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2k. Check Register _, - __ _ _ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 1 ■ •••1 IT CHECK # A M O U N T C L A I M A N T P U R P O S E 1 ill H000031 350.00 JANANN OPHEIM FEES, SERVICE I= I I 031098 120.20 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE ,; AND-CONTRIB., INS. 031099 540.56 CROWN LIFE INSURANCE CO CONTRIB., INS. 1 le 1 � 11 1 031100 4,122.24 PHYSICIANS HEALTH PLAN CITY HEALTH INS. ' iC j AND-CONTRIB., INS. 031101 66.12 POSTMASTER POSTAGE Utility Bills 031103 3,162.29 PUBLIC EMPLOYEES P.E.R.A. PAYABLE ', AND-CONTRIB., RETIRE. [ ] 11111 031104 272.30 POSTMASTER PRINTING AND PUBLISHING Adult Recreation Brochure N � 031105 8,362.07 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE 1 ..,I _j AND-CONTRIB., RETIRE. i — r 031106 2,254.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION i I 031107 25.00 GREAT WEST LIFE DEFERRED COMPENSATION { ' H 031108 400.00 ICMA RETIREMENT CORP. DEFERRED COMPENSATION H 14 031109 104.94 STEPHEN J. MADDEN CITY HEALTH INS. Overpayment of Health Ins. {{ . e 031110 34.98_ JIM CHAFFEE CITY HEALTH INS. Overpayment of Health Ins. ..„ -1 031111 105.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING Onsite sewage treatment workshop : 1C !-' 031112 283.24 NORTHERN STATES POWER CO UTILITIES "'— —'" -- IJ 031113 5.97 UNITED PARCEL SERVICE FEES, SERVICE 1,.. ` 031114 400.00 TOM HAMILTON TRAVEL + TRAINING 4: 031115 315.05 ALAN MJOLSNES REFUNDS + RE-IMBURSE. Sunset Trail improvements , '' 031116 72.00 METROPOLITAN COUNCIL SUPPLIES, OFFICE Aerial Photos le--- --------- -----41,,. 031117 604.55 MN VALLEY ELECT CO-OP UTILITIES I- rc I 1°9 031118 205.70 UNIQUELY YOURS PROMOTIONAL EXPENSE _.-_ .1!11 -I tr ' 031119 711.38 LAWRENCE A. BROWN SALARIES + WAGES REG. Replace lost r p paycheck — I1 • r'3 031120 9.01 UNITED PARCEL SERVICE FEES, SERVICE 1 031121 6,756.75 METRO WASTE CONTROL COMM R E F U N D --- 1\....'1\....I 1 AND-S A C PAYABLE - "--�- - --� '- `' o a■i Ms — — — — — • — • — r — — — NM • — — / INS♦ MB EMI MI 1 NMI MS MS MS MIN 1E1 111.11 11111111 IIIII IIIIII 1111111 11.1 MN Mill all CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 2 CHECK S A M O U N T C L A I M A N T P U R P O S E LI 031122 915.12 STATE TREASURER SURTAX PAYABLE AND-R E F U N D 031123 290.00 JANANN OPHEIM FEES, SERVICE 031124 159.87 EPIC REALTY SERVICES R E F U N D Overpayment of Utility Bill ,;® 031125 851.83 NORTHWESTERN BELL TELEPHONE ! C 031126 6.95 AT & T INFORMATION SYS. TELEPHONE 031127 63.13 AT & T INFORMATION SYS. TELEPHONE . 031128 9,379.18 NORTHERN STATES POWER CO UTILITIES 031129 3,118.37 PUBLIC EMPLOYEES P.E.R.A. PAYABLE t � '.... i AND-CONTRIB., RETIRE. 031130 8,091.37 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE i . AND-FED. INCOME TAX PAYABLE _ .. 'I — AND-CONTRIB. RETIRE. • L. 031131 3,553.20 MINN COMM OF REVENUE MINN INCOME TAX PAYABLE 031132 2,254.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION I• I — — _-031133 400.00_ICMA RETIREMENT CORP. DEFERRED COMPENSATION _ . • 031134 25.00 GREAT WEST LIFE DEFERRED COMPENSATION '© — _ 031135 74,729.30 F F JEDLICKI INC AWARDED CONST CONTRACTS Shadowmere 031136 800.00 POSTMASTER POSTAGE .' ' r 031138 437.50 JANANN OPHEIM FEES, SERVICE I 031143 3,591.38 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 'I 031144 400.00 ICMA RETIREMENT CORP. DEFERRED COMPENSATION ..A • 031145 10,595.02 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE IY AND-FED. INCOME TAX PAYABLE t.,, ` AND-CONTRIB., RETIRE. f 1'.I 031146 2,420.66 MINN COMM OF REVENUE MINN INCOME TAX PAYABLE 6,w I,i I, __„__— __ 031147 103.80 POSTMASTER - POSTAGE Utility Bills , G.r - 031148 80.00 JANANN OPHEIM FEES, SERVICE 1 031149 227.09 NORTHWESTERN BELL TELEPHONE la Alb. -tit paie CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 3 CHECK 1 A M O U N T C L A I M A N T P U R P O S E 031150 1,248.94 MINNEGASCO UTILITIES 031151 126.20 NORTHERN STATES POWER CO UTILITIES 031152 442.72 PHYSICIANS HEALTH PLAN CITY HEALTH INS. 1 AND-CONTRIB., INS. 031153 210.00 POSTMASTER SUBSCRIPT. + MEMBERSHIPS Postcard mailing, Chanhassen mailing address ' i( 031154 1,410.50 DON MEZZENGA R E F U N D AND-ESCROW PAYABLE 52 155,214.98 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING • -- - - -- - - TOTAL OF 52 CHECKS TOTAL 155,214.98 1 V1 _ I I ; f..1 IIIIII v NM r - - • - - - - - - MI • 1• NS 1 1 1 1 1 EN 1 1 1 1 1 1 1 1 i 1 1 1987 BILLS __ _CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-18-88 PAGE 2 CHECK 8 A M O U N T C L A I M A N T P U R P O S E 029505 8.69 AT & T INFORMATION SYS. TELEPHONE 029506 958.00 TODD ALCOTT- SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029507 96.00 AMERICANS FOR EFFECTIVE SUBSCRIPT. + MEMBERSHIPS LAW ENFORCEMENT, INC. 029508 520.25 DONALD ASHWORTH TRAVEL + TRAINING �' IC 029509 1,761.00 ASSOCIATED CONSULTING TRAVEL + TRAINING Staff Retreat SERVICES 029510 607.00 DUANE AUSETH SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029511 41,088.54 BRW, INC. FEES, SERVICE AND-OUTSIDE ENGINEERING FEES . i. 029512 508.00 BRIAN BENIEK SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029513 103.00 CRAIG BLECHTA SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay L II 029514 _ _ 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE it 029515 426.50 BRAUN ENGINEERING FEES, SERVICE AND-OTHER CONST COSTS i' . 029516 105.00 MARY BREHM FEES, SERVICE Cleaning Public Works, December • 029517 3,500.00 BREIVIK ENGINEERS, INC. FEES, SERVICE - 029518 60.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING j Q 029519 180.30 JIM CHAFFEE SUBSCRIPT. + MEMBERSHIPS . 0 - AND-TRAVEL + TRAINING ' � { 029520 5,485.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES, REG. $1.00 per man per call 029521 102.50 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound December 029522 91.00 COFFEE MILL, INC SUPPLIES, OFFICE I' 029523 6.66 COMMUNICATION AUDITORS REP. & MAINT., RADIOS Pager repair r � ' 029524 574.00 FRED COULTER SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay __. 029525 9.50 BARBARA DACY SUPPLIES, EQUIPMENT ` I — AND-TRAVEL + TRAINING 029526 12.73 DAY-TIMERS, INC. SUPPLIES, OFFICE fi ∎.. I ,) 029527 852.35 DELL CONTRACTING, INC AWARDED CONST CONTRACTS - 4/ if 029528 14.00 DEM-CON LANDFILL INC. CLEANING + WASTE REMOVAL '4,, I __ __—___,_____ 029529 383.00 DAVID DRESSLER SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 41 y7 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-18-88 PAGE 3 'CHECK t AM O U N T C L A I M A N T P U R P O S E - - - - �1 I 029530 432.00 GREGORY EIDAM SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay i . I 029531 47.60 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 029532 1,776.50 FIRST TRUST PAYING AGENT FEES 1984 Equipment Cert., G.O. Bonds of 1986 a 1986 Equipment Cert. 029533 728.00 DALE GREGORY SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029534 2,705.40 HALLA NURSERY, INC. AWARDED CONST CONTRACTS C 029535 148.00 ANDREW HALLIN SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay - I' 029536 507.00 ROBERT HALVERSON SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029537 455.00 JOEL HEDTKE SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029538 4,082.00 HOISINGTON GROUP, INC. FEES, SERVICE 029539 288.00 BRIAN JACOBSEN SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay , i 029540 637.00 TOM KELLY SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay II • 029541 880.99 ART KERBER SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay AND-UNIFORMS + CLOTHING Reimbursement for Work Jacket 029542 500.00 MICHAEL KERBER SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029543 558.00 STEVE KERBER SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay IC 029544 273.30 KREMER SPRING & SUPPLIES, VEHICLES Front Springs ALIGNMENT 029545 5,710.00 LANDATA ASSOCIATES, INC OUTSIDE ENGINEERING FEES Shadowmere 029546 500.00 ROY LEACH SALARIES-; WAGES, REG. 7/1 - 12/31 Fire Call Pay - I_ 029547 254.00 MARK LITTFIN SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029548 516.80 ROBERT LUNDSTEN FEES, SERVICE Appraiser ' 029549 44.00 TOM MACFARLANE SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay L"I 029550 229.00 STEPHEN J. MADDEN SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay — - 029551 305.00 VICTOR MARSH SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029552 610.00 JAMES MC MAHON SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay I~t _ __. ._. 029553 _ -- 94.00 - MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT Service Fire Extinguishers, Public Works H- ______''w 029554 3,960.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS ` 029555 607.00 ROBERT MOORE SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pe - _. I IIIIII NM 1111111 11111111 1111111 11111111 OM MI IIIIIIII MI NM INS ME 11111. IIIIIII ME 11111111 111110 ME OM NM 1111111 'MI MO MI aill MN 1111.1 MI 1111111 MI 1.111 NM 111.11 MI 1.11 OM NM 1987 BILLS . _.___ __—._.—.._CITY OF CHANHASSEN ___ A C_C 0_U N T S P A Y A B L E 01-18-88 PAGE 4 CHECK / A M O U N T C L A I M A N T P U R P O S E i - I ' I — 029556 889.70 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand l i 029557 373.91 • NORTHWEST SERVICE REP. & MAINT., EQUIPMENT - -Repair Diesel Pump I, STATION EQUIPMENT CO. e 029558 879.97 ORR-SCHELEN-MAYERON FEES, SERVICE I I AND-OUTSIDE ENGINEERING FEES C 029559 _— 529.00 RONALD PAYNE SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay -I I 029560 140.00 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES Sander Motor - I ; 029561 637.00 RAYMOND PEITZ SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay I - 029562 1,450.00 __RESOURCE ENGINEERING FEES, SERVICE 029563 6.20 REYNOLDS WELDING RENTAL, EQUIPMENT 029564 382.00 RICHARD RICE SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029565 513.44 GENE ROSENWINKEL FEES SERVICE Appraiser 029566 132.26 SANCO, INC MAINTENANCE MATERIALS 029567 640.00 STEVE SAUTER SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029568 99.99 SEARS, ROEBUCK & CO. SMALL TOOLS + EQUIP. Tool Set U _, 029569 193.05 SHAKOPEE FORD SUPPLIES, VEHICLES e ,. i 029570 260.00 JEFF SLATER SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay " II 029571 706.83 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES 700-702-4140 92.54, 700-703-4140 92.55, AND-SUPPLIES, EQUIPMENT 101-132-4140 281.01, 101-132-4120 20.92, -- I • ;' � AND-SMALL TOOLS + EQUIP. 101-117-4140 55.35, 101-138-4140 38.88 - 101-122-4140 119.34, 101-137-4260 6.24 I i .. ' I 029572 505.00 DONALD STAFFORD SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay ' 029573 104.72 STAR TRIBUNE PRINTING AND PUBLISHING 029574 511.52 KEITH TRAXLER FEES, SERVICE Appraiser 1 `__i 029575 49.58 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT I 1 ., t:°I AND-MAINTENANCE MATERIALS •+ i j 029576 341.00 STEVE UNDIS SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay I ., 029577 154.79 UNITED STORES UNIFORMS + CLOTHING Jackets, Public Works - '"' 029578 516.00 VERNCO MAINTENANCE FEES, SERVICE -_--- �_— r Cleaning City Hall, December L'� 029579 27.70 WACONIA FARM SUPPLY UNIFORMS + CLOTHING 029580 37.87 WALDEN BROS. LUMBER MAINTENANCE MATERIALS - ._ --_._. ._ ._-._.-_.___.-. __.. m,n I i 987 y 'J CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-18-88 PAGE 5 CHECK ! A M O U N T C L A I M A N T P U R P O S E - - -'- - '- - - - i 029581 98.00 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE _ 029582 492.00 RICHARD WING SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 029583 355.00 JOHN WOLFF SALARIES + WAGES, REG. 7/1 - 12/31 Fire Call Pay 79 96,328.14 CHECKS WRITTEN 1 I TOTAL OF 82 CHECKS TOTAL 96,518.48 • • - - - ---- -- - .. I 4 - it • - - - - - - • - - - - • • - - - 1• 1 11111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1988 BILLS CITY _OF_CHANHASSEN A C C O U N T S P A Y A B L E 01-18-88 PAGE 1 CHECK S A M O U N T C L A I M A N T P U R P O S E I` I 029584 1,443.00 ASSOC OF METRO MUNIC SUBSCRIPT. + MEMBERSHIPS 029585 536.00 BENTEC ENGINEERING CO FEES, SERVICE -.-. .. le 029586 87.30 CARVER COUNTY TREASURER REP. & MAINT., RADIOS 029587 484.00 CASSIDY PRODUCTS, INC. OTHER EQUIPMENT Clean-O-Matic Floor Machine C 029588 225.00 CHAN CHAMBER OF COMMERCE SUBSCRIPT. + MEMBERSHIPS 029589 852.60 COMMUNICATION AUDITORS REP. & MAINT., RADIOS Radio Maintenance January & February, Pager Maintenance 1988 . 029590 15.00 NIKKI DUMMER FEES, SERVICE Repair Flag , 029591 809,373.32 FIRST TRUST AMT TO BE PROV FOR DEBT 1987 G.O. Bonds, 1983 G.O. TI Bonds, AND-DEBT INTEREST 1983 G.O. Refunding Bonds, 1987 Equipment Certif. AND-PAYING AGENT FEES 1987 G.O. TI Bonds, 1980 G.O. Municipal Bldg. Bonds AND-DEBT PRINCIPAL 1983 G.O. Bonds, 1983 G.O. TI Bonds ' AND-BONDS PAYABLE - G.O. 029592 190,000.00 FIRST TRUST BONDS PAYABLE - S/A —_ 029593 75.00 GOV'T FINANCE OFFICERS SUBSCRIPT. + MEMBERSHIPS I 029594 217.00 IBM CORPORATION RENTAL, EQUIPMENT 029595 723.77 IBM CORPORATION RENTAL, EQUIPMENT 1 _ 029596 65.00 INT'L. ASSOC. OF CHIEFS SUBSCRIPT. + MEMBERSHIPS OF POLICE 1 029597 60.00 INT'L SOCIETY OF FIRE SUBSCRIPT. + MEMBERSHIPS HC —_ _ _ SERVICE INSTRUCTORS _ _ I 029598 15.00 LEAGUE OF MINN CITIES BOOKS + PERIODICALS - 029599 101.00 LEAGUE OF MN CITIES FEES, SERVICE MAP PROGRAM 029600 18.00 LOTUS SUBSCRIPTION DEPT SUBSCRIPT. + MEMBERSHIPS 029601 25.00 MINN. CRIME PREVENTION SUBSCRIPT. + MEMBERSHIPS OFFICERS ASSN. 029602 60.00 MN STATE FIRE DEPT. ASN. SUBSCRIPT. + MEMBERSHIPS • 4 029603 20.00 MINNESOTA GFOA SUBSCRIPT. + MEMBERSHIPS 029604 240.00 MINNESOTA PCA TRAVEL + TRAINING Collection System Operators Seminar - Utility Department , . I, I 029605 90.00 M.R.P.A. SUBSCRIPT. + MEMBERSHIPS ties i 029606 20.00 NORMANDALE COMM. COLLEGE TRAVEL + TRAINING It kw ' r-iii S ' ~ 1988 BILLS -----_ CITY OF CHANHASSEN AC » n yNT 01-18-88 PAGE 2 � �� CHECK o A M O U N T C L A I M A N T P U R P O S E 029607 583.579.30 NORWEST BANK MINNEAPOLIS AMT TO BE PROV FOR DEBT Bonds of 1976, Bonds of 1972, | ! AND-PAYING AGENT FEES TI Bonds of 1981, Refunding Bonds of 1978 . ^w6-DEBT PRINCIPAL '- - - AND-DEBT INTEREST AND-BONDS PAYABLE - S/A 029608 5*'00 SENTRY SYSTEMS, INC. FEES, SERVICE Public Works Bldg. '!C! 029609 4*.65 TONKA PRINTING SUPPLIES, OFFICE Animal Registration Cards oxvmo »*.6* U�. WEST PAGING _ _ REFUNDS RECEIVABLE xwo-FEES , SERVICE `~ - --- -- 029611 --' -50,00---UNIVERSITY n r MINNESOTA TRAVEL ~ TRAINING Onsite Sewage Treatment x~'x x "»------- 28 1'588,538,58 CHECKS WRITTEN TOTAL OF 28 CHECKS TOTAL 1.588,538,58 — |� �-'-----' ----------------'------'--------- --- -- ---'--- - _ _ \ � • / . - | _ • ~ i He ' - - - - - - ' ---'-- --- | _ | . ' - _ .~ | | ! !/ ~ � { � . ___ _--' • ' + . �� _ NN C I T Y OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 2 CHEGK.-il A M 0 II N T C I A I M A N T_ P U R.E D& E -- -- ----.-.__.-._--- -------._..------ --------- Li ._ _ -029380 415.00 AEC-ENGINEERS & DESIGNER_-_OUTSIDE ENGINEERING FEES I; ` i I .I 029381 754.00 ADVANCED DRAINAGE SYSTEM MAINTENANCE MATERIALS a 029382 18.40 AIRSIGNAL, INC. REP. & MAINT., RADIOS _ - _ -_ ~ 029383 ._ 525.50 _ ALL STEEL PRODUCTS CO MAINTENANCE MATERIALS • i • 029384 200.00 AMERICAN WATER WKS. ASSN PRINTING AND PUBLISHING Pamphlets I_ C 029385 123.00 EARL F. ANDERSON & ASSOC MAINTENANCE MATERIALS "Thin Ice" Signs 029386 - _ 28,532.69 _ ANNADALE CONTRACTING _ AWARDED CONST CONTRACTS J �- . : 029387 759.48 ARTCRAFT PRESS INC SUPPLIES, OFFICE Receipt Books, Business Cards l -- --- _ _ .__ _ _ _AND-PRINTING AND _ Scott Harr, Steve Kirschman, Tom Chaffee k.•- 029388 77.43 AUTOMOTIVE UNLIMITED REP. & MAINT., EQUIPMENT 029389 51.19 BERGSTROM BROS. INC. SUPPLIES, EQUIPMENT Tractor parts Ii. { r __. .__ -..029.390-__-_. 1,000.00 BOLAND_6- ASSOCIATES,--_FEES, SERVICE____-_ t { 029391 136.82 BOYER TRUCKS SUPPLIES, VEHICLES Misc. Parts i` 029392 3,158.05 BRAUN ENGINEERING OUTSIDE ENGINEERING FEES r. 029393_--4.8.,665 66-_J3RO.WN-A.-CRLS, INC, AWARDED CONST CONTRACTS r.• '''-' ' 029394 10.00 BROWN'S STANDARD SUPPLIES, VEHICLES Tire Repair I 029395 52.16 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 4. a ➢29396 54-03__IARLSON.S__LAKE-ST,_-EQUIP._SUP PLIES, EQUIPMENT__ ._ ., t - I,I1 029397 241.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING .I L A .,M 029398 39.00 JIM CHAFFEE SUBSCRIPT. + MEMBERSHIPS AND-TRAVEL + TRAINING 029399 104.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE F.D. Physical { _ v J - 029400 _. 13.35 CHANHASSEN LAWN + SPORTS SUPPLIES, EQUIPMENT ___ . k" 029401 51.01 CHANHASSEN PHARMACY SUPPLIES, EQUIPMENT -- - - - - —AND SUPPLI.ES,_IIFF_iGE- AND-SUPPLIES, PROGRAM --- - ----------- v •4 __ .____ _ 029402 __ 11.88 __.- CHANHASSEN .SECRETARIAL_ SUPPLIES, OFFICE Self-inking stamp ,' E 029403 7.50 CHANHASSEN VETERINARY FEES, SERVICE , Animal Impound _ 029404 40.80 CHASKA PARTS SERVICE INC SUPPLIES, EQUIPMENT Al • II- - - - - - - MI NM MN IN MS IIIII • 01111 EN MI M In MI NM MI M MN MI 11.11 111.11 r .111`w . — 11111111 IN 1111111 NM 111111 - - 11111111 N 111111 MN r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 3 ---CHECK--i— A—M-.-O.—U.-N-.7_C-1-A.. --rL-A_N._T__ _P—U...R_.P_.0—S .E ------- --—_--- -- ...---.._..---- ----.-------- - -.------ ---- iq 3 +I - - - 029405-- -.64.00__._. COFFEE..MILL, INC SUPPLIES, OFFICE _ _ - �� 029406 72.00 COMMUNICATION AUDITORS REP. & MAINT., RADIOS Pager repair .i 029407 67.38 COMMUNICATIONS CENTER REP. & MAINT., RADIOS 029408- 1,363.60 CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT Service Fire Extinguishers, City Hall , AND-UNIFORMS + CLOTHING and Utility. Pants & Coats F.D. y M1 C 029409_ _-.____ _132.65 ___.COPY EQUIPMENT INC _._SUPPLIES, OFFICE ..1_ 029410 1,161.61 DOMTAR INDUSTRIES MAINTENANCE MATERIALS Salt ' .J 029411 72.00 EDEN PRAIRIE TRASHTRONIC CLEANING + WASTE REMOVAL _I J 029411___ _ -94..24—__V-W_EIMICKE-ASSOC INC'- ----SUPPLIIES,--OFF-I-CE------ ---- ---- ---- " 029413 4,416.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE I_ J - ----AND.OUTSiDE ENGINEERING FEES - - - -- - - r ~' 029414 2,271.27 FEED RITE CONTROL CHEMICALS 029415 1,531.50 FIRST TRUST PAYING AGENT FEES , 1984 Equip.Cert. 1984 G.O. Bonds i 1984 G.O. Tax Inc. Bonds - 029416----- --4370.00---FORCIER HUBERT FEES, SERVICE ------ Plumbing Insp. November - - " 3 029417 567.49 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 101-131-4110 55.40, 101-124-4110 9.40, .__. 411, -'— -- --- ---- - - - - -AND-OFFICE--EQUIPME-NT------.----101-121-4110 29.69, 101-112-4110 228.37, 101-113-4110 11.28, 700-701-4110 7.06, . 029418 4.06 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 101-132-4110 2.41, 101-142-4110 30.27, ( I —- - - - - — - 101-113-4703 139.75! 101-152-4110 14.02, ,M ; 101-111-4110 43.90.•i-1 029419 , 55.00 GLENROSE FLORAL FEES, SERVICE is Q ,� { 029420 650.00 GOPHER ENGINEERING, INC FEES, SERVICE - W J -- - 029421 - - -193.28 W. W. GRAINGER .- .-. MAINTENANCE MATERIALS . __.. r 1,y n 029422 10,828.50 GRANNIS, GRANNIS, FEES, SERVICE •. .i _...__.F.ARRELL_dc £NUTSON.__-_AND-FEES,._LITIGATI.ON._—,-..-.-. %,,, 029423 192.64 HANCO SUPPLIES, EQUIPMENT Parts to repair large tires on loader , J & grader 029424 42,436.56 HARDRIVES, INC. AWARDED CONST CONTRACTS 029425— ._..... .__.._.70.14_._. HARMON, GLASS_____.---- S.UPPLIES,EQUIP_MENT_-.._--.. __Safety Glass ', ''"" ' 029426 757.43 JIM HATCH SALES CO. MAINTENANCE MATERIALS Manhole, gate valve & hydrant marking signs .4 r� l 029427 120.00 HENNEPIN TECHNICAL CENTR TRAVEL + TRAINING Fire Fighter I Class ----0 2 9 42 8------190.00----HENNEPIN-CO--_CHIEF-S-OE—"-TRAVELS-IRAINSNG _ __-.Data._Prac.tices_Course.,-1im.L..,& Scott H. ... 5fI -- --- POLICE — , `i 029429 2,135.00 HOISINGTON GROUP, INC. FEES, SERVICE s� — -. - -.- - - .--- - __.-.. _______._._-._------. ....... .- ---- -- ,,', 41 t C I T Y OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 4 (Ti --CHELIf- __A ` ' c P 0 S E — — —--- -- - - — 3i 029430 ___ 52.01 _ HOLIDAY STATIONSTORES SUPPLIES, OFFICE `, 41 AND-SUPPLIES, EQUIPMENT - l _, _ _ _ ____ 029431 _ ______266.50 __HONEYWELL, INC._ _ _. .___ FEES _ SERVICE_- • 029432 28.15 HUDSON MAP CO SUPPLIES, OFFICE Street Atlases i 41 029433 143,177.23 HYDROSFORAGE INC. AWARDED CONST CONTRACTS .__ _ 029434._. 723.77 IBM CORPORATION.__ RENTAL, EQUIPMENT 029435 28.50 ICMA BOOKS + PERIODICALS 029436 22.00 JOHN'S AUTO ELECTRIC SUPPLIES, VEHICLES Alternator repair n j { _..- . -__.___ 029437_-._ _ 1 250.00 J -. , PAUL_J._KERBER --___-.FEES, SERVICE -_ ,_ Bucket truck rental for tree �. { trimming & signal lights 029438 8.75 STEVE A. KIRCHMAN TRAVEL + TRAINING 029439 1,282.88 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT New cab and installation on Bobcat i ' ! AND-SUPPLIES, VEHICLES Misc. parts „ 029440 809.40 LARRY'S ELECTRIC, INC. FEES, SERVICE LI ._______,_02944.1-_.._ .__. 160,00 _LEAGUE OF- MINN-_GITIESBOOKS + PERIODICALS � , I 029442 354.56 LINK PRINT PRINTING AND PUBLISHING • 029443 41.20 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 4 •r ii S . -___ ._. _.__-.029444.__.. .-__.._.3.9..76--__ MACQUEEN,-EQUIPMENT __--_-_SUPPLIES,._EQUIPMENT_ ( ; ,1 029445 1,208.00 MCCOMBS-FRANK ROOS ASSOC OUTSIDE ENGINEERING FEES �a m ('i 029446 19.00 MEDICAL OXYGEN SUPPLIES, PROGRAM je H029447_ _ 327.43 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 101-125-4120 16.17, 628-4150 10.73, J ,,„, I. , AND-SUPPLIES, PROGRAM 101-122-4150 6.98, 101-138-4120 14.94, 4.1 AND-SUPPLIES, VEHICLES 101-122-4210 65.64, 700-702-4150 29.65, J •AND-BOOKS_.+ PERIODICALS _ . _____ 700-703-4150 15.95, 101-132-4120 62.00, AND-SMALL TOOLS + EQUIP. 101-125-4150 2.14, 101-138-4150 5.85, `` �" AND-SUPPLIES, EQUIPMENT 101-122-4140 8.99, 101-138-4300 36.00, l,41 _._AND-FEES, SERVICE 101-117-4150 21.28, 101-137-4260 8.99, 101-122-4260 17.41, 101-121-4130 4.71 j. ' w1'.° ___.029448--_ 617.90___ METROPOLI.TAN.f.IRE_.E.QJI.IP,-.,REP.._&__-MAINT_, 4 ; — ,,_EgUIPMEN.T -_-_-. Hurst ,Tool Repair _ - ti" 029449 36.00 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING iw 4 i 029450 433.33 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS !1 1 ____________________029451___ ______446.25____._ MOLLY_MI,LLER..-__ FEES.,_SERVICE December Newsletter .ir 029452 148.40 M-V GAS CO UTILITIES LP Gas, Old Public Works Shed ;i 'M a MR MI MI MI • NM MI — = NM MI I • = • I I MI i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 029453 37.32 MN SUBURBAN NEWSPAPER PRINTING AND PUBLISHING - 029454 - 4,965.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 029455 83.83 MODERN TIRE CO. SUPPLIES, VEHICLES 7 • - - - -- -' - AND-REP. + MAINT., VEHICLES-- - - I' AND-SUPPLIES, EQUIPMENT • 029456 - 199.55 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand V� C 029457 22.76 NATIONAL REC. & PARK BOOKS + PERIODICALS 029458 7,189.70 J. P. NOREX, INC. AWARDED CONST CONTRACTS • 029459 - - 51.58 JOANN OLSEN _. TRAVEL + TRAINING '-- - .� .. 029460 61.98 PASCHKE BROTHERS, INC. SUPPLIES EQUIPMENT ' 029461 37.96 PHASOR ELECTRIC MAINTENANCE MATERIALS N -' -'029462 - " -' 99.66 THE PHOTO FACTORY - -` SUPPLIES, PROGRAM , : AND-SUPPLIES, OFFICE 1= -- — _AND-SUPPLIES, EQUIPMENT �•, — - - —— —'- AND=PRINTING AND PUBLISHING ---- 029463 1,093.50 PINK OFFICE EQUIPMENT 3 Chairs H 029464 10,028.20 PLEHAL BLACKTOPPING INC. AWARDED CONST CONTRACTS IL — --1329465--- - --...1.14.00-- _POSTMASTER'---------- POSTAGE:- - --- ,1 029466 78,579.84 PREFERRED PAVING INC. AWARDED CONST CONTRACTS j.;1 i 1 029467 217.23 PRO VOLVO - GMC TRUCKS SUPPLIES, VEHICLES i' x741 '. I ----------0294b8—"-- '--"'27b-8I--"'- RAMSEY COUNTY---- -------FEES.--SERVICE ---- ---- ------- Data Processing, November - - - - - __ I', 029469 43.48 REYNOLDS WELDING SUPPLIES, EQUIPMENT Acetylene • -, �, AND-RENTAL, EQUIPMENT - 1.,., ;4, i, _ 029470 2,358.33 RIEKE-CARROLL-MULLER OUTSIDE ENGINEERING FEES I,a' 029471 34.60 ROAD RUNNER FEES, SERVICE -. ec. - 029472- 948.29 PHASOR ELECTRIC CO. FEES, SERVICE Street Light Repair •� �I 029473 4,000.00 SAZAMA EXCAVATING INC. AWARDED CONST CONTRACTS '',�,i,{ 029474 100.80 SCHOELL & MADSON, INC. FEES, SERVICE 029475 353,607.66 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 029476 416.13 SW AUTO SUPPLY INC. SUPPLIES, VEHICLES 101-132-4140 ` r r 132-4140 86.08, 101-137-4150 17.97, - - --AND-MAINTENANCE MATERIALS--"-"'---101-138-4120 44.02, 101-138-4140 5.49, --°-- ,r[-'• AND-SUPPLIES, EQUIPMENT 700-702-4140 128.29, 700-703-4140 128.28, 700-702-4150 6.00 °,y a MN — — — — — MI — — — M , — — MI — MI MI MI r . . r um am NE — = ow no = NE — NM — MI MN MI 111111 111111 1111111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-29-87 PAGE 6 CHECKS A M O U N T C L A I M A N T P U R P O S E ir i 029477 5.00 STATE OF MINNESOTA _ BOOKS + PERIODICALS n la! 029478 193.00 SUPERIOR PRODUCTS MAINTENANCE MATERIALS Mats for hallways, Public Works 029479 2,490.00 HARVEY G. SWENSON, MAI FEES, SERVICE .. 029480 166.82 TONKA PRINTING PRINTING AND PUBLISHING Park & Rec. Brochures • V, i 029481 25.00 TWIN CITY WATER CLINIC FEES, SERVICE r c 029482 663.70 UNIFORMS UNLIMITED SUPPLIES, VEHICLES I AND-UNIFORMS + CLOTHING I 029483 493.70 UNION OIL CO OF CA MOTOR FUELS + LUBRICANTS !"I 029.484 1,7.4.6.30 VANDOREN-HAZARD FEES, SERVICE t r AND-OUTSIDE ENGINEERING FEES ti I 029485 701.00 VERNCO MAINTENANCE FEES, SERVICE Clean City Hall, October & November Y- -- 029486 15,395.50 VOLK TRUCKING MAINTENANCE MATERIALS Equipment Rental, Sept. - Dec. _ AND-RENTAL, EQUIPMENT Street Repair --Yosemite 029487 7,538.25 VOTO TAUTGES REDPATHB CO FEES, SERVICE 1 � f � 029488 101.86 WACONIA FARM SUPPLY UNIFORMS + CLOTHING L AND-MAINTENANCE MATERIALS 029489 2,195.37 WALDOR PUMP REP. + MAINT., UTILITY Repairs to L.S.' #21; #4, #5 & #12 41 K _ - - -_ 029490 150.00 PAUL A. WALDRON FEES, SERVICE Soil Borings, Timberwood Estates °:4. l .r'•i 029491 57.26 GARY WARREN TRAVEL + TRAINING F .___ ------ --- -- ---- -------- - - -- --- --- ----- 1 JI U2'9492 379.19 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE 029493 648.00 WEEKLY NEWS, INC. PRINTING AND PUBLISHING � I J ao ,, +' 029494 1,485.80 WIDMER INC. AWARDED CONST CONTRACTS '4 n.' . J ;, - ., 029495 -.. 93.75 AMERICAN PLANNING-ASSOC. BOOKS + PERIODICALS - - 0 i J 029496 21.98 BRISSMAN-KENNEDY, INC. MAINTENANCE MATERIALS Cleaning Fluid tir =I 029497 4,000.00 CITY OF CHASKA FEES, SERVICE Cable TV e 029498 1,000.00 CONTINENTAL CASUALTY CO. FEES, SERVICE -- :5 4 029499 360.00 EMPLOYEE GROUP FUND SUPPLIES, OFFICE _ t,., ,:', 029500 454.95 LOTUS DEVELOPMENT CORP. SUPPLIES, OFFICE 1 ° — AND-FEES, SERVICE 5r 7 04 II , ,, _ • _._ - •--_-•-_,-_,2_:' • --' --, _.—,_._ -.7—— - - ' - I , I I i i ■ I ! I I I i ' ' • I I 0 I I , ' I I , , I I I I t I 0 0 rs) so vt 0 " = -c m . 3. I--• I-. I I N) 146 2 I ! . , : 0 z I I x Ul I I 1 o• ,„..,1,-. i I 0 m . 0 ',.• v, c 1 z z I I I I x • .n• vt I ■ I i ' • s- i . ■ -1 I I I I I i 1 o3 ri .-. 1 0 ,= •r ,-, 13, o i" c I 1 i x co co in oo != z I , t 1 I . i . .0. .. ....I -, CO -I rn i ta I 2 cr, i I 1 sO = I I I F i I I. I I i I I ' . . 2. 2' 0 i I -c 2. CD I I . 1-D M CA Ul C C In I I I . ' r- r- i-o. PI 71 trl,U1 I I ru o so ! i 1 I . 23 Jim ,Co co . ••.1 I I i I ! . ' 0 C 33 -0 >.X 3 MI RI 3. 0 z m I . . , ?. i I1 i i ....I . : I , 1 . . . , . I I . . , . I I ' . I I 1 , I I I \..7.*:■!-"i. :::-',..-:.-: . _ _ _'' -: .,1',1.^.',..?1,-,,,,', - - , .-2.,.,-. , ,,.- .. ,.-.., % .. . -.: f. .:-..!--:7'7'.",_._- - - - • - - • I • mi e 4...... 4- L. t. I.- 0 _ ` . ~^ co«wx^socw H.R.A. A C C O U N T S P A Y A B L E 12-29-87 PAGE 1 - .-- —.._ ...- ' -- - ------ -- C H E C K S AMOUNT CLAIMANT PURPOSE -- ) . ' |./ —' — -- |,,' - - |^' oxmm �'2zo'm GRANNIS, GRANNIS, FEES, SERVICE ' (l '^ _ ~ �i � om''/ v^~"- u.«^o`o^�, x^,�� m�wu - - )~'| ! Uu 029378 223.60 MINN.-VICTORIA OIL CO. UTILITIES • � � - 029379 710.00 REAL ESTATE JOURNAL FEES, SERVICE [ - - '--' — ^ - 4153.e CHECKS WRITTEN -- _' - --__ - ) / � / __ ` ~ � 'i _- -_ __- - ' • '-�'| I ! __________ __ _ _ __ ___ ___ ... ` � . �� t.„ NK | - — -- - - --------'-_—_ -_ - ^ . �1 -- -- -- __ - - L --''--' __ -- - -________- __ _______________ ^~/ ...) ' _ _- ' ^,,, .4 -----__-_ -_----------- _ -_-- - - - - ^° ^' •I - --- - -_-_- ' ' ~ - --- .�. 4~- + _- _- -- __- - \~[ - _ - - - _-' _ - [ -. __--__-_' __-____-__-__-- -_--. -_ -_� B OS _ _ -- _ _ __ ___ _____ _____ _ _ _ ___ ��«m 1/4■0 • INN NMI MI INNII MN MI I= NM IMII MIIII NM MN MI MN MN IIIIIII NM IIIIII 11111 • MN 11.11 11111 11111 1987 BILLS __-CHANHAS»gN H.R.A. ^ C oOUNTSPAY�LBLE0/-18-88 PAGE 1 ____ _ CHECK # AMOUNT o u m � . , . C L A I M A N T P U R P O S E ' \ 029502 38.39 DONALD ASHWORTH TRAVEL + TRAINING |� ------- ---- | 029503---- 31.95-- CITY OF CHANHASSEN UrDLIrIcx----------'-'- ------ --- --'--- - '-- -- - - - '- ' 029504 120.00 HOISINGTON GROUP, INC. FEES, SERVICE i n* - 3 190.34 CHECKS WRITTEN - '~ | - i - - - ~ � � | � --'- ----- -- - - - - -- - 1 } | ~ --- -- --- -- - ' -- - - | / | • � - ------ --- - --- --- -------- --- --------- ------ --- - ------ ------ - -- - - - --- -- - i , C _ _ ' | i C • __ __- ' ___- ^` ". [ | `~ • �� • . .. | ~ | — - - _ �• • --- —�'�� -- -��-- --- -- -__ ___.--- - _ _ .____ ,.0 � 'is - _ __ _ _ _ R00 41 CHANHASSEN H.R.A. A C C O U N T S P A Y A B L E 12-29-87 PAGE 1 CHECK 0 A M O U N T C L A I M A N T P U R P O S E — I �031137 500.00 LESLIE J RENNER AND LAND-PURCHASE + IMP __ _BETTY JANE RENNER A 031139 2,305.94 INDUSTRIAL INFO. CONTROL SPL ASSESSMENT PAYMENTS Lot 2, Block 1, Chan. Lakes Bus. Pk 4th O 031140 7,333.28 AL IVERSFN - PMT, INC SPL ASSESSMENT PAYMENTS Lots 1 & 2, Block 1, Chan. Lakes Bus. Pk. 5th I '! 031141 20,618.10 OPUS CORPORATION SPL ASSESSMENT PAYMENTS Lots 1 & 2, Block 4, Chan. Lakes Bus. Park I 1.--031142 3,668.20 JERRY GENS SPL ASSESSMENT PAYMENTS -. Lot 1, Block 1, Chan. Lakes Bus. Pk. 4th ''- 5 34,425.52 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING I ' TOTAL OF 5 CHECKS TOTAL 34,425.52 f. . I a i i ' P- wj f= i I - ... r' _____ _ _. _ __ _ .. .. ,.1,. ...... ,,,, , ,., _.._ _ __ _ _ __ _ _. __._ _ ,tt„ a MN Mii IIII INE MI Ell INE MIN IM Mil Mil NM MIN NM OM NM INE = Mi r 12/30/87 City of Chanhassen Page 1 FAEROE L CHECK RE G 2 S PE R DECEMBER 31, 1987 Check Emp Check Number Nbr Employee Name Amount 002139 4202 HOFFMAN, TODD 1,216. 71 002141 1201 ASHWORTH, DONALD 978. 57 002142 1202 ENGELHARDT , KAREN J 717. 46 002143 1203 DUMMER, NIKKI 135. 57 002144 1204 EKLUND, STEPHANIE 312. 57 002145 1206 SCHULLER, NORMA L 200. 15 002146 1207 MEUWISSEN, KIM T. 494. 37 002147 1301 MEUWISSEN , MARY JEAN 590. 94 002148 1302 SUNDQUIST, KATHY J. 539. 79 002149 1303 CHAFFEE, THOMAS L. 761. 37 002150 1701 HALL, EUGENE H. 142. 29 002151 2110 CHAFFEE, JAMES A. 1, 100. 12 002152 2501 DONNELLY, GEORGE 278. 95 002153 2502 JULKOWSKI , RONALD F. 827. 15 002154 2504 KIRCHMAN, STEVE A. 698. 80 002155 2510 HARR, SCOTT 899. 00 002156 2601 ELLERING, FRANKLIN P. 653. 80 002157 2602 MADDEN. STEPHEN J. 911. 20 002158 3101 WARREN, GARY 1 , 136. 79 002159 3103 KLEIN, DONALD J. 243. 45 002160 3104 BROWN, LAWRENCE A 711. 38 002161 3201 SCHLENK, GERALD W 955. 10 002162 3202 BREHM, CURTIS 638. 69 002163 3203 GOETZE, DUANE E. 752. 73 002164 3205 WEGLER, MICHAEL 798. 64 002165 3207 THEIS , JAMES M. 613. 11 002166 3208 SAUTER, STEPHEN M. 606. 22 ' 002167 3701 BROSE, HAROLD 603. 40 002168 3801 GREGORY, DALE J. 1 , 253. 79 002169 3802 SCHMIEG, DEAN F. 1 , 038. 33 002170 3805 ROSENWALD, JAMES 39. 42 I002171 3814 BRUESEHOFF, ERIC 63. 07 002172 3816 RICKER, JOHN T 74. 90 f ' 002173 3820 GILLIS , BRYAN J. 59. 43 11002174 3821 PRESTON, SCOTT M. 39. 42 002175 3890 ERNST , JENNER F. 90. 91 • 002176 4201 SIETSEMA, LORRAINE 679. 35 110 002177 4202 HOFFMAN , TODD 620. 90 002178 5201 DACY, BARBARA JOAN 743. 32`'' 002179 5202 OLSEN . JOANN 664. 71 16 002180 5203 CHURCHILL , VICTORIA E. 520. 00 002181 5204 GERHARDT, TODD R. 632. 37 002182 7201 BOUCHER, GERALD 982. 66 002183 7202 KERBER , ARTHUR M. 711. 43 002184 7203 ZIERMANN, CURTIS 635. 75 1 ► 002185 7205 EILER, CHARLES A 856. 38 I **** Grand Totals **** 28 ,224. 46 I 12/16/87 City of Chanhassen Page 1 PAYROLL_ CHECK F1 I T E R DECEMBER 17, 1987 1 Check Emp Check II Number Nbr Employee Name Amount 002100 1201 ASHWORTH, DONALD 893.61 002101 1202 ENGELHARDT,-'KAREN J 663.50 II 002102 1203 DUMMER, NIKKI 254.36 002103 1204 EKLUND, STEPHANIE 263.95 , 002104 1206 SCHULLER, NORMA L 234.67 II 002105 1207 MEUWISSEN, KIM T. 164.87 002106 1301 MEUWISSEN, MARY JEAN 337.33 002107 1302 SUNDQUIST, KATHY J . 523.85 II 002108 1303 CHAFFEE, THOMAS L. 761 .37 002109 1701 HALL, EUGENE H. 143.98 002110 2110 CHAFFEE, JAMES A. 1 ,065. 14 002111 2502 JULKOWSKI , RONALD F. 827. 15 II 002112 2504 KIRCHMAN, STEVE A. 628.84 002113 2510 HARR, SCOTT 899.00 002114 2601 ELLERING, FRANKLIN P. 607.67 II 002115 2602 MADDEN, STEPHEN J . 628. 15 002116 3101 WARREN, GARY 1 ,067.69 002117 3103 KLEIN, DONALD J . 183.42 002118 3104 BROWN, LAWRENCE A 711 .38 .. 002119 3201 SCHLENK, GERALD W 573.82 002120 3202 BREHM, CURTIS 587.94 002121 3203 GOETZE, DUANE E. 631 .92 r II 002122 3205 WEGLER, MICHAEL 768.28 002123 3207 THEIS, JAMES M. 601 .72 002124 3208 SAUTER, STEPHEN M. 468.45 II 002125 3701 BROSE, HAROLD 191 .64 002126 3801 GREGORY, DALE J . 515.05 002127 3802 SCHMIEG, DEAN F. 600.40 002128 4201 SIETSEMA, LORRAINE 663.57 002129 4202 HOFFMAN, TODD 386.23 002130 5201 DACY, BARBARA JOAN 715.27 .-) 002131 5202 OLSEN, JOANN 629.73 II 002132 5203 CHURCHILL, VICTORIA E. 504.05 002133 5204 GERHARDT, TODD R. 598.85 002134 7201 BOUCHER, GERALD 806.99 002135 7202 KERBER, ARTHUR M. 642.30 II 002136 7203 ZIERMANN, CURTIS 539.57 3 002137 7205 EILER, CHARLES A 659.79 **** Grand Totals **** II 21 ,945.50 I 3 1 ,.> 1 1 AM i ' 511 Eleventh Avenue South E ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 December 8, 1987 612/332-8905 1 Mr. Gary Warren City Engineer ' City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 ' Invoice For: s - In pection services, October November 1987 ' 3. 5 MG ground water reservoir Chanhassen, Minnesota Comm.No. 3838 AEC No. 5008-497 Inspection hours - 10 hours @ $37 .00/hour $370.00 Mileage - 150 miles @ $0. 30/mile 45 .00 TOTAL AMOUNT DUE $415 . 00 TERMS - NET 30 DAYS ' Thank you . AEC - ENGINEERS & DESIGNERS ' John R. Buzek, P. E. �7 President V:> 12inv497 1 GON TF;RAC TC1 Ft PA`1Y ESTIMATE NO . 02 PACE 0" II Bic:93S CHANHASSEN. MN: 1987 TRUNK SANITARY SEWER EXTENSION II ENGINEER: McCOMBS-KNUTSON CONTRACTOR: ANNAN. SEWER & WATER II 12800 IND.PK.BLVD. PLYMOUTH, MN 55441 DATE: 10/30/87 -- CONTRACTOR PAY ESTIMATE SUMMARY -- I * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * II THIS PERIOD TO DATE WORK COMPLETED SANITARY SEWER 207815.65 218,945.65 II MATERIALS ON SITE SANITARY SEWER 0.00 0.00 ADJUSTED TOTAL 20,815.65 218,945.65 I LESS RETAINAGE - 5% PREVIOUS, -7,717.04 2,189.45 TOTAL AMOUNT DUE FOR WORK COMPLETED TO DATE 28,532.69 216,756.19 LESS PREVIOUS PAYMENTS -0.00 188,222.50 W0.00 4-Ma-(', TOTAL AMOUNT DUE 28,522.69 28,522.69 ZO'o,E (91_ 635-it * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * z 1.'�2.(�� `� 0.//, 'r -- SUMMARY OF PREVIOUS PAYMENTS __ ESTIMATE NO. DATE AMOUNT TOTAL II 1 06/04/87 86,212.37 86,212.37 2 07/07/87 102,011.13 88,223.50 II I _ / J i I APPROVED: g .2?-- '? APPROVED: /� /A>47,7 ENGINEER: McCO BS-KNUTSSC' CONTRACTOR: NN N. ER & WATER II II II II II 1 11-- Boland & Associates 2443 E. Larpenteur Ave., Suite 110 Maplewood, MN 55109 (612) 777-3388 ' /r-7 Southwest Coalition of Communities Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 i Invoice 1 December', 1987 1 For Professional Services rendered November 1987 $1,000.00 P- (7f `°' art bi•ommiAssof 1 1 DEC C ANN SSEM PUNNING OEPT. 1 1 111111 NM Mill MIll MN UM 1111111 MO 1111111 • 1M MI MN MI OM . II i ria i BRAUN ENGINEERING TESTING, INC. f,4.4,,4,, •;,,,p INVOICE ENGINEERING TESTING P O BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 PHONE 612-941-5600 3 7/'& PROJECT C: T TY OF I_Hf:NH/2I'_ _'[' , „/-- L L I ICJ'I_1-'V:2,-I-Z Oi,� CLIENT ? . i0 LA REDO F.R, _ I ; 11_ i ,!..,. ,ri r;T I O I C i-1ANHA'=SEN. MM I 1 r-r 1_r ., E+ T O!-IEF, r'I_!WE, 13.;_.V.:I L_I I_I_II_ T Frl, CHAN ATTN: GARY WARREN TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. I CLIENT NO PURCHASE ORDER NO _ OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO 1 14'6_ t'-1TEF TI_I�,-,fi;_f'. - - - _. ,_f III SERVICE CODE NO. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION TINE FI_I-:I 'IL I.I'I , OIr_ _I_' rr! ' ?: ' i. , ,_ , --- : F:EF C!RT DATE(S) : J. 1 _: . , -i l_) L A{ L i I'4) LEWD-JEERING AS_1:'.i i f-•,'•.I 7 :, C z444 . (20 I %'i, i() ,it).r c- ( J.0S) FEE C,,. PF!_I{=✓='E.'.,I'I_I !I=,}._ r=NI_, ;'_FBI i3O =2„ ;;0 !_�... 01) 602 DATA & WORD p'F'I:II_'ES`�;:I':'):; '_ :0, et.) 15. 00 602 DATA NO RD I IJC - ;l I!; 30 r U` i' j _ if 1 RECc:'1 J DEC 2 21987 CITY OF CHANHASSEN PI T T\f[ r, , ';r,I;I 1:- ' TOTAL DU 298. 20 PREEKIMEMBEZMANEMZEMEEMI my ,. J.1 RAUH BRAUN ENGINEERING TESTING, INC. ,,;.,, ,,s,, ,,,,., .,INVOICE ENGINEERING TESTING P.O BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 PHONE 612-941-5600 PROJECT CLIENT. CITY OF CHANHASSEN 86-754 EXC OBSERVATONS $< 7610 LAREDO DR. i:T: e< GRADATIONS CHANHASSEN, MN 55317 1J 7 WATER TOWER POWERS BLVD 6Z9--- "` / e< LK L�ICY RD, CHANHASSEN ATTN: GARY WARREN, P.E. , i 55___7_------0 TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT NO PURCHASE ORDER NO OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO 496 WATER TOWER MINNEAPOLIS 11/30/87 08890 SERVICE CODE NO. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION 1 TIME PERIOD INVOICED FOR 9/28/87 - 10/31 /87 401B( 104) ENGINEERING ASSISTANT 13.0 44.00 572.00 401B( 109) SENIOR STAFF ENGINEER 1 . 3 75.00 97.50 501A VEHICLE RENTAL PER DAY 1 . 0 15.00 15.00 501B MILEAGE-PER MILE 55.0 0.35 19.25 602 DATA e WORD PROCESSING 0. 3 30. 00 9.00 401B( 101 ) ENGINEERING TECHNICIAN I 2.5 22.00 238.00 401D-2-2 PROCTOR-METHOD B,C, OR D 3.0 62.00 186.00 406A SIEVE ANALYSIS 1 .0 30.00 30.00 406E ANALYSIS-#200 ONLY 2.0 20. 00 40.00 501A VEHICLE RENTAL PER DAY 4.0 15.00 60.00 501E MILEAGE-PER MILE 100. 0 0.35 35.00 602 DATA & WORD PROCESSING 1.0 30.00 30.00 401D-4 SAMPLE PREPARATION 3.0 25.00 75. 00 • 1'rL L"+Ca..:Y r., PI / - I ii 1 TOTAL DU , , , DEC 0 7 1987 I :w:: ENGINEERING tESTING•,SERV�GES:4;SINCEa:1957 , ,. 1,406.751 CITY OF CHANHASSEN! MI E MN MO = I MN MN I MOM M EM MN MI - N — ' wil No N I lim I INN NE I I= mil ,.,. BRAUN ENGINEERING TESTING, INC. .; ,,,�,� , .�,.RAUH INVOICE P 0 BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 ENGINEERING TESTING t PHONE 612-941-5600 PROJECT CITY OF CHANHASSEN r A-494 CONCRETE TESTS CLIENT: 7610 LAREDO DR. ,Q �y�i7 PARf'. ONE DEVELOPMENT ": CHANHASSEN, MN 55317 CGx' .� �'( CHANHASSEN, MINN ATTN: GARY WARREN 3 TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, , 1 8%ANNUAL PERCENTAGE RATE. CLIENT NO. PURCHASE ORDER NO. OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO 14':x+ CITY # 85-15 MINNEAF'I�LI' 11/ 0/87 08_978 SERVICE CODE NO. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOOD INVOICED FOR: 9/7/87 - 11/11/87 4020-1 STANDARD CURING ASTM C39 24.0 7. 00 168. 00 402H-1 6" X 12" PLASTIC 24. 0 1.30 31. 20 402C( 103) ENG. TECH II/LEVEL II NDT 21.5 :37.00 795.50 501B MILEAGE-PER MILE 100.0 0.7-:5 35.00 501A VEHICLE RENTAL PER DAY 4.0 15.00 60.00 402F-2 NOT ON REG. ROUTE,PER HR. 3.3 25. 00 82.50 402C( 105) SR. ENGINEERING ASSISTANT 0. 1 49.00 4.90 CYLINDERS: 8ABC-15ABC • PLEASE PAY F'?"f^, LI! ; I'! l . "', :TOTAL DU: I''rl l'"I- "(' I, l ' l r i ' 1 I 1, 177. 101 .,,:i1;ENGINEERING JESTING4SERVICESSINCE1 957 1 s .1 M MI 111 BRAUN ENGINEERING TESTING, INC. .;; ,,0N,, INVOICE ENGINEERING TESTING P 0 BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 PHONE 612-941-5600 PROJECT CITY OF CHANHASSEN 1A-754 CONCRETE TESTS: CLIENT 7610 LAREDO DR. WATER TOWER CHANHASSEN, MN 55317 POWER & LAKE LUCY ROAD ATTN: MINN TTN: GARY WARREN 3 7 TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT NO PURCHASE ORDER NO. - OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO - 14'?/- WATER TOWER MINNEAPOLIS 11/30/37 0 977 SERVICE CODE NO D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOD INVOICED FOR: 11/7/87 402D-1 STANDARD CURING ASTM C39 15.0 7. 00 105. 00 100 ENGR. CONSULTING SERVICES 1. 0 A0.O0 60.00 402F-1 REGULAR ROUTE, PER STOP 2.0 15. 00 30. 00 402C( 103) ENG. TECH II/LEVEL II NDT 2.0 37.00 74.00 501E MILEAGE-PER MILE 20.0 0.35 7.00 CYLINDERS: 1ABC, 2ABC-4ABC REC--: ED DEC 00 987 CITY OF CHAN`1A;SEN 1 PI-rA.SE 1 f,Y FC ' ,1 r ' 1 - ,. , TOTAL DUE IMEMEMEMEECEEEMEEMEMEEM 276.001 OM MI OM NM MN NM NM MN NM MN OM NM Ea MN Mail NM GM Mill MS I 0)//' I ' ESTIMATE FOR PAYMENT ON CONTRACT Date December 3, 1987Estimate No. 2 For period from 8/15/87 to11/30/8 I Chanhassen, Minnesota Name and Nature of Project West Village Heights Sanitary Sewer & Watermain • Completed After This Estimate 100% I ORIGINAL CONTRACT AMOUNT $ 138, 914. 50 CHANGE ORDERS : I No. Date Approved ' Additions Deductions I TOTAL ADDITIONS Extra Work Billing No . 1 $ 1, 413. 37 I SUB TOTAL $ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 140 ,327 . '17 ° ,..tt r Extra Work Billing No . 1 1,413 . 37 TOTAL COMPLETED TO DATE $ 142 , 8',7 .Sg• MATERIALS STORED $ 4i TOTAL COMPLETED AND STORED $ LESS RETAINAGE 0 % $ 2 l')71 • TOTAL EARNED LESS RETAINAGE $ `� LESS PREVIOUS PAYMENTS $ 88 , 053. 41 Est. No. 1 Amt 88 ,053. 41 Est . No. Amt Est . No . Amt Est . No. Ant T II Amt Est . No. Amt Est . No. A L Total Estimates 88 , 053 . 41 I AMOUNT DUE THIS ESTIMATE $ 5�� Payment requested this 3rd day of Approved and recommended for payment" Deco ber , 19 $7 _• this 10th day of December , 19 87_ BROWN & CRIS , INC. William R. Engelhardt Associates , Inc.' Contractor Project Engineer By : 4 iYV0a X. secretary By ;�/�� - I..... gjoia X35 , +7 sr I I IWILLIAM R. ENGELHARDT ASSOCIATES, INC. Wasulailing &'nyinee,* 1 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 in TO City of Chanhassen ' 690 Coulter Drive Chanhassen, MN. 55317 Iz' ' ' ' ORDER NO•Miscellaneous Engineering Services Inv. 604 DATE 12/7/87 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR? 1 Inspector 138 hours @ $28 .00/hr Miscellaneious inspections on projects-November = $3,864 .00 1 ` 1 1 1 1 1 1 1 Any amount 30 days or order will he rubfcot to a 1-1/3':monthly FINANCE CHARGE of on ANNUAL PERCEATAGE RATE of l 5 curr-cf I .,v z,o c-Ns I J Yer : j Joys ...'r 7co>s 1 J;sr ;_o car, $1,864 -00 I 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 Vonotslting f ne4o 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 VO1612) 448-8838 / TO City of Chanhassen 1 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. North Lotus Lake Inv. # 606 DATE 12/7/87 1 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN 1 Inspector 9 hours @ $28 .00/hr Check cul-de-sac, curb & gutter in addition = $252 .00 1 137 - 17 1 Any amount 30 days or older will be subject to a I-I/3.monthly FINANCE CHARGE at an ANNUAL PERCEATAGE RATE of 15 S. current j o.er 30 o-�s over Joys r,, ,l.-r ; , ooas j J.sr 1_ can • $252.00 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. Wow &ina 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 1Q Q )() TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 1 ORDER NO. Teton Lane/Lilac Lane Inv. 614 DATE 12/7/87 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN 1 1 Registered Engineer 5 thours @ $45 .00/hr = $225 .00 Feasibility Study Clerical 5 hours @ $15 .00/hr, Typing, 1 printing of study = $ 75 .00 $300 .00 1 1 /0/"' / 3/ - 4300 1 1 1 1 1 RECZ.::`D DEC 1 0 1987 1 Any amount 30 days or older will be subjec1 to a 1-1/3 mo,lthly CITY OF CHANHASSEN FINANCE CHARGE at an ANNUAL PERCE/1TAGE RATE of 1 5 ': 1 curr-ni CC„• j;? ^‘f over 7 o.Yf 1 G'.sr ?Q 0013 1 o Sr l JG13 $300 .00 ( I 1 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 GOPHER ENGINEERING, INC. I ENGINEERING CONSULTANTS, LAND SURVEYING 227 PAISLEY LANE I MINNEAPOLIS, MINNESOTA 55422 612-545-0069 ' 12-22-87 City Administrator ICity of Chanhassen City Hall Chanhassen, Minnesota 55317 RE: Soo Line-City Street development I Grade crossing Application Chanhassen, MN. I Professional aoineering Services Rendered-SECOND STATfl ENT 6-29-87 13 hours Q $50/hr. $650.00 I AMOUNT OVA DUE $650.00 I Thank You & AND TIE B•EST OF SEASONS GRE I :GS: I -. a,rd R. Pros .�i , _.)^ 7ilte,‘/X/ / ,1=-''Cri:75./4--'-- - --------' I cc P red L Hoisington Land Use Consultants I I I I I I RECi.:'V cD DEC 2 3 1987 I CITY OF CHANhAt)SEN 1 Grannis, Grannzs, Farrell & Knutson, P. A. N� 4o3 Nvrwest Bank Building 141 North Concord Exchange South bt . Paul , MN 55075 N� (412) 455-1661 w� City of Chanhassen 11/05/87 Don Ashworth 3VM N� P.O. Box 147 Chanhassen, MN 55317 General $3, 535. 76 HRA - Downtown Redevelopment $2, 537. 75 HRA - General $855. 00 Prosecution $b94.40 Chanhassen Hills $50. 00 -- 1987 Trunk Sanitar-y 5ewer $15. U0 Lake Susan Hills $158. 00 BALANcE DUE $7, 845. 91 ` /- //�/ -- /0 ' ^. ' ~ -/l ' . - I ./ . ) - -__-'-__- _- _~----- --- - ,}r� / ) �4/-////- �� ' --- NOV - � 13A7 .,u . , '~"' CITY OFCHANHASSEN . � . . ' ^� Urannis, Gra,mis, Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord E/change South St . Paul, MN 55U75 N� (612) 455-1661 Don Ashworth 11/05/87 City of Chanhassen : 10-00N P. O. Box 147 Chanhassen, MN 55317 General BALANCE CARRIED FORWARD HOURS 10/01/87 RNK Edit PUD Agreement. . 70 N� RNK Telephone call from Jim Chaffee. RNK Telephone call from Barb. j0 RNK Telephone call from peter Beck re: plat. .30 11 RNK Telephone calls re: vacation of drainage easement. . 30 RNK Telephone calls and research. 1 . 00 RNK Draft zoning ordinance amendment form. N� . VJL Telephone calls re: location of conform certificate of title. . 3U 10/02/87 RNK Telephone call from JoAnn. .2V VJL Owens - letter to faren. . 20 VJL Review Burdici files. VJL 85-15 - several telephone calls re: easements. . 10 ~~ 1o/U5/87 RNK Telephone call to Peter Beckman and Barb. RNK Research; letter to Jim Chaffee re: slalom course. 1 . 00 RNK Review City Council agenda materials. RNK City Council meeting. N� VJL TeiePhone call to Gary Warren re: Burdick FOiLJ . I/ • / ' , II ~ ICity of Chanhassen (CONTINUED) 11/05/87 General 30-UUM I it N� HOURS I easements. .2o 1o/06/87 I EBK Telephone call from Jim Chaffee. . 10 RNK Telephone call from Peter Backman. . 0 RNK Telephone call from Joann. . 40 I CLE Telephone call to D.N. R. re: water/ lake safety. . 5o CLE Research on municipal zoning of radio towers. J. 10 VJL Telephone call from insurance adjuster. . 20 I10/07/87 RNK Telephone call to uary. . 20 RNK Tel call from Don. .30 I RNK Telephone call re: ��enex plat. . 3o RNK Meeting at City Hall re: Metropolitan Council . 2. 5// I 10/08/ 7 CLE Research. 4. 70 CLE Research. . 40 IVJL 85-15 - letter to Char1es �chnezdr re: conform easement; letter to County Recorder; letter to Hick Murray. . 70 I10/12/87 RNK Telephone call from Don. . 20 RNK Telephone call from Todd. .20 I RNK Telephone call from Lori . ^ 'o RNK Telephone call from Barb. ^ � , �A CLE Research on radio facilities. 1 . 60 IICLE Research; memo on amateur radio facilities. 3.21..1 1V/1j/87 I EBK Draft ordinance re: zssuance of citations; letter to Jim [haff , . 50 RNK Telephone call from Vicki . . 2U RNK Edit Foboro Agreement . .20 IRNK Telphone call to 8eck re: �.urvers p�at CLE Memo. . , 4.6U VJL Telephone call from Farm Credit re: Curry easement.t, . 2V 10/14/67 RNK Telephone call from marv; draft damage release. . 41.1 I . . RNK Review Planning Commission agenda materials 30 . I - _ � -~~-__~._^ ~^^.^ City of Chanhassen (CONTINUED) 11/05/87 11 General 30-00M HOURS N� lo/15/87 RNK Telephone call from Joann. . 20 VJL Telephone call from Todd re: Bloomberg parcels. . .3U 10/16/87 RNK Letter to City on amateur radio towers. . 4V RNK Meeting at Metropolitan Lounci l . 1 .70 N� RNK Telephone call to Gary Warren. RNK Edit PUD Hgreement. 1 . 00 RNK Review invoice for City Code. RNK Telephone call from Gary Warren. .20 RNK Telephone calls from and to Gary; research special zoning question. 4o N� . VJL Letter to Karen Engelhardt. 1u/19/87 RNK Telephone call from 1'on. . 40 N� 1U/20/87 VJL 85-15 - telephone call to Ric Murray; telephone N� call to Schneider; letter to Karen. . 40 10/21/87 RNK Telephone call from lion. . 2o RNK Telephone call from Joann. . �U RNK Telephone call from Todd. . 2U VJL 85-15 - telephone call to U|/ar1es Schneider and N� State Band- of Chanhassen. , - o VJL Telephone call to Vicki; telephone call to Dave Halversen; memo file. 4o . 10/22/87 RNK Tel call from Barb. VJL Telephone call from [hanhasse,/ state Bard. ; N� telephone call from VicLy. . 2U 1U/23/87 N� RNK Meetings at Lity Hall . 6. 00 RNK Telephone call from Harvey Swenson. .20 1o/26/87 N� RNK Review Planning Commission agenda materials. . 2V RNK Review Planning Commission agenda materials submitted to Metropolitan Council . . 20 N� N� City of Chanhassen (CONTINUED) 11/05/87 General 3U-UUM IF N� HOURS 10/28/87 EBK Telephone call from Scott Harr. . 10 N� VJL Telephone call from Dave Halverson; telephone call to Rick Murray; teiephone call to Vicky; memo file. .50 RNK Telephone call from Gary Warren. . 20 N� RNK Review railroad crossing agreement . .20 RNk Review draft of Gzty Code; letter to Don. 1 . 1U N� 1U/29/87 VJL 85-15 - letter to County Recorder re: conform easement agreement. .30 N� RNk Review letter from Lori re: easement . . ��o ~~ RNK Telephone call from Uary. o/ -4o/87 Ii VJL Telephone call to Recorder for tract checF . . 20 - ---- ------- FOR CURHENl 6ERVILES HEN['EHEl' 1U/01/87 Midwest Delivery Service, Inc. - charges 39. 95 10/02/87 Photocopies 2.1 10/07/87 Use of Westlaw computer N� 10/o7/87 Use of Westlaw computer 46.88 1U/o8/67 Carver County Recorder - recording fee re: City of Chanhassen - Abby L. 8ongard 10. 0U N� 10/o8/87 Use of West1aw computer 36. 64 — 1U/V8/87 Photocopies 1 . 60 10/09/87 Use of West1aw computer 16. 61 N� 1U/12/87 Carver County Abstract a Ti+ le Company , Inc.. m� continuation of Abstract of Title re: City of Chanhassen/Bloomberg companies Lots 1 through 12, block 1 , Norfh Lot/4s LaJe 1st Addition and U//r1ot N� 8 North Lotus Lake Addition 106.25 11.J/1 �/ 87 Photocopzes . 4U 1V/ 13/87 Photocopies . 80 N� 1U/ 1u/87 Photocopies 1 . 2o 1U/14/87 Photocopies 1 . 0U 1U/ 16/87 Midwest Delivery Service - delivery service 39. 95 1o/16/e7 Photocopies N� N� 1U/ 19/87 carver County Recorder - photocopies - section 2. 4V maps 1o/ 19/87 Photocopies 2. 00 �� - . City of Chanhassen (CONTINUED) 11/05/87 N� General 30-U0M ~~ 10/20/87 Photocopies N� .81 10/22/87 Photocopies 2. 00 10/27/87 Word-processing charges 4. 0 °1 10/29/87 Carver County Recorder - recording fee - Conform Easement Agreement - Project 85-15 10. 0 TOTAL CUSPS 353. 7�� 10/21/87 Payment on account - thank you -3233. 76 TOTAL PAYMENTb -3233. 7' � BALANCE DUE A finance charge of . 66% per month or an annual N� rate of 8% will be made on all amounts over 30 days. .` Urannis, Grarmis, Farrell & Knutson, P. A. 403 Norwest Ban& Building 161 North Concord Exchange N� South St. Paul , MN 55o75 (612) 45-1661 Don Ashworth N� City of Chanhassen 11/05/87 30-01M -- P.O. Box 147 Chanhassen, MN 55317 HRA - Downtown Redevelopment BALANCE CARRIED FURWHRD HOURS Ii 0/V1/87 MCR Correspondence with John Rice re: Laba10 Agreement; telephone conferences with Fred Hoisington, Don Ashworth, and Rich Thomasgard; N� correspondence with *shworth and Clayton }ohnso,/. 2. 00 "- 1U/0'�/87 N� MCR [elephone conference with Fred Hoisington; review of Mzthun correspondence; telephone calls to uary Ehret ^ . 5o 1U/05/87 MCR Telephone conference with uary Ehret; telephone calls to Brad Johnson and Todd Gerhart . . 4o N� RNK Meeting at City Hall re: downtown . redevelopment . 4. 20 1U/0b/87 MCR Office conference with Roger Knutson re: Labalo N� Agreement ; telephone conference with -Todd at City; redraft Labalo Agreement . 2.50 RNk Office conference re: purchase agreement . . . . ' I City of Chanhassen (CONTINUED) 11/05/87 N� HRA - Downtown Redevelopment 30-01M HOURS U� 10/07/87 m� MCR Redraft provision in Krueger Agreement and Labalo Purchase Agreement; telephone conference with , { N� � Y Todd at City. 2. 30 U� ~ ' ~~ RNK Edit Krueger and Laballo agreements. .30 PAF Telephone call from Hunziger re: settlement. .30 1U/08/87 MCR Review of Mithun attorney ' s correspondence; telephone call to Mithun attorney; telephone N� conference with Todd at City and Rich Thomasgard; telephone call to Waterford Development. �.20 10/09/87 MCR [elephone conference with Mithun attorney and Gary Ehret (settlement meeting) and with Ashworth (re: Krueger) . . 40 1U/12/87 RNK Telephone call from Rich Thomasgard. RNK Telephone call to Krueger. 1U/13/y7 MCR Telephone conference with Brian carey (Waterford) and Todd Gerhart ; office conference with Roger Knutson re: Labalo; conference with Gary Ehret and Terri 6iemart (Mithun counsel ) . VJL Letter to Liz Wor �man at [NA Insurance. . 20 10/14/87 MCR Telephone conferences with Tom chaffee and Fred Hoisington re: klingelhutz. .30 MCR Office conference wi+h Roger Knutson re: Labalo agreement ; redraft ; correspondence with City and N� cHADDA re: agreement. . 3o 10/16/87 RNK Telephone call to Rich Thomasgard. 1o/19/87 MCR Telephone conferences with Todd Gerhart, Fred Hoisington, and Al klingelhutz; review of land records in Chaska re: Klingelhutz and St. Huberts. 3. 30 RNK Telephone call form Rich Thomasgard. .30 N� ' '^~- =�. • N� City of Chanhassen <CONTINUED) 11/05/87 -- HRA - Downtown Redevelopment 30-01M N� RNK Tel call from Rich Thomasgard. HOURS.20 10/20/87 N� MCR Preparation for and attendance at meeating at BRW re: Mithun and Chanhassen Ban, ; telephone call to ^ ^ Al Klingelhutz. MCR Conference with Todd Gerhart ; telephone conference with Al Klingelhutz. . 30 1U/21/87 RNK Telephone call from Rich. . 20 10/22/87 MCR Telephone conferen,-e with Rich Thomasgard of CHADbA ^ N� 1o/23/87 MLR Redrart Loren Anderson purchase agreement a�/U lease; correspondence with Lourt; r edr aft Mzti/u'/ N� documents; correspondence; draft Waterfol d � Agreement ; correspondence; draft Kenny ' 's Mallet temporary construction easement and waiver: correspondence. . eo -- 10/26/87 RNK Telephone call from Rich Thomasgard. . L0 N� RNK Edit Waterford Agreement . 4// � RNK Telephone calls; revise Loren Anderson Purchase . Agreement . 1 .JU 10/27/87 m� RNK Review Anderson Purchase Agreement. . 2U N� 1U/28/87 EBK Soo Line - review proposed agreement : office conference with Roger Prwtson; telephone call to Mi�e Mullins. 1 , 0U L'J / RNK Telephone call from Rich. 1 . 0U 1U/29/8/ / N� EDP. Review a� C)2 /reement from Soo Line. . 4o � ^ � PAF Review of lacy letter re: 8urdick. .20 N� � `_- �~�.~��~ • City of Chanhassen (CONTINUED) 11/05/87 N� HRA - Downtown Redevelopment 30-01M N� HOURS N� FOR CURRENT SERVICES RENDERED 32. 80 2-1R1 . 00 10/01/87 Photocopies 6, 8N� 10/U1/87 Photocopies 1 .20 10/01/87 Photocopies 3. 2 10/o1/87 Photocopies 8. 0 1o/o2/87 Photocopies 3. 2~� 10/02/87 Photocopies 12. ulf 1U/06/87 Photocopies 1 . 2 10/06/87 Photocopies 10/07/87 Photocopies 3. 80 10/13,87 Photocopies 1o/16/87 Midwest Delivery Service - delivery service 1U/22/87 Photocopies - Boom �ite 7.80 10/23/87 Larver Count:, C1eri of Oistrict Court - certified copy charge re: Bloomberg [umpanzes, Hnderson, al . 10/27/87 Word-processing charge-7, 97. 00 -----�� TO[AL CObTS 11116.711 10/21/87 Payment account - thal /k yvu -4494. 111 TOTAL PAYMENTS -4494. 10 8ALAN[E DUE 3z2, 537. 7�� -------- A finance charge of . 66% per month or an annual N� �� rate of 8% will be made on all amounts over 30 days. �� • N� - - ' �� . . 'Aromas, mra,mzs, Farrell Knutson, P. A. 4133 Norwest Bank Building 161 North Concord E'change South St. Paul , MN �5o /5 k612/ 453-1661 Don Ashworth 11/05/87 City of Chanhassen 30-U�M P.O. 8o/. 147 Chanhassen, MN 55317 — HRA - General BALANCE CARRIED FORWARD HOURS 1U/09/87 NCR Bloomberg Wagon Hoad - draft Affidavit for Brenden; telephone conference with Brenden: draft Affidavit for O ' Brien; research. 1 . 5U 10/12/87 MCR Bloomberg Wagon Road - draft Affzdavzts . Findings, etc. for specza1-+erm hearing. 1U/ 1j/87 MGR Bloomberg Wagon Road - preparation for hearing; telephone cor/ferences with / 1ayto,/ 7uh,/so,/ =a/d Ray Brenden; graft documentF. �. 5o 1o/14/87 RNK Review meeting agenda materials. 1o/2U/e7 NCR Bloomberg Wagon Road - draft Affidavit for Ashworth; telephone call to City and Clayton Johnson. . ^fo M[R Bloomberg Wagon Roao - meet with Ray Brenden re: Affidavit ; meet wihh Ashworth re: Affidavit . 1 . 50 . . City of Chanhassen (CONTINUED) 11/1.1 /87 �� N� HRA - General 40-o2M �� HOURS 1o/22/87 MCR Attend court hearing on motion for judgment . 2. 3U FOR CURRENT SERVICES RENDERED 11 .90 835. 01 � 1o/27/87 Word-processing charges 20. 0 ----�� TOTAL COSTS' 10/21/87 Payment on account - thank you -843. 6 -_---�~_ TOTAL PAYMENTS -843.bU BALANCE DUE $85. 00 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. �� / . Grarmis, Uran//is, Farrell Knutson, P. A. 4UJ Norwest Bant Building 161 North Concord Echange South St . Paul , MN 55o75 (612) 455-1661 Don Ashworth 11/05/87 City of Chanhassen �o-03M P.U. Bo: 147 [hanhassen, MN '55317 Prosecution BALANCE LHRRIED FOHWAR[' - 111 HOURS o/u1/ 7 II EBk Te1ephoe call from defendnt Midwest Aspha1t telephone call to Jzm Chaffee. . 70 EBK Teiephone call from HFtorney Herwutz re: St . Martin. l' � LH Draft complaint on Roth - z l legal electrical work. . 4u 1o/o2, 87 �� CMS Arrai.gnme,/t preparat �on. 1o/o4/87 E8� Formal complaint re: Mc� inna - soliciting. Jo � ~ EBV Forma1 complaint re: Olson - trespassing. o/V5/y/ Il EBK Telephone call to }im chaffee re: Midwest Asphalt and Bloomberg; letter to Midwest ; telephone call t.o Midwest . . yo CMS *rraignment preparation; formal complaints - -- Olsen, and Mcf enna. �. 8U 1U/13/87 EBk Letter to Jim Uhaffee re: Luse. . 1m . ^ 0� City of Chanhassen (CONTINUED) 11/05/87 Prosecution HOURS 1V/ 14/87 EBK Letter from defendant, Midwest Asphalt. . 10 1U/15/87 EBK Letters to Court re: Midwest Asphalt and defendant, Olson. .20 CMS Arraignment preparation. 1. o0 10/20/87 EBK Letter from Scott Harr; letter to Jim Chaffee. . 20 CMS Arraignment preparation. .90 1U/23/87 EBK Telephone call from yco+t Harr. . 10 10/27/87 EBK Court trial - Hulbert. 3. ou ['MS Arraignment preparation. 11 1V/29/87 EBK Meeting with �cott Harr and }zm chaffee. 7 . 30 ----- ------ FOR [URRENT RENDERED 694.4 10/21/87 Payment on account - than!, you -535. 80 -----�� TOTAL PAYMENTS BALANCE DUE $6'704. 41 �N A finance charge of . 66% per month or an annual rate of e% will be made on all amounts over 30 days. .. Grannis, Grannzs, Farrell & inutson. P. A. 403 Norwest Bank Building 161 North Concord E:change Soul--h St. Paul , MN 55079 k612> 455-1661 Don Ashworth 11/«5/87 City of Chanhassen 30-05M P.O. Box 147 Chanhassen, MN 55317 — Chanhassen Hills BALANCE CARRIED FORWARD $~�4�� HOURS 1U/28/87 VJL Letter to Cout`ty Recorder; telephone call to 0� abstract company; telephone call to Don Patton. ---- ----- FOR CURRENT SERVICES RENDERED 1U/28/87 Carver County Recorder ecording fee - Easement Agreements ( `` � 20. 00 ----- TOTAL COS15 20. 00 lo/21/07 Payment on account - than /ou 49 00 - . ----- TOTAL PAYMENTS BALANCE l'UE $A. U0 ��N ----- H finance charge of . 66% per month or an annual rate or 8% will be made on all amounts over 3V days. ~�^' ' ' ' � • • Grannis, Grannis, Farrell & rnutson, P. H. U� 41.Y3 Norwest Bank Building ~� 161 North Loncord E:change youth St. Paul , MN 55o75 k612) 455-1661 -- Don Ashworth 11/05/87 City of Chanhassen 30-U7M P.O. Box 147 Chanhassen, MN 55317 1987 Trunk Sanitary sewer �~ BALANCE CARRIED FORWARD $15. U0 HOURS 10/30/87 %I}_ Letter to Gary Warren. ---- �� FOR CURRENT SERVICES RENDERED 10/21/:147 Fayment on account - *hank you ---• - TO7AL PAYMENlS ^ m�n BALANCE DUE $15 o1 � . ----��~ A finance charge of . 6E,1 per month or an annual rate of 8% will be made on all amounts over 3u days. S— I I ftsA4., nE squnomE TT)? uo pu.i t.11 TITM 1.1.2nuf.re AO 1441AOW Aed ",:cp11? " 40 e641S14D eDUISUT4 kJ On "8qT$ :WW1 Oil ':717- SINWAVd 1k1101 rio,;* iu)Rur.4. - qunoDDle uo quewAed Le/T770i SiciM 1101 00 -6c st-9E..114: &UISSeD0Ad-p4OM L.e/L7:/nT Ho *G,c, T.T.T111\13)71 S3 7.11:AZT3S .1.1\13M110 -queub46174 Ltesns el .TP71 :.!N8 L8/97/n1 Oc " -41.4.711: 77... 04 -4.7144FIT :q.u«twae.46t1 and '41J- 'H Ng3 /S/TO/nT no ?:11-10 H (NVIV.71071 r.:13D*AVO :gowitie I sITTH ulesng ,1,4e1 crcEig; NN ,uassequein LtT xoS "O'd WTT-OC 1.4.4.4omust; U0,1 1.8/q0/Ti uessequema 40 A4T0 I T991-Scit (7.1:9) 0 S N ro2d 1-44-noS e6uleur.w3 p40:11400 144AON T9T 6uTpunp. lueR 4s,7,Jm4oN POt "9 "d II '-'-1 .d 4sTuueJ9 �. . / ^� � �� / �� .� � V Grannis, Grannis, Farrell & knutsc*/. P. A. 403 Norwest Bank Building N� 161 North Concord Exchange South St. Paul , MN 55075 (612) 455-1661 ��N� I/ City of Chanhassen 12/08/87 Don Ashworth 30M P.O. Box 147 Chanhassen, MN 55317 General $5, 361. 50 HRA - Downtown Redevelopment $8, 286. 4.:�� HRA - General $1 , 02:-4. 00 Prosecution $1 , 087.80�U Chanhasse,/ Hills $60. 0 1987 Trunk Sanitary Sewer $15. 00 Park One $4. 60 Lake Susan Halls $200. 60 IP BALANCE DUE $16, 038. 93 / • / / (} � �/ ' _ ~ ' o ,2`)- ' _---- --` L - �/ r|][} - -~---. � �-- • , /. - c �� ) ___-_-__---�7-/'/7 - ^/' f l7 (2, ' - ' I' / ~ � - - ^ 9 , DEC � 0 1O�7 .'�w � " '°°' .CITY orrwumwuqsrm �� Grannis, Grannis, Farrell & Knutson, P.A. 0� 403 Norwest Band. Building 141 North Concord Exchange South St. Paul , MN 55075 (612) 455-1661 Don Ashworth 12/08/87 City of Chanhassen 30-00M P. O. Box 147 Chanhassen, MN 55317 General BALANCE CARRIED FORWARD HOURS 11/02/87 RNK Review Citv Council and Planning Commission agenda materials , . 50 40. 00 RNK Tel call from Joan. . 30 24. 00 11/05/87 RNK Telephone call from Gary Warren. 20 16. 0O 11/06/87 RNK Review housing bi11 ; telephone call to Scott. . 50 40. 00 11/09/87 RNK Telephone call to Gary Warren. 16. U0 RNK Review Stratford Ridge C . U. P. request . . 50 40. 0U RNK Telephone call from Hamilton. . 20 16. 00 RNK Telephone call from Gar-y . . 30 24. 00 RNK Tel call from Don. . 60 48. 00 RNK Telephone call from Don. . 20 16. 00 EBK Telephone call to Gary Warren. . 10 7. 00 Vi_ Telephone call to Recorder" telephone call to Ms. — Sietsema; draft Easement Agreement. . . ., . . . II` I City of Chanhassen (CONTINUED) 12/08/87 General 3 N� 0-00M �� I I/ HOURS 11/10/87 VJL Review Ostrom Easement Agreement. . 10 5. 0I 0 VJL Draft Easement Agreement; letter to Gary Warren re: Nye property. . 60 30. 0 MCR Telephone conference with Jerry Rummel re: Lot 2, '�� Chanhassen Mall, . 30 21 . 00 11/ 11/87 II RNK Review letter re: Stratford Ridge CUP. 1 . 00 80. 00 RNK Telephone call from Barb. . 7.0 16. 0 ' RNK Telephone call from Todd. . 20 16. 0 11/1:3/87 RNK Telephone call from Don. ' 30 24. 00 11/ 16/87 RNK Telephone call from Barb. . 30 24. 00 RNK Review City Council agenda materials. . 40 3��. 00�� RNK Telephone call from Joann. . 20 16. 00�� RNK City Council meeting. 4. 00 125. 00 VJL Letter to Lori Seztsema. . 20 10. 00 VJL Telephone call to � ezth Tra� ler re: �� Commissioner ' s hearings. . 7'0 10. 00 11/18/87 II RNK Meeting at City Hall with Barb and Joann. 7 . 0U 160. 00 RNK Office conference re: railroad crossing agreemen+ . . 50 40. 00 RNK Meeting with developer. . 40 32. 00 RNK Preparation of pre-trial statement in Gens. . 40 32. 00�� VJL Telephone call from Lori Sie+sema. . 10 5. 00 VJL Telephone calls re: Duci- s Unlimited Deed; telephone call and letter to Curt Ostrom re: bi�e �� trail easement ; prepare legal description ehzbzts , . 60 30. 00 11/19/87 RNK Telephone call from Barb and Toan. . 40 32. 00 gm VJL Telephone call from Tom Heinzzker; memo to Mr. Farrell �� , . �0 10. 00 �� 11/20/87 RNK Telephone call from Don. 30 �4 00 II ~ . - .. - ''' . . II . . . . II . - . II City of Chanhasse�/ (CONTINUED) 12/08/87 General II ]0-00M II I HOURS 11/23/87 I MCR Telephone conference with Barb Dacy. . 10 7. 00 RNK Telephone call from Rich. . 20 16. 00 RNK Research Pylon sign issue. 1. 00 80. 00 I VJL Telephone call to Keith Tra le x r. .20 10. 00 VJL Telephone call from Ducks Unlimited attorney re: Outlot C, Fo: Hollow. .30 15. 00 I 11/24/87 RNK Telephone call from Barb. . 20 16. 00 RNK Research; letter to Barb re: Pylon sign. 1 . 50 120. 00 I RNK Tel call from Joann. . 20 16. 00 RNK Review Development Contract from Barb. . ]0 24. 00 II 11/25/8 VJL Telephone call from Gary Ehret. . 20 10. 00 7 RNK Telephone call from Barb. . 20 1A. 00 I 11/30/87 RNK Tel call from Tom Hamilton. . 20 16. 00 RNK Telephone call from Gary Warren; letter re: I drivewa* problem^ ^ 24. 00 RNK Telephone call from Barb. .20 16. 00 RNK Research Burdick grading permit request. . 20 16. 00 RNK Letter re: Rivkin permit application. . 30 RNK I RNK Te1ephone call from Todd. . 20 16. 00 VJL Telephone call from Keith Tra:ler. ^ 20 10. 00 IIFOR CURRENT SERVICES RENDERED 23. 00 538. 00 10/26/87 Photocopies 3. 20 10/27/87 Photocopies U 11/02/87 Carver County Recorder - recording fees - 1 .40 Judgment re: Bloomberg Companies, Ihc. v. Anderson, et al Wagon Road Quiet Title Action - U North Lotus Lakes 10. 00 11/U2/87 Midwest tel Service, Inc. - delivery charges 39. 95 Photocopies 1 .20 I11/03/:37 11/ o9/87 Carver County Recorder - recordzng fee - Warrantv Deed dated November 27 1987 re: Citv of Chanhassen - Al and Mary Klingelhutz and Wilbar, I Inc^ 11/09/87 Carver County Treasurer - State Deed Tax and 10. 00 Agricultural Conservation Fee re: Warranty Deed - II . . City of Chanhassen (CONTINUED) 12/ 08/87 General 30-00M I/ I/ City of Chanhassen - Al and Mary Klingelhutz and Wilbar, " Inc. 59. 11/10/87 Photocopies . 8,�� 11/13/87 Midwest Delivery Service, Inc. - delivery charges 22. 15 11/ 16/87 Photocopies 2.61. 11/17/87 Carver County Treasurer - State Deed Tax and Agricultural Conservation Fees re: Uutlot C, Fox.. Hollow - Quit Claim Deed - City of Chanhassen - Ducks Unlimited, Inc. 11/ 17/87 Carver County Recorder - recording fee Outlot C, Fox Hollow - City of Chanhassen - Ducks Unlimited, Inc. 10. 00 11/17/87 Photocopies . 80�� 11/24/87 Use of Westlaw computer 79. 19 11/25/87 Midwest Delivery Service, Inc. - delivery service -49. 9ff 11/25/87 Photocopies 4^�� . "�� TOTAL COSTS 287.7 BALANCE DUE $5, 361 . 50 == A finance charge of . 661 per month or an annual rate of 8% will be made on all amounts over 30 days. ' Grannzs, Grannis, Farrell & Knutson, P. H. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 (612) 455-1661 Don Ashworth 12/08/87 City of Chanhassen 30-01M P.O. Box 147 Chanhassen, MN 55317 N� HRA - Downtown Redevelopment BALANCE CARRIED FORWARD HOURS 11/02/87 VG2 Conference with Cecilia re: deed and option. . 20 16. 00 N� MCR Telephone conference with Fred Hoisington' Al klingelhutz, and Tom Chaffee; meeting with AQV and Jack Barnes in Chanhassen; cohference with Todd G , 196. 00 11/03/87 RNK Telephone cal1 from Rich Thomasgard. . j0 �4. 00 N� MCR Correspondence with karen Engelhardt and Tom Chaffee; telephone conferences with Fred Hoisington, St . Hubert Church representati�es, N� Charles Tierney' and Father Barry, and Barb Dacy; , redraft Deed and Right of First Refusal Agreement. 2. 80 196. U0 11/04/87 N� RNK Review Loren Anderson Assignment Agreement; letter to Rich. , . 30 24. 00 MCR Telephone conference with F.al lestad ' s attorney-. . 20 14. 00 11/05/87 RNK Meetzgn re: downtown redevelopment. 5. 00 4UV. UU MCR Correspondence with Fred Hozsington; meeting with 11 � . . City of Chanhassen (CONTINUED) 12/08/87 HRA - Downtown Redevelopment. 30-01M N� HOURS Todd G. , Don Ashworth, Waterford Development representative (Brian Carey) and Rich Thomasgard. 3. 40 11/06/87 MCR Telephone conferences with Ashworth and Todd re: N� Ward property; telephone conferences with Brian Carey (Waterford) and John Ward. 1 . 20 84. 00 1 1/09/87 m� VJL Letter to Lui:e Me1chert . . 30 15. 00 MCR Telephone conferences with Father Barry, Todd Gerhart, Fred Hoisington, and Don Ashworth; office conferences with Roger Knutson; research assessment of cemetery property. 2. 30 161 . 00 11/ 10/87 -- VJL Letter to Jerome Razdt. . 40 20. 00 VJL Telephone call from Luke Melchert . �0 10 0vN� . . MCR Office conference with Roger Knutson re: Laballo; telephone conferences with Todd Gerhart , Richard / �v Steiner, and Fred Hozsington. i . 80 126. 00 11/ 11/87 MCR Telephone conferences with Fred Huisington, Roger Pauley, and Dick Peterson; review of Waterford N� documents (easement vacation) . . 80 56. 00N� 11/12/87 MCR Telephone conferences with Todd Gerhart and Dick Peterson (Laballo ' s attorney) ; research at Carver (D,J / N� County. 4. 50 �15. 00 11/13/87 EBk Review �oo Line proposed agreement , 50 ''- . 35. 00 MCR Research; draft brief for Court of Appeals (Burdick) ; telephone conferences with Todd N� Gerhart. 1 . 50 105. 00 11/16/87 RNIe Telephone call from Von rlug re: relocation. . 40 32. 0UN� MCR Correspondence with Lounty Recorder; tel conference with Fred Hoiszngton; research and draft of Brief to Court of Appeals re: Burdick. 4]4. 0ONI . I . ' . • II City of Chanhassen (CUNTINUE[') 12/08/87 HRA - Downtown Redevelopment A0-01M II I HOURS 11/17/87 IMCR Telephone conferences with Ashworth and Rich Thomasgard; research and drafting Brief to Court of Appeals (Burdick) ; telephone conference with Fred Hoisington. 7. 50 525. 00 Fred 1l/18/87 EBK Review proposed agreement: telephone call to I Attorney Mullins; telephone call to Gary Warren: telephone call to Mike Mullins; letter to Gary Warren. ' . �. 50 175. 00 I RNK Preparation of Brief on 8urdick appeal � 00 160 00 . ~ . VJL Telephone call from Gary Ehret. .20 10. 00 VJL Telephone calls; arrange commissioners. . 40 20. 00 MCR Draft Burdick brief; office conference with Roger I Knutson: telephone conference with Gary Ehret; _�^- telephone conference with Todd Gerhart . 7. 50 525. 00 PAF Review Ward parcel ; tel conference with I �arvev �wens��n. . 48 0. 11/19/37 RNK Preparation of Burdi :k appeal Brief. .i. 00 7'40. 00 I VJL Telephone calls from Keith Tra;'ler and Paul Jensen. . 2« 10. 00 MCR Redraft Burdick brief; draft Hanson PNrchase I Agreement ; correspondence with ch'�rch; telephone c � / conferences with Gary Ehret. 5. 70 395,. 00 11./20/87 N� RNK Telephone call from John Ries. . 30 24. 00 RNK Telephone call from Barb Johnson. . 20 16. 00 N� 11/23/87 �� MCR Telephone conference with Gary Ehret and Rich Thomasgard; office conference with Valerie ILineman re: Ehret ' s request. 50 ]5 //0 RNK Telephone calls re: appraisal on relocation ^ ^ benefits. . 50 40. 00 PAF Telephone call to Tom Hunzzier; preparation for I hearing. -7. 30 184. 00 11/24/87 I MCR Tel conferences with Dale Cutter of Carver County Abstract re: Rettler abstract and I -' �- ---~- -' � � City of Chanhassen cCONTINUED/ 12/08/87 HRH - Downtown Redevelopment 30-01M HOURS Chanhassen Mall abstract. . 48 28. 00 RNK Telephone call from Rich. .20 16. 00N� VJL Assemble documents and letter to Ehret; prepare b;24 Partial Report of Commissioners for Koltyk Parcel . 1 . o0 50. 00 PAF Telephone call from Gary Ehret; preparation for commissioner ' s hearing re: Koltvk parcel ; attend hearing; meet with Luke Melchert. 4. 00 320. 00 PAF Telephone call from Todd Gerhardt for Ward Parcel . . 20 16. 00 11/30/87 RNK Telephone calls re: Waterford Development . . 40 32. 00 VJL Letter re: commissioner ' s hearing. . 30 15. 00N� �� FOR CURRENT SERVICES RENDERED 75. 0o 5:7{89. 00 10/12/87 Photocopies 1 . J1 10/23/87 Photocopies 58. 80 10/26/87 Photocopies 4. 00 1o/27/87 Photocopzes 11 .20N� �� 11/04/87 Photocopies 1 . 20 11/05/87 Photocopies 6. 40 11/o9/87 Photocopies . 80N� �� 11/11/87 Photocopies 1 . 20~~ 11/ 11/87 Photocopies 2. 80 11/11/87 Photocopies 1 .20 11/ 1-.7{/87 Carver Count/ Recorder - copies 4. 75N� �� 11/13/87 Photocopies 2.40 11/ 16/87 Photocopies .8U 11/ 16/87 Photocopies .6o 11/ 18/87 Use of Westlaw computer 19. 86N� 11/30/87 Bachman Frzntzng - Respondent ' s Brief and Appendi C4-87-1627 "8. [ . Burdick and Brigitte Burd1c[, v. City of Chanhassen" - typeset cover , N� copv, co11ate, bind and serve 242. 07 TOTAL COSTS 359. 6O BALANLE DUE $8.286. 43 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. . ` V� - Grannzs, Grannzs, Farrell & knutson, P. H. 403 Norwest Bank Building N� 161 North Concord E^change ~~ South St. Paul , MN 55075 (612) 455-1661 ~~ N� Don Ashworth 12/118/87 ~~ City of Chanhassen 30-02M P.O. Box 147 Chanhassen, MN 55317 HRA - General N� BALANCE CARRIED FORWARD HnURS N� 11/ 02/87 MCR KGC, Inc. Y. Gerald Gens - review of discovery documents and pleadings received; research. 1 . 80 1:6. 00 — 11/U3/87 MCR [ GC , Inc. v. Gens - memo to Roger knutson; telephone conference with Cal ver County Treasurer. . 40 �0. 00 11/04/87 MCR Office conference with Roger Knutson. 14. 00 �� ---- ------ FOR CURRENT 5ERVICES REN[/ERED 2. 4H 168. 00 BALANCE DUE -------- H finance charge of per month or an annual rate of 8% will be made on all amounts over 30 days. . . Grannzs, Grannis, Farrell & Knutson, P. A. ~� 403 Norwest Bank Building 161 North Concord E`change South St.. Paul , MN 55075 N� (612) 455-1661 Don Ashworth 12/08/87 N� City of Chanhassen 30-03M ~~ P.O. Box 147 Chanhassen, MN 55317 Prosecution BALANCE CARRIED FORWARD $694. 4 HOURS 11/03/87 N� EBK Prepare for Gavert trial . 1 . 00 70. 00 11/04/87 EBK Telephone call to Jim Chaffee; telephone call from Jim Lhaffee. . 20 14. 0 11/07/87 EBK Prepare for Gavert trial . . 20 14. 00 11/09/87 N� CMS Arraignment preparation. . 30 8. 40 11/10/87 I EBK Court apParance - Gavrt trzal . ;. :50 �45. 0u 11/13/87 EBK Telephone call from Scott Haar. ^ 20 14. 0 11/ 18/87 EBK Correspondence re: defendant Luse. . 30 21 . 0011 1 °= � � ` . I . , . N� [ zty of Chanhassen (LUNTINUEI') i2/08/87 Prosecution :40-03M I HOURS 11/30/87 EBK Telephone call from Jim Chaffee re: Coban and savert. 10 7 00 ~ . -- ---- FOR CURRENT SERVICES RENDERED 5. 80 393. 40 BALANCE DUE $1 , 087. 80 N� A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. . - • . . • Grannzs, Granr/is, Farrell & Knutson, P. A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 (412) 455-1661 N� Dun Ashworth 12,08/87 City of Chanhassen 30-05M N� P.O. Box 147 Chanhassen, MN 55317 Chanhassen Hills BALANCE CARRIED FORWARD HOURS N� 11/16/87 VJL Letter to Karen Engelhardt. . 20 10. 00N� ---- -----�� FOR CURRENT SERVICES RENDERED . 70 10. 00 BALANCE DUE ===== * finance charge of . 66% per month or ah annual N� rate of 82 will be made on all amounts over �0 days. -. .. ' . I Grannis, Grannis, Farrell & kr/utson, P. A. N� 403 Norwest Bank Building 161 North Concord Exchange South 5t. Paul , MN 55075 (612) 455-1661 ~~ City of Chanhassen 12/08/87 Don Ashworth 30-10M N� P.O. Box 147 ~= Chanhassen, MN 55317 N� Park One 11/02/87 Photocopies 3. 20 11/03/87 Photocopies . 60 11/03/87 Photocopies N� . 80 �� ---- TOTAL COSTS 4. 60 — BALANCE DUE $4. 60 ' ==== N� A finance charge or . 66% per month or a,` annual rate of 81 will be made nn all amounts over 30 days. � � . . • • Grannzs, 6rannzs, Farrell & Knutson, F. A. 403 Norwest Bank Building N� 161 North Concord Exchange South St. Paul , MN 55075 (612) 455-1661 City of Chanhassen 12/08/87 -- Don Ashworth 30-11M P.O. Box 147 N� Chanhassen, MN 55317 ~� Lake Susan Hills BALANCE CARRIED FORWARD -- HOURS M� 11/17/87 RNK Telephone call from Joann; edit Lake Susan P.U. D. . 40 32. 00 ---- �� FOR CURRENT SERVICES RENDERED .40 32. 00 10/26/87 Photocopies 6. O0N� |� 11/10/87 Photocopies 2. 00 11/17/87 Photocopies 1 . 80 �� TOTAL COSTS 10.6VN� BALANCE DUE N� A finance charge of . 66% per mo,/th or an annual N� |� rate of 8% will be made on all amounts over 30 days. _ ' -_'_-~~' �� IICONTRACTOR PAY ESTIMATE NCI . 10 PAGE 01 7810 CHANHASSEN, MINNESOTA: LAKE LUCY CIRCLE & STELLER COURT I ENGINEER: MCCOM8S-KNU'TSON CONTRACTOR: HARDRIVES, INC. / 3>C 12800 IND.FK.BLVD. 7200 HEMLOCK LN N. PLYMOUTH, MN 55441 MAPLE GROVE, MN I DATE: 11/25/87 -- CONTRACTOR PAY ESTIMATE SUMMARY -- II * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS PERIOD TO DATE WORK COMPLETED II 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 I 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 IIADJUSTED TOTAL 10,188.35 655,152.51 LESS RETAINAGE - 5% PREVIOUS, 0% CURRENT -32,248.20 0.00 IITOTAL AMOUNT DUE FOR WORK COMPLETED TO DATE 42,436.56 655,152.51 LESS PREVIOUS PAYMENTS -0.00 612,715.95 "lea. TOTAL AMOUNT DUE 42,436.56 42,436.56 c, It I * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * lYY Apo E II 11 -- SUMMARY OF PREVIOUS PAYMENTS -- ESTIMATE NO. DATE AMOUNT TOTAL II 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 II 4 05/08/87 126,486.27 348,029.88 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 I ,8 09/04/87 12,802.85 603,840.79 9 10/05/87 8,875.16 612,715.95 1 14-41-1-4-4-4444++++4-444÷4-1-44-44-H-4-4-'r•-i.44 4444444-44-4174444444444-1-f++ APPROVED: APPROVED:' IIENGINEER: MCCCYES-KNUTSOU CONTRACTOR: HARDRIVES. INC. II 11 Hoisington Group Inc. Land Use Consultants /(749qC December 2 , 1987 INVOICE City of Chanhassen 11 690 Coulter Drive l Chanhassen , Minnesota 55317 Project # 86-6 (Downtown Redevelopment Coordination) Attention: Barbara Dacy For Downtown Redevelopment Coordination Services Rendered for the City of Chanhassen from November 1 through 30, 1987 as follows : + Preparation of revised Proposal to St . Hubert Church . I + Meeting with developer Mark Jones re : CHADDA Housing Project on 11-18-87 . + Preparation of cover letter to John Dorek re : Rear Entry Improvements . + Meeting with Don Ashworth on 11-23-87 . + Meeting with Bob Davis re : Community Center Concept on 11-24-87 . + Preparation of revised Southside Parking Concepts to accommodate relocated arena. + Continuing negotiations with Roger Pauly and St . Hubert Church. ' BILLING 1 Senior Professional 13 . 25 hrs @ $60/hr $795 . 00 Secretarial 1 . 50 hrs @ $22/hr 33 .00 ' TOTAL November 30 Billing $828 . 00 ' REG-Z-:'r ED 7300 Metro Blvd Suite 525 DEC 0 3 1887 , Edina,MN 55435 (612)835-9960 CITY Or CHANt-tASSEN y -a7�4 '3•�+Iw� aiE�cea�is>ra1 _ — .p"g�.•:v,--, - ,». ,.- -,. ,m.�,�,-�. . Hoisington Group Inc. tLand Use Consultants December 2 , 1987 INVOICE City of Chanhassen Cif! " 690 Coulter Drive7 V/r7 ' Chanhassen , Minnesota 55317 NY, G 1 Project # 86-13 (Chanhassen Continuing Services) Attention : Barbara Dacy ' For Continuing Planning Services Rendered for the City of Chanhassen from November 1 through 30 , 1987 as follows: + Completion of the Final Report for the Trunk Highway 101/5 Preliminary Alignment Study . + Meeting with Don Ashworth , Barbara Dacy and Frank Kramer on 11-4-87 re: Trunk Highway 101/5 Preliminary Alignment Study . + Review of Renner , Zamore & Ward Properties and discussions with Don Ashworth. BILLING ' Senior Professional 5 . 75 hrs @ $60/hr $345 . 00 Secretarial 1 . 00 hr @ $22/hr 22 . 00 TOTAL November 30 Billing $367 . 00 1 I 7300 Metro Blvd ' Suite 525 Edina, MN 55435 (612)835-9960 • Hoisington Group Inc. Land Use Consultants / `J 2 'Y c , December 2 , 1987 INVOICE � ... City of Chanhassen 690 Coulter Drive 110 (r Chanhassen , Minnesota 55317 Project # 86-13a (North Side Parking Improvements) Attention : Barbara Dacy For Continuing Planning Services Rendered for the City of Chanhassen specifically for the North Side Parking Improvements from November 1 through 30 , 1987 as follows: + Preparation of Land Donation Chart for Roger Pauly. + Continuing discussions with Waterford Development Corp . re : Northside Assessment Roll . + Preparation for and meeting with Roger Pauly on 11-10-87 . + Revisions to Northside Assessment Roll. + Preparation and delivery of Land Donation Transparency for Roger Pauly . + Meeting with the Colonial Village Shopping Center owners and tenants on 11-17-87 . + Preparation of revised Proposal to Herb Mason . + Continuing negotiations relative to the Colonial Village Shopping Center Project . ' BILLING ' Senior Professional 15 . 25 hrs @ $60/hr $915.00 Professional 0. 50 hr @ $50/hr 25 .00 TOTAL November 30 Billing $940. 00 ' 1 7300 Metro Blvd Suite 525 Edina.MN 55435 (612)835-9960 :,- ;�7 :!e'.-: �r?a�7S "s'F.�'�� N'�:�:i�� .,y, :::t. •4-. _'.I_a_ .`j`. -nr-:r5,.....`.y,a• :j'; .�.__y .a�.... "•?•'f.9 ;?t''r`- -£` J r'�+-r.. i+n' •a"°r sf,.: c..Ra. -:.�t,..a.•a+.;�:..yti 4w y1` .>" ':+.-..•h^ ''•7 t j) - . - A_ gy. "L--Estimate Voucher No. 2 CONSTRUCTION PAYMENT VOUCHER II il w Date December 1, 1937 — -- For Period Ending : November 25, 1987 Project No. : 86-3 IIIClass of Work : 3.5 Million Gallon Surface Reservoir and Appurtenant Work M ___— __w ____ II : To : Hvdrostorage, Inc. �/ y 0 P.O. Box 1685 7 Location Des Moines, Iowa 50306 ----------- (515) 243-1048 IIFor . City of Chanhassen, Carver County, Minnesota--- A. Original Contract Amount $ 612,939.00 IIB. Total Additions $ 0.00 IC. Total Deductions $ 0.00 D. Total Funds Encumbered $ 612,939.00 IE. Total Value of Work Certified to Date $—�---- 280,885.16 F. Less Retained Percentage 5 '/. $ 14,044.26 IG. Less Total Previous Payments $ 123,663.67 I H. Approved for Payment, This Report $ r 143,177.23 I. Total Payments Including This Voucher $ 266,840.90 IJ. Balance Carried Forward $---w 346,098.10 APPROVALS IIORR—SCHELEN—MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, we hereby certify that the materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total Iwork is 46 —_-- % completed as of November 25, 1987 -- . We hereby rer mend payment of tiis voucher. Signed '�----�—� . ,n Signed : , /,a= IConstruction Observer This is to certify that to the best of my knowledge, information, and belief, the quantities and val. s of work II certified herein is a fair appro=.imate estimate for the period covered by,this voucher. Contractor : Hydrostorage, Inc. Signed ay '� l 6,...„.„..43t IDate : 1 ? I3 `. 7 Title 1-371. d S u--7 J 'idvv/ —e -2 City of Chanhassen Approved for payment _-- —_— A Voucher .► 1.13 AA"-------"."—'".. Checked By : Au Iorized . presentative —` — Date IIDate : /Z7/1_7/1 %:..7 Page 1 o f 2 — 3838 I 4::; !" 6Z9 I I 1 1 1 1 1 Al C JOB NO. , VOICE 3-0-8139-1 1 December 1987 McCombs Frank Roos Associates, Inc. %OF Twin Cities St.Cloud 15050 23rd Ave.N. Engineers 1 Plymouth,MN 55441 Planners 612/476-6010 Surveyors 1 :/:/1//2 City of Chanhassen 1 690 Coulter Drive • P. 0. Box 147 Chanhassen, Minnesota 55317 1 • Construction services in connection with Project No. 86-13, Trunk Sanita Sewer Extension. Services for November 1987. 1 Administration: Reg. Engineer 7.0 hrs @44.00 308.00 Clerical 3.0 hrs @30.00 90.00 Inspection Technician 2.0 hrs @30.00 60.00 1 Amount due this billing 458.00 616:91))16-114" 4/ � 1 McCombs Frank Roos Associates,Inc. DEC 1 0 1987 - TERMS:Net on Receipt of Invoice.11':%Service Charge Per Month CITY OF CHANHASSEN inn assessed on Past Due Accounts.(18%Per Annum) mo 1 1 1 1 1 1 !MOM roerio. 3-0-8078-1 1 December 198 1 all McCombs Frank Roos Associates, Inc. '/ Twin Cities St.Cloud 15050 23rd Ave.N. Engineers Plymouth,MN 55441 Planners 612/476-6010 Surveyors 1 • 1 PD� City of Chanhassen / 690 Coulter Drive 1 P. 0. Box 147 Chanhassen, Minnesota 55317 II .- Construction services in connection with- Lake Lucy Road to MSA Rural 1 Section. Services for November 1987. Final Payment Preparation: Technician 25.0 hrs @30.00 750.00 1 Amount due this billing 750.00 I 1t `2 1 DECD 1a _ 0 .,87 McCombs Frank Roos Associates,Inc. I 'TERMS:Net on Receipt of Invoice.11'2%Service Charge Per Month CITY OF CHANHASSEN _ assessed on Past Due Accounts.(18%Per Annum) WEST 65TH STREET AND, CRESTVIEW MINNESOTA DRIVE �� CHANHASSEN OW • ESTIMATE FOR PAYMENT ON CONTRACT I Date 11/19/87. Estimate No. 5 For period from 8/5/87 to 10/5/87 _____Ar Name and Nature of Project SANITARY SEWER/WATERMAIN WEST 65th STREET & CRESTVI1 W DR1V1 I CHANHASSEN, MINNESOTA 7, Completed After This Estimate 7, ORIGINAL CONTRACT AMOUNT $ 179-, 331 . 86 I CHANGE ORDERS : _ No. Date Approved Additions Deductions 29,120.41 • I TOTAL ADDITIONS $ 29,120.41 SUB TOTAL $ TOTAL DEDUCTIONS $ II CONTRACT AMOUNT TO DATE $ 208,452.27 TOTAL COMPLETED TO DATE ,- $ 190,766.67 MATERIALS STORED $ TOTAL COMPLETED AND STORED $ 190,766.67 III LESS RETAINAGE 2 7 $ 3,815.33 TOTAL EARNED LESS RETAINAGE $ 186.951.34 LESS PREVIOUS PAYMENTS $ Est. No. 1 Amt 66,517.77 Est . No. 4 Amt 8,538.56 Est . No. 2 Amt 80,607.14 Est . No. Amt Est . No. 3 Amt 24,098.17 Est . No. Amt I Total Estimates 179.761.64 AMOUNT DUE THIS ESTIMATE $ 7,189.70 1 Payment requested this 23rd day of Approved and recommended for payment November , 19 87 this 1st day of December , 19 81 J.P. NOREX, INC. William R, Engelhardt Associates , Inc. Contractor Project Engineer By : •c i l• ., ! 0 /!7= o By : Patrick J:" Minger ,j I . 4?5 ! `'"` 55:: . .1 • I y�--- • APPLICATION Pat PAYMENT Estimate No. 2 i 1 CITY OF CHANHASSEN, MINNESOTA ( 0 Contractor Plehal Blacktopping, Inc. Contract Dete September 14. 1987 r Contract for Construction of Tennis Courts at Meadow Green Park and North Lotus Lake Park Application Date 11-13-87 Application Amount $10,028.20 For Period Ending 11-13-87 IIUse This Schedule for amount of Work Performed to Date. 1 STATEMENT CF ACCOUNT I II Original Contract Amount $43,765.40 Total Additions $ 1 Total Deductions $ $ Contract Amount to Date $43,765.40 IITotal Amount of Work Performed to Date $36,061.17 Material Stored on Site but not 1 Incorporated in Work $ Goss Amount Due $36,061.17 1 Less 5% Retained $ 1,803.06 • 1 Amount Due to Dete $34,258.11 Less Due Previous Payments $2229.91 1st Est. IIDue This Application $10,028.20 1 .. 1 i0 - +75 ( I IC-3 I . II CITY OF CHANHASSEN ESTIMATE FOR PAYMENT ON CONTRACT II Date December 1, 1987 Estimate No. 11 For Period from 11/01/87 to 12/01/87 City Improvement Contract No. : 85-15 Name and Nature of Project: Park One Development RCM Project No. : 851047-6 II % Complete After This Estimate: 92% ORIGINAL CONTRACT AMOUNT $612,457.75 II CHANGE ORDERS: No. 2 $110,835.00 II 3� TOTAL ADDITIONS $110,835.00 a (1 SUB TOTAL $723,292.75 TOTAL DEDUCTIONS $0.00 II CONTRACT AMOUNT TO DATE $723,292.75 TOTAL COMPLETED TO DATE $662,962.68 II LESS RETAINAGE 5% $33,148.13 TOTAL COMPLETED LESS RETAINAGE $629,814.55 MATERIALS STORED I LESS RETAINAGE 20% $0.00 Est. No. 1 Amt. $24,237.59 TOTAL MATERIAL LESS RETAINAGE $0.00 Est. No. 2 Amt. $21,651.26 Est. No. 3 Amt. $4,135.35 TOTAL COMPLETED AND STORED $629,814.55 II Est. No. 4 Amt. $19,418.00 Est. No. 5 Amt. $132,293.21. II Est. No. 6 Amt. $109,172.15 Est. No. 7 Amt. $8,778.14 Est. No. 8 Amt. $76,694.62 TOTAL ESTIMATES $551,234.71 Est. No. 9 Amt. $59,857.34 II Est. No. 10 Amt. $94,997.05 AMOUNT DUE THIS ESTIMATE $78,579.84 Payment requested this 1st day of Approved and recommended for payment I December, 1987. this 1st day of December, 1987. Contractor: Project Engineer: II PREFERRED PAVING, INC. RIEKE CARROLL MULLER ASSOC. , INC. 24 SoFp Olive ,� 41 Qp`` Waco , MN 5 3.'1 p ; By % , / i V f'Z L 411 By aK_�� l/�-� Z-)1)\J ii) APPROVED:1 II By By (A) C'ty gineer II By / _O j' /�1'2 City Manager I � By Finance Director II II Date 12/03/87 To: City of Chanhassen Rieke-Carroll-Muller Associates, Inc. Chanhassen Municipal Bldg. I Engineers, Architects, Land Surveyors 690 Coulter Drive Chanhassen, MN 55317 Offices at Attn: Gary Warren �� PROJECT: Park One Development Iii; ❑ P. O. Box 776, Gaylord, MN 55334 4211 Extra Services P. O. Box 130, Hopkins, MN 553 3. alma References our Fue851047-4, is ❑ P. O. Box 51, St. Cloud, MN 56301 FFEs FOR PROFESSIONAL SERVICES: IServices rendered thru 11/28/87 Construction Cost as per Low Bid = $612,457.75 I Construction Cost for Sidewalk Change Order = 110,835.75 Total Construction Cost $723,292.75 IIEngineering Fee @ 7.95% = 57,501.77 10% of Engineering Fee for Construction Services I57,501.77 x 10% = $5,750.18 Construction 92% Complete 5,750. 18 x 92% = 5,290.17 I Less Previous Billing 4,600. 14 Total Construction Services 690.03 IExtra Services for Construction Inspection and Staking 7 Hrs. Senior Civil Technician @ 55.00 = 385.00 I31 3/4Hrs. Civil Technician @ 39.00 = 1,238.25 Total Labor 1,623.25 I Mileage 44.35 Job Supplies .70 Total 1,668.30 Balance Due 2 0`77 00-2,...- 2,358.33 6tC'' RECZ ,1D DEC 04 198 CITY OF CHANHAS'.EN • I I declare under the penalties of law that this Rieke-Carroll- ler a sociates, Inc. account, claim or demand is Just and correct / and that no part of it has been I INVOICE N2 52812 ° STATEMENT 1 N? 1867 EXCAVATING GRADING SITE WORK I SAZAMA EXCAVATING, INC. 11875 Tilton Trail No. I, ___E -7,,,- , Rogers, Minnesota 55374 1 Jim:428-4588 Date \ieZF - %9:7 if I 7 /kv._l , ,a, e7, ADDRESS �O I � JOB C�f21P ,:f,, r I Date Machine Hours Rate/Hour Amount 1 I C tk. (10,40 ZN sCAczc'4 WI 44A OL6 I cA t C /tow I I I ei i of ciiiiiigisEil r ;zciim1, 1 0.00— iJEG 3 1.-)td. ' . A -7 ( _ 607,1 ' BIGINEERINil SEPT. i i H FINANCE ' i FINANCE CHARGE will be added at a rate of 1.5% per month,which is an CHARGE ANNUAL PERCENTAGE RATE of 18%. TOTAL ,y./, 21 ,;-D I I .• ' INVOICE AND STATEMENT OF ACCOUNT I P le SCHOELL & MADISON, INC. I ..$45, ,;,,,,:••:., i : lt,,i:•:,,-; ENGINEERS•SURVEYORS•PLANNERS SOIL TESTING II [612)546-7601 • 10550 WAYZATA BLVD. • MINNETONKA,MN 55343 TO 20 November 1987 II CITY OF CHANHASSEN % GARY WARREN, P. E. 690 COULTER DRIVE CHANHASSEN, MN 55317 CLIENT NO. nn-u INVOICE NO. Q042a0 lol M IBILLS DUE UPON RECEIPT PLEASE DETACH AND RETURN UPPER PORTION Job Description : MISCELLANEOUS ENGINEERING IComments Amount IENGINEERING DRAFTING 94 . 50 PRINTING 6 . 30 IITOTAL AMOUNT DUE - 100 . 80 lient No : 10000-001 Tylvoice : 004220 11;u/poms 11-20-d7 , i _ I il,r I _ I I I REC.7.7.:ED CITY°FOf C CH A3 1 N H 9A8L EM I • I . .. .. , . I I 8CHOELL&MAD8ON, INC. Affirmative Action• Equal Opportunity Employer ......„,...-... ,..........s, - I'r•.a Cocv APPLICATION FOR PAYMENT CGOyL/ • ..,traoior Copy .�it- i! NO. 4 in3pactor Copy • Project Downtown Redevelopment Owner City of Chanhassen Owner's Project No. 86-11 Engineer's File No. 7-8706 I Contractor Shafer Contracting Company Application Date 12/18/87 For Period Ending 11/30/87 STATEMENT OF WORK i Original Contract Amount $ 2,434,571.30 Net Change By Change Order $ 0.00 ' Contract Amount to Date $ 2,434,571.30 Total Amount of Work Completed to Date $ 1,529,176.69 Material Suitably Stored on Site but not ' y Incorporated into Work $ 0.00 Gross Amount Due to Date $ 1,529,176.69 1 Less 5 % Retainage $ 76,458.83 Amount Due to Date $ 1,452,717.86 Less Previous Payments $ 1,099,110.20 ' Payment Due this Application $ 353,607.66 I I • aA1 YSIIIC:� IYSIIIUII -•01 0101 ISI:11 -:PPR:ISINS HARVEY G. SWENSON, M.A.I. ` REAL ESTATE APPRAISER/CONSULTANT • 111 f / / 6100 GREEN VALLEY DRIVE 7 BLOOMINGTON,MINNESOTA 55438 (612)831-2275 December 11 , 1987 1 Mr . Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 RE: Ann Koltyk Vacant Site 4XX West 78th Street Chanhassen, Minnesota INVOICE ' DATE ITEM AMOUNT 11/20/87 Preparation of four additional appraised reports requested by Patrick Farrell . 4hrs X $30 . = $ 120 . 00 11/23/87 Review appraisal and preparation for testimony 3hrs X $90 . = 270 . 00 ' 11/24/87 Travel time and testimony before Commissioners at Carver County Court House 3hrs X $90 . = 270 . 00 Total Charges $ 660 . 00 1 I cc: Mr . Patrick A. Farrell DEC 1 4 1887 CITY oc(•UAMUAccr,P MAC � --,� stmfl Oi A[.Il lSIGiE GtPAGISERI HARVEY G. SWENSON, M.A.I. ' REAL ESTATE APPRAISER/CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 December 18, 1987 Mr . Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive, Box 147 Chanhassen, Minnesota 55317 RE: Pony Express Bar Property 431 West 78th Street Chanhassen, Minnesota INVOICE ' DATE ITEM AMOUNT 12-7-87 Review appraisal report ' 1 hr X $90 = $ 90 . 00 12-7-87 Preparation of four additional appraisal reports requested by Patrick Farrell . 4 X $30 = 120 . 00 1 12-8-87 Meeting at Patrick Farrell ' s office to review. 2 hrs X $90 = 180 . 00 12-10-87 Telephone conferences with Gary Ehret and Karen Englehart , meeting with Fred Hoisington , view subject property and comparables , update appraisal per Mr . Farrell ' s request . 6 hrs X $90 = 540 . 00 12-11-87 Meeting with Hoisington & Farrell 12 hr X $90 135 . 00 REC.Z..7.-ZED DEC 2 ! 1987 CITY OF CHANHASSEI , I . . Page 2 IIMr . Ashworth 1 DATE ITEM AMOUNT 12-15-87 Review Shenehon appraisal report II at Farrell ' s request 2 hrs X $90 = $ 180 . 00 II 12-16-87 Meetings with Hoisington and with Farrell 22 hrs X $90 = 225 . 00 I 12-17-87 Review appraisal and attend and testify before Commissioners at Chanhassen City Hall I4 hrs X $90 = 360 . 00 Total $ 1 , 830 . 00 II I • cc: Mr . Patrick A. Farrell I 1 I I I I I I I I 3030 Harbor Lane North, Suite 104 Minneapolis, Minnesota 55441 bob NO. 86-305 812/553-1950 Van DorErr- 1 Hazard*. Stallings MNM-fi.•ixwr..WUw. To City of Chanhassen DATE November 20, 1987 690 Coulter Drive II ' Chanhassen, MN 55317 THIS INVOICE IS DUE AND PAYA[L[UPON RECEIPT - - '- - - Y Re: S. Lotus Lake Park Inspection UNITS RATE 1 Period 10/01/87 through 10/31/87 Senior Engineering Technician 3.0 42.00 $ 126i Direct Expense Mileage 77.6 .25 $ 19.40 TOTAL AMOUNT DUE THIS INVOICE $ 145 ('%2 VAN DOREN - HAZARD - STALLINGS By • a Ma. J. Daubenberger, ice Preside I 3030 Harbor Lane North, Suite 104 ®� Minneapolis,Minnesota 55441 JOb No.87_300 6121553-1950 ft, VartDorerr Hazards Staf ingsr TO City of Chanhassen DATE December 21, 1987 ' 690 Coulter Drive Chanhassen, MN 55317 TNIf INVOICE 1f DUE AND AATA•LE UPON RECEIPT Re: Herman Field Feasibility Study UNITS RATE Period 11/01/87 through 11/30/87 ' Senior Engineering Technician 14.0 42.00 $ 588.00 Direct Expense Mileage 21.6 .25 $ 5.40 TY AL AMOUNT DUE THIS INVOICE $ 593.40 I I 1 Z.:—/T767 I VAN DOREN - HAZARD - STALLINGS By Max J. Daubenberger, V. e President 3030 Harbor Lane North, Suits 104 Job No. Minneapolis, Minnesota 55441 87-311 612/553.1950 Van DorErt Hazard Stalling MMIrfi•t-yr�.••Nai+iw• TO City of Chanhassen DATE December 21, 1987 690 Coulter Drive ' Chanhassen, MN 55317 THIS INVOICE IS DUE AND AATASIC UPON RECEIPT Re: Tennis Courts UNITS RATE Meadow Green Park & N. Lotus Lake Park Period 11/01/87 through 11/30/87 Senior Engineering Technician 6.5 42.00 $ 273.00 Direct Expense Mileage 12.0 .25 $ 3.0011 Braun Engineering $ 505.50 I TCTAL AMOUNT DUE THIS INVOICE $ 781.50 l.--a 11 - VAN DOREN - HAZARD - STALLINGS I By Max J. Daubenberger, ,''ce President, 1 1 3030 Harbor Lane North, ' Suite 104 Minneapolis, Minnesota 55441 Job No•86-311 612/553-1950 1 Van Doren- Hazard': Stalling TO City of Chanhassen DATE December 21, 1987 ' 690 Coulter Drive Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND •AVASLE UPON RECEIPT en Re: Comprehensive Plan Update UNITS RATE 1 Period 11/01/87 through 11/30/87 Principal Planner 4.0 56.50 $ 226.00 1 TOTAL AMOUNT DUE THIS INVOICE $ 226.00 _ " ) � _ i I 1 1 1 1 1 1 1 VAN DOREN - HAZARD - STALLINGS Max J. Daubenberger, Vice President VOTO, TAUTGES, REDPATH & CO., LTD. \f.Lut CERTIFIED PUBLIC ACCOUNTANTS Birch Lake Professional Building •1310 E. Hwy. 96 •White Bear Lake, MN 55110 •Phone 426-3263 ROBERT J.VOTO,CPA ROBERT G.TAUTGES,CPA JAMES S.REDPATH,CPA November 30, 1987 City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 For professional services rendered: ' Interim audit services for the year ended December 31 , 1987 billed in accordance with Section IV of audit contract. PARTNER: ' Robert G. Tautges 4-1/2 Hours @ $70.00 $ 315.00 MANAGER: David Mol 7-1/2 Hours @ $52.00 390.00 SEMI-SENIOR STAFF: Fred Espe 54 Hours @ $35.00 1 ,890.00 ' JUNIOR STAFF: Tom Mitzel 54 Hours @ $29.00 1 ,566.00 STATISTICAL TYPISTS AND REPORT PROCESSORS 33-1/2 Hours @ $18.00 603.00 TOTAL BILLING $ 4,764.00 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 •t"-si.=nt DEC 0 4 1x87 CITY OF CHANHASSEN 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 • VOTO, TAUTGES, REDPATH & CO., LTD. CERTIFIED PUBLIC ACCOUNTANTS Birch Lake Professional Building •1310 E. Hwy. 96 • White Bear Lake, MN 55110• Phone 426-3263 November 30, 1987 �I - f7(/ ROBERT G.TAUT ES,CPA f ROBERT G.DP TAUTGES,CPA A Nl JAMES S.REDPATH,CPA City of Chanhassen ' 690 Coulter Drive Chanhassen, MN 55317 For professional services rendered: Assistance to City staff in the conversion of financial reporting formats and ' adjustments to the City's accounting system to implement new special assessment reporting standards in accordance with Governmental Accounting Standards Board (GASB) Statement #6 as per engagement letter dated July 30, 1987. PARTNER: Robert G. Tautges 4-1/2 Hours @ $70.00 $ 315.00 ' MANAGER: David Mol 34-1/2 Hours @ $52.00 1 ,794.00 ' SEMI-SENIOR STAFF: Fred Espe 9-3/4 Hours @ $35.00 341 .25 Subtotal 2,450.25 STATISTICAL TYPISTS AND REPORT PROCESSORS 18 Hours @ $18.00 324.00 ' TOTAL BILLING $ 2,774.25 I hereby certify that the above claim is just and correct and that no part of it has been previously .aid. •- f ✓l — Robert G. T. tges, Vice esi.ent JP/ f r ' 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 • • I � 0 ='12.-." : • • ESTIMATE FOR PAYMENT ON CONTRACT II Date 12-7-87 Estimate No. 5 For period from 11-1-87 to 12-1-8 • Name and Nature of Project „ • _ , st Addition Pro'. 87-10 Completed After This Estimate • 104% I ORIGINAL CONTRACT AMOUNT CHANGE ORDERS : $ 141 685.80 No. Date A• .roved Additions Deductions mil TOTAL ADDITIONS SUB TOTAL $ TOTAL DEDUCTIONS $ 14 1 685.8 0 j CONTRACT AMOUNT TO DATE $ $ 141,685.80 TOTAL COMPLETED TO DATE MATERIALS STORED $ 147,282.35 TOTAL COMPLETED AND STORED $ LESS RETAINAGE 5 7, $ 147,282.35 TOTAL EARNED LESS RETAINAGE $ 7,364.12 •LESS PREVIOUS PAYMENTS $ 139 91 23 Est. No. 1 Amt 27,597.50 Est . No. 4 Amt 15,357.46 • Est . No. 2 Acct 82,081.40 Est . No. j Est . No. 3 Amt j Amt 13,396.07 Est . No. Amt Total Estimates 138,432.43 AMOUNT DUE THIS ESTIMATE f $ 1 485 80 Payment requested this 7rh day of Approved and recommended for _DecPmhPr D , 19 87 this 9th day of pa yment ' December , 19 87 Widmer Inc. William R. En elhardt Associates, Inc. J Contra or , Project Engineer By : II 2 er By : e%: " / I:.. __„------ ;: 2)- _. _ I CVA For All the Commitments You Makes DEDUCTIBLE INVOICE CNA INSURANCE COMPANIES CNA Plaza,Chicago, IL 60685 '/^// 7/ 9 BILLING DATE: 11/30/87 L AGENT:T� 410 039016 DOLLIFF INSURANCE ' CITY OF CHANHASSEN 301 SOUTH 8TH ST 690 COULTER DRIVE MINNEAPOLIS MN 55404 CHANHASSEN , MN 55317 PHONE: 612-338-7021 POLICY NUMBER: 002249525 PAGE 1 OF 1 :.; _..; AMOUNT OF _ :< CLAIM ' NUMBER CLAIMANT PA1D-TO-DATE DEDUCTIBLE '+AMOUNT DUE.:1 YM*M M *****M r1**** y AYMYY******* * Y*MYYY1 ****Y**YY MY**** * YOUR INSURANCE POLICY SHOWN BELOW WAS WRITTEN ON * A DEDUCTIBLE BASIS. THIS MEANS THAT ALL LOSSES * UP TO THE DEDUCTIBLE AMOUNT ARE YOUR RESPONSIBILITY. ' • * PLEASE REMIT BY 12/25/87. .y .�r..y .y J. �y.{. may./. .�y./� .�1. .{. .{. .{..,4. .i.✓ .,y.�{. ./r-.4. �{, .{..y Y*****1'YY'/r'****��M'+Yt**********************************Y*M* MY*** DATE OF LOSS: 08/25/87 LOCATION CF LOSS: CHANHASSEN , MN 32-269994-00 SWENSON/PAT $1,683.30 $1,000 $1,000.00 1 1 1 1 4.5,9° C"ac;r 1 ry ' DEC U 4 1987 CITY.OF CHANHASbEN 1 1 1 BILL DUE DATE: 12/25/37 TOTAL AMOUNT DUE: $1,000.00 ' IF YOU HAVE ANY QUESTIONS CONCERNING THIS STATEMENT, CONTACT YOUR AGENT MAIL PAYMENT IN ENCLOSED ENVELOPE TO: CONTINENTAL CASUALTY COMPANY MAKE CHECK PAYABLE TO: CNA P.O. BOX 71451 CHICAGO, IL 60694 G-56547-A INSURED :CRY CITY OF _.,.., G \' k CHANHASSEN ,L.: 1 , ,.. - „..,:: ,.. . ... . 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937-1900 MEMORANDUM e? 9,L.K - /4-1,-,..?..._.t TO: Jean Meuwissen, Treasurer FROM: Don Ashworth, City Manager 0.w 14, f/. 1 6-,..:,-7 1 DATE: December 17 , 1987 L _t .e�r- c,.....--i.4.....) k-,•. SUBJ: Pop Fund Reimbursement C` -`'' I i;.:::--- I have reviewed the Employee Pop Fund reimbursement records associated with 1985 and 1986. Additionally, I have asked Todd 1 to tabulate the number of meetings whereat pop was distributed to Council/Commissions/visitors during 1987 (attached) . According to Todd's tabulation, a reimbursement for 1987 of $30. 00/month II should have occurred. This memorandum is authorization for your office to prepare a check in the amount of $36.0. 00 (payable from 117-4110 ) to the II Employee Pop Fund as reimbursement of expenses incurred by that fund for 1987. In addition, I hereby request that you include in the accounts payable, on a minimum quarterly basis, the same II reimbursement during 1988, i .e. $30 . 00 x 3 = $90.00/qtr. 0, - 1 t_l__._ i 7 ( ---7 ( \ I \ --- t fY. 1 1 1 1 1 r II City Planning g Park & Rec I Council - Commission Commission HRA Special* @ 7 @ 9 @ 9 @ 7 @8 IJan. 2 2 1 1 3 Feb. 2 2 1 1 4 IMar. 2 2 1 1 3 Apr. 2 2 1 1 4 IMay 2 2 1 1 4 IJun. 2 2 1 1 3 Jul. 2 2 1 1 3 IAug. 2 2 1 1 3 Sept. 2 2 1 1 4 IOct. 2 2 1 1 3 INov. 2 2 1 1 3 Dec. 2 1 1 1 3 ' 24 23 12 12 40 I * In both 1986 and 1987, the Southwest Community Coalition met at City Hall to discuss/set policy for upcoming metro/state meetings. An average of 15 cities/counties representatives I attended with an average of 2/agency. Other special meetings include Community Center Task Force, Lake Study Committee, Wetlands , etc . I Recap I City Council 24 meetings x 7 cans of pop = 168 Planning Commission 23 meetings x 9 cans of pop = 207 Park & Recreation Com. 12 meetings x 9 cans of pop = 108 HRA 12 meetings x 7 cans of pop = 84 1 Special 40 meetings x 8 cans of pop = 320 Total 887 II887 x 40c/can = $354 . 80 I I 1 I rnn. • il:• ``7 INVOICE I 1,rrI_. . . z • 7 1.. 1 1 MINNEAPOLIS • DENVER • PHOENIX L I City of Chanhassen DATE: November 30, 1987 690 Coulter Drive PO Box 147 JOB NO: 62-8731 1 Chanhassen, MN 55317 ATTN: Mr. Don Ashworth, City Manager 4,,,,,,, .............03 d Invoice Period: Through November 30, 1987 II Re: Chanhassen City Hall Landscape Design 1 Project initiated by Mr. Don Ashworth to j y prepare a new landscape design for the II Chanhassen City Hall which portrays design concepts utilized throughout the Downtown Redevelopment Project. Services Provided: I 1 1. Preparation of base maps reflecting the approved parking lot layout as per downtown redevelopment project I 2. Meeting. with Mr. Don Ashworth to determine project goals and objectives 7 Billing is consistent with agreement for Hourly Services (STD Downtown Contract) II dated May 8, 1986. Classification Hours (� � ' Princi al 111 ,-~� Principal 2.0 � iy�J`�. Professional I 6.5 8.5 li l Salary Cost x 2.0 $ 203.04 x 2.0 = $ 406.08 I s TOTAL AMOUNT DUE $ 406.08 , II II I II BENNETT. RINGROSE. WOLSFELD. JARVIS, GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I 1 , I , ,: �\ INVOICE IMINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: November 30, P1987 ,. - 690 Coulter Drive j PO Box 147 JOB NO: 7-8702, (7-8705) Chanhassen, MN 55317 IATTN: Mr. Don Ashworth, City Manager i .AIKRNpasgmugnuewfmgsmanmswwegi....gsgszigiuuwsmmiwiwwmsagemgawamuimipngq•auwae•wmanws•smr.ffav) RE: Downtown Redevelopment 1� IRight-of-Way Acquisition Services For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel j in preparation of legal description documents, and acquisition maps to assist I the City Appraiser and legal firm in land acquisition proceedings. • Billing is consistent with hourly services agreement and contract dated May 8, . 1986. Employee Classification Hours ; II r Sr. Professional 11.5 17 Professional II 7.5 it' - ,-1 Technician II 5.5 61i9,II Technician I 0.3 - �- 24.8 - I . Salary Cost x 2.0 $ 559.81 x 2.0 = $ 1,119.62 • ' Expenses: l Road Runner $ 16.65 i TOTAL AMOUNT DUE $ 1,136.27 . 1 - I I , i _,;:.ram:k -SAL:.41.""-. ar,1ia,aa .. .MIWXW \YEAU Wa ... AgaillIMMINIMIROMMOMME1516591 B ENNE T T, RINGROSE. WOLSFELD. JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 6121370-0700 II I ^^ � ��, ' INVOICE I L_iL J MINNEAPOLIS • DENVER • PHOENIX I City of Chanhassen DATE: November 30, 1987 690 Coulter Drive I ) PO Box 147 JOB NO: (7-8604), 7-8704 Chanhassen, MN 55317 i ATTN: Mr. Don Ashworth, City Manager I i RE: West 78th Street Detachment ` Feasibility Study I Hourly Services II For professional services provided in conjunction with the West 78th Street Detachment/County Road 17 Feasibility Study as per our written agreement dated II May 1, 1986. Partial Payment #7A (Hourly Service) II Period through November 30, 1987 Hourly costs listed below are for services rendered in the production of a topographic base map for City Hall as requested by architectural consultant. I • Classification Hours Sr. Professional 0.5 II 2.0 . 6/ Sr. Technician 4.0 II 6.5 Salary Cost x 2.0 $ 135.39 x 2.0 = $ 270.78 I i TOTAL AMOUNT DUE $ 270.78 II RECD:•:V.=D I DEC 181987 I •: I I i 1') ` -'fie A.', 1- , ,== 1;_'1 ;�. INVOICE IMINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: ,,. November 30, 1987 II ; 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8707 ATTN: Mr. Don Ashworth A ICity Manager .. RE: Electrical Service Conversions J IDowntown Area For Professional Services rendered in conjunction with the final design and ana- ' lysis of the _secondary electrical services. Services include design services as necessary for issuance as biding documelits. Billing is consistent with our written agreement dated May 1, 1986. i IPartial Payment #3 (Hourly) Period Through November 30, 1987 , ,-Z....-. 11 Employee Classification Hours 6ib � Sr. Professional 5.0 IISalary Cost x 2.0 ff $ 142.62 x 2.0 = -.1/ $ 285.24 IExpenses: Cain Ouse Associates _ 1,934.95 ITOTAL AMOUNT DUE $ 2,220.19 Total Billed To Date: $ 3,080.98 ' 1 1 . =,.,-17..,.:..c.0.2-.7;« :::.x I 1 . t 1` `1 4{ ∎ INVOICE I n� ,A i�.. LI .4\c, J v uIJ MINNEAPOLIS • DENVER • PHOENIX I • --,.. ,- .:........• ... '••,y... ..".TTR'I•.7 Xf.731FJ7a4.` F- i'u,:..... 'C,C.<b5.•PM,1174l.3T.:'Lt1tut66lnASi3' 1M 1^-_rt•: .. `:':r.;-■y.-. ...:...- e_>., City of Chanhassen DATE: November 30, 1987 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 ATTN: Mr. Gary Warren, City Engineer II RE: Downtown Redevelopment Project ; Construction Services IIFor professional services rendered during October 1987 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. II Hourly costs listed below are for construction management/field surveying/ inspection services for the Downtown Project. II Classification Hours Principal 4.0 I Sr. Professional 55.0 Professional I 38.5 Sr. Technician 208.0 15 t177 II Technician III 1.5 Technician II 196.5 Technician I 3.5 -. 3-Person Field Party 362.5 II 2-Person Field Party 20.0 889.5 Salary Cost x 2.0 I $15,205.59 x 2.0 = $ 30,411.18 Expenses: Mileage $ 524.76 II Heritage Shade Tree Consultants 153.00 Cain Ouse Associates 836.05 NW Bell Telephone 64.05 Road Runner 28.80 1,606.66 II TOTAL AMOUNT DUE $ 32,017.84 I Total Billed To Date: $167,972.48 I rawars fiIIr isfrl. ,-.4.74.W46"44.1 :rin., AN-Z-3;«L�...r�{s*W.Y.eir. .-Jut,`-,AVI.`:4_i::;434,0- s II BENNETT RINGROSE. WOLSEELD JARVIS. GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I 7i,w _ :, 1 Y' !` INVOICE � ._1_ Y r IMINNEAPOLIS • DENVER • PHOENIX II City of Chanhassen DATE: November 30, 1987 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8708, (62-8732) ATTN: Mr. Don Ashworth City Manager Ai I RE: Final Design Services Phase II Downtown Improvements II For Professional Services rendered in conjunction with the final design of the Phase II improvements (south of railroad tracks) in accordance with our contract dated May 1, 1986. II Partial Payment #4 (Fixed Fee Service) Period Through November 30, 1987 IIDocument Status: Design Phase 65% Complete Agreement: 4.75% of Construction Cost ; Estimated Construction Cost: $707,000 - (Phase II) (From Feasibility Report dated November 11, 1)86, Page 45) II $707,000 x 4.75% x 65% _ $21,828.63 Less Previous Payment 16,791.25 II ' TOTAL AMOUNT DUE $ 5,037.38 II Total Billed To Date: $21,828.63 II A-30'e2 I .010‘. 3.0/10P .r- r., I DEC 1 8 1987 ; G1TY OF CHANHASSEN . •Y•*zexrew-...,.,,..:tom li ku^ BENNETT. RINGROSE, WOLSFELD. JARVIS. GARDNER.D ER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I • I Boland & Associates I 2443 E. Larpenteur Ave., Suite 110 Maplewood, MN 55109 (612) 777-3388 /-) v o Southwest Coalition of Communities Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 1 Invoice January 1, 1987 For Professional Services rendered December 1987 $1,000.00 Balance past due from November 1987 $1,000.00 Total Balance Due ' $2,000.00 ' 4 ; .- ( LL ■ 1 1 : 1 N �� BRAUN ENVIRONMENTAL LABORATORIES,INC.LB RR 1111 ,,.14 I,.,h.w 7,,1 N V O IaC E..,„,, , ENVIRONMENTAL LABORATORIES P.O.BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 incorporated PHONE 612-941-5600 PROJECT CLIENT CITY OF CHANHASSEN ` �'{ E37-355 WATER ANALYSIS 690 GOIJLTER ST 690 I3OULTER ST CHANHASSEN, MN 55317 CHANHASSEN, MN 55317 ATTN: GARY WARREN TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT NO PURCHASE ORDER NO OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO 40682 WATER ANALYSIS ENVIRONMENTAL 12/23/87 3 020 SERVICE CODE NO. D ESC R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOD INVOICED FOR: 12/R7 LOO IN # 4415 621—X COLIFORMS, TOTAL 1.0 60.00 60.00 10 3 - * i i, 1 DEC 2 4 1987 r/^E PAY mom 1 I P , , C(7Y OF GHANHASSE�! .TOTAL DUE:, i ii, REr.11T1 ;F" Cr., r !-Hr 1 60.00 r a a ai a — a a a as a as a a a w um a s MN RE MI ' MI mm,,, IIN Mii NM INN MIN Mil OM IIN NM NM III1i IIIBRAUN ENGINEERING TESTING, INC. , .;,;.;0,04,,,;k4,My I N vO I C E „e,:;,:,. , , ENGINEERING TESTING P O. BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 • PHONE 612-941-5600 PROJECT. I_ I TY OF C f-IANHA'_:=,E;':I r;=0 n 07-1L1 CLIENT: M '._NI ! EHARD1 a< y_�:D IC _. /'/ i Do r, ' 1' r;!_';'r_;' id'T 1 107 HAZELT I NE BLVD !� ,1 I L'L_U i_r%}'J• 1:!;:',!I",'E- a� CHA_`k:A, MINN 5'131E: I.-+r-, 11f=;_ _I7-i 1, IYiIt',INE;_O1-A ATTN: BILL ENGLEHARDT E TERMS. NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. CLIENT NO I 4:342 SERVICE CODE NOP.URCHA SE OF RDER NO. BLUFF _rE I= DR r i N` _A _L i D E S C R I P T I OO FFIN CE ORIGINAi'ING SERVICES QUANTITY INVOICE DATE INVOICE NO UNIT PRICE EXTENSION — TIME PERIOD INVOICED F-1-1;,: i1/11/87 — 11 /:I3/ 7 201r CHE 45 POWER AUGER ER DRILL 7'5. 00 : , 00 i _- t_B-1 C IL _ RIG TRUCK—PER D=C-1 ;„ 5 1 i5, c 1 '_: „ r ,_L'sB-2 DRILL RIO TRUCK—PER MILE + , 0 0, _,' 1 _10) ENiR. COW;ULT I NI =:E Rv I C E- 1 . 0 ,40 = . ,-I 601 SECRETARIAL SERVICE_, ,), s 7''_I, 00 16, _, DO 11,0 ,..,TOTAL DUE IIMEIMSTIEMMIZIEREREMEMEMS .36,S. '::∎1 BREIVIK ENGINEERS, INC. �v ROBERT J. DAVIS NARCHITECT STRUCTURAL, CIVIL AND 2999 YORKTON BLVD. ST PAUL, MINNESOTA A 5511 55117 (612) 482-9500 ' December 22, 1987 I City of Chanhassen Attn: Laurie Sietsema P.O. Box #147 Chanhassen, MN 55317 Invoice No. 128723 ' Project: Chanhassen Civic Center Meetings, Presentation, Calculations 1 10/01/87 - 12/08/87 A. Norris Breivik, Engineer Robert J. Davis, Architect $ 2,100.00 P ,13° 110 I JAN 4 110 I BREIVIK ENGINEERS, INC. ROBERT J. DAVIS, ARCHITECT ' STRUCTURAL, CIVIL AND FORENSIC ENGINEERING 2999 YORKTON BLVD. ST. PAUL, MINNESOTA 55117 (612) 482-9500 1 September 30, 1987 City of Chanhassen Invoice No. 12872) Attn: Laurie Sietsema P.O. Box I/147 Chanhassen, MN 55317 , Project: Chanhassen Civic Center Meetings, Presentation, Calculations 8/21/87 - 9/30/87 A. Norris Breivik, Engineer Robert J. Davis, Architect $ 1,400.00 Second Notice ' • -w 1 a . a� I 11 APPLICATION FOR PAYMENT Estimate No. 2 (Final) ! CITY OF CHANHASSEN, MINNESOTA Contractor Dell Contracting, Inc. Contract Date Contract for North Lotus Lake Park - Project A - Grading & Erosion Control Application Date Application Amount $ 852.35 For Period Ending ' Use This Schedule for amount of Work Performed to Date. STATEMENT OF ACCOUNT ' Original Contract Amount $14,975.00 Total Additions $2,200.00 Total Deductions $ -0- $17,175.00 Contract Amount to Date $ Total Amount of Work Performed to Date $17,047.00 ' Material Stored on Site but not Incorporated in Work $ eGross Amount Due $17,047.00 Less 0% Retained $ 0.0 Amount Due to Date $17,047.00 Less Due Previous Payments $16,194.65 ' Due This Application /, $ 852.35 1 , 1 -1- I Hoisington Group Inc. Land Use Consultants December 31 , 1987 ' INVOICE City of Chanhassen 690 Coulter Drive /#4.' /Cl/ Chanhassen , Minnesota 55317 -, 1 Project # 86-13a (North Side Parking Improvements) Attention : Barbara Dacy For Continuing Planning Services Rendered for the City of Chanhassen specifically for the North Side Parking Improvements from December 1 through 31 , 1987 as follows: + Discussions with Rich Thomasgard , Jeff Stromgren (EOS) , Jim Lasher , Don Ashworth and Barbara Dacy re : Colonial Center Signs. + Letter to Richard Gay re : intent to review facade ' proposal . + Meeting with Jeff Stromgren on 12-18-87 re : signage and 1 facade proposals . + Meeting with Mason group on 12-22-87 . 1 + Preparation of memo and letter followup to Mason group re : verbal agreement . + Discussions with Roger Knutson re : Pauly and Mason agreements . + Continuing negotiations relative to the Colonial Village Shopping Center Project . BILLING Senior Professional 9 .00 hrs @ $60/hr $540. 00 Secretarial 1 . 00 hr @ $22/hr 22 . 00 TOTAL December 31 Billing $562 . 00 7300 Metro Blvd. Suite 525 Edina, MN 55435 (612)835-9960 rHoisington Group Inc. ° Land Use Consultants December 31 , 1987 INVOICE City of Chanhassen 14 /I Ibr 0 // I 690 Coulter Drive r ' Chanhassen , Minnesota 55317 Project # 86-6 (Downtown Redevelopment Coordination) Attention : Barbara Dacy For Downtown Redevelopment Coordination Services Rendered for the City of Chanhassen from December 1 through 31 , 1987 as follows : ' + Preparation for and meeting with Gary Ehret and Jim Lasher on 12-1-87 to discuss Dinner Theatre ' s auto and bus parking . + Recalculation of South Side Parking Demand and preparation of Revised Parking layouts . ' + Meeting with Bob Davis on Community Center 12-3-87 . + Meeting with Bob Davis and Jay Nelson re: South Side Parking on 12-8-87 . + Preparation for and meeting with Pat Farrell on 12-9-87 re : Kallstad condemnation . + Recalculation of the Pony/Pauly/Prysmus parking demand as required by Kallstad interrogatories . + Meeting with Don Ashworth and Todd Gerhardt on Kallstad condemnation/interrogatories on 12-10-87 . + Preparation of graphics representing the City ' s position re : Kallstad condemnation . + Meeting with Pat Farrell on 12-11-87 re : Kallstad condemnation . + Calculation of the existing Dinner Theatre Complex parking demand in preparation for Kallstad testimony . 7300 Metro Blvd. ' Suite 525 . -�_�_ Edina,MN 55435 (612)835-9960 I I + Attendance at and offering testimony in the Kalistad condemnation proceedings on 12-15-87 . + Meeting with Pat Farrell and Gary Ehret on 12-15-87 . + Meeting with Don Ashworth on 12-22-87 . + Continuing discussions with Arvid Elness and Bob Davis re: Community Center/hotel/retail/Dinner Theatre complex plans . + Preliminary review of Harry/Pauly interrogatories and discussion with Pat Farrell . BILLING Senior Professional , o esslonal (testimony) 3 . 25 hrs @ $75/hr $243. 75 Senior Professional (other ) 45 . 50 hrs @ $60/hr 2 , 730.00 Graphics/Drafting 13 . 50 hrs @ $35/hr 472 . 50 Secretarial 2 . 50 hrs @ $22/hr 55 .00 Expenses 18 . 75 TOTAL December 31 Billing $3, 520.00 1 I I INVOICE , z , g ORR.SCHELEN.MAYERON &ASSOCIATES, INC. Consulting Engineers Division of Kidde Consultants, Inc. Land Surveyors C December 28, 1987 To City of Chanhassen Attn: Gary Warren 690 Coulter #147 Chanhassen, Comm. No. 110-3838-01 hanhassen, MN 55317 Doc. No. 0604A Professional Engineering Service In conjunction with Construction Observation and Staking of Water Reservoir and Appurtenant Work. Time and expenses for the month of November 1987. DIRECT PERSONNEL COSTS Construction Observer Three Man Survey Crew 4.00 hours @ $21.00 per hour $ 84.00 4.50 hours @ $41.50 per hour 186.75 $ 270.75 Factor x 2.15 This Invoice $ 582.11 4CM.* TOTAL AMOUNT OF THIS INVOICE IS $ 582.11 declare undcr w:lury that 1:ns !s )ust ni(crI ' rta tna: n: pert at 't has c.)atc.-1 st... .. DEC 3 0 1987 CITY OF CHANHASSEN 2021 East Hennepin Avenue • Suite 238 • Minneapolis, Minnesota 55413 612/331-8660 TELEX: 29-0948 INVOICE r I ``i ORR•SCHELEN•MAYERON Et ASSOCIATES, INC. I Division of Kidde Consultants, Inc. rip Consulting Engineers i b Land Surveyors / I November 30, 1987 II. To City of Chanhassen 690 Coulter, #147 Comm. No. 110-3696-01 Chanhassen MN 55317 Doc. No. 0423A I Professional Engineering Service In conjunction with Lake Drive East Construction Staking and ' Field Survey. Time and expenses for the month of October 1987. II DIRECT PERSONNEL COSTS Construction Observer 2.00 hours @ $21.00 per hour $ 42.00 I Factor x 2.15 This Invoice $ 90.30 1 C� z- � ? -� 1 I DEC 0 3 1987 I TOTAL AMOUNT OF THIS INVOICE IS $ 90.30 CITY OF CNANHASSEN I I,iec!are under .:e pc-r:3i•!es cl r-,r,u. 'h-,t tr :,;!aii ._ ;us! • :corre _t<ind that no r;,rl 1, , / /0. 4,--- IT Sigma tb6e 1 I 2021 East Hennepin Avenue • Suite 238 • Minneapolis, Minnesota 55413 612/331-8660 TELEX: 29-0948 INVOICE 4K ORR•SCHELEN•MAYERON Et ASSOCIATES, INC. Consulting Engineers Division of Kidde Consultants, Inc. ILand Surveyors G C November 30, 1987 To City of Chanhassen Attn: Gary Warren 1 690 Coulter, #147 Chanhassen MN 55317 Comm. No. 110-1776-22 Doc. No. 0080A 1 Professional Engineering Service In conjunction with review of Water Booster Station with City Staff. Time and expenses for the month of October, 1987. 1 1 DIRECT PERSONNEL COSTS R. Frigaard 3.00 hours @ $30.75 per hour $ 92.25 1 Factor x 2.25 This Invoice $ 207.56 1 1 /01- 171 44. 4 1 DEC 0 3 1987 CITY OF CHANHASSEN TOTAL AMOUNT OF THIS INVOICE IS $207.56 1 I deciare under he penalties ct I poruurr that ! ,;s It- lost ',d correct end the ..o p rt o! :t n ice-en p. 1 .. .. . .--- - • 1 2021 East Hennepin Avenue • Suite 238 • Minneapolis, Minnesota 55413 612/331-8660 TELEX: 29-0948 - I i� ' ' �t -' I� 1 1 0, $ 7 0. pitA_ 4 q l- April 10, 1987 JVQ`� City of Chanhassen c Box 147 J 249 _ Chanhassen, MN 55317 c3 RE: Pryzmus . II Mar. 23, 1987 Received call from JoAnn Olsen, Assistant City Planner :. -, ; requesting that we evaluate data on proposed driving range to determine if two sites were available for the installa- Apr. 2, " tion of an onsite sewage treatment system. Apr. 7, " Visited the site with City of Chanhassen staff and the 1 site evaluator. Discussed probable sewage flow rates and mound design. Made soil borings on two separate sites, identifying the most suitable one for the instaila- - ' tion of an onsite sewage treatment system. Apr. 9,. .; " Wrote letter of findings to City of Chanhassen. II Engineering fee $250 7 '45/(R) 1 aro V r7-17- 1 c ...1c0,,,f,* ,___ riiv z 0,4/1A4 /' / v v l lC'giv ra-/Le.,e-(AAL-- 1 il ---/-a). igyAnY4- 1 . 1 1 riI-I "1 November 25, 1986 �J ' City of Chanhassen P. 0. Box 147 237 Chanhassen, MN 55317 ' RE: Planning Case 86-21 (Ted Slather) ' October, 1986 Reviewed the proposed subdivision for soils and topographic suitability for onsite sewage treatment systems. Prepared and submitted a written report to Barbara Dacy, City Planner. Engineering time 5 hrs. Engineering fee. $250 1 1 I t qi 4 I boo lo V /7 i April 30, 1987 City of Chanhassen 1 P.O. Box 147 252 Chanhassen, MN 55317 RE: Planning Case No. 87-12 (Worm Property) 1 Mar. 23, 1987 Phone call from JoAnn Olsen discussing proposed South Bay II Subdivision 015 hr. Mar. 24, " Received maps and soil boring data for proposed subdivision. 1 Evaluated plat map and the submitted data 2.5 " Mar. 25, " Sent letter to City of Chanhassen expressing concerns on limited areas of proposed subdivision and requesting field II staking of lot boundaries and soil borings. 1.5 " Mar. 27, Phone call from Dan Herbst, the Pemtom Company, concerning 1 lot staking and soil boring locations 0.5 " Apr. 7, Visited the Ed Worm property with JoAnn Men, viewed steep slopes and drainageways; surveyors were in process II of field staking 2.0 " Apr. 8, Made a field investigation of Worm property, checking II proposed locations for soil absorption system, soil borings, land slopes and drainageways. 2 men for 4 hrs g ] " I Apr. 9, 1987 Prepared and sent report to City of Chanhassen on site and soil evaluation for onsite sewage treatment systems for II proposed South Bay Subdivision • 3.0 " •Apr. 9, " Phone call from JoAnn Olsen reporting that data had been submitted for soil borings taken on April 5 which had II been located on the map dated 3/20/87. . . . . . . . . 0.25 " Apr. 14, " Phone call from Dan Herbst while at workshop in Bemidji , 1 discussed submitting soil boring locations without having collected samples; discussed problems on each of 6 lots. 0.75 " Total time expended 19.0 hrs. II Engineering Fee ;0950 1 I :lh k 'a 1 I