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1h. Check Register I ' 01/14/88 City of Chanhassen FAYROL L CHECK RE G I E3 T E R age 1 JANUARY 15 , 1988 11 Check Emp Check Number Nbr Employee Name Amount 002191 1101 HAMILTON, THOMAS L. 299. 00 002192 1102 HORN, CLARK 199. 00 I 002193 1103 GEVING, DALE 199. 00 002194 1104 BOYT , WILLIAM S. 196. 10 002195 1105 JOHNSON, JAY E. 196. 10 II 002196 1201 ASHWORTH, DONALD 1 , 185. 05 002197 1202 ENGELHARDT, KAREN J 656. 79 002198 1203 DUMMER, NIKKI 249. 87 002199 1204 EKLUND, STEPHANIE 77. 87 1 002200 1206 SCHULLER, NORMA L 285. 92 002201 1207 MEUWISSEN, KIM T. 453. 90 002202 1301 MEUWISSEN, MARY JEAN 537. 10 I 002203 1302 SUNDQUIST, KATHY J. 523. 72 002204 1303 CHAFFEE , THOMAS L. 787. 84 002205 1304 DUNSMORE, CAROL M. 402. 79 002206 1701 HALL, EUGENE H. 121. 99 1 002207 2110 CHAFFEE, JAMES A. 1 , 063. 00 002208 2502 JULKOWSKI , RONALD F. 826. 54 002209 2504 KIRCHMAN, STEVE A. 657. 93 I 002210 2510 HARR, SCOTT 901. 25 002211 2601 ELLERING, FRANKLIN P. 391. 42 002212 2602 MADDEN , STEPHEN J. 702. 53 * 002213 3101 WARREN, GARY 1, 065. 29 Ill 002214 3103 KLEIN, DONALD J. 155. 76 u 2215 3104 BROWN, LAWRENCE A 710. 67 r i' 2216 3201 SCHLENK, GERALD W 571. 83 002217 3202 BREHM, CURTIS 584. 39 002218 3203 GOETZE , DUANE E. 591. 57 002219 3205 WEGLER, MICHAEL 727. 10 002220 3207 THEIS , JAMES M. 601. 19 002221 3208 SAUTER, STEPHEN M. 463. 15 002222 3701 BROSE, HAROLD 506. 55 002223 3801 GREGORY, DALE J. 506. 91 002224 3802 SCHMIEG, DEAN F. 593. 23 002225 3805 ROSENWALD, JAMES 86. 72 002226 3810 CLASEN, KELLY B. 72. 93 002227 3814 BRUESEHOFF, ERIC 102. 49 002228 3816 RICKER, JOHN T 139. 87 002229 3820 GILLIS , BRYAN J. 90. 78 002230 3821 PRESTON, SCOTT M. 74. 90 002231 4201 SIETSEMA, LORRAINE 668. 03 002232 4202 HOFFMAN , TODD 579. 74 002233 5201 DACY, BARBARA JOAN 720. 07 Irk 002234 5202 OLSEN , JOANN 623. 31 002235 5203 CHURCHILL , VICTORIA E. 503. 67 002236 5204 GERHARDT, TODD R. 595. 83 I 002237 7201 BOUCHER, GERALD 803. 90 002238 7202 KERBER, ARTHUR M. 633. 63 002239 7203 ZIERMANN, CURTIS 536. 87 002240 7205 EILER, CHARLES A 660. 72 1 0.2 / 13,.5 , ?'/ 41 1 ~ ` = 1988 ..!' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-25-88 PAGE 2 ~ r7' ------- -------- '----- ___--____ --- --'---- --- ----------------------- - '-_'__-_____ -__ - ____ ' | CHECK # A M O U N T C L A I M A N T P U R P O S E -- " � ' �_. - -. 4 -'- ---- | 029613 169.00 AIRSIGNAL, INC. FEES, SERVICE �L ' � �L "-- _- 2961* --- - 31,uo AMERICAN wmzwu ASSOC.xcsu: BOOKS + PERIODICALS q ' �� , .po EARL F. ANDERSON & ASSOC xssoc SIGNS AND SIGNALS Street Signs & Posts, No. Lotus Lake /"t, fl 029615/, * ph°""""' Hill 4th, Lake Riley w""«". Curry Farms, _ s°ooz°u,""�, Chanhassen Hills 1st, Chanhassen Vista �Will be reimbursed by developers. ��029616 ' 103.02 noszwcso'csocwrmu, INC�wn SUPPLIES, OFFICE---- - -- '. ozvoo 60.00 CARVER COUNTY COMMUNITY FEES, SERVICE Registrations, Stop Smoking Class HEALTH SERVICES -- 029618 61.85 CENTER FOR URBAN POLICY BOOKS + PERIODICALS '-- RESEARCH ~ - 029619 _ 343,00 COMPU SALES PRODUCTS INC -OFFICE EQUIPMENT -'- -- - Panasonic-Printer i - - ' --- 029620 80.00 COMPUTER SALES & /oxm. SUPPLIES, OFFICE Software ~ ' - c� > 1 029621 15'54 CROWN MARKING, INC. REP. & MAINT., EQUIPMENT . _-__uxp»c�- _- -__n,00 _ EDEN PRAIRIE mxsomowzx CLEANING-�wxszcxcxovm _ --- - - -- '-- � � 029623 20.00 FEED RITE CONTROL CHEMICALS -- ' . . ',7- ~ . -- - _ - _ _� - _ -- -- �oxva2* 95'00 HENNEPIN co. CHIEFS OF TRAVEL + TRAINING .'1 POLICE 4»"m i.! -__--o2vuo__---_-a,ou HENNEPIN COUNTY-RECORDER- PRINTING AND-PUBLISHING- ---- -_ ___ - -- -' - --- -------'----- ---� ' N 029626 217.00 IBM CORPORATION RENTAL, EQUIPMENT . � 029627 75.00 �wr�. ASSN. OF FIRE SUBSCRIPT. ~ *cwocnsxzpx -- - | � CHIEF'S • 41 uxvmu- ----x»o,o 3 ROBERT xxxL.- - - REP.-~ wxIwr,xmG. ~ owo Heater repairs, Public Works AND-REP. & wx�w/,. EQUIPMENT Fire Station - - '- -- - --- ------ 029629- 136.85 KOKESH ATHLETIC ooppucn, PROGRAM vvu"vuuo"' Basketball ' - ' 029630 21.21 mwu EQUIPMENT, INC SUPPLIES, EQUIPMENT Scrimmage Vests ' ..1--_-__- '° - 029631 5*7'52 LEWIN ENGINEERING CO. SUPPLIES, EQUIPMENT Strobe Lights, Back-up Alarms - ,/ AND-SUPPLIES, VEHICLES Public Works ° � 029632 10.00 MN COMMISSIONER OF AG. TRAVEL + TRAINING Pesticide Applicator License , zq _-oxv6n - ----mo,00-- oxxrmC'rxxs CHIEF-ASSN-000scmpr- ~xcmocnoom» ----- -- -- - - - ------ - - - -- ------ �� ..., oxvo�* zr�,00- ___- __ w'x,p'�. __ oSUBSCRIPT. ~ MEMBERSHIPS - _ ' .� ~ '029635 17.00 MN SURVEYORS & ENGINEERS SUBSCRIPT. + MEMBERSHIPS . -_---- __-_ fid r_ ----'o2v63o------- 25,00- MN. DEPT.-or wmoxxL-- - rccs-,- cxvoc-- -- --- ----• Water appropriation ,°""/t", for-- ------ _- '_---RESOURCES-__ - _ Wells 2,3,4, and school well'''' ----- ' 4 029637 Noz'm, z vv MN DEPT OF PUBLIC SAFETY FEES, SERVICE :��___ . ( / ^+ ommo 300.98 M-B COMPANY, INC. SUPPLIES, EQUIPMENT Parts for tractor sweeper - -- - --- -- ' -- II 1988 C I T Y OF CHANHASSEN A C C O U N T S P A Y A B L E 01-25-88 PAGE 3 CHECK S A M O U N T C L A I M A N T P U R P O S E a j 029639 377.00 M-V GAS CO UTILITIES LP gas for old shop 029640 703.64 MARK MACPHERSON __ __ R E F U N D - Special Assessment payment 029641 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 029642 4,417.00 J. P. NOREX, INC. REP. + MAINT., UTILITY Watermain repairs Cardinal Avenue Sewer line repairs Pheasant Drive C 029643 93.10 PHASOR ELECTRIC MAINTENANCE MATERIALS Overload relay L.S. #18 029644 202.80 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES 029645 212.00 REYNOLDS WELDING RENTAL, EQUIPMENT Acetylene & oxygen loan agreement -029646.._ _- _—.99.50.. SAINT PAUL STAMP-WORKS - SUPPLIES,•.OFFICE--__ -- --Animal Tags — _ - L<� 029647 10.76 SANCO, INC MAINTENANCE MATERIALS 029648 178.00 SATELLITE INDUSTRIES INC RENTAL, LAND + BLDGS. "I _ .029649 229.15--_ STUART-HOOPER COMPANY ----PRINTING AND--PUBLISHING { 029650 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 029651 25.00 UNITED FIRE FIGHTERS SUBSCRIPT. + MEMBERSHIPS I.. t .- . 029652 - .__. .__100.47-. WATER PRODUCTS CO.----- - MAINTENANCE-MATERIALS--- 40 47,596.53 CHECKS WRITTEN e TOTAL OF 41 CHECKS TOTAL 47,646.53 Q ~II - -- - - w� l _.. __- - - - - - - - - - - - - - - - - - - 1987 C I T Y OF CHANHASSEN A C C O U N T S P A Y A B L E 01-25-88 PAGE 1 CHECK / A M O U N T C L A I M A N T P U R P O S E I: i 029653 1,609.30 AEC-ENGINEERS & DESIGNER OUTSIDE ENGINEERING FEES - i 029654-. - 65.20 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS -- e 029655 1,835.24 BRW, INC. FEES, SERVICE 029656 113.50 BERGSTROM BROS. INC. SUPPLIES, EQUIPMENT .'j 029657 95.00 BRAUN ENGINEERING OUTSIDE ENGINEERING FEES _ '1 1 029658 389.50 CHANHASSEN FIRE DEPT SUPPLIES, EQUIPMENT 2 Survival Suits j . - 029659 23.99 GERALD COX REP. + MAINT., UTILITY reimbursement of water heater repairs { - - 029660 -. 2,725.39 EOS CORPORATION FEES, SERVICE- ( ,I 029661 3,199.50 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES ' ' 029662 55.00 GLENROSE FLORAL FEES, SERVICE [ I -- ----029663- ---.-6,912.22 ----GRANNIS, GRANNIS,--- --- FEES, SERVICE _ II FARRELL & KNUTSON AND-FEES, LITIGATION 029664 - 183.64-- H. & H. INDUSTRIES, INC. MAINTENANCE MATERIALS 1f ! 029665 19.43 HOLIDAY STATIONSTORES MOTOR FUELS + LUBRICANTS 1 �• 029666 129.00 HONEYWELL, INC. REP. & MAINT., EQUIPMENT Telephone repair - 029667 197,075.72 HYDROSTORAGE INC. AWARDED CONST CONTRACTS is ` ' 029668 652.84 IBM CORPORATION RENTAL, EQUIPMENT r,c 029669 48.50 KRUEGER T.V. AND RADIO REP. & MAINT., RADIOS Scanner repair, F.O. I ' 029670 739.66 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 101-137-4260 44.37, 101-137-4120 23.07, IIf AND-SUPPLIES, EQUIPMENT 101-132-4150 89.81, 101-132-4260 51.01, i,• AND-SMALL TOOLS + EQUIP. 101-138-4150 24.33, 101-122-4120 96.32, . - - AND-SUPPLIES, PROGRAM - 101-132-4120 128.59, 101-117-4150 55.25, „ 101-122-4150 32.44, 101-138-4120 3.62, 101-121-4150 1.69, 700-703-4150 108.90 r I 700-702-4150 75.40 029671 2,555.98 METRO FIRE EQUIPMENT OTHER EQUIPMENT Hurst Tool parts I, j I - - 029672------ - --147.65 ---MN. CONWAY FIRE-& SAFETY- REP. & -MAINT., EQUIPMENT --- —MSA audialarm fixture _ f4 , ! IIII 029673 105.00 MN GOOD ROADS, INC. SUBSCRIPT. + MEMBERSHIPS ', .I I I 029674 53.03 NORTHERN HYDRAULICS SUPPLIES, VEHICLES , ----- 029675 -- -- -335.00-- PRECISION BUS: SYSTEMS---- OFFICE EQUIPMENT- ---- - ----Sony transcriber _ __ Ii k ' 01 �� C./.________ _ 029676 23,728.66 PREFERRED PAVING INC. AWARDED CONST CONTRACTS + .{, 029677 286.74 RAMSEY COUNTY FEES, SERVICE Data processing, December ti 4111 IIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIMIIIIMIIIIMIIIIIIIINIIIIIIIIIIIIIIIIIM 1987 C I T Y OF CHANHASSEN A C C O U N T S P A Y A B L E 01-25-88 PAGE 2 . I CHECK 1 A M O U N T CL A I M A N T P U R P O S E C' I' 029678 1,574.42 RIEKE-CARROLL-MULLER OUTSIDE ENGINEERING FEES I5 7 029679 971.10 TRI-STATE PUMP- REP. + MAINT., UTILITY - Parts & labor, L.S. #14 _ __ -__ - 029680 11,741.57 VOLK TRUCKING AWARDED CONST CONTRACTS r,1® 029681 2,103.06 WALDOR PUMP REP. + MAINT., UTILITY Parts & labor, L.S. It3 ..1C 029682 7.50 GARY WARREN TRAVEL + TRAINING - 029683 464.76 WEEKLY NEWS, INC. PRINTING AND PUBLISHING 029684 446.25 WILCOX PAPER CO. SUPPLIES, OFFICE - 32 260,393.35 CHECKS WRITTEN - _ --------- I TOTAL OF 32 CHECKS TOTAL 260,393.35 _. ,1 —— ' 1 -- - - - - - -. - .-__ -__ - - --- -- ._. --- i1 c { i I ., 1 t ! 1, ■ • MN 1 MN N MN - MI MI MN MI 111111 - N MN MN - - UM ..__. 67;,e --- I , vast T,O'f '' •6+0% Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange Al) South St. Paul, MN 55075 li■ , (612 ) 455-1661 . .1 1 1 te . II &dor ---• 197- ••,,41- • I . , „.• City of Chanhassen 01/06/88 Don Ashworth 30M :,•',-,,:i.t:- P.O. Box 147 , ,.. _ - I , Chanhassen, MN 55317 ',.. • .1,44- , ,,ike• - - - , ' ,.,„;,i; - .,;441):,,•155k T.,- ., ._, ,...,.„:i ;:...„4:1,,f......,._.„,•,., , ,, . , . 1,-;.:;, . • •- -.'";:::'::::1!.,:-,, -:;.,:::oili-lt:..,:i-N:•:' -•'"s ' , ;., ' I General i ir,?,. ., - $2, 187. 60 HRA - Downtown Redevelopment $4,441. 62 I Prosecution ..:. $259.00 Chanhassen Hills $20.00 II • Lake Susan Hills (90 $4.00 II BALANCE DUE )-s) 16) ne $6,912. 22 U n) () _.) '. . , I t IP tA '' \1-\ ' )- i. , 1.1 I-1 1 i 0 o _,- ' ° 0 9 ,0 I 900 - °D )° 1 j I qt-I 1 4 4)° 00 I -\ In0) , - Il' ii3 'Ink \i w .. I I I - . , -:: , -7' 't 4*74;".•K, .. • ,! - .., .,, _ I ' -, .,-)e•,_.;-,,;.il-,-,.i.,..? .--'-',47.4 - '0,:.- ...,..".... p - , -....'4.4:: ''•,, :1;:.100.:)4 -N.,, ''•."'''.,f41'!"``, I ' !' j;C'44.i Aiiilakfle ' '' o• .• . - • . -1'...4;644,1114/4/,--.: - , 4` '•-• 1. ..1%. .....7.; :i1,6 i ''kArlMiii'4°44X'44''*'*r ;"`' °-•`,:-? ■•.'.1)1.°1- 9-.:;4.1;4161...-•-•.q IIGrannis, Grannis, Farrell & Knutson, P.A. ,f 403 Norwest Bank Building II 161 North Concord Exchange South St. Paul, MN 55075 (612 ) 455-1661 I 1 Don Ashworth 01/06/88 City of Chanhassen 30-00M P.O. Box 147 -- Chanhassen, MN 55317 , .General .. ' 1 . :' r . s , 4. , IBALANCE CARRIED FORWARD $5i7-3-6170 HOURS I12/01/87 RNK Telephone call from Jim Chaffee. . 20 16.00 RNK Telephone call from Todd. . 30 24.00 IRNK Telephone call from Karen. . 20 16.00 12/02/87 t IIRNK Review Donnelly transcript. . 50 40. 00 12/03/87 VJL Draft Renner Purchase Agreement. G11 ? . 50 25. 00 IRNK Telephone call from Karen. . 20 16 . 00 12/04/87 I VJL Letter to Dave Halverson. . 30 15 .00 RNK Telephone call from Barb. . 20 16 . 00 RNK Telephone call from Laurie . . 20 16.00 I RNK Telephone call from Gary Warren; letter to Mertz. . 30 24.00 RNK Telephone call from Don. . 20 16.00 12/07/87 I VJL Telephone call from Todd Gerhardt. . 10 5.00 VJL Telephone call from Dave Halverson. . 20 10. 00 RNK Meeting with Barb at City Hall. 1 . 70 136 .00 I - 1 ai - .-',,, --!- . <- �--.', - 1> , A II - City of Chanhassen (CONTINUED) 01/06/88 '` :P, General 30-00M I I IHOURS RNK Review City Council agenda materials. - . 40 32 .00 I RNK Research acquistion of Post Office property. 2 .00 160.00 RNK Telephone call from Don. . 20 16.00 RNK City Council meeting. 6.00 125.00 I 12/08/87 RNK Preparation for unemployment hearing; attend hearing in St. Paul . 4.00 320.00 12/09/87 RNK Edit Sunny Slope Interrogatory Answers. . 30 24.00 RNK Review ordinance from Barb; telephone call to IBarb. - . 40 32.00 RNK Telephone calls to and from NSP re : easement. . 20 16.00 RNK Telephone call from Don. . 20 16.00 I12/10/87 EBK Legal research re: insurance for Kurvers Point II; I telephone call to Gary Warren; letter to Kurvers. .80 56.00 RNK Telephone call from Todd. . 20 16.00 12/11/87 I RNK Review Pryzmus application; telephone call to Barb. . 40 32. 00 RNK Telephone call from Rich. . 20 16 . 00 I12/14/87 VJL Letter to Don Ashworth. . 30 15.00 I VJL Review letter re: Ostrom easement; letter to Lori Sietsema. . 30 15.00 EBK Telephone call from Jim Chaffee and Barb Dacy re: Pryzmus CUP violations. . 40 28. 00 I - LCS Deliver documents. 1 . 50 60. 00 12/16/87 I EBK Kurvers Point - telephone call from Bernie Schneider. . 20 14. 00 RNK Telephone call from Gary. . 20 16 .00 RNK Telephone call from Todd. . 20 16.00 I RNK Telephone call from Gary Warren. . 20 16 .00 RNK Letter to Don. . 30 24. 00 I 12/17/87 RNK Telephone call from Gary. . 30 24.00 . =:a 6'.2.1:441,:.*tk. ittr, / of II ' City of Chanhassen (CONTINUED) 01/06/88 General 30-00M I I 1 HOURS RNK Review Donnelly decision. - . 20 16. 00 I12/21/87 RNK Telephone call to Joann. . 20 16 .00 I 12/22/87 RNK Review Natural Green requirements. . 20 16 .00 • RNK Telephone calls; draft easement for SW Metro. . 50 40.00 I RNK Review interceptor easement. . 50 40.00 RNK Telephone call from Barb. . 20 16.00 RNK Research and telephone call re: official newspaper and fire marshall. . 50 40.00 I 12/28/87 RNK Telephone call from Barb. . 20 16 . 00 I RNK Telephone call from Don. . 30 24.00 RNK Telephone call from Todd. . 20 16 .00 RNK Letter to City re: official newspaper. . 30 24. 00 I12/29/87 RNK Telephone call from Todd. . 20 16 . 00 VJL Letter to Mr. Geisler; telephone calls to Auditor Iand Treasurer. . 50 25. 00 12/30/87 I RNK Meeting with staff at City Hall. 2 . 00 160. 00 RNK Edit special assessment agreement. . 20 16 . 00 VJL Revise driveway easement agreement. . 30 15.00 VJL 85-15 - review file; letter to Rick Murray. . 30 15. 00 I VJL Telephone call to Pat Rettler. . 20 10. 00 EBK Telephone call from NSP re : Outlot E, Chanhassen Lakes Business Park. . 20 14 .00 I12/31/87 VJL Telephone calls with Todd Gerhardt; order I Regi stered Property Abstract re : Renner property; review Purchase Agreement. 61s2 . 50 25.00 II FOR CURRENT SERVICES RENDERED 32 . 00 2024.00 12/01/87 Photocopies . 80 12/01/87 Photocopies . 80 II12/07/87 Photocopies .40 .t I IICity of Chanhassen (CONTINUED) 01/06/88 General 3 /8 30-00M M 1 i 12/09/87 Photocopies 4. 40 12/15/87 Photocopies - 2. 20 ' 12/16/87 Photocopies 26.00 12/23/87 Photocopies . 60 12/24/87 Carver County Recorder - certified mail charge - Conform Building Systems Easement 2.00 ' 12/29/87 Photocopies . 40 12/31/87 Word-processing charges 126.00 TOTAL COSTS 163. 60 01/04/88 Payment on account - thank you -5361 . 50 TOTAL PAYMENTS -5361. 50 ' BALANCE DUE , $2, 187. 60 ======== I I A finance charge of . 66% per month or an annual _ ;• rate of 8% will be made on all amounts over 30 days. L.`, IIr Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building I 161 North Concord Exchange South St. Paul, MN 55075 (612 ) 455-1661 I Don Ashworth 01/06/88 City of Chanhassen 30-01M P.O. Box 147 _ 1 Chanhassen, MN 55317 1 . .,, , HRA - Downtown Redevelopment IBALANCE CARRIED FORWARD $8,286. 43 HOURS I12/01/87 RNK Telephone call from Rich. . 20 ' 16 . 00 II VJL Letter to Recorder. . 30 15.00 VJL Telephone call from Luke Melchert. . 20 10.00 12/02/87 I EBK Soo Line - review agreements; telephone call to Gary Warren; telephone to Ron Mattson. . 40 28. 00 VJL Telephone call from Carver County Clerk. . 20 10. 00 I RNK Draft Waterford Agreement. 1 .00 80. 00 RNK Telephone call from Rich and to appraiser. . 30 24. 00 VJL Telephone call from Luke Melchert; telephone call to Keith Traxler and Karen; revise letters to ISwenson and Ehret. . 50 25. 00 12/03/87 I RNK Edit day care Purchase Agreement. . 20 16.00 RNK Telephone call from Rich Thomasgard. . 30 24.00 12/04/87 I VJL Telephone call to Harvey Swenson, Gary Ehret, and Karen. . 30 15. 00 VJL Telephone call from Luke Melchert. . 20 10.00 I I I : .; I IICity of Chanhassen (CONTINUED) 01/06/88 HRA - Downtown Redevelopment 30-01M I I I HOURS 12/07/87 - I EBK Soo Line - telephone call to Ron Mattson; letter to Minnesota Department of Transportation. . 50 35.00 VJL Prepare Notice of Award on Koltyk Parcel; letter to Tom Hunziker. . 60 30.00 I RNK Review agenda materials. . 20 16.00 PAF Telephone call from Swenson and Luke Melchert; preparation for commissioner' s hearing. 2.00 160.00 I VJL Telephone call from Swenson. . 20 10.00 VJL Telephone calls re: hearings. . 40 20.00 12/08/87 I PAF Meeting with Harvey Swenson re: downtown project. 1 .00 80.00 12/09/87 I EBK Soo Line - telephone call from Ron Mattson; letter to Mattson. . 20 14.00 RNK Telephone call from Rich. . 20 16 .00 I CLE Research on compensation for liquor store in r condemnation. 4 . 70 188.00 12/10/87 I VJL Review Rettler file; review abstract of title and legals; telephone calls to Cecilia Ray; telephone calls to abstract company; letter to Dale Kutter. 4. 00 200.00 I PAF Telephone call with Fred Hoisington. . 20 16.00 CLE Research. 2 . 10 84 . 00 12/11/87 IPAF Meeting with Fred Hoisington; preparation for Kallestad hearing; preparation. 4.00 320.00 RNK Review Purchase Agreement. . 40 32 .00 I RNK Telephone call from Pryzmus ' attorney. . 20 16. 00 VJL Pick up documents at Hoisington' s. .80 40. 00 I 12/14/87 PAF Preparation for commissioner' s hearing on Kallestad. 3. 00 240.00 I 12/15/87 PAF Commissioner' s hearing re: Kallestad; preparation. 5.00 400.00 I 12/16/87 PAF Kallestad hearing; conference. 5.00 400.00 I II • City of Chanhassen (CONTINUED) 01/06/88 HRA - Downtown Redevelopment 30-01M I I IHOURS 12/17/87 _ I PAF Attend Kallestad hearing; conference with Todd Gerhardt. 6 .00 480.00 12/21/87 I VJL Telephone call and letter to Karen. . 30 15. 00 RNK Meeting at City Hall re: downtown. 6.00 480.00 I 12/23/87 RNK Telephone call from Fred Hoisington. . 30 24.00 RNK Edit day care agreement. . 40 32.00 I12/28/87 RNK Review Settlement Agreement. . 40 32. 00 RNK Review relocation information from Von Klug. . 30 24. 00 I PAF Letter to Ashworth and Hoisington; letter to Raidt re : Ward; letter to Pryzmus. 2. 20 176 .00 12/29/87 { I RNK Review title policy for Laballo; telephone call to Rich. . 50 40.00 RNK Office conference; research re : gas spill. . 50 40.00 I VJL Draft Notice of Koltyk appeal, Note of Issue, letter to Clerk and letter to Hunziker; draft Stipulation on Kallestad parcel; prepare exhibits. 1 .00 50.00 I VJL Letter to Carver County Abstract Company. . 30 15.00 PAF Notice of Appeal - Koltyk. . 70 56.00 PAF Telephone call to Pryzmus. . 20 16.00 I RNK Telephone call from Laballo ' s attorney. . 30 24.00 VJL Telephone call to Auditor; draft temporary easement for Pauly/Anderson property; telephone call to Hoisington. . 80 40. 00 IVJL Telephone call to Keith Traxier re: Ward parcel. . 20 10.00 12/30/87 I EBK Letter from Ron Mattson; letter to Gary Warren. . 30 21 . 00 RNK Telephone call from Clayton Johnson. . 20 16 . 00 RNK Telephone call from Rettler. . 20 16. 00 IFOR CURRENT SERVICES RENDERED 59. 90 4197.00 12/01/87 Photocopies 2.00 I 12/01/87 Photocopies 1.00 .1t.4♦ 'F 1 • City of Chanhassen (CONTINUED) 01/06/88 HRA - Downtown Redevelopment 30-01M 1 I I12/01/87 Photocopies 6. 40 12/02/87 Photocopies 3.00 I 12/02/87 Photocopies 3.00 12/02/87 Photocopies 2. 40 12/02/87 Photocopies 7.00 12/03/87 Carver County Recorder recording fee - Easement I Agreement and Letters of General Administration re: Estate of Elizabeth R. Pauly 20.00 12/03/87 Photocopies 2.40 I 12/07/87 Use of Westlaw computer 24. 13 12/07/87 Use of Westlaw computer 44. 89 12/21/87 Photocopies 1 . 60 I 12/24/87 Photocopies 3. 20 12/29/87 Clerk of District Court - filing fees - Notice of Appeal and Note of Issue re: City of Chanhassen v. Henry A. Pauly, et al, Court File No. 22584 85.00 I 12/30/87 Photocopies , 3. 60 12/31/87 Word-processing charges 35.00 TOTAL COSTS 244. 62 1 01/04/88 Payment on account - thank you -8286. 43 ITOTAL PAYMENTS -8286. 43 I BALANCE DUE $4,441. 62 == I I I i 1 I A finance charge of . 66% per month or an annual , err :f n• rate of 8% will be made on all amounts over 30 days. I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building I 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 I I Don Ashworth 01/06/88 City of Chanhassen 30-03M P.O. Box 147 IChanhassen, MN 55317 � ° Prosecution \� / q' � ■ IBALANCE CARRIED FORWARD =„60- HOURS I12/09/87 EBK Telephone call from Attorney O'Connor re: Gavert; telephone call to Jim Chaffee. . 20 14.00 I12/14/87 EBK Court appearance - Gavert pre-trial . 2 . 30 161.00 IEBK Letter to Jim Chaffee . . 10 7.00 12/15/87 EBK Notices from Carver County Court. . 10 7.00 I12/16/87 EBK Letter from Scott Haar re: Bluff Creek IInvestments. . 10 7. 00 12/22/87 I EBK Review reports re : Sharkey. . 30 21 . 00 EBK Telephone call to Attorney Seran. . 10 7.00 12/28/87 I EBK Telephone call from Attorney Seran re : defendant Sharkey. . 20 14.00 EBK Telephone call to Attorney Noterman re : defendant I I I47'34 "... I Vii c4,444- 41r1 r' K- VritiA 1j,.,.:14,v • City of Chanhassen (CONTINUED) 01/06/88 Prosecution 30-03M 1 HOURS Ess. . 10 7. 00 12/30/87 EBK Telephone call to Jim Chaffee re: Gavert. . 20 14.00 FOR CURRENT SERVICES RENDERED 3. 70 259.00 t01/04/88 Payment on account - thank you -1087. 80 TOTAL PAYMENTS -1087. 80 BALANCE DUE $259.00 I 1 1 I A finance charge of . 66% per month or an annual a: re• rate of 8% will be made on all amounts over 30 days. IIGrannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul, MN 55075 ( 612 ) 455-1661 Don Ashworth 01/06/88 City of Chanhassen 30-05M P.O. Box 147 Chanhassen, MN 55317 Chanhassen Hills ' BALANCE CARRIED FORWARD $60.00 HOURS 12/30/87 VJL Review file; letter to Don Patton. . 40 20.00 FOR CURRENT SERVICES RENDERED . 40 20.00 01/04/88 Payment on account - thank you -60. 00 TOTAL PAYMENTS -60.00 BALANCE DUE $20.00 _____ A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. 1 I IGrannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building ' 161 North Concord Exchange South St. Paul, MN 55075 (612) 455-1661 City of Chanhassen 01/06/88 Don Ashworth 30-11M P. O. Box 147 Chanhassen, MN 55317 Lake Susan Hills BALANCE CARRIED FORWARD $200. 60 12/31/87 Word-processing charges 4.00 ' TOTAL COSTS 4. 00 01/04/88 Payment on account - thank you -200. 60 ' TOTAL PAYMENTS -200. 60 BALANCE DUE $4. 00 1 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. 1 REMIT TO: INVOICE 1 Eos 684 EXCELSIOR BOULEVARD SUITE OE N? 4708 EXCELSIOR, MINNESOTA 55331 CORPORATION (612)474-3291 I �' CITY OF GHAI�IHASSEI�1 690 COULTER DRIVE I CHANHASSEN, MN 55317 CONSULTING SERVICES FOR L ATTN: JIM CHAFFEE 1 IMMEDIATE PAYMENT ITERMS PROJECT NO. PROJECT OJ CT NAME DATE Inet 15 #87146 I FIRE STATION 12/31/. DESCRIPTION f AMOUNT IBALANCE BROUGHT FORWARD $0. 00 FOR SERVICES PERFORMED FROM 11/1/87 - 12/31, 1987: I _ _ _ BILL RATES CO ELDESC.13I PT.DIL_ _ ..:iR GK) 55.. 0.9 . a.Soc ti 1)_ 57 — TOTAL ' 002/ADMINISTRATION 3. 00 165. 00 009/DRAFTING 0. 25 7. 50 012/MEETING/CLIENT 2. 50 137. 00 I0 5/PRESENTAT IDN, D RAWIN ..._ 2. 00 60. 00 TOTAL HOURS 5. 50 2. 25 TOTAL SERVICES 302. 50 I 67. 50 370. 00 CONSULTANTS 00 00 REIMBURSIBLES 3. c70 IBlueprint= $ 3. 00 �.._. AMOUNT DUE THIS PERIOD $373. 00 TOTAL AMOUNT NOW DUE 373. 00 TOTAL PROJECT COST TO DATE: $ 10, 034. 78 I TOTAL AMOUNT REC' D TO DATE: $ 9, 661. 78 -1 I 1 r U Al VI 111 I ITHANK YOU �I r ,f,Y IlD )iy: 1.5 PER MONTH SERVICE ARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS IORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK os REMIT TO: INVOICE I 6B4 EXCCELSIOR BOULEVARD SOE TO O EXCELSIOR,CEE LSIOR, MINNESOTA 65331 1� CORPORATION (612)474-3291 I I r 7 CITY OF CHANHASSEN 690 COULTER DRIVE 1 CHANHASSEN, MN 55317 CONSULTING SERVICES FOR ATTN: MR. DON ASHWORTH, CITY MANR IMMEDIATE PAYMENT IL TERMS PROJECT NO. PROJECT NAME DATE net 15 1 #87155 I COLONIAL PLAZA I 12/31/i IDESCRIPTION AMOUNT 1 BALANCE BROUGHT FORWARD $ 0. 00 FOR SERVICES PERFORMED FROM 11/1/87 - 12/31/87:BILL RATES 'G�. L S C :3 I „l a.. ____,10..Q..0 TOTS, 1 O02/ADMINISTRATION 0. 50 0. 50 0. 25 1. 25 106. 25 007/DESIGN 0. 50 15. 00 009/DRAFTING _ 5. 50 165. 00 1 TOTAL HOURS 0. 50 0. 50 0. 25 7. 25_ .�....��...._._� _—_.---__ TOTAL SERVICES 32. 50 27. 50 8. 75 217. 50 $2SG. 25 ICONSULTANTS 00. 00 REIMBURSIBLES 4 50 Blueprints $ 4. 50 IAMOUNT DUE THIS PERIOD $290. 75 TOTAL AMOUNT NOW DUE $290. 75 1 TOTAL PROJECT COST TO DATE:. - $ 1513,. 75 TOTAL AMOUNT REC' D TO DATE: $ 1223. 00 I /-) I JAN 13 1988 CITY OF CHANHASSEN I II THANK YOU CNbtbaagk 1.5 PER MONTH SERVICE ARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS 1 ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING-PINK Eos I� r1 " CORPORATION A.C1 J.NICHOLAS RUEHL,AIA BERTIL E.HAGLUND,A1A ' 5 January 1988 Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 ' Dear Don: Please find enclosed three invoices dated 9/30, 10/31 and 12/31/87. The ' invoice dated 9/30 includes services from July 1, 1987 through the City Council meeting of 9/21/87. Since that time, we made some revisions to the floor plans as requested by the City Council and the 10/31 invoice reflects some of those revisions. During the month of December we made additional revisions, prepared a ' preliminary cost estimate, and began working on a site plan for submission to the Planning Department. When the final schematic plan is approved, we can review our fees to date and execute an appropriate Owner/Architect Agreement. If you have any questions regarding the invoices, please feel free to call. Very truly yours, i icholas Ruehl, AIA ' Enclosures JNR/m I it)lip ARCHITECTS • SPACE PLANNERS • INTERIOR DESIGNERS 684 EXCELSIOR BOULEVARD • SUITE ONE • EXCELSIOR, MINNESOTA 55331 • (612) 474-3291 ' \.—.. I Eos REMIT TO: 684 EXCELSIOR BOULEVARD SUITE ONE EXCELSIOR. MINNESOTA 55331 INVOICE CORPORATION (612)474-3291 I • r CITY OF CHANHASSEN -1 ,• .,... ! --) 690 COULTER DRIVE CHANHASSEN, MN 55317 IATTN: DON ASHWORTH, CITY MANAGER I CONSULTING SERVICES FOR L --.1 IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE net 15 1 #87126 1 CITY HALL STUDY 12/31/r7 I I I DESCRIPTION AMOUNT IBALANCE BROUGHT FORWARD $ 95 . 39 IFOR SERVICES PERFORMED FROM NOVEMBER 1 - DECEMBER 31 , 1987: BILL RATES CODE/DESCRIPTION 65 . 00 55 . 00 35 . 00 30 . 00 20 . 00 TOTAL 002/ADMINISTRATION 5 . 50 0 . 50 317 . 50 I005/CLERICAL 1 . 00 20 . 00 006/COST ESTIMATING 2 . 50 137 . 50 007/DESIGN 6. 25 2. 00 403 . 75 009/DRAFTING 1 . 50 2 . 00 16. 25 640 . 00 I 012/MEETING/CLIENT 1 . 50 82. 50 013/MEETING/CONSULTANT 1 . 00 55 . 00 021/RESEARCH 2 . 00 110 . 00 I407/COMPUTER DESIGN 2 . 00 40 . 00 409/COMPUTER/DRAFTING 6. 75 135 . 00 _ ___ . . .. TOTAL HOURS 20 . 25 2 . 00 18. 75 9. 75 I TOTAL SERVICES 1113 . 75 70 . 00 562 . 50 195 . 00 1941 . 25 CONSULTANT $ 0 . 00 I REIMBURSIBLE: Blueprints $ 25 . 50 ... ... AMOUNT DUE THIS PERIOD $1966. 25 ITOTAL AMOUNT NOW DUE $2061 . 64 ITOTAL PROJECT COST TO DATE : $6344. 01 TOTAL AMOUNT REC' D TO DATE: $4282. 37 I l■ THANK YOU/10 / 0J541--\„__ 1.5 PER MONTH SERVICE ARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK I EOS REMIT TO: INVOICE 6E34 EXCELSIOR BOULEVARD SUITE ONE No 4 619 EXCELSIOR, MINNESOTA 55331 CORPORATION (612)474- 291 II IF CITY OF CHANHASSEN 690 COULTER DRIVE CHANHASSEN MN 55317 IATTN: DON ASHWORTH, CITY MANAGER CONSULTING SERVICES FOR L I IMMEDIATE PAYMENT I TERMS PROJECT NO. PROJECT NAME DATE Inet 151 #87121 CITY HALL ADDITION 10/31/8 DESCRIPTION I AMOUNT ICREDIT BALANCE BROUGHT FORWARD ( 414. 96) FOR SERVICES PERFORMED FROM OCTOBER 1 - 31 , 1987 : I BILL RATES TOTAL I CODE/DESCRIPTION --. .65..00. 55. 00 35. 00 3'0. 00 25. 00 002/ADMINISTRATION 1 . 00 0. 25 $ 62. 50 007/DESIGN 1 . 00 $ 30 . 00 I 009/DRAFTING 4 . 25 $127. 50 012/MEETING/CLIENT 2. 50 2. 00 $272 .50 426/PLOTTING 0. 51 $ 17. 85 ITOTAL HOURS 2 . 50 3. 00 4. 76 5 . 50 TOTAL SERVICE 162 . 50 165 . 00 166. 60 165 . 00 510. 35 I CONSULTANT' $ 0 . 00 REIMBURSIBLES • $ 0. 00 IAMOUNT DUE TIIlS PERIOD - $510. 35 TOTAL AMOUNT NOW DUE $ 95 . 29 I TOTAL PROJECT COST TO DATE: $4377. 76 TOTAL AMOUNT ti+.C' I) TO DATE: $4232. 37 I I ITHANK YOU 1/ 0 t W 11.5 PER MONTH SERVICE ARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS IORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK REMIT TO: INVOICE 1 EOS XC E ELSIIORSMINNESSOTAV 55331 5533 3 N. 4616 CORPORATION (612]474-3291 II II CITY OF CHANHASSEN 690 COULTER DRIVE CHANHASSEN MN 55317 IATTN: DON ASIIWORTH, CITY MANAGER CONSULTING SERVICES FOR L 1 IMMEDIATE PAYMENT TERMS PROJECT NO. PROJECT NAME DATE net 15 #87126 CITY HALL ADDITION 9/30/87 DESCRIPTION I I I AMOUNT I BALANCE BROUGHT FORWARD $2239. 96 Received on Account 7/22/87 ($1842. 41) Balance $ 397. 55 Received on Account 8/20/87 ($2239. 96) IOverpayment ( 1842. 41) FOR SERVICES PERFORMED FROM JULY 1 through SEPTEMBER 30, 1987: IBILL RATES TOTAL CODE/IIESCRIPTION 65. 00 35. 0() 30. 00 25 . 00 20. 00 002/ADMINISTRATION - 1 .50 $ 45 . 00 ' 003/AGENCY CONSULTING 1 . 50 $ 97 .50 005/CLERICAL 3 . 00 $ 60 . 00 006/COST ESTIMATE/BUDGET 1 . 00 10. 50 $ 432.50 I 009/DRAFTING 5 . 50 $ 165 . 00 010/EXISTING FACILITIES 0 . 25 $ 7. 50 SURVEYS I 011/EXPEDITING 1 . 00 $ 20 . 00 012/MEETING/CLIENT 3. 75 0. 75 $ 266. 25 020/REPORTS 2 . 50 $ 162 . 50 409/COMPUTER DRAFTING 5 . 50 137. 50 I 426/PLOTTING 0 . 62 $ 21 . 70 TOTAL HOURS 3. 75 11 . 12 8. 00 5 . 50 4 . 00 TOTAL SERVICE 568. 75 389. 20 210 . 00 137. 50 30 . 00 1415 . 45 ICONSULTANT• $REIMBIJRSIBLES : (Print_^, (2) $12. 00) $ 12 . 00 IAMOUNT DUE THIS PERIOD ' $1427 . 45 TOTAL AMOUNT NOW I)IJE CREDIT - ( 414 . 96) ITOTAL PROJECT COST TO DATE: $3867. 41 TOTAL AMOUNT REC' D TO DATE: $4282. 37 THANK YO 1 (�W J 11.5 PER MONTH SERVICE HARGE WILL BE ADDED TO ALL BALANCES BEYOND 30 DAYS IORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK I ?K./ ( -�, 1 .-. )": k � INVOICE Li I MINNEAPOLIS • DENVER • PHOENIX II City of Chanhassen DATE: November 30, 1987 690 Coulter Drive PO Box 147 JOB NO: 62-8730 Chanhassen, MN 55317 1 ATTN: Mr. Don Ashworth, City Manager Oli Invoice Period: Through November 30, 1987 II Re: Chanhassen CBD Signage Study Signage Study initiated by Mr. Don Ashworth to review and make recommendations IIfor standards and designs for CBD Business 3 Signs. Services Provided: II ' 1. Preparation of base maps for definitions of project zone ; 3 i 2. Preparation and presentation of initial design concept for signage needs within the project zone Billing is consistent with agreement for Hourly Services (STD Downtown Contract) + dated May 8, 1986. I I . i Classification Hours . • II 2 { Professional I 18.5 Technician III 0.5 Technician II 40.0 Technician I 0.4 ' I 59.4 I 1 Salary Cost x 2.0 -1 $ 722.31 x 2.0 = $ 1,444.62 , Expenses: Reproduction 9.44 111 AMOUNT DUE I $ 1,454.06 a II : J ,, j IBENNETT. RINGROSE. WOLSFELD JARVIS GARDNER INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I I •/ ,,, �J � r 7`; :1 ; 1INVOICE i IMINNEAPOLIS • DENVER • PHOENIX PUP- 111110249NUOMarigrammemsmamaneamM6E226 II City of Chanhassen DATE: November 30, 1987 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 62-8711 ATTN: Mr. Don Ashworth, City Manager I 'Lgsssszvxamsg.zass......,gr f Asinueseammitsznagnamencensm i Invoice Period: November 1 - 30, 1987 IRE: Downtown Redevelopment Project I i Additional Services provided to the City of Chanhassen HRA through the direction of Mr. Fred Hoisington, Ms. Barb Dacy, or Mr. Don Ashworth are as follows: 1. Preparation of construction documents and specifications for entry to I Fillies Bowl 2. Preparation of Bid Pack and distribution to appropriate contractors Billing is consistent with agreement for Hourly Services (STD Downtown Contract) dated May 8, 1986. . Ii: Classification Hours Professional I 11.5 II Technician II 0.7 ' 12.2 Ii. Salary Cost x 2.0 1 $ 190.59 x 2.0 = $ 381.18 1 II 9 i � TOTAL AMOUNT DUE $ 381.18 1 ' II 1 B- II BENNETT RINGROSE, WOLSFELD. JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET TH SOU MINNEAPOLIS, MN 55415 • PHONE 612370-0700 I WILLIAM R. ENGELHARDT ASSOCIATES, INC. Womsetiting &tginee4.4 1107 HAZELTINE BOULEVARD ' CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Misc. Engineering Services Inv. 621 DATE 1/6/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN 1 12/31/87 Inspector 76 hours @ $28 .00/hr. (December) ' Inspection services at various City projects = $ 2 , 128 .00 767_, 1 1 ' Any amount 30 days or older will tre subject to a I-1/3%monthly FINANCE CHARGE at on ANNUAL PERCENTAGE RATE of l 6 % current over 30 eays over 60 days I orar Qp oo)s - over(20ooys " $2 , 128 .00 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. „N8 VI I IWILLIAM R. ENGELHARDT ASSOCIATES, INC. won4alln eune. 1107 HAZELTINE BOULEVARD ICHASKA, MINNESOTA 55318 (612) 448-8838 ITO City of Chanhassen I 690 Coulter Drive Chanhassen, MN. 55317 I ORDER NO. North Lotus Lake Inv. 624 DATE 1 /6/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN 1 12/31/87 Inspector 8 . 5 hours @ $28 . 00/hr ITies and tie sheets , recheck curb and gutter = $ 238 . 00 Survey crew 7 hours @ $60 . 00/hr 1 Construction staking = $ 420 .00 I $ 658 .00 6 37 ,,_,, 2;2416k) I I r I I I IAny amount 30 days or older will be subject to a I-I/3%monthly FINANCE CHARGE of on ANNUAL PERCENTAGE RATE of 16 currant over g0 days over 60 cloys over DC) daps over PO Days $658 .00 IORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. Wo n:wiling & neeita 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 IORDER NO. West 65th St . & Crestview Drive Inv. 626 DATE 1/6/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURP. 1 12/31/87 Inspector 8 hours @ $28 . 00/hr ' Tie sheets/ties _ = $ 224 . 00 Clerical . 5 hours @ $15 . 00/hr = 7 . 50 $ 231 . 50 1 1 Any amount 30 days or older will be subject to a I-1/3%monthly FINANCE CHARGE at an ANNUAL PERCENTAGE RATE of 15 % current over 30 eays over eQ aays over 90 days - over i?Q ocys $231 . 50 , ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. Veyn inZ enginee14 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. West Village Heights Inv. 627 DATE 1/6/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN 1 12/31/87 Inspector 61/2 hours @ $28 . 00/hr Tie sheets - check inverts - _ $ 182 .00 1 - �7 I r I I I ' Any amount 30 days or older wi/1 be subject to a I-1/3%monthly FINANCE CHARGE at on ANNUAL PERCENTAGE RATE of l 6 current over 30 cays - over 60 days - over 90 days over (20 ooys $182 . 00 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. • I CITY OF CHANHASSEN --- IESTIMATE FOR PAYMENT ON CONTRACT Date 12-31-87 Estimate No, 8 For Period from 6-8-87 to 12-31-87 ICity Improvement Contract No. : 85-13 Name and Nature of Project: Chanhassen Lakes Business Park 5th Addition I RCM Project No. : 851035-4 II % Complete After This Estimate: 100% I ORIGINAL CONTRACT AMOUNT $199,818.05 CHANGE ORDERS: Change Order No. 1 4-16-87 I TOTAL ADDITIONS $24,770.00• SUB TOTAL $224,588.05 TOTAL DEDUCTIONS II - CONTRACT AMOUNT TO DATE $224,588.05 TOTAL COMPLETED TO DATE $223,849.24 I LESS RETAINAGE 5% $11,192.46 TOTAL COMPLETED LESS RETAINAGE $212,656.78 MATERIALS STORED $0.00 I LESS RETAINAGE $400.00 $400.00 TOTAL MATERIAL LESS RETAINAGE ($400.00) ITOTAL COMPLETED AND STORED $212,256.78 Est. No. 1 Amt. $43,428.30 Est. No. 2 Amt. $39,690.05 Est. No. 3 Amt. $20,481.64 IEst. No. 4 Amt. $16,132.15 Est. No. 5 Amt. $4,499.62 Est. No. 6 Amt. $26,030.00 /^Zj ._- 't �'� I Est. No. 7 Amt. $50,253.45 lJ - TOTAL ESTIMATES $200,515.21 AMOUNT DUE THIS ESTIMATE 5 .-$11,774141..5 I Payment requested this 31st day of Approved and recommended Y o Pp for payment December, 1987. this 31st day of December, 1987. IContractor: Project Engineer: VOLK TRUCKING & EXCAVATING RIEKE CARROLL MULLER ASSOC. , INC. I8470 Galpin Blvd. �/J Chanhassen, MN 55317 By Oft i� ,�f;, 6z; -i IBy 7 . APPROVED: By By AO Cit sneer I By City Manager II By Finance Director I 1 CITY OF CHANHASSEN IESTIMATE FOR PAYMENT ON CONTRACT Date December 31, 1987 Estimate No. 12 For Period from 12/01/87 to 12/31/87 IICity Improvement Contract No. : 85-15 Name and Nature of Project: Park One Development _ RCM Project No. : 851047-6 II % Complete After This Estimate: 95% II ORIGINAL CONTRACT AMOUNT $612,457.75 CHANGE ORDERS: No. 2 $110,835.00 IITOTAL ADDITIONS $110,835.00 SUB TOTAL $723,292.75 TOTAL DEDUCTIONS $0.00 t CONTRACT AMOUNT TO DATE $723,292.75 TOTAL COMPLETED TO DATE $687,940.22 I LESS RETAINAGE 5% $34,397.01 TOTAL COMPLETED LESS RETAINAGE $653,543.21 I MATERIALS STORED 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 IEst. No. 3 Amt. $4,135.35 TOTAL COMPLETED AND STORED $653,543.21 Est. No. 4 Amt. $19,418.00 Est. No. 5 Amt. $132,293.21 IIEst. No. 6 Amt. $109,172.15 Est. No. 7 Amt. $8,778.14 Est. No. 8 Amt. $76,694.62 TOTAL ESTIMATES $629,814.55 Est. No. 9 Amt. $59,857.34 II Est. No. 10 Amt. $94,997.05 AMOUNT DUE THIS ESTIMATE C-$2.73,728.66 Est. No. 11 Amt. $78,579.84 G — et7 5 ( II 1Payment requested this 31st day of Approved and recommended for payment December, 1987. this 31st day of December, 1987. Contractor: Project Engineer: II PREFERRED PAVING, INC. RIEKE CARROLL MULLER ASSOC. , INC. 24 South Olive f�,29 Wacon , MN 3 7 \ By "1,,,,,i,n,�6� `'J��;4;/,%,,�:,.� ,1 p i , IBy �_ . °�j�`- (')),k ,(.�mti I 1 `,- APPROVED: By By �� I "fy ineer By City.Manager II By Finance Director II ARAI EIR BRAUN ENGINEERING TESTING, INC. .,,. .,,„., , : . INVOICE ENGINEERING TESTING P O. BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 t PHONE 612-941-5600 PROJECT- CLIENT- CITY OF CHANHASSEN E6-494 CONCRETE TESTING 7610 LAREDO DR. PARK ONE DEVELOPMENT CHANHASSEN, MN 55317 CHANHASSEN, MN ATTN: GARY WARREN RCM 851047/CITY # 85-15 TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, f 18%ANNUAL PERCENTAGE RATE. CLIENT NO. ' PURCHASE ORDER NO. _ OFFICE ORIGINATING SERVICES INVOICE DATE_ INVOICE NO 4' CITY # 85-15'P MINNEAPOLIS 12/31/87 U 4/_6 l SERVICE CODE NO. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION \ TIME PERIOD INVOICED FOR: 11/12/87 - 12/3/$7 402D-1 STANDARD CURING ASTM C39 3.0 7.00 21.00 CYLINDERS: 16ABC 407 61)4? f 1 1. , F „ f f M r ^ 'r '' TOTAL DUE-, , ENGINEERING3;TESTING,.SERVICES SINCE 1957- : 21.00 - i 3I i - MI MN • MI ME - MN - NM • 3• • ! i MN Hmumr• BRAUN ENGINEERING TESTING, INC. INVOICE ENGINEERING TESTING P.O. BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 PHONE 612-941-5600 PROJECT: CITY OF CHANHASSEN 86-754 CONCRETE TESTING CLIENT: 7610 LAREDO DR, WATER TOWER, POWERS & CHANHASSEN, MN 55317 LAKE LUCY ROAD, ATTN: GARY WARREN CHANHASSEN,MINNESOTA 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 MINNEAPOLI: 12/31/87 09502 SERVICE CODE NO. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOD INVOICED FOR: 11/8/87 - 12/1/37 CYLINDERS: SABCD CUTS: 5A, 5B, 38 4020-1 STANDARD CURING ASTM C749 4.0 7.00 28.00 100 ENGR. CONSULTING SERVICES 1.0 16. 00 16. 00 4020 SAWING CORE/CYL PER END 3.0 10.00 30.00 R '8D L ; „; , TOTAL DUE .ENGINEERING:TESTING;SERVICES'SIINOE 1957n � . 74.00 N i i - S - - N - - - - U i - M -�~~-~~ Estic�te Voucher No. � �-.;',7�^CTIO PAY5E',:T VCjCHE� I Date � Deoemher 2Y, 1987 Fo, Period Exdin, : Decem�^ 23, \987 _. Project No. : 34:7-3 IClass of Work : 3.5 Million Gallon Surface Reservoir and Appurtenant Work To : Hxdmsto,age, Inc. P.O. BvK 1685 Location : Des Moines, Iowa 50306 �� ------ (515) 243-1043 � For � City of Chanhassen, Carver C000t�, Minnesota � ��(/^' �7 IA. Original Contract A:.vunt $ 612,939.0W II 0.00 D. Total Additions $ , C. Total Deductions ' $ 0.00 -` ^ �� . �� U. Total Funds Encumbered 612 Y39 O0�re� . ' ' E. Total Value of No,x Certified to Date $ 488,333,28 �� F. Less Retained Percentage 5 t $ 24.414.66 II 8. Less Total Previous Payments $ 266,840.90 ' H. Approved for Pann nt, This Report $ 41110"P Il. Total Pa,ments lodUdioy This Voocher * °v^ ,^"."^ i___---- I �~� +� ~�� $ 14Y,O22,3O J. Balance Carried Forma11" .......5 _ _______________ iAPPROVALS C.4-14 - 0RR-SCHELEN-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, we hereh, certify that the materials are satisfactory and the work properly performed in accordance with the plans and spaificatioos and that the total II mo,k is 8O % completed as vf Decemhe, 23, 19D7 . We her h m nd o me f h . Signed : Signed : »*,. ��..s._ II Constructioo 8bserver This is to certify that to the best of MY knomledge, information, and belief, the quantities and values of work I certified hereio is a fair approximate estimate for the period covered b thi o h Contracto, : H2Orostoraue, Inc. Signed BY mr e --_--___-_- IDate : / _ zi -~C7 Title a 0 1 I:,ell. City of Chanhassen Approved for Payment .Voucher I� Aot Representative Ch�cked D/ � --------------- Date : �----_ --=�' -- ,~�----__---__--__-_--_-- IDate :Page 1 of 2 - 3838 II . I / - 1 ' AEC - ENGINEERS & DESIGNERS 511 Eleventh Avenue South Minneapolis, Minnesota 55415 January 7 , 1988 612/332-8905 Mr . Gary Warren City Engineer ' City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 Invoice For : ; services ,serv .ces , December 1987 ' 3 . 5 MG ground water reservoir Chanhassen , Minnesota Comm. No. 3 833 AEC No. 5008-497 Engineering hours - 13 . 5 hours @ $60 . 00/hour $ 810 . 00 Inspection hours - 19 hours @ $37 . 00/hour 703 . 00 Mileage - 321 miles @ $0 . 30/mile 96 . 30 ' TOTAL AMOUNT DUE $1 , 609 . 30 TERMS - NET 30 DAYS Thank you . -� AEC - ENGINEERS 8, DESIGNERS &VI 4•/2) . ,1 ' John R. Buzek , P. E. President 1inv497 • JAN 8 ' Branch Office: 13807 Village Mill Drive • Midlothian, Virginia 23113 • 804/379-3944 1 iliuJ Date 01/12/88 IRieke-Carroll-Muller To: Cit of Chanhassen Associates, Inc. �' Chanhassen Municipal Big, IEngineers, Architects, Land Surveyors 690 Coulter Drive Oftices at Chanhassen MN 55317 �/ ! Attn: Gary Warren ' ❑ P. 0. Box 776, Gaylord, MN 55334 PROJECT: Par One Development P. 0. Box 130, Hopkins, MN 5533, Extra Services El P. 0. Box 51, St. Cloud, MN 56301 Client eren Our 51047'4, I . FEES FOR PROFESSIONAL SERVICES: IServices rendered thru 12/31/87 Construction Cost as per Low Bid = $612,457.75 I Construction Cost for Sidewald Change Order = 110,835.00 Total Construction Cost $723,292.75 IEngineering Fee @ 7.95% = $57,501.77 10% of Engineering Fee for Construction Services 57,501.77 x 10% = $5,750.18 Construction 95% Complete 5,750. 18 x 95% = 5,462.67 Less Previous Billing 5 290.17 Total Construction Services 172.50 IExtra Services for Construction Inspection and Staking 2 Hrs. Senior Civil Technician @ 55.00 = 110.00 I7 3/4 Hrs. Civil Technician @ 39.00 = 302.25 2 Hr. Secretary @ 26.00 = 13.00 I Total Labor 425.25 Mileage 17.56 Total 442.81 Ali .::7-'1 Balance Due CoZLv 615.31 IV I declare under the Penalties of law that MIN account, claim or demand is just and erect Rieke-Carroll-Mul :r Associates, Inc Iand that no part of it has been paid. / by �_�I •`' INVOICE N2 - 52917 Signature of Claimant I I Date 01/12/88 ' ffilltal IT: City of Chanhassen Rieke-Carr oll-Muller Associates, Inc. Chanhassen Municipal Bldg. I Engineers, Architects, Land Surveyors _Coulter Drive - Chanhassen, MN 55-31-7- Offices at Attn: Gary Warren ❑ P. O. Box 776, Gaylord, MN 55334 PROJECT: Chanhassen Lakes Business I kP. 0. Box 130, Hopkins, MN 551 , Park 5th Addition ;3 meat P. 0. Box 51, St. Cloud, MN 56301 ent References #85-13 Our File 851035=4 FEES FOR PROFESSIONAL SERVICES: Services rendered from 11/01/87 thru 12/31/87 Record Drawings I2 Hr. Senior Civil Technician @ 55.00 = 27.50 23 Hrs. Draftsperson @ 20.00 = 460.00 I 9 2 Hrs. Construction Services Tech. @ 39.00 = 370.50 4 Hr. Secretary 6.50 Total @ 26.00 = 864.50 Job Supplies-Reproduction 94.61 Balance Due 959.11 --(—:14) ? t .....+..... . .. .... JAN 18 1988 CITY OF CHANHASS EN L declare under the penalties of law that this Rieke-Carroll-M ler Associates, Inc. Iandthtno part of it has� � Cortict / / bY . . .'- .. ..,A I FIC.:117 IINVOICE N2 52919 '° of ''