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1l. Check Register v 4 - s . ��\Y"' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-27-89 PAGE 2 T 1989 CHECK a A M O U N T C L A I M A N T P U R P O S E 037295 16.95 AMERICAN FIRE JOURNAL SUBSCRIPT. + MEMBERSHIPS 037296 188.02 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS , t... 037297 5.00 ASSOC OF METRO MUNIC TRAVEL + TRAINING 037298 536.00 BENTEC ENGINEERING CO FEES. SERVICE e " 037299 1,000.00 BOLAND & ASSOCIATES FEES. SERVICE 037300 2,378.47 CARVER COUNTY TREASURER FEES. SERVICE S.. 037301 175.97 JIM CHAFFEE TRAVEL + TRAINING k" 037302 106.97 CHAMPION AUTO STORES SUPPLIES. VEHICLES 037303 72.19 CHANHASSEN FIRE DEPT SUPPLIES. EQUIPMENT L.. - 037304 5.90 CHANHASSEN PHARMACY SUPPLIES, PROGRAM N' 037305 199.80 CHAPIN PUBLISHING CO. FEES. SERVICE 4* 037306 313.00 FRED COULTER TRAVEL + TRAINING ■ 037307 7.25 CROWN MARKING, INC. SUPPLIES, OFFICE 41" 037308 3.998.10 E 0 S CORPORATION OUTSIDE ENGINEERING FEES , 037309 180.00 HAROLD EK FEES. SERVICE Basketball Referee ti 037310 45.00 FEED RITE CONTROL CHEMICALS Sw 037311 28.80 FLEXIBLE PIPE TOOL CO. SUPPLIES. EQUIPMENT Gaskets _ Sr 037312 275.00 GOVT. TRAINING SERVICE TRAVEL + TRAINING Training Institute for Police Chiefs 037313 12.49 SCOTT HARR SUPPLIES. OFFICE tir 037314 243.00 IBM CORPORATION RENTAL, EQUIPMENT ` tho 037315 123.75 ICMA BOOKS + PERIODICALS • 037316 47.00 INTERNATIONAL ASSN. OF SUBSCRIPT. + MEMBERSHIPS CHIEFS OF POLICE 037317 25.00 ROBERT KAHL REP. & MAINT., EQUIPMENT Furnace Repair. Public Works kr 037318 180.00 JIM KLEHR FEES. SERVICE Basketball Referee 037319 36.94 LAHASS MFG & SALES INC SUPPLIES, VEHICLES 4. ■14' 037320 10.00 MINNESOTA MAYORS ASSOC. SUBSCRIPT. + MEMBERSHIPS , 037321 190.00 MN REC. & PARK ASSN. FEES. SERVICE 1, .9r .1, ,i ' _ — — — — 11.1 IMIN — - INI NM ES 1N1 NI MR EN 111111 NM MI MI IN 11N MN 11111 MIN NM IIM MI _ 4" CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-27-89 PAGE 3 1989 CHECK # A M O U N T C L A I M A N T P U R P O S E i, 037322 120.00 MN DEPT OF PUBLIC SAFETY TRAVEL + TRAINING Basic Arson Investigation 037323 35.79 MTI DISTRIBUTING CO. SUPPLIES. EQUIPMENT 037324 1.701.65 MACHTEMES CONSTRUCTION AWARDED CONST CONTRACTS ( 037325 405.00 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-MOTOR FUELS + LUBRICANTS _ 4M AND-SUPPLIES. EQUIPMENT _ AND-SUPPLIES. VEHICLES AND-SUPPLIES. OFFICE v AND-SUPPLIES. PROGRAM _ AND-SMALL TOOLS + EQUIP. 037326 49.48 MERLIN'S HARDWARE HANK SUPPLIES. VEHICLES V AND-MAINTENANCE MATERIALS 4l,. AND-SMALL TOOLS + EQUIP. - 037327 60.00 METRO CHIEF FIRE SUBSCRIPT. + MEMBERSHIPS OFFICERS ASSOCIATION ,'" 037328 31.187.32 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES A 037329 385.09 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock a 037330 1.944.21 MOTOROLA INC OTHER EQUIPMENT 6 F.D. Pagers k° 037331 49.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS Manhole Cover 4 4, 037332 840.00 NEW BOUNDARY DESIGNS INC PROMOTIONAL EXPENSE Coffee Muas 037333 9.95 PLAN TO GET OUT ALIVE BOOKS + PERIODICALS Fire Prevention Video Tape ,°' 037334 23.15 PRAIRIE LAWN '& GARDEN SUPPLIES. VEHICLES Nw 037335 120.00 R&H VIDEO PRODUCTIONS FEES. SERVICE 037336 21.80 R & R SPECIALTIES INC. SUPPLIES. EQUIPMENT Sharpen Blades for Zamboni 037337 335.52 RAMSEY COUNTY FEES. SERVICE Data Processing - January - Ito 037338 125.00 RESOURCE ENGINEERING FEES. SERVICE 037339 202.59 ROAD RESCUE. INC. SUPPLIES. PROGRAM First Aid Supplies ..4✓ 037340 113.80 SPS COMPANIES MAINTENANCE MATERIALS Water Heater. Old Village Hall .. 037341 310.24 ST. PAUL PIONEER PRESS PRINTING AND PUBLISHING Asst. City Engineer 037342 739.80 STAR TRIBUNE PRINTING AND PUBLISHING ' Asst. City Engineer ` V 037343 467.50 TOTAL PROMOTIONS. INC. PROMOTIONAL EXPENSE Public Safety 4 037344 123.98 TRUE VALUE BUILDING CTR. SUPPLIES. VEHICLES Tow Rope 111 4 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-27-89 PAGE 4 1989 CHECK # A M O U N T C L A I M A N T P U R P O S E 037345 65.00 TWIN CITY WATER CLINIC FEES. SERVICE 037346 6.234.25 VOTO.TAUTGES.REDPATH& CO FEES. SERVICE , AND-FEES. CONSULTING 037347 1.667.70 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE 037348 540.00 WILCOX PAPER CO. SUPPLIES. OFFICE 037349 17.74 ZEP MFG. COMPANY SUPPLIES. EQUIPMENT 55 58.296.16 CHECKS WRITTEN TOTAL OF 56 CHECKS TOTAL 58.444.16 4N Sy l AN 4 all MI MI • - - MN I • NM I MI - - - MN I - - Ur mil INN EN Ns lam Ns ow NE ow r mis No EN Imi =I NIN ow lull -_ * l~ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-27-89 PAGE 2 . 1988 CHECK 4 A M O U N T C L A I M A N T P U R P O S E 037352 92.75 ARGUS DEVELOPMENT. INC. UTILITIES Reimbursement of Street Light Bill 037353 119.59 BRW. INC. DEVELOPMENT INSPECTION + 037354 209.80 BRW. INC. DEVELOPMENT INSPECTION t 037355 5.197.14 BRW. INC. DEVELOPMENT INSPECTION 037356 6.504.55 BRW. INC. FEES. SERVICE _ 037357 5,945.58 BRW, INC. OUTSIDE ENGINEERING FEES 037358 3.512.32 BRW. INC. OUTSIDE ENGINEERING FEES 037359 334.79 BRW. INC. AWARDED CONST CONTRACTS _ 037360 12.647.00 FULLERTON LUMBER CO. AWARDED CONST CONTRACTS .M 037361 7.605.13 GAIR & ASSOCIATES FEES. SERVICE 037362 6.177.49 GRANNIS, GRANNIS. FEES. SERVICE FARRELL & KNUTSON AND-FEES. LITIGATION 037363 905.52 STEPHEN R. HANSON TRAVEL + TRAINING 037364 66.59 LEON HENDRICKSON SUPPLIES. EQUIPMENT Reimbursement for Supplies. ~ Senior Center 037365 2.080.00 F F JEDLICKI INC AWARDED CONST CONTRACTS 1'"' 037366 194.74 MERLIN'S HARDWARE HANK SUPPLIES. EQUIPMENT 4 AND-SUPPLIES. VEHICLES AND-SUPPLIES, OFFICE I" AND-SMALL TOOLS + EQUIP. AND-MAINTENANCE MATERIALS N' 037367 30.00 MILLIES DELI MAYOR + COUNCIL 037368 695.00 PUBLIC SERVICE SUPPLIES. PROGRAM F.D. Software system COMPUTER SOFTWARE, INC. ,. 037369 2,498.91 ROAD RESCUE, INC. VEHICLES Equipment for new fire truck 460 037370 3,310.22 UNITED VAN LINES, INC. FEES. SERVICE Moving Expenses, Steve Hanson 037371 3,719.02 VANDOREN-HAZARD FEES, SERVICE • STALLINGS, INC. ,. 037372 85.00 WACONIA RIDGEVIEW HOSP. FEES, SERVICE 44P 037373 3,481.75 WESTWOOD PROFESSIONAL FEES, SERVICE L 22 65,412.89 CHECKS WRITTEN tir TOTAL OF 24 CHECKS TOTAL 87,758.80 04 4 i goo Boland & Associates ' 490 East County Road B Maplewood, MN 55117 (612) 774-4481 1 Southwest Coalition of Communities ' Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 Invoice February 1, 1989 For Professional Services rendered January 1989 $1,000.00 - I 1 ` { I FEB 0 6 1989 CITY OF CHANHASSEN . ' : 1�1% sFRc00 •t• `1/ t` 74 CARVER COUNTY COURTHOUSE PUBLIC WORKS DEPARTMENT J 600 EAST 4TH STREET (612) 448-3435 CHASKA,MINNESOTA 55318 �r,NN E sod . COUNTY OF CAQVEQ I IINVOICE �� !� DAI TE: 1/27/89 INVOICE NO. : 164 TO: City of Chanhassen I Steve Hanson, City Planner 690 Coulter Drive Chanhassen, Minnesota 55317 I T.H. 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT II Distribution of HNTB Inv. #10-12389-11-51 $25 , 370 . 32 Chanhassen 9 . 375% $2 , 378 . 47 II Chaska 9 . 375% $2 , 378 . 47 Eden Prairie 9 . 375% $2 , 378 . 47 II Carver County 9 . 375% $2 , 378 . 47 Hennepin County 9 . 375% $2 , 378 . 47 Metro Council 15 . 625% $3 , 964 . 11 II Mn/DOT 37 . 500% $9 , 513 . 86 TOTAL $25 , 370 . 32 II Account Balance : $0 . 00 Invoice Amount: $2 , 378 . 47 II AMOUNT DUE: $2 , 378 . 47 II Please make check payable to : CARVER COUNTY TREASURER .'Remit to: Carver County Public Works 600 East Fourth Street , Box 6 Chaska, Minnesota 55318 II Attachments : HNTB Invoice #10-12389-11-51 Statement of Account ::: I JAN 3 11989 Affirmative Action/Equal Opportunity CLT-Y OF CHANHASSEN I 1/ n/Equal Oppo tunity Employer ■ REMIT TO: OS 664 CORPORATION INVOICE 64 EXCELSIOR BOULEVARD O IIASUITE ONE�4 D EXCELSIOR, MINNESOTA 55331 (612)474-3291 N.O 5146 II 1 CITY OF CHANHASSEN 1 690 COULTER DRIVE CHANHASSEN MN 55317 ATTN : DON ASHWORTH , CITY MANAGER I CONSULTINGSERVICESFOR L IMMEDIATE PAYMENT ITERMS PROJECT NO. PROJECT NAME DATE net 15 ' #871461 FIRE STATION ADDITION AND REMO1EL 1/31/89 I DESCRIPTION ' AMOUNT CONTRACT AMOUNT AMOUNT ' S1UDY COST (100% Complete) CREDIT <2000.00> DASIC SERVICES I 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(60% complete) 8682.00 SUPPLEMENTAL 848. 75 ITOTAL BASIC SERVICES EARNED $67410. 75 TOTAL SERVICES EARNED TO DATE $69410. 75 TOTAL AMOUNT RECIEVED FOR SERVICES 16.6321 .75 ITOTAL SERVICES AMOUNT DUE $ 3089.00 TOTAL REIMBURSABLES TO DATE $ 5067.66 ITOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 4890.84 TOTAL REIMBURSABLES DUE $ 176.82 ADDITIONAL OUTSIDE SERVICES $ 945.00 I ADDITIONAL OUTSIDE SERVICES (JACCUZZI REALIGNMENT) $ 738.75 TOTAL AMOUNT THIS INVOICE 4/-5'7 $1,P62 442 4 ITOTAL PROJECT COST TO DATE $76155.51 TOTAL PROJECT AMOUNT RECIEVED $72150.94 ITOTAL AMOUNT DUE OUTSTANDING INVOICES: 12/31/88 $ 1942. 55 g0Q4. 1 I I/ THANK YOU N1144119 I1.5 PER MONTH SERVICE FEB 0 9 1989 HARGE WILL BE ADDED TO LL BALANCES BEYOND 30 DAYS ` ; + `f CHAttiHEM II ORIGINAL-WHITE REMITTANCE -YELLOW ACCOUNTING-PINK • REMIT TO: INVOICE 6B4 EXCELSIOR BOULEVARD 4 O SUITE ONE O ^ EXCELSIOR, MINNESOTA 55331 N. _ 5145 A r O CORPORATION C612)474-3291 151 V II CITY OF CHANHASSEN II 690 COULTER DRIVE CHANHASSEN MN 55317 CONSULTING SERVICES FOR L ATTN : DON ASHWORTH , CITY MANAGER il IMMEDIATE PAYMENT TERMS PROJECT NO. PROJECT NAME DATE I net 11 #87121 CITY HALL ADDITION 1 1/31/89 DESCRIPTION 1 AMOUNT CONTRACT AMOUNT AMOUNT STUDY COST INCLUDING ATRIUM (100% Complete) $6200.00 II BASIC SERVICES SCHEMATIC DESIGN 15% x 50 ,450 x( 100% complete) 7567 .50 II 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(65% complete) 6558.00 SUPPLEMENTAL 3026.25 TOTAL BASIC SERVICES EARNED $ 49944 .25 1 TOTAL SERVICES EARNED TO DATE $56144. 75 TOTAL AMOUNT RECIEVED FOR SERVICES 152508 5Q II TOTAL SERVICES AMOUNT DUE $ 3636. 25 TOTAL REIMBURSABLES TO DATE $ 4588. 55 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 46. 79 11 TOTAL REIMBURSABLES DUE $ 61 .76 ADDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough) $ 1917.50 II ADDITIONAL ARCHITECTUAL SERVICES $ 392.50 ADDITIONAL OUTSIDE SERVICES (A/C in Chambers) $ 605.00 TOTAL AMOUNT THIS INVOICE 1(57- $ 1,936::08311 TOTAL PROJECT COST TO DATE $63648.30 TOTAL PROJECT AMOUNT RECIEVED 159345.29 1 TOTAL AMOUNT DUE $_13.0.3._._01.. INVOICE OUTSTANDING: DECEMBER 31 , 1988, # 5118 I THANK YOU ovttcti 0 +204t' A 1.5 PER MONTH SERVICE FEB 0 9 1989 CHARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS CITY AF CHANHASSIR ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING-PINK 111 I . ■ 3 1 � . . ivr4-L • IESTIMATE F 0R 17-A . NT ON CONTRACT Date 2/2/89 - - Esti to D Estimate No. 2 For period from to j Name and Nature of Project Audubon Road Improvements Project No. - Project p � o. 88 10-A I % Completed After This Estimate 100 I I ORIGINAL CONTRACT AMOUNT $ 87,638. 75 CHANGE ORDERS : No. ( Date Approved ' Additions Deductions _I I ' . ITOTAL ADDITIONS $ SUB TOTAL $ - • I TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 85 ,087 "Sn I TOTAL COMPLETED TO DATE $ 85 ,082 . 50 MATERIALS STORED $ 0 .00 TOTAL COMPLETED AND STORED $ 85 ,082 . 50 I LESS RETAINAGE 7 $ 0. 00 TOTAL EARNED LESS RETAINAGE $ 85 ,082 . 50 _ LESS PREVIOUS PAYMENTS $ 83 , 380. 85N I Est. No. 1 Amt 83 , 380. 85 Est . No. Amt Est. No . Amt Est . No. Amt Est . No. Amt Est . No. Amt I . Total Estimates 83 , 380. 85 AMOUNT DUE THIS ESTIMATE $ 1 , 701 . 65 I Payment requested this 2nd day of Approved and recommended for paym 4 Y f P P P ym February , 19 89 this 3rd_day of February , 1 Atirr-rnfc, (1,4/trrydrio."Lp (7n. William R. Engelhardt Associates , Contr. or Project Engineer inc . -<:: " 4-71 . 1 ■ 11 4 4j./ Feb. 2, 1989 R & H Productions 7616 Frontier Tr. Chanhassen, Mn. 55317 City of Chanhassen 690 Coulter Dr Chanhassen, Mn. 55317 ' Fee for services: Video taping services for videotaping activity behind Pauly and the Pony Express. January 23rd from 8:00 AM to 11:30AM 32 hours @ $20 $70 January 25th from 8:30 AM to 11:00AM 22 hours @ $20 $50 Total $120.00 1 Fritz Colter • � l6 I 1 I I ■ "VOTO, TAUTGES, REDPATH & CO., LTD. f CERTIFIED PUBLIC ACCOUNTANTS Birch Lake Professional Building •1310 E. Hwy. 96 • White Bear Lake, MN 55110 • Phone 426-3263 ' January 31, 1989 ROBERT LVOTO,CPA ROBERT C.TAL,ICES,CPA JAMES S.REDPATH,CPA D KENNETH GEORGE,CPA ' DAVID I MOL.CPA City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 For professional services rendered: ' Preparation of Federal census forms F-21 and F-32. Preparation of letter advising City on preliminary procedures to comply with ' Internal Revenue Code Section 89 (employee benefit plans). PARTNER: James S. Redpath 1 Hour @ $74.00 $ 74.00 ' SEMI-SENIOR: Mark Gibbs 9-1/2 Hours @ $37.00 351 .50 TOTAL BILLING $ 425.50 RECOMMENDED FUND ALLOCATION Fund Amount /�'/- 100- General Fund $ 277.50 ' ' 460 HRA Fund 148.00 Total $ 425.50 ' I hereby certify that the above claim is just and correct and that no part of it has been previously paid. • Air- Robert G. Tautges, Vice Preside,"'' - _ ' FEB 0 7 1989 CITY GF CHANhfSSEZI 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 1/ ,,•> ," VOTO, TAUTGES, REDPATH & CO., LTD. vtirc., CERTIFIED PUBLIC ACCOUNTANTS I Birch Lake Professional Building • 1310 E. Hwy. 96 •White Bear Lake, MN 55110 • Phone 426-3263 January 31, 1989 ROBERT I.VOTO CPA I R()BERT G.T\L,MB,CPA JAMES 5 REDPATH.CPA D AEN\ETH GEORGE,CPA 0\\'iDI-\uH.CPA I City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 I For professional services rendered: Interim audit services for the year ended December 31, 1988 billed in accordance I with Section IV of the Agreement for Auditing/Accounting Services. PARTNER: I Robert G. Tautges 1-1/2 Hours @ $74.00 $ 111.00 MANAGER: I David J. Mol 6-3/4 Hours @ $55.00 371.25 SENIOR: I Fred Espe 47 Hours @ $46.00 2,162.00 SEMI-SENIOR: I Mark Gibbs 35 Flours @ $37.00 1,295.00 JUNIOR., I Tom Hodnefield 43-1/2 Hours @ $30.00 1,305.00 STATISTICAL TYPISTS AND IREPORT PROCESSORS 37- 1/2 Hours @ $19.00 712.5() TOTAL BILLING $ 5,956.75 /U/ "• -: . '�-".f ' I hereby certify that the above claim is just and correct and that no part of it has been previously paid. I Robert G. Tautges, Vice Preside '' - +. I FEB 0 7 1989 CITY OF CHANNASS.N I MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS• PRIVATE COMPANIES PRACTICE SECTION I MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS II G, IDL I =_-_ i'.jl i;)' i': \J INVOICE I .Jidi_,A -, .► 51460 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: December 31, 1988 690 Coulter Drive I 1 Chanhassen, MN 55317 JOB NO: 7-8837 ATTN: Mr. Gary Warren, PE City Engineer II L .0,) Billing No. : 37-5 For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. IIThis invoice is for employee hours related to Curry Farms 2nd Addition. Hrly 11 Employee Employee Classification Hours Rate Amount Ron Gregg Technician III 3.0 $34.11 $ 102.33 EXPENSES: Mileage 17.26 3 ' Ii TOTAL AMOUNT DUE $ 119.59 Total Billed to Date: $6,166.67 a III CITY OF CHANHASSEN i ii: MEND i S� JAN ' o 2 5 19&9 ' r— , ENGINEERING DEPT. 1 iii.,,. D4 -to Bit, kr-t)ato 1 BENNETT. RINGROSE WOLSFELD JARVIS GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 II 171 - i 10 I „,.;_1 f i `, j INVOICE �, ...i'1. 51 59 I MINNEAPOLIS • DENVER • PHOENIX City of , ...., .r.. . _. . , .. . . N. I y Chanhassen DATE: December 31, 1988 1 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8838 ' ATTN: Mr. Gary Warren, PE i City Engineer („„...■,,,,,„,,„„„„„,,,m,m,,,„,„,nompemonsu.sanwasmomunimummergmmemornpammisimmesamionsmalmagaseactim I 1 Billing No. : 38-4 1 1 11 For professional services rendered and provided to the City of Chanhassen. Billing is consistent ywith our fServicesnAgreement ed 3 Proposal dated March 25, 1988. ' r 1 This invoice is for employee hours related to Lake Susan Hills West work. t inspection ' 3 3 Hrly II Employee Employee Classification Hours Rate Amount ! i Ron Gregg Technician III 6.0 34.11 $ 204.66 i � i EXPENSES: Mileage 5.14 TOTAL AMOUNT DUE II$ 209.80 1 ! Total Billed to Date: $ 6,596.38 II CITY OF CHANHASSEN 1 1 2�- (5 ,l�c''�1) JAN 2 1989..)y- si L� 0&4"- ENGINEERING DEPT. 1 4c, I 1 BENNETT. RINGROSE. WOLSFELD. JARVIS GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I ■ -_ - j` INVOICE IL., , _.l a t.A LI _��,.,.� 51458 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: December 31, 1988 ' 690 Coulter Drive II) Chanhassen, MN 55317 JOB NO: 7-8840 ATTN: Mr, Gary Warren, PE City Engineer i Ili' Billing No. : 40-2 II' For professional services rendered and rovided b y i Staff to the City of Chanhassen, Billing is ponsistentwiRh our Se Personnel ed Services Agreement Proposal dated March 25, 1988. II' This invoice is for employee hours related to H.S.Z. Properties Inspection. 4 . I Rae Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 5.0 $44.75 $ 223.75 IIRon Gregg Technician III 143.5 34.11 4,894.79 EXPENSES: Mileage 78.60 i 4 IITOTAL AMOUNT DUE $5,197.14 Total Billed to Date: $6,343.90 II a CITY OF CHANHASSEN I Zni I ��7.--� JAN ti 5 1989 � pn� >-; 0 cc3ti,,44 - t ENGINEERING DEPT. O )10-- 41/V0 IL: iBENNETT RINGROSE. WOLSFELO. JARVIS GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 11 . I O l 5 , ?` 7' t; INVOICE L, . .1461 1 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: December 31, 1988 i 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8830 1 ATTN: Mr. Gary Warren, PE City Engineer ..........i 1 Billing No. : 30-8 r 11 For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. il 1 I 1 This invoice is for employee hours related to general Chanhassen office work. II i Hale II Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 143.0 44.75 $6,399.25 i I EXPENSES: Mileage 105.30 TOTAL AMOUNT DUE $6,504.55 Total Billed to Date: $49,357.30 CITY OF CHANHASSEN ilill . 7,03„ 4300 , i JAN N 5 1989 G----.- ENGINEERING DEPT. I. i (_ i BENNETT. RINGROSE. WOLSFELD. JARVIS GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 i ■ e 10 I _ - - - - ,) ,- .�ar7 INVOICE -3I"55 MINNEAPOLIS • DENVER • PHOENIX II . . ... . 1 City of Chanhassen 690 Coulter Drive DATE: December 31, 1988 I Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Redevelopment Project {- Construction Services Ili - , For professional services rendered during December 1988 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. ,. Hourly costs listed below are for construction management/field surveying/ IIinspection services for the Downtown Project. Classification Hours I Principal 3.0 Associate 19.0 Professional II 11.5 ISr. Technician 87,5 Technician I .4 121.4 II Salary Cost x 2.0 $2,862.26 x 2.0 = $ 5,724.52 1 11 Expenses: Temporary Word Processor $ 20.94 Mileage/Parking 105.12 Telephone 95.00 $ 221.06 IITOTAL AMOUNT DUE $ 5,945.58 li II Total Billed To Date: $384,284.00 ` 1'1 ��`V•�� CITY OF CHANHASSEN v$ 4152 � � �� C� IZ ��Z 2 r 9 ' �Z�� - 41�Z = JAN N ,� 1.,83 1 ' .4e1 zr—T--- GIsEEI'tIDG DEPT. IBENNETT. RINGROSE. WOLSFELD. JARVIS GARDNER. INC • THRESHER SQUARE • 7 THIRD REET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 ■ . I 1 Dt. = r 7 INVOICE 51457 1 MINNEAPOLIS • DENVER • PHOENIX inlal•Ilassonms■ JI City of Chanhassen DATE: December 31, 1988 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ili., ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Redevelopment Project t Construction Services Phase II 1 iFor professional services rendered during November 1988 in conjunction Downtown Chanhassen Redevelopment Project Phase II in accordance withourth the contract dated May 8, 1986. il Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. i Classification Hours i i Associate 11.5 Professional II 6.5 1 Sr. Technician 47.0 5 Technician I 2.3 3-Person Field Party 4.5 (x3) 80.8 Salary Cost x 2.0 $1,709.90 x 2.0 = $ 3,419.80 Expenses: Mileage 92.52 TOTAL AMOUNT DUE $ 3,512.32 Total Billed To Date: $ 18,783.73 CITY OF CHANHASSEN MEND I 4) i ) ° 41 JAN `' 5 1989 ill (.0.0--�- EGGII�E€DING DEPT. ,, .........„ BENNETT. RINGROSE. WOLSFELD. JARVIS GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I - III I ____, 1 S 1�, 1 `):1� . v INVOICE MINNEAPOLIS • DENVER • PHOENIX City Cou of lter Dri Chanhase sen DATE: December 31, 1988 I 690 v i PO Box 147 JOB NO: 87-8710 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE II tN, City Engineer MOW I) II :ff IN II INVOICE PERIOD: Through December 31, 1988 For Professional Services rendered in construction management and observation of 1 I : the Chanhassen Dinner Theatre Stage Sign. SERVICE: II ; o Review and coordinate construction o Meetings with Contractor to review samples 1 Classification I ours Professional II 8.00 CITY OF CHANHASSEN 11 i Administration -0.10 J flU III { 8.10 JAN 19 1989 IF . Expenses Mileage ENGINEERING DEPT ill $ 13.63 Fee = 2.0 x salary cost Fee = 2.0 x $160.58 = $ 321.16 TOTAL AMOUNT DUE $ 334.79 II - t jM \64-----k 1 , GVZ- I 0' ___--,L I.4 '-'-- i ? 7 BENNETT. RINGROSE WOLSFELD. JARVIS. GARDNER INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 MS 11111,1111 I I I I I I 111111111 . 1 I IMM I I I I I II I I I I 1 I I I I I I I I I I MUM MI MIN • "Ill IIIM _III • . APPLICATI ND CERTIFICATE FOR PAYMENT AIA D JCUMENT G702 PAGE ONE OF PAGES• TO (Owner): PROJECT: wbt t upO S AGIJ��: APPLICATION NO:U Fi n c,I Distribution to: 1 i ❑ OWNER / ° C. C—�'"h GI's f'1 G S S�. PERIOD FROM: — CI / i L•-\-,61 v4.1 a Ss,, wl N TO: 1,1... 1 ❑ CONTRACTOR r.; o ATTENTION: ,� CONTRACT FOR: ARCHITECT'S / / / J , , PROJECT NO:• CONTRACT DATE:11 j a?, l 9a3 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 ORIGINAL CONTRACT SUM $ a353 I C) in previous months by Owner eaz• TOTAL Net change by Change Orders $ y sy a(`- . Approved this Month �o Number Date Approved CONTRACT SUM TO DATE S Q9, 2C) I -)/la/gam 3 as °= faaslea co 9S • TOTAL COMPLETED & STORED TO DATE $ 9. -) 3O")4' (Column G on G703) V RETAINAGC % $ O or total i•i Column I on G703 TOTALS Ad o� N 4 a v Tt AL EA.:NED LESS RETAINAGE $ Net change by Change Orders 1 `'The undersigned Contractor certifies that to the best of his knowledge, /0 LESS PREVI()US CERTIFICATES FOR PAYMENT $ °2��t �� information and belief the Work covered by this Application for ,'L� Payment has been completed in accordance with the Contract Docu- �J ments, that all amounts have been paid by him for Work for which o0 previous Certificates for Payment were issued and payments received. CURRENT 'AYMENT DUE $ I Q t(7)y 1 from the Owner,and that current payment shown herein is now due. CONTR TOR: State of: County of: Subscribed and sworn to before me this day of , 19 (1 e-,, Notary Pubic: By: Date: -- My Commi;sion expires: ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT :ERTIFIED $ 1 L &47 (Attach expl.nation if amount certified differs from the amount applied�r.) In accordance with the Contract Documents, based on on-site obser- ARCHITEC : EOM✓ COR1VR�4?lO1V vations and the data comprising the above application, the Architect certifies to the Owner that the Work has progressed to the point 1 -y1 !"fi' indicated; that to the best of his knowledge, information and belief, E•; Date: the quality of the Work is in accordance with the Contract Docu- ments;and that the Contractor is entitled to payment of the AMOUNT This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor CERTIFIED. named :ierei t. 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 • 0 1978 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D C. 20006 G702-1978 I INVOICE I GAIR Et ASSOCIATES ISite Design and Planning Consultants II City of Chanhassen January 23, 1989 I To Attn: Lorie Sietsema 690 Coulter # 147 Chanhassen, MN 55317 Comm. No. 788-4207-10 II 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 December, 1988. - II IIDIRECT PERSONNEL COSTS: 1 E. Ames Survey Services R. Frigaard Engineering Services P. Willenbring Engineering Services I L. McRostie Planning Services N. Jacobson Planning Services $7,007.69 Three Man Survey Crew 597.44 IThis Invoice $7,605.13 II cx i may`_' f p I S 1.„1„ 4.--4A1 4 300 ITOTAL AMOUNT OF THIS INVOICE IS $7,605.13 II II JAN 27 1989 CITY OF CHANHASSEN I2021 East Hennepin Avenue • Suite 295 • Minneapolis, Minnesota 55413 612/331-8668 FAX 331-3806 , f 1 rY > 1, Grannis, Grannis, Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 1 ( 612 ) 455-1661 1 y Page : City of Chanhassen 01/05/8 P. O. Box 147 ACCOUNT NO: 30M Chanhassen, MN 55317 ,�,ATTN: Don Ashworth , e)1 r II PA42:// 1 I PREVIOUS BALANCE FEES COSTS PAYMENTS BALANCE General 1 4, 304 . 31 4 , 550. 00 111 . 19 -4 , 304 . 31 $4, 661 . 19 HRA - Downtown Redevelopment 1 1 , 170 . 45 2 , 460 .00 16 . 30 -1 , 170 . 45 $2 , 476 . 30 Prosecution II 16 . 00 56 . 00 0 . 00 -16 . 00 $56 . 00 5, 490. 76 7 ,066 . 00 127 . 49 -5 , 490 . 76 $7 , 193 . 49 1 / r ��o 1 / I Y D - 4/X90 /, v/ , 0.O 1 /,? � � - /!-- ICJ .,c 5 d -!. - ' CJ /9/-//-/- " ' ) -'-,-1? 1 1) - - -. " ''s-- _ , _J,./ V v <, / (, 7 1 ::LLCi_t Vf LI) JAN 09 1989 1 CITY OF CHANHASSEN I II I r\ IGrannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building I 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 I a� I Page : 1 City of Chanhassen 01/05/89 P. O. Box 147 ACCOUNT NO: 30-00M Chanhassen, MN 55317s20 I � ATTN: Don Ashworth '14° ee, ° o 'S`ef Q6,a 4 . r Q 8t7 3yr6 General 101 y S 9 I �f�jr lob q4G BALANCE CARRIED FORWARD $4 , 304 . 31 I 12/01/88 HOURS RNK Telephone call re : recycling. . 20 16 . 00 RNK Telephone call from Lori . . 20 16 . 00 IRNK Telephone call from Todd. . 20 16 . 00 EBK Killmer - telephone call with Dean Thompson. 8. 00 EBK Anderson - legal research - Swanson motion. . 0 40. 00 I TJB Joint Powers Agreement with Chaska - review file; determine what to do . . 60 48.00 TJB Recycling - determine what to do ; locate I .. witnesses. . 60 48.00 12/02/88 RNK Review Lyman Lumber bond transcript. . 30 24 . 00 I RNK Telephone call from Karen. . 20 16.00 TJB Kronick - telephone call to Gary Gabriel; memo to file; telephone call to title company. 30 24.00 I TJB Rettler - telephone call to Jim Kyro; review file. . 30 24.00 TJB Draft two easements; review file ; letter to I II Y Page : II City of Chanhassen 01/05/89 ACCOUNT NO: 30-0011 General II HOURS I client. . 90 72 .00 12/05/88 II PAF Gary Carlsen matter - review documents re : Subordination Agreement; telephone calls. . 60 48.00 TJB Rettler - telephone call from Jim Kyro; II telephone call to Stephanie Young; memo to file; letter to Stephanie Young; legal research. 64 .00 12/06/88 _ I VJL Telephone calls re: Carlson matter; draft Subordination Agreement; telephone calls . . 80 40. 00 EBK Killmer - telephone call to Dean Thompson. 10 8. 0011 EBK Telephone call with Jim Chaffee and Mark Littfen re : aerial platform truck. . 20 16 .00 TJB Recycling review file; research; telephone call II to Carver County; telephone call to City of Chanhassen; draft invitation to bid with specifications . 2 . 00 160 .00 TJB Joint Powers Agreement - rough draft Joint Powers Agreement. 1 . 00 80. 00 12/07/88 VJL Telephone call from Gary Carlson. . 20 10. 00' PAF Telephone call from Gary Warren; review Art Owens file; telephone call to Gary. . 30 24.00 RNK Telephone call from Chaffee . . 30 24 . 00' RNK Telephone call from Rosemount attorney. . 30 24.00 RNK Telephone call from Gary. . 0 24 .00 TJB Telephone call from Todd Gerhardt. . 20 16.00' TJB Recycling - telephone call to Mike Lew; review file; telephone call to City; revise request for bids. 1 . 30 104 . 00 TJB Joint Powers Agreement-Chaska-fire protection - ' ""• review materials. . 60 48.00 12/08/88 VJL Conference re : road easement. . 20 10.00 ' VJL Research at Carver County re : Teton Lane; telephone call to Gary; drop of documents at City. 2 . 50 125 . 00 VJL Research at Carver County re: Pheasant Hill . 1 . 20 60 .00 RNK Telephone call from Carlson. . 20 16 .00 RNK Meeting at City Hall . 4 . 00 320 . 00 ' II • ICity of Chanhassen Page : 3 01/05/89 ACCOUNT NO: 30-00M IGeneral I IEBK Killmer - telephone call with Dean Thompson; HOURS letter to Thompson and Todd Gerhardt. 24 . 00 I EBK Anderson - legal research. TJB Ostrom-Pleasant Hills - review materials from Gary Warren. . 30 24. 00 I TJB Joint Powers Fire Agreement - memo to file ; revise Agreement. . 50 40. 00 TJB Curb-side recycling - revise bid proposal . . 40 32 . 00 TJB Rettler - telephone calls with Don Ashworth; Iresearch. (75Ti› 40. 00 12/09/88 I RNK Review bond question; telephone call from Gary. . 50 40. 00 RNK Telephone call from Jim. . 20 16 . 00 VG3 Legal research re : bidding. . 10 4 . 00 I EBK Letter to Jim Chaffee re : advertisement for bids; draft bid invitations - fire truck. . 80 64 . 00 TJB Recycling revise bid; memo; telephone call to Ramsey County Recycling; telephone call to City. 1 . 00 80 . 00 I12/12/88 VJL Review Pheasant Hill Development Contract; I telephone call to Lori Seitsema. . 40 20. 00 RNK Review City Council agenda materials. . 60 48. 00 RNK Preparation for Burdick court motion. t/ 3 . 00 240. 00 . RNK City Council meeting. 4 . 50 125 . 00 ITJB Recycling - telephone call from Hike Lien; memo to file . . 30 24.00 TJB Recycling - revise documents. . 40 32 . 00 I12/13/88 RNK File memo and affidavit re : Burdick. '-20 16 . 00 I RNK Draft motion, order and resolution. L . 50 40. 00 RNK Amend St. Hubert ' s Agreement. EBK Draft bid specifications - fire truck. . 50 40. 00 I 12/14/88 RNK Meeting with City Staff. A/2 . 00 160. 00 TJB Rettler - telephone call to John Rice ; review I file ; review materials from Examiner of Titles . . 30> 24 . 00 TJB Recycling - telephone call to Mike Lein; memo to file . . 40 32 . 00 I i_ 1 Page : II City of Chanhassen 01/05/89 ACCOUNT NO: 30-0011 General I HOURS I 12/15/88 RNK Telephone call from Don. . 30 24 . 0 RNK Telephone call to Chaffee. . 20 16 .0 RNK Telephone call from Karen. . 20 16 . 0 RNK Telephone call from Don. . 20 16 .00 RNK Telephone call from Chaffee . . 20 16 .00' RNK Telephone call to Pollution Control Agency re : Anderson. (... 24 . 00 24 . 00 EBK Draft bid specifications - fire truck. . 80 64 . 0 DLH Public Safety Commission meeting. 3. 00 240. 00 TJB Affirmative Action/EEO - review plan; memo. . 90 72 . 00 12/16/88 RNK Telephone call from Don. . 24 . 00' RNK Telephone call from Bill Diem. ` -- 16 . 00 RNK Research; letter to Don re : State audit. . 50 - 40. 00' MJM Draft Interrogatories on Lucy Road, Pauly and Hillman appeals . . 80 64 . 00 TJB Affirmative Action - telephone call to Todd Gerhardt; review plan. . 90 72 . 00' TJB Curb-side recycling - review materials received from Carver County. . 40 32 . 00 12/19/88 I MJM Review file . . 30 24 . 00 . RNK Telephone call from Anderson ' s attorney. . 20 16 . 00 • RNK Office conference with Rich Thomasgard. 70>> 56 . 00' • RNK Telephone call from Don. '-.--3-0> 24.00 RNK Telephone call from Don. ;.,3Q-• 24.00 RNK Letter to City Council; preparation for meeting. . 70 56 .00' RNK Special City Council meeting. 2 .00 125 .00 TJB Recycling - draft contract re : recycling services. 2 . 00 160. 00' 12/20/88 RNK Telephone call from Gene . . 20 16 . 00, ' RNK Telephone call from Don. . 40 32. 00 I RNK Telephone call from Larry. . 20 16 . 00 RNK Telephone call from Rich; draft Option and Purchase Agreement. . 80 64 . 00 RNK Telephone call from Steve . . 30 24 . 00' 12/21/88 RNK Telephone call from Jim Chaffee . . 20 16 . 001 I 1 II . IPage : 5 qty vL ttuith ti�.� ':i 01/05/89 ACCOUNT NO : 30-00M 1 General I I HOURS 12/22/83 RNK Telephone call from Rich Thomasgaard. . 20 16 . 00 I RNK Telephone call from Steve . . 20 16 . 00 RNK Telephone call from Larry. . 20 16 . 00 VJL Telephone calls re : Cedar Crest property. . 30 15 . 00 1 12/27/88 MJ1-i Prepare pre-trial questions . X1 . 10 88 . 00 I12/28/88 _ RNK Telephone call from Don . . 30 24 . 00 RNK Research bill of costs question. . 20 16 . 00 1 12/29/88 RNK Telephone call from Don; letter to Don. . 40 32 . 00 RNK Research UBC question; telephone call to Jim. . 50 40. 00 RNK Telephone call from Don. . 30 24 . 00 RNK Telephone call prom Jim Chaffee . . 20 16 . 00 TJB Instant Web/Plehal Blacktoppinq - letter to _ I Dennis Holiaak. . �� 24. 00 12/30/88 IRNK Telephone :,:.1� __-__ , '_`:;n . . 23 16 . 00 FOR CURRENT SERVICES RENDERED 62 . 40 4550. 00 I11/23/88 Postage r; . 75 11/29/88 Photocopies 4q 2 . 00 11/29/88 Postage --.--3-'1 1 . 50 I 11/30/88 Photocopies . 80 11/30/88 Photocopies 2 . 80 11/30/88 Postage . 70 I 11/30/88 Postage 1 . 65 12/02/88 Photocopies 1 . 20 12/05/88 Hamline Legal Service , Inc . - courier service 16 . 00 12/05/88 Photocopies 1 . 80 I 12/05/88 Postage . 65, 12/07/88 Postage . 70 12/08/88 Carver County Recorder - photocopies 8 . 43 I 12/09/88 Bachman Printing - 2 index - City of Chanhassen - Improvement Project 86-11 A Kallestad Enterprises Appeal 60. 91 12/09/88 Postage . 70 II 11 il__ I Page : II City of Chanhassen 01/05/89 ACCOUNT NO: 30-0011 General 1 12/13/88 Photocopies 8. 21 12/13/88 Photocopies 2 . 40 TOTAL COSTS 111 . 14 12/29/88 Payment on account - thank you -4304. 311 BALANCE DUE $4 , 661 . 19' • 1 1 i 1 A finance charge of . 66% per month or an annual ' rate of 8% will be made on all amounts over 60 days . I ■ IIGrannis, Grannis, Farrell & Knutson, P . A. 403 Norwest Bank Building 161 North Concord Exchange ISouth St. Paul, MN 55075 ( 612 ) 455- 1661 I I Page : 1 City of Chanhassen 01/05/89 P . O. Box 147 ACCOUNT NO : 30-01M Chanhassen, MN 55317 IATTN: Don Ashworth / HRA - Downtown Redevelopment ( 4g dim `poo .06) G .3 ° IBALANCE CARRIED FORWARD (Q1 6 ' 5�2 'c.j J $1 , 170. 45 I 11/01/88 HOURS PAF Conference re : Bodeen-Hnedrickson; telephone calls . . 70 56 . 00 IPAF Review Waiver of Relocation Benefits form for Modeen Hendrickson. 1 . 00 80. 00 I 11/02/88 PAF Conference with Roger re : Pauly. ...---.-40 32 . 00 PAF Telephone call from Modeen-Hendrickson ' s I . insurance agrent; conference re : closing. . 80 64 . 00 PAF Review Modeen documents . 1 . 00 80. 00 11/04/88 IPAF Conference with Valerie re : Modeen property. . 50 40. 00 11/08/88 I PAF Correspondence with appraiser re : Burdick; file review. i/ 1 . 20,, 96 . 00 PAF Review of Order from Judge Mansur re : Hansen. - -. 30 24. 00 I 1 I II I II• Page : 21 City of Chanhassen 01/05/89 ACCOUNT NO : 30-0111 HRA - Downtown Redevelopment HOURS ' 11/10/88 PAF Review of Kallestad ' s attorney' s letter; letter to Ashworth. 40 32 . 00' PAF Telephone call from appraiser Swenson. x:10 8. 00 11/14/88 PAF Kallestad - telephone calls to Attorney Melchert; review of file; telephone calls re : loss of business witness. 1,--3. 00 240 . 00 11 11/15/88 PAF Trial preparation re : Burdick; telephone call to Patchin. -'1 . 50 120 . 00' 11/17/88 PAF Burdick - telephone call to appraiser; preparation. gy 2 . 00 160 . 00' 11/21/88 PAF Preparation of Kallestad motion. 1/ , 50 40 . 00' 11/22/88 PAF Telephone call to Todd Gerhardt. ✓. 20 16 . 00 PAF Preparation for Kallestad motion. A/2 . 00 160. 00 ' PAF Telephone call from Gerhardt. ✓ . 30 24 . 00 11/23/88 , PAF Kallestad motion in Chaska. ,/3.00 240. 00 11/29/88 PAF Kallestad - review Order; letter to Don Ashworth. ✓1 .00 80. 00 12/01/88 VJL Telephone call to Paul Jensen re : Hanson property. . 10 5 .00 RNK Telephone calls re : Anderson pollution problem. . 40 32 . 01 12/02/88 ' PAF Telephone call from tfelchert re : Kallestad. ✓ . 20 16 . 00 12/05/88 ' VJL Telephone calls to Paul Jensen. - . 20 10 . 00 II II Page : 3 City of ^_:::nh _en �1/05/89 �7 ACCOUNT NO : 30-01M 1 HRA - Downtown F edevela_me_n t I I HOURS 12/O6/3° VJL Telephone call from Todd Gerhardt; memo to Roger. . 30 15 . 00 I12/09/88 RNK Edit Loren Anderson Agreement. . 30 24 . 00 I12/13/88 VJL Telephone calls to Haefele and Paul Jensen. . 30 15 . 00 PAF Conference with Roaer Knutson re : Burdick Motion. ✓. 60 48 . 00 I12/ 14/88 PAF Preparation for and attendance at Burdick motion. 1-'3 . 60 288. 00 I12/15/88 PAF Telephone call from Ashworth re : Hanson . . 20 16 .00 I12/19/88 VJL Telephone calls ; letters to :7aei ele , caul Jensen and Larry Geisler. . 60 30. 00 I12/20/88 VJL Telephone calls with Jean :ieuvissen; review Pauly ' file ; telephone calls to Treasurer and Auditor. ✓. 50 25 . 00 12/27/88 I PAF Trial preparation - Kallestad. ,./2. . 00 160. 00 12/29/88 PAF Kallestad. ✓1 . 00 80. 00 I12/30/88 PAF Telephone calls to witnesses ; trial preparation. x . 30 104 . 00 IFOR CURRENT SERVICES RENDERED 31 . 50 2460. 00 11/30/88 Photocopies q2; z 8. 60 1 12/01/88 Photocopies C , P / . S, 34 12/01/88 Postage �"j ° 4. 40 ✓ 2, 1 . 30 12/06/88 Postage 1 . 35 1 12/ 12/88 Postage 0 TOTAL COSTS 24 L---v 16 . 30 1 ., 11 I 1 Page : II City of Chanhassen 01/05/89 ACCOUNT NO : 30-0111 HRA - Downtown Redevelopment 1 12/29/88 Payment on account - thank you -1170. 411 BALANCE DUE $2, 476 . 31 1 i 1 J1 A finance charge of . 66 per month or an annual 1 rate of 8% will be made on all amounts over 60 days . 1 ■ I Grannis, Grannis, Farrell & Knutson, P . A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul, MN 55075 ( 612 ) 455-1661 ' City of Chanhassen Page : 1 P. O. Box 147 01/05/89 ACCOUNT NO : 30-0314 Chanhassen, MN 55317 ' ATTN: Don Ashworth Prosecution !6l ' 01 BALANCE CARRIED FORWARD $16 . 00 12/05/88 HOURS EBK Telephone call with Jim Castleberry. . 10 8 . 00 ' 12/07/88 EBK Telephone call with Scott Harr. . 20 16 . 00 12/09/88 EBK Correspondence re : Gavert. . 10 8 . 00 12/16/88 , I . EBK Correspondence . . 10 8. 00 EBK Review Lozier file . . 20 16 . 00 FOR CURRENT SERVICES RENDERED . 70 56 . 00 12/29/88 Payment on account - thank you -16 . 00 I City of Chanhassen Page : 1 01/05/89 ACCOUNT NO : 30-0311 Prosecution BALANCE DUE , $56 . 00 ====1 i 1 1' A finance charge of . 66% per month or an annual ' rate of 8% will be made on all amounts over 60 days . I I 1 . . IN ES:El:MATE FOR PAYMENT ON CONTRACT 9-23-88 IIDATE JANUARY 24, 1989 ESTIMATE NO. 4 & FIN/MR PERIOD FROM TO 1-25-89 PROJECT NO'S FILE NO. NAME AND NATURE OF PROJECT SHADOWMERE IMPROVEMENTS SEWER, WATER STREET I % COMPLETED AFTER THIS ESTIMATE 100% IIORIGINAL CONTRACT AMOUNT $ 208 ,000.00 IChange Orders: No. Date Approved Additions Deductions I Total Additions $ 0 II Sub Total $ 208 , 000.00 Total Deductions $ 0 Contract Amount to Date $ 208 ,000.00 IITotal Completed to Date $ 208 000.00 Materials Stored $ 0 I Ttal Completed and Stored Less Retainage 0 708 ,000.00 Total Earned Less Retainage $ 0 Less Previous Payments $ 908 ,000.00 I Est. No. $ 705 , 920,00 1 Amt. 118 ,085. 70 Est. No. 2 Amt. /4, 129. 3U Est. No. 3 Amt. 13, 105 .00 Total Estimates - 205 ,920.00 ` AMOUNT DUE THIS ESTIMATE $ 2 ,080.00 1 Payment requested this 24TItay of JANUARY .19 89. CITY OF CIIIIIIIIII5S 6' 2a7E3 IF.F. JEDLICKI , INC 43 FEB .15 989 •nt - or By //x /A/ ' / . ENGINEERING DEPT. rfr- I 3030 Harbor Lane North I Bldg.II,Suite 104 y U 610Y' ' Minneapolis,MN 55447-2175 \,I/ ":, 612/553-1950 ' . Van Doren- _ Hazard:_ Job No. 88-320 I Stallings inc.. .....�,.e.....,.w..... To City of Chanhassen I 690 Coulter Drive Chanhassen , Mn 55317 DATEJanuary 27 , 1989 TINS INVOICE IS DUE AND PAYABLE UPON RECEIPT I Re: Lake Susan Park UNITS RATE Modify site plan and prepare I preliminary site analysis Period 12/01 /88 through 12/31 /88 t Principal Planner 14 .0 65 . 00 $ 910 . 00 Principal Engineer 4 . 0 65 . 00 $ 260 . 00 I Direct Expense Mileage 30 . 0 . 25 $ 7 . 50 • II TOTAL AMOUNT DUE THIS INVOICE $1 ,177 . 50 II r C ; PPI'L' 1- °°1qj PJL'J 1 FEB 01 1989 I CITY OF CHANHtitikJ CITY OF CHA NHASSEN EONS VAN DOREN—HAZARD—STALLINGS, INC. I FEB O 11989 �� By /-!�eiv/52 i ,1�' [,,,,,4,44JL./ ENGINEERING DEPT. Max J . Daubenberger , Vice President II ■ I '- _�„� ,.„t_ j(� U 3030 Harbor Lane North Bldg.II,Suite 104 ®1`k ;,_� Minneapolis,MN 55447-2175 612/553-1950 Van Dommir Job No. 8 8-316 Hazard . ,.....s: I Stallings 3.-AxwNib�WMM •Plnnw�. To City of Chanhassen 690 Coulter Drive IChanhassen , Mn 55317 DATE January 27 , 1989 THIS INVOICE 13 DUE AND PAYABLE UPON RECEIPT IRe : Sidewalk Improvement Project UNITS RATE Period 12/01 /88 through 12/31 /88 I Principal Engineer 17 . 0 59 . 10 $1 ,004 . 70 Senior Engineering Technician 9 . 0 40 . 46 $ 364 . 14 I Direct Expense Blue lines Postage 402 . 0 . 14 $ 56 . 28 $ 1 . 25 IMileage 86 . 0 . 25 $ 21 . 50 TOTAL AMOUNT DUE THIS IyVOIC E $1 ,447 .87 I I FEB O 1 1989 40 ICItX OF CHANHA6r,.iv I CITY CF C A U ASSE 1 IIOD /1J I FEB 011989 "r� 5 G OUT. I IVAN DOREN-HAZARD-STALLINGS. INC. By , ,- tI/ IMax J . Daubenberger , Vice President II 3030 Harbor Lane North 5 _ 1 � cp t, Bldg.II,Suite 104 ,C Minneapolis,MN 55447-2175 I 612/553-1950 �` VanDorEn Job No. 88-321 ---- i Stallings inc I To City of Chanhassen 1 690 Coulter Drive Chanhassen , Mn 55317 DATE January 27 , 1989 I THIS INVOICE 13 DUE AND PAYABLE UPON RECEIPT ' I Re : Lake Lucy Access UNITS RATE I Period 12/01 /88 through 12 /31 /88 Principal Planner 2 . 0 65 . 00 $ 130 . 00 1 TOTAL AMOUNT DUE THIS INVOICE $ 130 . 00 ' I I FEB O 1 1989 I CITY.OF CHANhASSt...ty 4/a6b 1 I I I 11 WI' filliiiiiiAsSEA FEB 0 1 1°1J VAN DOREN-HAZARD-STALLINGS, INC. 1 ENC1 sEE RING DEPT. By Q ,'-) Lti Max J . Daubenberger , Vice President 1 U I ,. • 3030 Harbor Lane North Bldg.II,Suite 104 kw ° I 1. Minneapolis,MN 55447-2175 ..,k 612/553-1950 - N�i y t r i: r �r3 Job No. 88-315 =kik I To City of Chanhassen 690 Coulter Drive Chanhassen , Mn 55317 `� DATE January 27 , 1989 I ITHIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re : Consulting City Planning UNITS RATE I Period 12/01 /88 through 12/31 /88 IPrincipal Planner 14 . 5 65 . 00 $ 942 . 50 Direct Expense Mileage 30 . 0 . 25 $ 7 . 50 I Freight $ 13 .65 TOTAL AMOUNT DUE THIS INVOICE $ 963 .65 I FEB O 1 1989 CITY OF CHANHASSEN I I I CITY OF .J;irsn h) l II �r''I F 17.B 0 1 19SJ IVAN DOREN—HAZARD—STALLINGS, INC. 5 59- ,. �ENGINEE iNG DEPT. B y < , , Max J . Daubenberger , V'rce President II . .1 A.: WESTWOOD PROFESSIONAL SERVICES, INC. I 8525 EDINBROOK CROSSING,BROOKLYN PARK,MINNESOTA 55443(612)424-8862(Business Office) INVOICE December 30. 1988 I IICity of Chanhassen City Hall 690 Coulter Drive II Chanhassen, MN 55317 ATTENTION: Mr. Gary Warren IIINVOICE PERIOD: November 27 - December 30. 1988 PROJECT: Lake Lucy Road Trunk Watermain I For miscellaneous professional services rendered on the Lake Lucy Road project in Chanhassen, the charges are listed below: II Principal Engineer 15.0 hours @ $65.00/hr. $ 975.00 Project Coordinator 4.5 hours @ S46.00/hr. 207.00 Engineering Tech 18.0 hours @ $35.00/hr. 630.00 II Engineering Aide .5 hours @ $25.00/hr. 12.50 Registered Land Surveyor 5.0 hours @ $55.00/hr. 275.00 Two Man Survey Crew 18.0 hours @ $67,00/hr. 1206.00 II Computer Draftsman 4.0 hours @ $40.00/hr. 160.00 Subtotal $ 3465.50 II Other Indirect Expenses Mileage 65.0 miles @ $ 0.25/mi S 16.25 II TOTAL INVOICE $ 3481.75 1 (0Z-CI- 1. 3° ° CITY OF CHWEED ANHASSEN JAN ' ti 3 10 39 ENCL EERIND DEPT. II RE: Lake Lucy Road Trunk Watermain (4-1223) Invoice No. 7589 II Then u•finance charge of 1.25%per month(15%annual percentage rate)applied to all charges which have become more than 30 days past due based on billing date shown on original invoice. I II