MAI FEES, SERVICE 030462 5.25 THURK BROS. CHEVROLET OTHER EQUIPMENT 'r +,,, 030463 110.65 TONKA PRINTING PRINTING AND PUBLISHING d 030464 14.01 TRANS. ELECTRONICS INC. SUPPLIES, VEHICLES 030465 150.00 TWIN CITY WATER CLINIC FEES, SERVICE S... 030466 68.00 U.S. WEST PAGING FEES, SERVICE 030467 108.90 UNIFORMS UNLIMITED UNIFORMS + CLOTHING Coveralls & Badges, F.D. A.- I 030468 714.50 VERNCO MAINTENANCE FEES, SERVICE Cleaning City Hall, July 11,,, - 030469 4,635.00 VON KLUG & ASSOC. , INC. FEES, SERVICE . 030470 337.00 VOTO,TAUTGES,REDPATH& CO FEES, SERVICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 7 CHECK # A M O U N T C L A I M A N T PURPOSE 4 �•„ 030471 175.00 WACONIA RIDGEVIEW HOSP. FEES, SERVICE Occupational Health Consultation, F.D. 030472 258.70 WALDOR PUMP REP. + MAINT. , UTILITY Repairs to Lift Station #10 030473 5.25 GARY WARREN TRAVEL + TRAINING , 030474 8,221.28 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE 4 030475 22.88 ZEP MFG CO SUPPLIES, EQUIPMENT 80 342,944.27 CHECKS WRITTEN aT TOTAL OF 127 CHECKS TOTAL 644,958.55 v rM So 'Lo sow CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-08-88 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 030471 175.00 WACONIA RIDGEVIEW HOSP. FEES, SERVICE Occupational Health Consultation, F.D. 030472 258.70 WALDOR PUMP REP. + MAINT. , UTILITY Repairs to Lift Station #10 030473 5.25 GARY WARREN TRAVEL + TRAINING , ',. 030474 8,221.28 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE i 030475 22.88 ZEP MFG CO SUPPLIES, EQUIPMENT 80 342,944.27 CHECKS WRITTEN TOTAL OF 127 CHECKS TOTAL 644,958.55 A •r r F 4^I J 4.,+ kw 4 �+I 41 • • i;mit-lon , P . A . Jtik flu i ding Cou,-:grd Paul , TI ! 55075 ( ( 12 ) • Page. : A1-tho t/r-t:t I or 06/ 11/8 i• I I ; nf. ACCOIIPIT 624-00 r . o. Etr.;f Cit,mhac-rie,ti , FIfl Fpri''', 17 Rof- tior 01/,4m.; , vogol PrItt- lec pr.opet. tv' . 0 I „ f,1 P„ro. t r I ‘,.r. 1101. 1-, 1 ' I t. ' t ; oplit.olo cal Is; • r ,1.:1(1 • P e t p cope r Ly. 0,10,1 / 1”, .1;ovif:w t ) jo . 0 a /'.) 1 01 / I t/r. ( 1 I .. ; r• n P1 tHj r (1,1 / ) ,-)/0,0 C,muIy Cf)uilhourPl . / " . 7 0,-;' 1 0 ; l i r 4 11 rl • 1- int) Oonirtf‘ni ", with tit re! : I ‘stchunv' call 1. 0 C--' 17'r P-41.w 2 /Pf ACrnUNT 624-0011 f?- 111f2r no , ,,;01 file : df. t -r:linc, ofk tc (1,'■ c"onfetr,n0,-. wifh Pin.q . / 11c k=! pl t 0 0 7 1r11 Tolph,me Fat. PPLtic,r. 0,1/2=1/ P T- 30sphilue Yall ' n of Ninneota Guarfilaw;hip Offit:e Q1,3 / jr ! crh,,Ip., • I ft L-01.31, 1 () I ; Le I nt,14 ritw ' n111(1- L i P 5.! ; fir-1-1 ty “wir.1 oall ,41.th T( IPphone tI L I 1Iennepin Coltutv Probate Coo.rt. 05 /n ( / _1. ' '1 " r I. wilh 1',1rvet cottoiy 1 oort1iow- I1v,-Ift. C'erfif-i0d t7(7py of Otdr!r: r. .) 11!") IT, 1 PopLerff,nt,a17_iv,, ' ,. po(“1 and cov,$r , RP'slieW w(flk . 051 /51 ,11-1Pr Tr. lr•ohone 0111 with 1?Piph ConfetP1-1(:0 with Ht . Pi5ro. Or1 / 11 /1-:31 0111. wilh PaJph Tuilv. Confr.4ren00 with lir. FlPra. Poview Lisle pioble ; 1 ,,lephone (!oli 1.o R . )ril ! C /0,:- To tHr1,01 collrthoure T." 1 ---rhows •,111 flow Pr( ordt ' s Offico ; review f'11E11111nT CYP7F1'1'::; PEmnF.TIM (464 . 42 Pflq0 : AC(:IANT NO : 624-00/ P4, 11tr21 M - t-ti (!ollrt Admillirtunpr:r f .?(Ir ffv; Cr' rtifiQd of DLI"Y ,.'?(:!'" of Eliz,ni:fith Hott.lr rind Rrlymond 11 , 0 04i )r; / Phntorv)pje,.. 5. 00 1-mq -dj -Lrin(!p 2 . 37 04 / , 7 ; P1ir1 nF. 8. 80 05/n f 1;1 cent din i r11 ohrl ff fui -1,1'1. 1 -(1 (..,1..‘f () f r)r(101 )11.) (1113 1A1,0. f)f 1 Ii tic r,:(4..3 ci th,:■ Gnardi ;:0-irhip 01 0ohA P,,tttni 5 . 75 Port- 1,Je 2 . 60 35 . 52 $1 , cmo . 2:10 P■ p.01 rwmtli fs 1.1 ol it, 111 4,r) d.wq . N CONTRACTOR PAY ESTIMATE NO _ 10 FACE 01 7810 CHANHASSEN, MINNESOTA: LAKE LUCY CIRCLE t STELLER COURT a-- ENGINEER: MCCOMBS-KNUTSON CONTRACTOR: HARDRIVES, INC. :7'' 12800 IND.F'K.BLVD. 7200 HEMLOCK LN N. PLYMOUTH, MN 55441 MAPLE GROVE, MN DATE: 11/25/87 - CONTRACTOR PAY ESTIMATE SUMMARY -- * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS PERIOD TO DATE WORK COMPLETED PART I - LAKE LUCY ROAD 9,472.19 584,528.23 PART II - LAKE LUCY CIRCLE 510.36 38,407.75 PART III - STELLER COURT 205.80 32,216.53 MATERIALS ON SITE PART I - LAKE LUCY ROAD 0.00 0.00 PART II - LAKE LUCY CIRCLE 0.00 0.00 PART III - STELLER COURT 0.00 0.00 ADJUSTED TOTAL 10,188.35 655,152.51 LESS RETAINAGE - 5% PREVIOUS, 07. CURRENT -32,248.20 0.00 TOTAL AMOUNT DUE FOR WORK COMPLETED TO DATE 42,436.56 655,152.51 �,. LESS PREVIOUS PAYMENTS -0.00 612,715.95 6/ TOTAL AMOUNT DUE ?;46;5 42,43 6.56* * * * * * * * * * * * * * * * * * * * * * * * * * * lY -- SUMMARY OF PREVIOUS PAYMENTS -- ESTIMATE NO. DATE AMOUNT TOTAL 1 11/10/86 189,900.91 189,900.91 2 12/05/86 20,462.65 210,363.56 3 04/13/87 11,190.05 221,553.61 4 05/08/87 126,486.27 348,039.88 5 06/04/87 139,770.73 487,810.61 6 07/01/87 88,677.51 576,488.12 7 08/10/87 14,549.82 591,037.94 ,8 09/04/87 12,802.85 603,840.79 9 10/05/87 8,875.16 612,715.95 /t -J" e; -, +H-4+ 4-444444Ft444.44tt4+.*tf4 4.44+ 44444+4;444444.44t44+444.44441 APPROVED: APPROVED: ENGINEER: MCCOMBS-NNUTSON CONTRACTOR: HARDRIVES. INC. LABOR RELATIONS ASSOCIATES, INC. 7501 Golden Valley Road • OQ° Golden Valley, Minnesota 55427 612/546-1470 June 30 , 1988 Mr. Don Ashworth City Manager City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 Dear Mr. Ashworth : The following is a statement of services rendered to the City of Chanhassen for the month of June, 1988 : June 24, 1988 Review materials regarding discipline 1 Hour and discharge for just cause and determine appropriate level of discipline or discharge of probationary employee. June 27 , 1988 Telephone discussion with Public 1/2 Hour Safety Director and Assistant Public Safety Director regarding recommendation for discharge. TOTAL HOURS : 1 1/2 1-1/2 Hours @ $73.00 per hour $ 109.50 //GSine rely, d2L-4--1.1 C/CA--7,/Karen Olsen KO: hf c JUL 18 1988 CITY OF CHANHASStly MA►, tM 51i1 Uii APB! tst t I.1�Li c HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER/CONSULTANT July 19, 1988 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 RE: B.C. Burdick Vacant Sites Lots 8 and 9, Block 1, 6�. ^, J , Frontier Development Park West 79th Street i L4ju " Chanhassen, Minnesota (D y . INVOICE For professional appraisal/consulting services provided from June 1 through July 12, 1988 as follows: DATE ITEM AMOUNT 6/1/88 Attend court appointed commissioners hearing. Review for testimony. 6 hours @ $90.00 $ 540.00 6/2/88 Attend court appointed commissioners hearing. Review for testimony. 8 hours @ $90.00 720.00 6/3/88 Review for Testimony. Attend and testify before court appointed commissioners. 4 hours @ $90.00 360.00 7/11/88 Review entire files for testimony following day. 5 hours @ $90.00 450.00 7/12/88 Testify before court appointed commissioners. 3 hours @ $90.00 270.00 Total Charges $2,340.00 cc: Mr. Patrick A. Farrell JUL 2 0 1988 CITY OF CHANhAaStty :v v.;u_,iw-•.5.... .uVK. _ �` 7:i wS.. u,+.rr...1... -... ....... ._ .......w. ......_.,..a._...wr ..x.u. mabtmi.i _ .`_'>.�........._.,, .v -. .a 47! 55 .0 . a �1 (/Li ESTIMATE FOR PAYMENT ON CONTRACT Date July 23; 1988 Estimate No. ONE For period from initial to 7/23/8 Name and Nature of Project Kerber Boulevard 7o Completed After This Estimate 24' 7, ORIGINAL CONTRACT AMOUNT $ 336,379.30 CHANGE ORDERS : No. Date Approved ' Additions Deductions TOTAL ADDITIONS ' $ -0- SUB TOTAL $ 336,379.30 TOTAL DEDUCTIONS $ -0- CONTRACT AMOUNT TO DATE $ 336,379.30 TOTAL COMPLETED TO DATE $ 80,103.54 MATERIALS STORED $ -0- TOTAL COMPLETED AND STORED $ 80, 103.54 LESS RETAINAGE 5 % $ 4,005.18 TOTAL EARNED LESS RETAINAGE $ 76,098.36 LESS PREVIOUS PAYMENTS $ -0- Est. No. Amt Est . No. Amt Est . No. Amt Est . No. Amt Est . No. Amt Est . No. Amt Total Estimates •( -0- AMOUNT DUE THIS ESTIMATE $ 76.098.36 Payment requested this 25 day of Approved and recommended for paymen' July , 19 88 . this 1st day of August , 19 81 Imperial Developers, Inc. William R. Engelhardt Associates , Inc' Contractor _ Project Engineer (T X. (Z:4,,J.,7 By:i-,-.7„..-4-;ee)Z- .-- t. ,/—,_zdj:e__.e-f-7/-- 1 & i i / 1 <;;EJ6-- • 1 VOTO, TAUTGES, REDPATH & CO., LTD. CERTIFIED PUBLIC ACCOUNTANTS Birch Lake Professional Building • 1310 E. Hwy. 96 •White Bear Lake, MN 55110 • Phone 426-3263 / O ROBERT J.VOTO,CPA ROBERT G.TAUTGES,CPA July 31 , 1988 . JAMES S.REDPATH,CPA V / -/ 9- City of Chanhassen / 690 Coulter Drive Chanhassen, MN 55317 For professional services rendered: • Preparation of State financial reporting form as demanded by the Office of the State Auditor for the year ended December 31 , 1987. • Research regarding tax increment annual reporting requirements. PARTNER: Robert G. Tautges 1 Hours @ $70.00 $ 70.00 MANAGER: David J. Mol 3-1/2 Hours @ $52.00 182.00 JUNIOR STAFF: Pat Daul 2 Hours @ $29.00 58.00 STATISTICAL TYPISTS AND REPORT PROCESSORS 1-1/2 Hours @ $18.00 27.00 TOTAL BILLING $ 337.00 I hereby certify that the above claim is just and correct and that no part of it has been previo .l •• id. Robert G. Ta tges, ice Pr ent AUG , 1888 CITY OF CHANI-th ,,;.N MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS•PRIVATE COMPANIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS _ _ _ _... -. _ .-.Jtvat,%I/AW_�od�J-l:��'�� .-4.,•- ,yfAra... .. .'.tai r l - AP LICATION AND CERTIFICATE FOR PAYMENT , AIA DOCUMENT G702 I'AGE. ONE OF PAGES 1 3 TO (Owner): PROJECT: 7 .,,,\1,` Uvorks kid \.:.,4+PPLICATION NO: 3 Distribution to: C" -K/ C."\", ,,,v^\nci S SL' PERIOD FROM: ��-. ► ❑ OWNER 0 ARCHITECT �I. Cie N�s.e.\o'N c, S S 1..N.--N Wl N TO:S S}q �4'.I ❑ CONTRACTOR CO)r.,sc.lo d`--1 ❑ ATTENTION: CONTRACT FOR: 51 r� } ARCHITECT'S ati,cA Add.}-10�0� t ct'�ROJECTNO: 1 P CONTRACT DATE• V (7S 1q3-2, i 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. U CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: i Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM $ �� � I Q VV in previous months by Owner TOTAL Net change by Change Orders $ a y Approved this Month goo j Number Date Approved CONTRACT SUM TO DATE $ a3 9 � 0 3 S '• I --)/ talgg 3 -) a5 s � n3 �� TOTAL COMPLETED & STORED TO DATE $ (Column G on G703) o 0 RETAINAGE '� % $ , j 5 a or total in Column I on G703 TOTALS d 3-� 5 ( TOTAL EARNED LESS RETAINAGE $ a a 7, 0 s Net change by Change Orders c0 �r The undersigned Contractor certifies that to the best of his knowledge, LESS PREVIOUS CERTIFICATES FOR PAYMENT $ r 9 Q, 'a 3 / ' information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Docu- co o �• ments, that all amounts have been paid by him for Work for which L/ Q ; previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ cam' from the Owner,and that current payment shown herein is now due. — CONTIOR: , State of: County of: /� Subscribed and sworn to before me this day of , 19 • �Qr'o v 8 I Notary Public: By: {{ � Date: �� My Commission expires: ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED $ 2,1 c`' (Attach explanation if am.unt certified differs from the amount applied for.) In accordance with the Contract Documents, based on on-site obser- i vations and the data comprising the above application, the Architect 01(.00. ARCHITECT: ,� ���+���� certifies to the Owner that the Work has progressed to the point ✓ indicated; that to the best of his knowledge, information and belief, ✓� fay: ��;,/ �� Date: (•�� the quality of the Work is in accordance with the Contract Docu- 1J/? ✓ ► r A • • +' ��t - ments;and that the Contractor is entitled to payment of the AMOUNT �' This Certi ' at- is not negotiab e. The AMOU T CERTIFIED is payable only to the Contractor d CERTIFIED. '�b� named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT• APRIL 1978 EDITION • AIA®'• ©1978 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D C. 20006 G702—1978 •3coo • • ESTIMATE FOR PAYMENT ON CONTRACT Date 8/1/88 - Estimate No. 1 For period from 7/1/88 to 7/31/88 Bluff Creek Drive Storm Sewer, Street Construction, Curb & Gutter, M.S.A.S. Project No. : 194-104-01, Project No. C.P. Name and Nature of Project 80-S, City of Chanhassen, Minnesota % Completed After This Estimate 27 ORIGINAL CONTRACT AMOUNT $ 609,980.50 CHANGE ORDERS: No. Date Approved Additions Deductions TOTAL ADDITIONS $ 0.00 SUB TOTAL $ 0.00 TOTAL DEDUCTIONS $ 0.00 CONTRACT AMOUNT TO DATE $ 609,980.50 TOTAL COMPLETED TO DATE $ 161,792.82 MATERIALS STORED $ 0.00 TOTAL COMPLETED AND STORED $ 161 ,799 89 LESS RETAINAGE 5 7 $ 8,089.64 TOTAL EARNED LESS RETAINAGE $ 153,703.18 LESS PREVIOUS PAYMENTS $ 0.00 Est . No. Amt Est . No. Amt Est . No . Amt Est . No. Amt Est . No. Amt Est . No. Amt Total Estimates 0.00 AMOUNT DUE THIS ESTIMATE $ 153.703.18 PaymepitireAuested this day of Approved and recommended for payment V(, . , 19 this 1st day of August , 19 88 •�� B• 'a x--) C& - William R. Enpplbardt Associates, Inr.. Contract r r /46( Project Engineer B �, yy � � 1 AA" f i _ y: By�;y 14 t-mss `-':sue,.... ..•,....:...,.. _._.� WILLIAM R. ENGELHARDT ASSOCIATES, INC. VonJe6//in , (%'tlgfneet 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Kerber Boulevard Inv. 827 DATE 7/25/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND REt Survey crew 61 . 75 hours @ $60.00/hr Construction staking = $ 3 , 705 .00 Inspector 31 hours @ $28 .00/hr Preparation of curb & gutter, grouting - storm sewer, storm sewer installation = $ 868 .00 Sr. Engineering Tech 4 hours @ $35 .00/hr Project management, on-site inspections = $ 140.00 $ 4 , 713 .00 zt7„Ic l9� Irit.,)J JUL N7 1983 =WANG . Any amount 30 days or older will be subject to a l-1"3'-.monthly FINANCE CHARGE at an ANNUAL PERCEIvTAGE RATE of 1 6 % currrnt - over 30 aays over 60 cloys over 90 ooys I over )ZO clan_] 54 . 713 .00 1 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. -S REMINDER BILLING - PLEASE REMIT Von Klug 6 Associates, Inc. 4725 EXCELSIOR BLVD /SUITE 200 MINNEAPOLIS, MN 55416 REVISED (61 2)929-5597 May 2 0 , 1988 I N V O I C E City of Chanhassen Attention: Mr. Don Ashworth, City Manager 690 Coulter Street Chanhassen, MN 55317 DOWNTOWN REDEVELOPMENT PROJECT - JANUARY AND FEBRUARY SERVICES Date Activity Time (Hours) 1-28-88 Talk with City Attorney regarding project start-up and timing. 0 . 25 1-29-88 VKA staff meeting to discuss project timing, project occupancy, procedures and assignments. 2 . 00 2-1-88 Talk with City Attorney regarding status of acquisition procedures , general relocation issues , and notices . Talk with Chadda regarding project and offers for Hanson/Modeen Hendrickson parcels . Review project information in preparation for required notices of displacement. 4 . 00 2-2-88 Prepare draft formats of Notices of Displacement for Scott' s Automotive, Waste, Inc. , Marine Fiberglass, Chanhassen Lawn, Southwest Trails , Modeen Painting, Hendrickson Drywall, and The Painting Place. 3 . 00 2-3-88 Set up project files . Review relocation survey data and estimates . 1 . 00 2-4-88 Talk twice with City regarding 2-5-88 Chrome-It ' s project site, possible relocation, and demolition of site . 1 . 00 2-9-88 - Meeting regarding business contacts and general relocation data for project - two VKA staff. 1 . 25 . JUL251988 i' Specialists In Acquisition/Relocation - _ _w� _ ,rry nc runNUAsSEN 2-11-88 Talk again with City staff regarding demolition, City exposure, personal property, and hazardous chemical move for Chrome-It. 0 . 25 2-16-88 Telephone businesses for VKA introduction and to schedule initial meetings - South West Trails, Marine Fiberglass, Hendrickson Drywall, Modeen Painting, and Chanhassen Lawn & Sports. 2 . 50 2-17-88 Meet with Chanhassen Lawn & Sports regarding real estate questions and initial survey. Work on possible relocation plan for South West Trails. Talk with Marine Fiberglass and prepare for Thursday' s meeting with business . Talk with Modeen Painting and Hendrickson Drywall to set up Thursday meeting. Work on initial relocation data for both businesses. Talk with City and City Attorney. Review relocation timetable, contacts , and so forth - 2 VKA staff . Write letter to City Attorney regarding relocation procedures . 7 . 25 2-18-88 Prepare data for meeting with Modeen Painting and H & M Properties . Meet with Hendrickson Drywall regarding relocation plan, replacement sites, and so forth. Conduct initial site searching for Hendrickson Drywall. Meet with Marine Fiberglass regarding initial survey. Research timetable, regulations, and so forth concerning project. 7 . 00 2-19-88 Hold discussion regarding acquisition and relocation eligibility questions and problems - 3 VKA staff . Lengthy talk with Dan Hendrickson regarding relocation and questions . 2 . 50 2-25-88 Search MLS sheets and referral data for possible replacement sites for Modeen/Hendrickson and other businesses . 0 . 50 Von Klug & Associates, Inc. Specialists in Acquisition/Relocati _«.z:aa ,...�..alfi..u...r.u.._surt-- .... �•- --.,.a.vw. -_ .. ......_..�..� ....:� •_z'l^ "�' _ ..n...- . - 2-26-88 Research tenant-owned business fixtures - file data information. Talk with City regarding relocation and questions of occupancy concerning West Auto Body and Dalen Design. 1 . 00 2-29-88 Talk with Waste Inc. Work on initial data prior to meeting with business. Meet with Waste Inc. regarding relocation plan. Check on 2 possible replacement sites for Waste Inc. Talk with Scott ' s Automotive regarding relocation and to set up initial meeting. 4 . 50 TOTAL HOURS EXPENDED 39 . 00 AT $60 . 00 PER HOUR $2 , 340 . 00 REMINDER BILLING -- PLEASE REMIT Von Klug g Associates, Inc. Specialists in Acquisition/Relocation • P ' REMINDER BILLING - PLEASE REMIT Von King Associates, Inc. 4725 EXCELSIOR BLVD./SUITE 200 MINNEAPOLIS. MN 55416 REVISED (61 2)929-5597 May 20 , 1988 I N V O City of Chanhassen Attention: Mr. Don Ashworth, City Manager 690 Coulter Street Chanhassen, MN 55317 DOWNTOWN REDEVELOPMENT PROJECT - MARCH SERVICES Date Activity Time (Hours ) 3-1-88 Meet with The Painting Place, Scott' s Automotive, and Modeen/Hendrickson regarding initial relocation information and project status. Conduct replacement site searching for project businesses. 4 . 75 3-2-88 Review meeting notes/business relocation plans and research timetables . 1 . 00 3-7-88 Talk with West Auto Body. Write business regarding possible relocation site. Talk with Todd Gerhardt regarding eligibility, relocation concerns, and so forth for businesses that have moved off site. Discuss telephone call from City - 2 VKA staff and hold VKA discussion regarding project. Write letter to City to review relocation services and status of notices-contacts . Prepare 90-day notices to vacate formats for project site businesses and write cover letter to City Attorney regarding same. 5 . 75 3-8-88 Check on project site of West Auto Body. Meet with West Auto Body regarding relocation plan. 3 . 50 3-9-88 Work on data from West Auto Body. 0 . 75 3-15-88 Talk with Todd Gerhardt and Mr. Roos regarding replacement sites and information on relocation. 0 . 50 Specialists In Acquisition/Relocation h3sw..ras:....•s .�wr+ =aamY.Ma�i.w -- - ___ _ .._ .-_ _.rte.- ia�rYOaEi•- - -i. 3-16-88 Work on replacement site data for Modeen/Hendrickson property. Talk with Loren Anderson regarding relocation. Work on relocation data from City. 1 . 25 3-18-88 Meet with Loren Anderson at City Hall regarding relocation plan, dollar amount, and status. Conduct replacement site searching in Chanhassen area. 4 . 00 3-21-88 Talk with City regarding relocation cost estimates for all businesses. Research and mail copy of original survey/estimate data to City. 0 .75 3-28-88 Conduct replacement site searching in Excelsior for Waste Inc . Conduct replacement site searching on Lake Street for The Painting Place . Talk with The Painting Place regarding possible replacement sites. 2 . 00 3-29-88 Hold VKA staff meeting regarding project. 0 . 50 3-30-88 Conduct replacement site searching for Waste Inc. and The Painting Place. 1 . 25 3-31-88 Conduct replacement site searching for The Painting Place and Waste Inc. 2 . 00 TOTAL HOURS EXPENDED 28 . 00 AT $60 . 00 PER HOUR $1 , 680 . 00 REMINDER BILLING - - PLEASE REMIT Von Klug & Associates, Inc. Specialists in Acquisition/Relocatic ur ...aw... __.,4 t:.-.rs is]i 4 l....a r... . �...,n.,_. ..� ....w...—um..•' ti4'�YfY -- y Yh�+w..w .-..l rY�R""" i�aTi REMINDER BILLING K Von KILT 6 Associates, Inc. 4725 EXCELSIOR BLVD./SUITE 200 MINNEAPOLIS, MN 55416 16121929-5597 May 20 , 1988 INVOIC; City of Chanhassen Attention: Mr. Don Ashworth, City Manager 690 Coulter Street Chanhassen, MN 55317 DOWNTOWN REDEVELOPMENT PROJECT - APRIL SERVICES Date Activity Time (Hours ) 4-1-88 Talk with Waste, Inc. regarding possible replacement site at 1270 Park Square and other relocation matters. 0 . 50 4-5-88 Contacted West Auto Body, Marine Fiberglass, Scott' s Automotive, Modeen Painting, and Hendrickson Drywall regarding relocation, searching status and other concerns . Talk with Waste Inc. regarding replacement sites . 1 . 75 4-14-88 Discuss approximate vacate dates, relocation concerns of businesses, and status - 2 VKA staff. Talk with and write to Todd Gerhardt regarding business relocation status . Write Roger Knutson regarding same. 1 . 25 4-15-88 Work on updating files based on data from Roger Knutson. Discuss project - 2 VKA staff . Talk with City Attorney regarding condemnation status on Modeen/Hendrickson and anticipated vacate dates . Talk with City staff regarding same. Write letter to City confirming telephone discussions. 2 . 25 4-18-88 Talk with West Auto Body. Update file data, all businesses. 0 . 75 Specialists In Acquisition/Relocation •� „__._:.__. 4-19-88 Talk with business regarding fixed payment eligibility requirements and documentation. Make files notes. 0 . 75 4-22-88 Perform replacement site searching for Waste, Inc. , Marine Fiberglass , Scott ' s Automotive, and SW Trails. 1 . 50 TOTAL HOURS EXPENDED 8 . 75 AT $60 . 00 PER HOUR $510 . 00 REMINDER BILLING - PLEASE REMIT Von Mug & Associates, Inc. Specialists in Acquisition/Relocation Yon Klug g Associates, Inc. 4725 EXCELSIOR BLVD./SUITE 200 MINNEAPOLIS. MN 55416 (612)929-5597 July 12, 1988 I N V O I C City of Chanhassen Attention: Mr. Don Ashworth, City Manager 690 Coulter Street Chanhassen, MN 55317 DOWNTOWN REDEVELOPMENT PROJECT - JUNE SERVICES Date Activity Time (Hours) 6-28-88 Review The Painting Place files, claim documentation,relocation plan. Work on searching and timetable with business. 0.75 6-29-88 Conduct replacement site searching in Victoria for South West Trails. Makes calls regarding Victoria site. 0.50 6-30-88 Phone call from Modeen/ Hendrickson regarding relocation. (Referred them to City for information and follow-up. ) 0 .50 TOTAL HOURS EXPENDED 1 .75 AT $60 .00 PER HOUR $105. 00 Specialists In Acquisition/Relocation UUL 1 4 19R .. ., <._ y, r,.r. /►ITV AC/ unu.. Lund Residential & Commercial Painting, Inc. Box 276 CHANHASSEN,MINNESOTA 55317 Date 7/20/88 Phone 443-2824 • 0 Old Village Hall ,-. z,....)j 2 Q '-mil` ti...-. �N . °° • TERMS. Net DATE CHARGES AND CREDITS BALANCE BALANCE FORWARD 0 Restoration of Interior and Exterior of Old Village Hall. Interior: Apply two coats enamel to new _ windows, walls and ceiling and trim. Putty all nail holes. Apply two coats to all walls. Stain all new wood in bath and jail areas. Apply two coats enamel to doors and new duct work on furnace. Exterior: Burn off old paint. Sand, caulk and prime areas where needed. Apply two coats paint to all sides except west side which required three coats. Total Labor for interior and exterior: $4140 00 _ Material 450 00 Tax on Material - v E.,0 27 00 Total Due JUL 2 1 1988 $4617 00 Thank you.CITY OF CHANHASSEN _ Lund Residential & Commercial Painting, lac. PAY LAST AMOUNT ". '2l,f«++:.�.0 o.. ((- �' , "" O1 U IN THIS COLUMN slim !yao f oJi ioci.a tz. . �J . ) 3 PROFESSIONAL LANO SURVEYOR 9 OF ,.:: �•r + p�S_yE1 ---/// ANDLANO DEVELOPMENTCONSULTA {{ii �+� bb C48`a 888u,1 Y7 ii r`nF-7-� n:--r 1 13621 VINEWOOD LANE DAYTON.MN 553 1:11^;ti;I V; .�I • (612)421-9126 TO: The City of Chanhassen JUL 26 1988 690 Coulter Drive Chanhassen, Minn. 55' L:9 Pp ncri :SAIP.114 OD Attn: fir. Gary Warren FINANCE CHARGE ON ACCOUNTS OVER 30 DAYS OLD IS A PERIODIC RATE OF 1.5% PER MONTH WITH AN ANNUAL RATE OF 18%. Terms: Please detach and return with your remittance. $ CHARGES AND CREDITS BALANCE BALANCE FORWARD 7/7/88 Locate property corners and Sanitary Sewer Manholes on Lot 2, Block 2,5 Lotus Lake Addition. Compute and prepare preliminary drawing of same. 2-man Survey crew @ $52.50/Hr. Office personel @ $30.00/Hr. 32 Hrs. field time $ 183. 75 32 Firs. office time $ 105. 00 Total $ 288. 75 _ D✓ tot—l� I' ,;•. — PAT LAST AMUM O IN TICS COLYYN