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1j. Check Register ___ '____ -_-_-_-_ '_--_i-- It � . 02/09/88 City of Chanhassen Page 1 it 12 P AY R C)I.1.. C II E C IC 12 E G I S.'T'E R TEBRIJARY-12',-I988----- - --- ------�--'-'------_-------. lir-- Chec-k' -7Tmp --- - -------------------------'Olieok--'---------'-'--'---'-'--'--'-- EH Number Nbr Employee Name Amount IL� �U22b'/ -1IOI-�If�\y2II7�0N-;-TH0MZO�-I�-------� -- ------------298''0O---------------- O02298 1102 8OB0 OL&B�{ 199. 00 . !yi 003289 1103 GEVING, DALE 189. 00 ' T��2TR7- -1IO�-B0Y��-WILI�Z8I4-��- ---------- ----I9S. IU- ---------- I'°` 0022S1 1105 J0H0S00 J8�� 18G. l0 JOHNSON. E. v-' 002292 1201 ASHWORTH, DONALD 1, 185. 05 � 002893 -- 120 -EYJ(�ELBARDT�-KA5[EN-T ---------------' ��}. D�------'-------'-- ' 002294 1203 DUMMER, NIKKI DB3 72 11 41 , ' ��/`s| 002295 1204 EKLU0D^ STEPHANIE 24' 38 ' ,| 0T)�23E�0 --I��O� -{�[�I{TDLI,ICI7--l�OB��E-I�'---'------------�------- ---OSO�O1------ --'- ---------- \` | ` 002297 1207 MEUWISSEN, KIM T. 453. 90 I,;i OO22S8 l301 y�EDWIGGE0, ��&B�[ J8/\0 5G2. 92 ��' 'TTD23SE--'- IJO3-|�DD[DQDIS`��-lIATBY-J�--------- --- - --- ---'�228' 92- - ---'-----'------ OO2300 1303 C8&FFEE, T80y�AS L. B3O' S5 I20�,| OO2301 1304 DD0SM0DE, O&BDL ��. 48?' 44 [z2/ U0237)3-� 1.70 -}{8J�L�--IT7(3E|�D II�.---'-----'--'�--------------- ----I5lT774-------- I23' 002303 2110 CBAFFEE . JAMES A. 1 , DG3. 0O 24! 002304 2502 JOL0DVVG��I, RONALD F. 857' �1 u' 77l723D[ ��{�O4-KIB(]I{l��\yJ,-'l�TEVE-�I.'- ------------- --�-----�43�S8---'------- ------- (zs 002306 2510 HARR, SCOTT 1, 054. 47 `'' /rr/ 008307 2802 MADDEN, STEPHEN J. 702. 53 ��- U0�I3l]8---'3'101-'WAIlIl]I0-�-G AB��----� -- ---------'- --'----' Z;119. 48----------- --'- -| 002309 3103 KLEIN, DONALD J. 188. 75 � ' ' /a()` 002310 8104 BROWN, LAWRENCE A 726. 17 002311 33CD� 73ER&IJ}-W------------'-------'-�. `0D7. 5E---------- ' ----- (,, \ �~^^�~~^^, ` / � 002312 3202 BREHM, CURTIS 857. 86 / /-> ~ 002313 3203 GOETZE, DUANE E. R70' 91 0023-14 -Z� -33U5WEGLE -- ------' I a*'! IIO0O315 32O7 � EIG " JAMEG M. GO1. 19 |u5: 002316 3208 58UTEB, STEPHEN M. 736. 83 177 0 U'SIT----3TUI-BB0SE -R0 '38! 002318 3801 GREGORY, DALE J. 748. 30 1.,,o! 002319 3802 SCHMIEG, DEAN F. 624. 08 1411 002321 3810 CLASEN, KELLY B. 63.• 07 1421 002322 3814 BRUESEHOFF, ERIC 136. 00 11441 002324 3820 GILLIS , BRYAN J. 133.• 70 .451 002325 3821 PRESTON, SCOTT M. 63. 07 1471 002327 4201 SIETSEMA, LORRAINE 686. 02 j4W 002328 4202 HOFFMAN, TODD 610. 04 .501 002330 5202 OLSEN, JOANN '511 002331 5203 CHURCHILL, VICTORIA E. II 503. 67 ,,, 002333 7201 BOUCHER, GERALD 1,267. 79 1541 002334 7202 KERBER, ARTHUR M. [551 002335 7203-ZIERMANN', "CURTIS 788.• 38 4,, . s- ' k° . � 1988 (I ~ CITY orCRANouSSEm A C C O U N T S PAYABLE—U-22-8g PAGE -2- ` CHECK # AMOUNT c L � z � A m c P U R P O S E - | -- ----' - ---' ----------'-- ---' ------------' ----' - - --- - -- '- '. __-_ . ~ .| _��77s ASN. El 62.19 AMERICAN PUBLIC woo �� Bo��S + PERIODICALS ~ _� ^. R! 02*776 57^21 ARTCRAFT PRESS INC SUPPLIES, OFFICE Business Cards, Scott Harr 141| ' � --- - - 029777 - - 116.88 DONALD ----- TRAVEL + TRAINING - - ' - -------- . _ _ ___ _____ 029778 L __ 27.00 AUTOMATIC GARAGE DOOR co REP. ± MazNz. ,oLoG + ��o coo�ac� me�as 4 '~, 029779 140'28 BITUMINOUS ROADWAYS,INC MAINTENANCE MATERIALS Cold Mix Blacktop M~ � - -- ' 02A7Vo l,00OMO---o0LAmom ASSOCIATES----- FEES, SERVICE - - ---- -� - `~L 029781 67.99 GERALD BOUCHER UNIFORMS + �� rozmo Insulated Coveralls ~ `= � 02978e 64.00 BRAUN ENGINEERING OUTSIDE ENGINEERING FEES IL ----�--- '--' 029703 '-- -14-.U4- dRIrT-TECH CORPORATION ----'SUPPLIES, VEHICLES - -- - '---- ~ 029784 576.80 CARGILL SALT DIVISION MAINTENANCE MATERIALS Salt ~ `~L 02*785 104.00 CHANHASSEN FAMILY CLINIC FEES, SERVICE Physical, F.D. 34 -_-_ -_- ,` ~ ozg786-------I34-.-95- CHA0H&SaEm FIRE DEPi---� BOOKS + PERIODICALS - - -'--- -----�'3� AND-TRAVEL + TRAINING "^ *~ 11 --' 029787 7.-14 CH&NHASSEN-SECRErAQz&u aUPP%IES, OFFI-CE ------- Rubber St-amp - �----�-- __ __ __ 029788 _ ___�z��o___ _�z�s_zmazm�oua ASSOC. SUBSCRIPT. + MEMBERSHIPS _ -____ -- ,., ) 029789 43.7* COPY EQUIPMENT INC SUPPLIES, OFFICE -------- 029790------- 51.75 oARBARA-DACY --BOOKS r+-PERIODICALS-- -- -- ----` -- ---- 4, '" AND-TRAVEL + TRAINING |~ F 0297e1 1;437:50- - Wm ENoELHunbT ASSOC, INC- OUTSIDE ENGINEERING FEES --� - ~, ^. �mo-LAmo, EASEMENTS ' - - - - - _-_- ---^ 029792 -- 55,80siENQDSE FLORAL FEES� SEQVlCE - - k ^ '- - �° 029793 loy��uoov�r. TRAINING SERVICE TRAVEL + TRAINING Jim Chaffee — ^ 0297*4 1*,376.20 GRANNIS, GRANNIS, FEES, SERVICE w AND-FEES,_ _ _ _ ____ ^� � 029795 1,867.50 HOISINGTON GROUP, INC. FEES, SERVICE � -- ----- - 029796- --� ----13.75 HOLIDAY arArzomacoRoa -- 'MOTOR FUELS + LUBRICANTS ----- - *+ �^ ^� ______�ya�7»? �»��u� _za�_c��g��_ ________xom?AL/ �EQoI��!mT______ ___ _ ________ _________�___ 0� 55 t- ,'; 0e*798 700.00 INSPEC, INC. FEES, SERVICE L_____L_____ �� - ___� �� 0i9799' ---IoG.2h----zNazr-pazNrd-- -- PRINTING AND PUBLISHING BaIzotS For-Referendum'---- 4w/ 41 MI MI IOW MN EN MI In MI NM 111111 MI ME MR MN MN MN MN MIR 11111 - CITY OF CHANHASSEN A C C O U N T S PAY A B L E 02-22-88 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E .. 029800 52.00 INT'L. ASSN. OF ARSON SUBSCRIPT. + MEMBERSHIPS it t'.1 029801 70.00 INT'L CONF OF BLDG OFFIC SUBSCRIPT. + MEMBERSHIPS Q I --------029802 ------- 480,52 --- MARY-E,--JOHNSON------- ---SUPPLIES-,-PROGRAM----- ---. 0 029803 35.95 KOKESH ATHLETIC SUPPLIES, PROGRAM Volleyball Net L 029804 142.76 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT Switches, Cutting Edge, Hydraulic AND-SUPPLIES, VEHICLES Hoses Ell • I 029805 1,521.85 LEFEVERE,LEFLER,KENNEDY FEES, SERVICE y 029806 - -- 170.94 - - LYMAN LUMBER COMPANY -- MAINTENANCE MATERIALS Void Check _ ______ ____ _11,. : 029807 40.00 MN DIVISION OF EMER MGMT TRAVEL + TRAINING Governor's Natural Disaster Conference, Jim Chaffee 029808 75.00 MINNESOTA SAFETY COUNCIL SUBSCRIPT. + MEMBERSHIPS 029809 - - --- 160,00---- STEPHEN J. MADDEN - FEES, SERVICE - Cleaning Fire Stations 1 — - f 029810 1,012.00 MCCOMBS-FRANK ROOS ASSOC OUTSIDE ENGINEERING FEES .� I- ' 029811 548.40 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT 101-132-4120 176.02, 700-702-4150 65.78, M AND-MAINTENANCE MATERIALS 700-703-4150 8.80, 101-138-4120 24.98, --- — — - -- ----AND-SUPPLIES, OFFICE. --- - - - 101-138-4150 30.35, 101-117-4120 20.46,_. _____Ir J''' AND-SUPPLIES, PROGRAM 101-137-4150 5.76, 101-137-4260 36.35, G•{ AND-REP. + MAINT. ,BLDG + GND 101-117-4150 31.39, 101-121-4110 10.84, Lt-- - - —AND-SMALL-TOOLS-+--EQUFP. ----- ----------101-125-4110 3.81, 101-122-4150 7.84,._ ' t � 101-122-4510 107.86, 101-122-4120 5.10, . n ` { 101-122-4130 5.64, 101-146-4130-404 7.42 - -029812 - 33,349.21 - - METRO WASTE CONTROL COMM--REMITT TO OTHER AGENCIES ,� [. 029813 1,125.27 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock 4, !.1 029814 1,540.00 MN. CONWAY FIRE & SAFETY REP. & MAINT. , EQUIPMENT Air Tanks " --I 1 I,,,' ----- 029815-- -- - - 15.00 MN STREET-SUPT ASSOC,- ---SUBSCRIPT. + MEMBERSHIPS -- - _j 029816- 102.01 MODERN TIRE CO. SUPPLIES, VEHICLES Tires 1 029817 45.00 NATIONAL REGISTRY OF EMT TRAVEL + TRAINING +n,r �[ : ------029818 1,779:00 J. P.---NOREX, INC. -- -- REP.-+-MAINT,,--UTILITY-- Watermain Repairs Dartmouth Drive, " Repair broken curb box 101 & West 79th 029819 28.16 THE PHOTO FACTORY PRINTING AND PUBLISHING -- -- AND-SUPPLIES-,-AFFIGE-- i---- j' � 029820 55.38 PRAIRIE LAWN & GARDEN REP. & MAINT. , EQUIPMENT ,1 ;3 029821 317.50 LESLIE J.& MARY J.RENNER LAND-PURCHASE + IMP Soil Tests, Lot 5, Block 1 - 54 Frontier Development Park ;;4. ;298-22 2-9-:05 -ROAD--RUNNER — --FEESr--SERVICE — - -- ---------- 1r II A MI NM 1=11 I= Mil NM NE IIIII IIIMI NM MI • MI MI NM MI NM MI NM CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-22-88 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E .. IN 029823 178.00 SATELLITE INDUSTRIES INC RENTAL, LAND + BLDGS. 7 2 ' I 029824 176,077.55 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS -6 j - -----029825-------- 310:00 -- THE-SOFTWARE LIBRARY -- ----FEES, SERVICE- -- -------_ ._ e —y , 029826 82.98 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING P• i 029827 68.75 STREICHER'S SUPPLIES, EQUIPMENT ,a. s -- --029828 -- 70.08 TONKA PRINTING - - SUPPLIES, OFFICE Paper for Ballots -_—__ __ 16. .. iy 029829 25.00 TWIN CITY WATER CLINIC FEES, SERVICE •, ,.. 2. A 029830 68.00 U.S. WEST PAGING FEES, SERVICE r I - --- 029831- -24-:90 UNIFORMS-UNLIMITED —UNIFORMS-+-CLOTHING- a 029832 100.00 URBAN LAND INSTITUTE SUBSCRIPT. + MEMBERSHIPS 1:' w 029833 770.00 VOTO,TAUTGES,REDPATH& CO FEES, SERVICE .. J I j, 029834-------- -1-78-;-90 WACONIA- FARM SUPPLY--- •SUPPLI-ES-,--EQUIPMENT------- ----- Hydraulic--Hoses, Gloves 4I 029835 6.77 GARY WARREN TRAVEL + TRAINING -' J ,j ,l 029836 1,124.14 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE • •,: .1 029837 613.25 WATERSTON-MAZAL&MAZAL PRINTING AND PUBLISHING Fire Dept. Brochure for Referendum . rl I --- -- - 029838 - - 829.05 - ZACKS - - - - -- SUPPLIES, EQUIPMENT k'/ 029839 33.57 ZEP MFG CO SUPPLIES, VEHICLES Qr,• _. 029840 211.57 ZIEGLER, INC. SUPPLIES, VEHICLES Misc. Parts y. J ;, --- --- 66 --- 249,186.85 CHECKS WRITTEN -- - - - - -- - — f, TOTAL OF 71 CHECKS TOTAL 251,012.32 << , 15.20 LYMAN LUMBER COMPANY Plywood i 15 • -i 1111, II - r - M1 ■11111 - - - M - • „., , - ' ' 1987 ~ ' CITY OF CHANHASSEN A C C O U N T S- P A Y A B L E 02-22-88 PAGE 1 _ '/ [' ---------------' _____ --------------- -- -------' ----- -- --------- - / � �/ CHECK # AMOUNT CLAIMANT PURPOSE mm !\ _ - - --- --- ' ~ _ . 029841 79.34 LEON HENDRICKSON SUPPLIES, PROGRAM Reimbursement for senior center 0 ~ -- nz*o^a--- --zyy^oo cLAomooam-- -- - - aALAazEs'+ WAGES, TEMP. ' - - -_ . ' 02*843 170'07 Loon BROS, INC. UNIFORMS + CLOTHING Shirts & Pants -__ _ - _ oz9 8 4* lso.O0 mocomoo-anAmK aooa xaaoc oorazoE omozmoEuzmo Fnos 114 M 4 02*845 - ysu^oo RESOURCE ENGINEERING ---- FEEa,'ooavzoo -- ' _-_ ', ./ ' 029846 18'90 SCHOELL & MADSON, INC. FEES, SERVICE �� ~ -' __ 029847 850,00 VANDOREN-HAZARD FEES, SERVICE '' - I' 7 ---z,zz5'»z -- CHECKS WRITTEN — -- ' - ____ �� -___' -__- . ~ TOTAL OF 7 CHECKS TOTAL 2,225'31 } - t .., / ,: • ”! \~[ -- � -� ° ___. - - _ � ~ r :• ,„„_ _'_' ____ __ ii'_-' -_____---_� --_ _ -_----_-__' --_ � i. � �� i --- - ---�-- '--'' - -----'' - - - ---_ ---'-_-� __-_-' .� __ _ / � ' 00NU i - -- ---- ---' ' --'---�- '--' --- - --- '-' '--- ---- -- �� ^~ , '_-_� _- - - - �� _ ^ _ `.., ^ ', .., __' --_-_ �. f* �� F . _ - - - _ _ _ - _-' _ ,; .1 t° ~: 1 -_-_---_-' __- __.-___---____--_-_-__--- ____- __ ;, + 1 ---- --'----'--- --- --- - - ° �` \ � � . ^ 5,' _ __-_-- -- __ _-_ _-_- -' -- ' -' - -- � 6tlf . ,ti ,, W� . __. __ ±1 --- - - ' - --_-_- -___---�_-_-- nr 0.4 • BRW Copy 1 4 �J cr'l APPLICATION FOR PAYMENT C., , NO. 5 I Project Downtown Redevelopment ' Owner City of Chanhassen Owner's Project No. 86-11 Engineer's File No. 7-8706 Contractor Shafer Contracting Company ' Application Date 2/15/88 For Period Ending 12/31/87 i 11 STATEMENT OF WORK 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 $ 1,624,038.69 Material Suitably Stored on Site but not Incorporated into Work $ 90,482.79 Gross Amount Due to Date $ 1,714,521.48 Less 5 % Retainage $ 85,726.07 Amount Due to Date $ 1,628,795.41 Less Previous Payments $ 1,452,717.86 ' Payment Due this Application $ 176,077.55 ( (g- 5 - 4C1 1 C0z3,3z 1 , ) - s t = IZb 454%x3 idf nip 011 ,55 • Boland & Associates 2443 E. Larpenteur Ave., Suite 110 36-V ' Maplewood, MN 55109 (612) 777-3388 -70 i ig„( It Southwest Coalition of Communities Ms. Barbara Dacy Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 I Invoice ' February 1, 1988 For Professional Services rendered January 1988 $1,000.00 I 1 I FEB 81988 ' CITY..OF..CHANHASSEN r 1 , imam,. i BRAUN ENVIRONMENTAL LABORATORIES,INC. INVOICE P.O.BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 ENVIRONMENTAL LABORATORIES L Incorporated PHONE 612-941-5600 t-232------ PROJECT v - CITY OF CHANHASSEN 86-754 CONCRETE I CLIENT: 7610 LAREDO DR. WATER TOWER PAVERS & CHANHASSEN, MN 55317 LAKE LUCY RD CHANHASSEN, MN 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. L1496 LK LUCY RD MINNEAPOLIS 01/30/88 0 873 SERVICE CODE NO. D E S C R I P T I O N QUANTITY UNIT PRICE EXTENSION TIME PERIOD INVOICED FOR: 12/2/87 — 1/7/88 402D-1 STANDARD CURING ASTM C39 4.0 7.00 28.00 100 ENGR. CONSULTING SERVICES 1.0 16.00 16.00 ' 4020 SAWING CORE/CYL PER END 2.0 10.00 20.00 CYL: 6ABCD CLIT: 6B, 6C , 1 (.4 ..,,,, . (.00_ ____..,,:....41....----- ' . /6107 ,c; .: .. ., • FEB 8 1988 CiTx O.F.CHAN4-iA56 o - PLEAT 3E PAY FROM THI'', IN'•;,:` :'; !V'D TOTAL DU: INCLUDE REMITTANCE CC "; , ilII ; " r,.E;,II 64.00 swi am al I NE B: I = No i Nu mu B• EN No I i N i WILLIAM R. ENGELHARDT ASSOCIATES, INC. r ro lt.16€ie'n 7 ('nyGlleeis I1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 I (612) 448-8838 TO City of Chanhassen I c/o Mr. Gary Warren 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. West Village Heights Inv. 649 DATE 2/1/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN ' 1/31/88 Engineering Tech 16 hours @ $35 . 00/hr As-builts = $ 560 .00 Survey Crew (Sanitary sewer) I 3 hours @ $60.00/hr Office 2 hours @ $30.00/hr = $ 240 .00 I Prints : 5 @ $1 . 00/ea. 5 @ $6 .00/ea. = $ 35 .00 I 47 65 5 $ 835 .00 I . VP_ FEB I I I I 4 1988 ' CITY OF CHANhASSEN Any amount 30 days or older will be subject to a 1-1/3':monthly F/N'AA'CE CHARGE of an ANNUAL PERCEArTAGE RATE of 1 6 I curr ent o■er 30 aovs over GO goys 1 over 90 ools J over 120 oars ' I $835 .00 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. I WILLIAM R. ENGELHARDT ASSOCIATES, INC. rFonsitllin lnyirier, ' ' q 1107 HAZELTINE BOULEVARD 1 / CHASKA, MINNESOTA 55318 (612) 448-8838 TO City of Chanhassen ' c/o Mr. Gary Warren 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. North Lotus Lake Inv. 648 2/1/88 DATE IBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN Survey - development of Outlot A $ 270. 00 Prints : 15 @ $1 .00/ea. 5 @ $6 .00/ea $ 45 .00 $ 315 .00 ' (`^� t FEB 41988 CITY OF CHANI- ASSEIV Any amount 30 cloys or older will be sub/ect to a I-1/3 V.monthly FINANCE CHARGE at on ANNUAL PERCENTAGE RATE of 16 '/. I current - over 30 oohs over 5Q goys ( c�sr 9_p ooys ) over 1_0 eon $315 .00 ' ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. stlftlfisly r<1t7iitef,t4 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 1 (612) 448-8838 TO City of Chanhassen ��p �T �GZ LP 1 c/o Mr. Gary Warren 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Bluff Creek Drive Emprovements Inv. #666 DATE 2/1/88 BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUnt 1 Preparation of easement maps, easement descriptions : 2-man survey crew 3 . 7 hours @ $60.00/hr ' culvert, culvert locations and easements = $ 220 .00 2-man survey crew 22 . 5 hours @ $60.00/hr easement disc = $ 1 , 350. 00 Engineering Tech 20 . 5 hours @ $35 .00/hr easements = $ 717 . 50 $ 2 , 287 . 50 i 1 FEB 8 1988 CITY OF CHANHASSEtN Any amount 30 days or elder wlll be subject to a 1-1/31.monthly FINANCE CH,.RRGE at an ANNUAL PERCEATAGE RATE cf 1 6 ': i I current eve• 30 col,' 1 over q a=Ys 1 o r op oo)s over 170 ocr5 • 1 $2, 287. 50 , 1I ORDER NO. WILLIAM R. ENSELHARDT ASSOCIATES , INC, I " t- I 0 // Grannis, Grannis, Farrell & Knutson, P.A. (c;16/ 403 Norwest Bank Building 161 North Concord Exchange I \` \ \ South St. Paul, MN 55075 ( 612 ) 455-1661 I / _ Don Ashworth 02/05/88 I City of Chanhassen P. O. Box 147 30M Chanhassen, MN 55317 I /C7 - t/30f) General i ..) i - ip, - - Z. .._.) -::.) 7 64//, 7 ..— ___.$9 ,-02-8--2-5- 111 HRA - Downtown Redevelopment :70f-Y,- LI :3'21"C $6 , 817 . 55 I Prosecution 10/- 1/Y - 4:1- 0,;11_, , . $190. 40 Bluff C re e k ....)::: ._i - -:, 7... ::.).--.) $224. 00 I ' ,/ il`266 Cafeteria Plan ( 100/281 ) 6 ' (... .. /d/-//-/ - ,---- $116 . 00 IBALANCE DUE $16 , 376 . 20 I ------ I ri6. Ai, - ± C.-- .2.-. ‘--, a_e -c.c,. I -...a.....± ' --- 7 04_ ;„4..x.,j,f 7-A-v--- V 7 _ I /4, Vo K e?u i/ ( --(---- .ff / 3/2 r iet/S0 z /V/C.5-0 / I I , q V FEB 9 1988 I 9-1 (Y CITY. OF CHANHASSLA1 IA,,. .,0,-4,0aU, --. -4 _• ,,'..- _ IGrannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange I South St. Paul, MN 55075 ( 612 ) 455-1661 I Don Ashworth 02/05/88 I City of Chanhassen 30-00M P .O. Box 147 Chanhassen, MN 55317 I General I BALANCE CARRIED FORWARD $2 , 187 . 60 I HOURS I 01/04/88 RNK Telephone call to Todd; edit assessment reduction agreement. ---/ 24.00 RNK Telephone call from Joann. /G l ' ' . 20 16 .00 I RNK Telephone call from Scott. . 20 16 . 00 RNK Telephone call from Todd. . 20 16 .00 RNK Telephone call from Tom Hamilton. . 30 24.00 I CLE Telephone calls to parties involved in Anderson spill case. 4(7 /;; - 4 . 50 180. 00 VJL Letter to Lori Seitsema re : Ostrom Easement. . 30 15.00 I VJL Telephone call from Dale Kutter. . 20 10. 00 01/05/88 RNK Meeting at City Hall . . 50 40. 00 IVJL Letter to Lori Seitsema. . 30 15. 00 01/06/88 I RNK Review Planning Commission meeting materials; telephone call from Joann. . 40 32. 00 RNK Edit liability waiver. . 20 16 .00 I RNK Letter to City re: official newspaper. . 30 24. 00 RNK Telephone call from Don. . 20 16 . 00 RNK Planning Commission meeting. 5 . 00 125. 00 I I I I 1 I City of Chanhassen (CONTINUED ) 02/05/88 General 30-00M I I I TJB Review flood plain requirements. HOURS 40. 00 TJB Review flood ordinances. . 50 40. 00 I CLE Legal research. . 80 32.00 CLE Follow up contacts for Anderson spill . cf� 1 . 30 52 .00 01/07/88 - IRNK Telephone call from Don. . 20 16 . 00 TJB Flood plain telephone conference with Chicago FENA office ; review materials; letter to Barb IDacy. 1 . 70 136 . 00 01/11/88 I RNK Telephone call from Gary. . 20 16 . 00 RNK Telephone call from Barb. . 20 16 . 00 RNK City Council meeting. 4 . 00 125. 00 I 01/12/88 TJB Project 86-11 -- review problem re : retainage; legal research; telephone call to State Treasurer; I telephone call to League of Cities; memo to file. 1 . 20 96 . 00 VJL Telephone call from Todd; telephone call to Todd. . 30 15 . 00 EBK Telephone call to John Rice. . 20 14 .00 I01/13/88 VJL Telephone call to Mac Wiliemssen. . 20 10. 00 I @1/14/88 RNK Telephone call from Jim Chaffee . . 20 16 .00 RNK Telephone call from Joann._ . 20 16 . 00 I TJB Project 86-11 - research; telephone call to Gary Warren. . 30 24. 00 VJL Telephone call from Mac Willemssen; letter. . 40 20. 00 II 01/15/88 RNK Telephone call from Barb. . 20 16 . 00 RNK Edit City Council procedure . . 60 48. 00 IRNK Telephone call from Barb. . 20 16 . 00 01/17/88 I RNK Letter re : architect' s claim. . 30 24 . 00 01/18/88 TJB Open burning permit - review materials; legal research; draft ordinance re: open burning permit; II I City of Chanhassen (CONTINUED ) 02/05/88 General 30-00M II I IIHOURS y� letter to Mr. Ashworth. 7 1 .00 80. 00 VJL Review Instant Web file re: property used for I parking; memo to Mr. Knutson. c . 80 40.00 VJL Review bus stop shelter matter; telephone call tip !, Gary Ehret; telephone call to Beverly Miller; I draft Easement Agreement and Consent. . 80 40.00 01/19/88 TJB Project 86-11 - review file ; telephone call to I Gary Warren; letter to Shafer Contracting. t/67 . 60 48. 00 TJB Open burning ordinance - review ordinance; determine procedure . . 50 40. 00 I01/20/88 RNK Meeting with City staff. 1/G7 4 . 00 320.00 VJL Telephone call from Tim at Builders Finance . . 20 10. 00 I01/21/88 TJB HOW insurance - review tile ; legal research; I investigation. 1 . i0 30. 00 RNK Meeting with Barb. 1 . 00 80. 00 RNK Telephone call from Gary. . 30 24. 00 RNK Draft form Development Contract. 1 . 00 30 . 00 I RNK Draft Keller lease. 1 . 20 96 . 00 VJL Review bus stop Easement .Agreement. 1 . 20 10. 00 I 01/22/88 TJB HOW - telephone conference with HOW; telephone call to League of Minnesota Cities; research I problem; telephone call . 1 . 40 112 . 00 RNK Telephone call from Joann. . 30 24 . 00 RNK Telephone call from Don. . 30 24. 00 II RNK Telephone call from Tom Hamilton. . 20 16 . 00 01/23/88 RNK Review City Council packet materials . . 30 24. 00 IRNK Redraft park dedication ordinance . . 60 48. 00 01/25/88 I RNK Telephone call from Jim. . 20 16 .00 RNK Telephone call from Don. . 30 24. 00 RNK Telephone call from Todd. . 20 16. 00 RNK City Council meeting. 5.00 125.00 IIEBK Review proposed noise ordinance. . 20 14.00 I 1 . • I City of Chanhassen (CONTINUER) 02/05/88 General 30-00M I I I HOURS 01/26/88 TJB Telephone call to John Rice; telephone call to I Rich Thomasguard; memo to file. 4'� . 70 56 . 00 TJB NSP Easements - review matter; telephone call to NSP attorney; review Complaint. X67 . 50 40.00 RNK Telephone call from Gary. . 30 24 . 00 I RNK Edit Development Contract form. . 30 24.00 RNK Telephone call from attorney re: Tichy problem. . 20 16 .00 VJL Telephone call from Jean. . 10 5 . 00 1 01/27/88 TJB HOW - legal research; telephone call to League of I Minnesota Cities; memo. . 50 40. 00 TJB NSP - review file; telephone call to NSP; letter to NSP; memo to file. y'7 . 60 48. 00 TJB Riviera-Kruger •- review transaction. y47 . 40 32. 00 I TJB Riviera-Kruger - review documents; determine course of action. vt ; . 60 48. 00 TJB Riviera-Kruger - reviw new documents. . 40 32 .00 1 RNK Telephone call from Barb. . 20 16 . 00 RNK Telephone call from Laurie. . 30 24. 00 RNK Edit park ordinance . . 50 40. 00 RNK Telephone call from Don. gi: ; . 30 24 . 00 IVJL Letter to Gary Warren. . 20 10. 00 01/28/88 I RNK Telephone call from Don. . 20 16 . 00 RNK Telephone call from Joann. . 30 24. 00 RNK Telephone call from Gary Warren. . 20 16 . 00 I VJL Telephone call from Gary Warren. . 20 10. 00 88 TJB HOW - review case ; discuss with expert. 80.00 5600. 00 IFOR CURRENT SERVICES RENDERED 135 . 40 8893. 00 I 01/07/88 Photocopies . 40 4 01/07/88 Photocopies 4 . 00 01/08/88 Insurance Company of Minnesota - Registered Property Abstract - Purchase from Leslie J. 6/r I Renner 97. 50 01/08/88 Photocopies . 60 01/18/88 Photocopies . 40 1 I I City of Chanhassen (CONTINUED ) 02/05/88 General 30-00M ' 01/19/88 Photocopies 4 . 40 01/21/88 Court Administrator - balance due - Appeal Award - filing fee & Note of Issue fee re: City of ' Chanhassen v. Koltyk /F' —7 . 00 01/21/88 Photocopies 1 . 60 01/31/88 Word-processing charges 36 . 00 ' TOTAL COSTS 151 . 90 01/2.7/88 Payment on account - thank you -2187 . 60 01/29/88 Check #60822 Voided - Carver County Treasurer - State Deed 'pax «pia .igricuitur'ai Conservation Fees re : Outlot C, Fox Hollow - Quit Claim Deed - City of Chanhassen - Ducks Unlimited, Inc. -6 . 65 01/2.9/88 Check $ 60821 Voided - Carver County Recorder - Recording Fees - re : Outlot C , Fox Hollow - City of Chanhassen - Ducks Unlimitea, Inc. -10. 00 TOTAL PAYMENTS -2204 . 25 BALANCE DUE $9 ,028. 25 I I I ' A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. I II - IICity of Chanhassen {CONTINUED ) 02/05/88 HRA - Downtown Redevelopment 30-012M I II I01/06/88 HOURS RNK Hearing in Court of Appeals re: Burdick. 3. 50 280. 00 I RNK Research re: Anderson pollution; telephone call to Doug. 1.00 80.00 TJB Laballo - review matter; telephone call to Dale Cutter re: description. . 80 56 . 00 I TJB Laballo - telephone conference with John Rice. . 30 21 .00 TJB Laballo - revise Purchase Agreement; letter to John Rice; letter to Mr. Ashworth. 1 . 80 126 .00 I VJL Telephone call to Keith Traxler. . 20 10. 00 PAF Burdick appeal. 2 . 00 160. 00 VJL Work on obtaining information for Geisler I appraisals; telephone call from Todd; letter to Geisler. 1 . 00 50. 00 VJL Telephone calls to Keith Traxler and Jerome Raidt; letters to Ehret, Swenson, and Raidt. . 60 30 . 00 II01/08/88 RNK Telephone call from Rich. . 20 16 . 00 I TJB Review file - status . TJB Draft Waiver of Relocation Benefits and letter to Don Ashworth; telephone conference with John Rice . 1 . 10 77 . 00 I VJL Review title opinion; draft preliminary closing statement on .aenner property; draft Warranty Deed and other closing documents. 1 . 20 60. 00 VJL Revise Loren Anderson Easement Agreement. . <0 20. 00 I VJL Telephone call to Todd re : Renner sale; telephone call to Renner; letters to Todd and Mr. Renner. . 70 35. 00 II 01/11/88 TJB Laballo - review file. . 90 63. 00 EBK Soo Line - telephone call from Gary Ehret. . 20 14. 00 CLE Research temporary or permanent taking of I sidewalks. 3 . 30 132 . 00 VJL Draft Notice of Motion and Motion re: Burdick; telephone call to Clerk; telephone call to 11 Commissioners . . 60 30. 00 PAF Burdick - review motion; telephone call to Kanning. 1 . 00 80. 00 IVJL Telephone call from Pat Rettler. . 20 10. 00 01/12/88 TJB Review file; telephone conference with Richard IIPeterson and John Rice; telephone conference with 11 ICity of Chanhassen (CONTINUED ) 02/05/88 HRA - Downtown Redevelopment 30-01M I II I HOURS TJB Laballo - review documents; attend closing. 6 . 00 420. 00 RNK Telephone calls re: Laballo closing. . 40 32. 00 I VJL Attend closing of Renner property; record documents at Chaska. 3.00 150.00 I 01/16/88 TJB Laballo - review closing documents; letter to City; review closing figures. 1 . 00 70. 00 1 01/18/88 VJL Memo to Mr. Knutson re : Renner closing. . 30 15. 00 I 01/19/88 CLE Drafting memo on BRW easement. 4 . 50 180.00 CLE Drafting memo on BRW easement. 2 . 00 80. 00 I 01/20/88 CLE Drafting memo for easement proposal . 2 . 50 100. 00 RNK Telephone call from appraiser. . 20 16 .00 IRNK Telephone call from Rich. . 20 16 . 00 01/21/88 IVJL Memo to Roger re : Rettler property. . 30 15 . 00 01/22/88 TJB Rettler purchase - review matter; review I documents and abstracts; memo to file. 1 . 50 105. 00 RNK Draft Anderson Purchase Agreement. 1 . 00 80.00 RNK Telephone call from Rich. . 20 16 . 00 I VJL Conference with Mr. Knutson and Mr. Derg re : Rettler property. . 40 20.00 CLE Drafting memo. 6 . 10 244. 00 I 01/23/88 RNK Draft Anderson Purchase Agreement. . 50 40. 00 01/25/88 RNK Telephone call from Rich. . 20 16 . 00 RNK Revise waterfowl agreement. . 50 40. 00 I EBK Soo Line - meeting with Gary Warren, Gary Ehret and Fred Hoisington. 2. 30 161. 00 CLE Revising memo . 50 20.00 II II I/ - II City of Chanhassen (CONTINUED ) 02/05/88 HRA - Downtown Redevelopment 30-01M I II I HOURS 01/26/88 RNK Telephone call from Jim Winkel . . 20 16 .00 I RNK Draft waterfowl agreement. . 30 24 . 00 RNK Telephone call from Rich. . 20 16 .00 RNK Telephone call from John Rice . . 30 24. 00 I01/27/88 TJB Laballo - review lease situation; telephone call to Todd Gerhardt; memo to file. . 30 21 . 00 I RNK Telephone call to Don. . 20 16 . 00 RNK Telephone calls to John Rice and Rich Thomasgard. . 40 32 . 00 RNK Preparation for Havlik closing. 2 . 50 200.00 I RNK Telephone call from Brian Cary. . 20 16 . 00 RNK Telephone call re : Havlik closing. 1 . 50 120. 00 EBK Correspondence . . 20 14 . 00 I 01/28/88 TJB Laballo purchase - review Leases ; draft three Leases ; telephone call to Todd Gerhardt; memo to I file. RNK 1 . 00 70. 00 Telephone call �:com VonKlug. . 20 16 .00 RNK Closing on Havlik and Krueger. 3 . 00 240.00 IEBK Soo Line - correspondence . . 10 7 . 00 FOR CURRENT SERVICES RENDERED 105 . 90 6625 . 00 I 01/05/88 Photocopies 1 . 60 01/06/88 Photocopies 6 . 00 01/07/88 Photocopies 5. 20 I 01/08/88 Photocopies 2 . 00 01/08/88 Photocopies 2 . 00 01/29/88 Midwest Delivery Service, Inc . - courier service 39. 95 01/29/88 Midwest Delivery Service , Inc . - courier service 42 . 70 I 01/29/88 Midwest Delivery Service, Inc. - courier service 23. 10 01/31/88 Word-processing charges 70. 00 IITOTAL COSTS 192. 55 01/27/88 Payment on account - thank you -4441 . 62 ITOTAL PAYMENTS -4441. 62 I II 11 Grannis, Grannis, Farrell & Knutson, P . A. 403 Norwest Bank Building 161 North Concord Exchange South St. Paul , MN 55075 ( 612 ) 455-1661 Don Ashworth 02/05/88 ' City of Chanhassen 30-03M P. O. Box 147 Chanhassen, MN 55317 Prosecution BALANCE CARRIED FORWARD ;259. 00 :TOURS 01/23/04 EBK Formal complaint re : defendant Pryzmus. . 30 21 . 00 01/04/88 ' EBK Notermann and ESS pre-trials by telephone . . 30 21 . 00 01/05/38 ' EBK Telephone call �.o Jim Chaffee ; telephone call to Attorney O ' Connor. . 20 14 . 00 01/08/88 .J .. - .,- EBK Telephone call o J coly t z. . J- O 7 . 00 01/11/88 ' EBK Telephone call to ;Scott Harr re : Gavert; telephone call to Attorney O ' Connor. . 10 7. 00 EBK Telephone call from Scott Harr. . 10 7 . 00 EBK Telephone call from Attorney O ' Connor. . 20 14. 00 ' 01/13/88 EBK Telephone call from Attorney O ' Connor. . 20 14 . 00 EBK Prepare for Gavert trial . . 50 35 .00 EBK Telephone call to Jim Chaffee . . 10 7 . 00 r I I • City of Chanhassen (CONTINUED) 02/05/88 Prosecution 30-03M ' 01/25/88 HOURS EBK Letter to Scott Harr; telephone call to Court. . 20 14. 00 CMS Formal complaint: Pryzmus. . 80 22. 40 01/27/88 EBK Telephone call from Scott Harr re : Pryzmus. . 10 7 . 00 FOR CURRENT SERVICES RENDERED 3. 20 190. 40 01/27/88 Payment on account - thank you -259 . 00 TOTAL PAYMENTS -259. 00 BALANCE DUE $190. 40 I r I 1 I r A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. Grannis, Grannis, Farrell & Knutson, P .A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul, MN 55075 ( 612 ) 455-1661 ' Don Ashworth 02/05/88 City of Chanhassen 30-06M P. O. Box 147 Chanhassen, MN 55317 Bluff Creek HOURS ' 01/22/88 TJB Review file . . 40 28 . 00 ' TJB Review file re : easements; memo to file . . 60 42 . 00 01/25/88 TJB Review easements. . 30 21 . 00 TJB Telephone call to Gary Warren; telephone call to abstractor; review file ; memos to file . 1 . 00 70 . 00 ' 01/26/88 TJB Telephone call to Dale Cutter; telephone call to Gary Warren. . 40 28. 00 ' TJB Letter to Carver County Abstract. 35 . 00 FOR CURRENT SERVICES RENDERED 3 . 20 224 . 00 BALANCE DUE $224 . 00 1 A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days . I Grannis, Grannis, Farrell & Knutson, P.A. 403 Norwest Bank Building 161 North Concord Exchange ' South St. Paul , MN 55075 ( 612 ) 455-1661 I Don Ashworth 02/05/88 City of Chanhassen 30-13M P. O . Box 147 Chanhassen, MN 55317 I Cafeteria Plan ( 100/281 ) 11 BALANCE CARRIED FORWARD $81 . 00 11 HOURS 01/25/88 EBK Legal research. . 50 35 . 00 FOR CURRENT SERVICES RENDERED . 50 35 . 00 BALANCE DUE S116 . 00 I ====== I A finance charge of . 66% per month or an annual rate of 8% will be made on all amounts over 30 days. • I 1 I I-Ioisington Group Inc. •:• . . , - I . „ . . ',..-....,..4., -,...m,i,,,,..... . ..,. .. . . :.;h!,,•• .. .. Land Use Consultants I February 4 , 1988 . - ;. ;;;i• qi,l t. 0 10 0 , INVOICE „ ■ V,,S'V'Lf 51[1 . '' '.'j'!",1%: :;.:•! I . • # !.115:',,,',:1.,T:441.:fiii. 1,- :i .; ,i,.";.:' .. %. r: : , , . . City of Chanhassen . ef 47K d9 1 690 Coulter Drive ; Chanhassen , Minnesota 55317 ! .,.,. i!'-',i'; !!J. :!;.; I;•!;! ;;- ;••ii' • ;• • , ; ;•;. . . .•,, ., .. ., ''!;•'! !'"; 014,iit-i',4F;•,:l.f.,•''',1;',!1;!!' "-li ''.f i.- ii•-i:-:, .'" ''' '"''''• .; 'i.'!!!!•!!'-;i'i -i!;•;'.;-',_.'-'!' ; •;,;'; '!;1!'-!!-4:14iii'i •;-!,,,!:r',Fq,;=4r.i:t i.,1•Pli,i: f 11/2-144r .i-11.!111,1.1'11! ;4,P.It:21311,:!Ili,:r''.'OL3`e' clb• " #. *8 8-L I (Downtown Coor-aination)r'10:';';01f::;k4.T.T,1":' 44,44. ;•." I 4-1,- „:,:,.,,,i,r-T1-..-. 3.ii! , ,,,i;,,s ,.,14•40.,0*-14, A:tention.: Barbara Dacy "' —"; '''--;:;..::, !' ; ; - . ,_,• , 7-i■ii-!--- .„ ,...... ., . ,.. . . , . II ,.; -. ;!•:;.! ;••• i.,i •!!'-;-! ;; , , For Downtown Redevelopment Coordination Services Rendered ‘ ; ;; 'It -- for the City of Chanhassen from January 1 through 31 , 1988 as follows : 1 + Meeting with Don Ashworth on 1-5-88 . + II Meeting with Pat Farrell re: Pauly condemnation on 1-14-88 . - • ,.,., •,; • , ,;;;1.,.. .,„;;. ' , -• ,.,,,,,,,,T, j2 + Review of Day Care Center easement proposals . , '",!•! lc,. I + Review and preparation of answers to Pauly ,,., interogatories . . :;;1,,• III + Preparation of graphics for Pauly condemnation . ,... IBILLING —,- .• ' 'i! t -4.1:0461A7! •,.'•44'. .Senior Professional -1,!!!•;!.0-!..q!%!;, -; ' 5 . 75 hrs @ $75/hr $431 . 25 Professional 5 . 25 hrs @ $60/hr 315 .00 - Graphics/Drafting 5 . 25 hrs @ $35/hr 183 . 75 , ....0; IF .'• - , - Secretarial Expenses 1 .00 hrs @ $25/hr 25 .00 7 . 50 . ' !„, .. , - ...111. ilf.,1: 'iNtri504 I TOTAL January 31 Billing $962. 50 H . _ . i•h!!:!!;,, II ,,;ki,.. .. I .. ;.. . . , . , —,:',i,,,!-;,,,'_= ,4"-- ,",' ' .-' - - 1 -, „,-, i; -.7_, '-1,:.:,: :.,'iml*Iii1;.ii.,111:iiiiilii'44roSiaiikkt.i7,1.ii:t,.:,1,ii,,:;;:,ii.'4,4 i•zi , • 1 .._ ,..,T.,,,,..,..,1,1:;11,-.1-1'A•• - '''• ' -i--4•'!'''.:-..:''n''''',.i:",:f•'4.il - nl. ,...11,x1 • ., 4 B.-lifE il .... 45.'1988 ----:1 .4.'.i•.,. I,,;i.;:t;-,;Ff-;zpv,L,,f,--,7300 Metro Blvd. ;'1,:lt•WnktlIghir4filiVI:I.,ii:. "iiV;!-1-1i,r114iF '•ill•I'Tt'4"4:" 1"..;*frtilir'r:tiiie''j'A''S,,i',,'•!*:ti!'ig,'>'..'•;;•-•L'..,','-'''-': :4`;'-,';,4:•-i.!.'i,i' .: '1.7,'E,±4 ',7,„- '''''!-'''':---Suite 525 " '''''"I'''''.4.7. ''''''''''"';['-'''"'''''''''''' .".,r:-.'1,.7-.7,';',1- '.'.!-!'1:;:.?-11-.: ..--'-'.i.,I:75.',.?:".,,''f.::: ;,-..4.74,-.:7,zzi.T_:',1#'1',,..,.:;',C1.. TY...O.F.C.HANHAssEN- ,..ff - ,-- t- .-! --.4.-...---:--i- '0.4,-T.'.:. :4...?:-.:..-..' ---.7--,..,.- --,' ''''"- Edina,MN 55435 ,J',:i '.: !_+.' "`i !---i i,'• ,. (612)835-9960 ' 'I'''r '''-'''.:;"'' :-, .,.: ',„.u.:,,---- i, .- . - ...:,:_j• ,' ..... - .., r, . '. -. . ':,.. .,.. -..,., ...._ iti.,4,.-„,-,,ri.,„4-Eff,4:14-.,,:# '1.:, .,,,r.,:t...," ..,..0,,,,yi7;.,fizi,,,,z,41:,= 9:iikliieg,;,--- .'T','346'1:44 Oei...4*$!****#.45Mriii*Vitliiti.':;14i:44.4:,:/-'i_Fij",i,i;I:,!,%i,p,;_524.rjV ,,.=-,!:7,•-.,•-..,.,„:,,,i.,-..;0.,,:,,.;*•,,.., 5:,-,_!7!:',-.,,,;',.;...,•:• ,,;::-,.- .':-.., :;-:!_ie.1.--.,•• :..;!.,,i11.1, I i■ -1,.... ::.',-;;;72.7,• -.--,-•-•i•-:t••!...6_,i1:1"7,,;!7:,','•t,- --: ,, . u -1,-. -.,- .,..,,i,,, sir "V.1,..„0,,,,, RpP:117,'ItArrm.i. .'"':' ,',•-7.1-0;-7"- -4•V'.- I Hoisington Group Inc. I •■' !•., Land Use Consultants III February 4 , 1988 , , •:• , ' ,- ' ' ' !;,,i.,,N::;;:i,i'4■0114,Ti: Ii;0 / INVOICE City of Chanhassen -/. I 690 Coulter Drive /..fflp Chanhassen , Minnesota 55317 . eif ii 4, 'P, i .:-: ' i it. ',I; ' '■•-'' i ':•;lkit '"' ' 4 i' ' ' ;i., ■: ■ ..! ' II i' 'i ::.4.■ s' '',!;%■i ' .''''' ■.■ .:‘ -, : ' : li:i;::',: , ! i,i ,!4ir1 , ., ,„N , ,l'..,,,1 ,M 11 ■1-',,,i f'`,,t AjZ■laTfr,,O,: ' ' ' ' — -11:: .y:.2.„,,,.;:,;•v":."-i't I ';‘, ::,-,,,i,ry.,17,:yroject_if 88-3 (North Side Parking Improvements) ,t' -',: .--. .,,-., ii7.-4j4;i;,14i,!ii,tiltiMpiilfi;;I:,:fp:ili11:!4T., ,:i !i.:I..;i,!,,i, ;!,! t'i.1.,y'i,1:I.,.,.;:i S --' - , , ' ,,,t11:.-. ,i,'-: :,1; ;=4,,'1 i,-,,/,:va'ie.1..4 'i:',1i'!!:]!'!:'i!i',4iNitAi.,'FI:',t‘i::11:14ii,P4al'..!-Au... -;1::, IA t tent i on : ," Barbara Dacy ' - '' ,, "'' --- ' ' :'.-.t:.-':;i.i•li-:', ,•,':!,'- il:'';: '14!!'"'fi■l, ,!;i4.1ir*-19:i.4'12411.,411, ,... I , , For Continuing Planning Services Rendered for the City of Chanhassen specifically for the North Side Parking ' .• .• 1:'--:.''.:,', Improvements from January 1 through 31 , 1988 as follows : II + Meeting with Gary Ehret and Jim Lasher re: Project ' s status on 1-18-88. I + Continuing discussions with Herb Mason and Jeff s • i ,i Stromgren , (EOS) , re: north side improvements , • 1* architecture , etc . I + Meeting with Jeff Stromgren , (EOS) , re: revisions to architectural concepts on 1-21-88 . I BILLING . . Senior Professional 3 . 50 hrs @ $75/hr $262 . 50 Professional 1 . 00 hr @ $60/hr 60 . 00 , ::••1:-,-,.. . • TOTAL January 31 Billing - $322 . 50 II . ,•: - . , . „ -•14,••T'.4:„.•;r:ii;Plui. • ", l'."'firlAlili,'' I , I I . , , - i ; ' ,,•I,:,le i-01, ;.+3.4f,,,,,e, , ,...,'..I' '^ -. ■.,''' .!■!. .,:!;,-.,.1■:;',‘I' 4.41:41g:;. .A1C7r14i4.:4'..1,ir:ei;A:t.r104, 1:;:.:::7;: —,r,'"114'' ,.,, ,,,•;,! ,.• , ...I., I - 7300 Metro Blvd. - ,';ii4i-il.,•, - 1:' ,. • I r". i.,4 4,,A# 4441", . ,:Z.112-".k.,*t FI,J3-!!,;11`. '- . , . Edina.MN 55435 -, •:1,,,l-:_:,,.•;i,,...,...,V': ;.: ,, ,.:-...k...t1.; (612)835-9960 . _ , ., ,._. ,., -, ••. Le- -.4.4-...,--- 4... tk-i' ,V14,-,;,,,. i,,,.:;?.-!" i! ' , Vi ...vallVtlX71. 1,,Flv =,J ' .- .,....y- ,.....3,, . : . ,4•46-:,ir-.,:.;:',...., ,,'I "‘ P"'-,' l'FFt" ..-',--•-. 11-',.?,:-.e..:. :..4,,2, 5,q..,:-....,,.,„, I , _ _ - -.,-.-,-■- 1!f., ';',..44-4 viu-j--1 i•' "; "-.,' - - ' -'0W,, -, --:,......-L-'1 .. ..- '....''" . .„... .,', ' .•lf'...t, „ ,,,- •...-,--„.._,,,,,..„-nl-4.,*:„.14figiiigo4.104.4:14 ,4 44.414.-444.0k., -,;., - ,,, - •,3,44,41.00:,:it,::4,2:-.L:aGip-73ii : 7 .%. . -rr-'..'!...:-: '7---::.:-.;' +.• ''''.;)'''' ''' .; '''':+1;F• I _ Hoisington Group Inc. I Land Use Consultants IIFebruary 4 , 1988 /-70(1. 1 L,,, L. '-' - INVOICE 1447/ j1.,.., II City of Chanhassen 690 Coulter Drive _ 141110 Chanhassen , MN 55317 -Project # 88-8 (Highway 101/5 Intersection) 4' T ;"' , ' ! OtY,IN•i, Attention : Barbara Dacy IIFor Professional Planning Services Rendered relative to the Highway 101 /5 Intersection Improvements from January 1 Ithrough 31 , 1988 as follows: + Meeting with Bill Crawford , MnDOT , on 1-6-88 and preparation of memo re: said meeting . II + Preparation of a strategy to extend TIF District and cost-share intersection improvements with MnDOT. I + Meeting with Ron Batty re : 101/5 Intersection on 1-13-88 . I + Discussion of strategy with Don Ashworth on 1-14-88 . IIBILLING II Senior Professional 4 . 50 hrs @ $75/hr $337 . 50 „ Professional 3 . 25 hrs @ $60/hr 195 . 00 Secretarial 2 . 00 hrs @ $25/hr 50 . 00 IITOTAL January 31 Billing $582 . 50 II II I , , ., , --,-;',; ii.!iliv,1104=IMP44.40;4,2:::=4•1 iltaF414-,..;;;,:id . ' I 7300 Metro Blvd. Suite 525 - ,-- ---.4 ::-.4r,riA414.Y. 4;* Edina,MN 55435 (612)835-9960 I - ,. , ,._! -1„t-, --;.1-;,-,- , --..: 7v,• ,-41--k-.::-41.M:itritx,•, - -1-) vt-F---,--164.4,i -"-A,• . - '`---r -•.. a ),':,',0 7f -kriiiii4.44v1 •. .- - ,. ..- ''' I-':1'3-*4L-.1k'. .-:.4''---:.-4,41' - „-.7'4-140#4. - .'"I'4:;-.. ''':-'7!!:‘4,:.tt-:*7-t•47t1t*V- -,-.,1- '01.;.:ris:10.71.1-4-:-.--yik.t.—•._ - .....,•.. ..--,. - , —. ,,,a,:tui:,,teraikliii.6.;,;'-- '' ' ' . , „ I I I I I I - I ROOF MANAGEMENT/ENGINEERING DESIGN-INSPECTION-TESTING PAVEMENT MANAGEMENT DESIGN-INSPECTION-TESTING I /A ZNSPEC, INC. 5616 Olson Memorial Highway•Minneapolis,Minnesota 55422•(612)546-3434 1 DATE REQUESTED' December 7, 1987 INVOICE NO: 6757-6 TERMS: Net 30 Days REQUESTED BY Gary Warren - City Engineer Ta City of Chanhassen 690 Coulter Street ICOMPANY City of Chanhassen Chanhassen, MN 55317 PHONE NO 937-1900 1 ORDER NO: PROJECT Public Work Garage 1 Chanhassen, MN IITEMS: Survey of roof system I l--k -, FEB 101988 , I J 1 L.1._. IIV CITY OF CHANHASSEN I L.1._. TOTAL$: 700.00 IINVOICE DATE: 2/5/88 PLEASE PAY FROM INVOICE.AND SHOW INVOICE NUMBER ON REMITTANCE - .,..„.-- ' I . CITY OF ._.„ .NI '° . 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 5 ��-, r- 55317 I (612) 937-1900 IMEMORANDUM i TO: Lori Sietsema, Park and Recreation Coordinator v�.-'-`'-�'Y IFROM: Todd Hoffman, Recreation Supervisor %d DATE: February 4 , 1988 ISUBJ: Check Request ::,‘,3 ,")%. r -..--7--- _ ,7. I Inquiry was made by Jay Johnson, Treasurer of the Chanhassen Athletic Association, concerning assistance in meeting short-term accounts payable. The present Board of Directors of C.A.A. took I office in September of 1987 . Since that time, the board has reviewed the manner in which the association was operating and has developed new family registration and fee guidelines . I am II confident the association is on track and has built a base on which to effectively operate. The check which I am requesting is in the amount of $480 .52 payable to Mary E. Johnson for pyament of 1987-88 basketball t-shirts . Repayment will be made when ade- I quate funds have become available through family and summer sport registrations . I gcam. ,C.4 / 4 ki2,LGQ.C.JP� I �ciet:J W cam. 1 `N V o-w v , I oh.„ I I I City Treasurer—Finance Director �,� Legend: White-Original,Goldenrod-Treasurer's Copy,Pink-Purchasing Oept.Copy (over) • LeFEVERE, LEFLER, KENNEDY, O'BRIEN & DRAWZ a Professional Association 2000 First Bank Place West I Minneapolis, Minnesota 55402 Telephone: ( 612 ) 333-0543 February 8 , 1988 /zV Mr. Don Ashworth 014 L I ", %i t 1 ^C C, �Q7 City Manager /4 �u7 City of Chanhassen X671 f'' 7610 Laredo Drive ti ` ° ' y ; z II Chanhassen, Minnesota 55317 i(t • , ` 4// IRe: Downtown Redevelopment Project-_(Chadda) IFor All Legal Services Rendered Through January 31 , 1988 As Follows: 1/07/88 Review notes from December 31 meeting; . 50 I 1/08/88 begin preparation of memo. Office conference regarding housing . 25 discussion concerning use of EDD money for traffic signalization. I 1/08/88 Continue working on memorandum regarding 1 . 00 financial proposal for housing; office conference regarding same. I 1/11/88 Telephone call from R . Thomasgard regarding . 50 review of modified financial plan for housing. I 1/13/88 Telephone call from D . Ashworth regarding . 25 position paper on financial arrangement . 1/13/88 Telephone conference with A. Merry . 25 I 1/13/88 regarding meeting on January 15 . Prepare memorandum to HRA regarding 1 . 25 financing. II 1/14/88 Finish first draft of memorandum; telephone 4 . 00 conference with R . Thomasgard; office conference regarding revise new proposal; telephone conference I with D. Ashworth regarding new proposal and other issues ; telephone conference with A. Merry. II 1/15/88 Prepare additional revisions to memorandum; . 75 telephone conference with A. Merry regarding same . 1/15/88 Telephone call from T. Gerhardt regarding . 25 Ireport to commissioners . 1/15/88 Telephone call from D . Ashworth regarding . 25 position paper. I 1/15/88 Prepare response to Chadda ' s revised 1 . 75 modified proposal for additional assistance. IRi:C .1vt=i..0 FEB 9 1988 CITY OF CHANHASSEN 11 City of Chanhassen Page 2 I I 1/18/88 1/18/88 Revise HRA memorandum. . 50 Telephone call from R . Thomasgard regarding . 25 Retail West and development contract. I 1/18/88 Telephone call from B. Voto regarding 1 . 00 memorandum and status; transmit copy of same; telephone conference with B. Voto regarding changes to memo I and make same . 1/20/88 Office conference regarding status of . 25 Downtown project . I 1/21/88 Telephone call from T. Gerhardt regarding . 25 meeting. 1/21/88 Review materials for HRA meeting. . 50 1/21/88 Telephone conference with B. Voto regarding . 25 Ievening meeting. Total Services : 14 . 00 $1,190 . ( IFor all Disbursements as follows : I Quicksilver Express 13 . 75 Photocopies 91 . 20 Messenger Service 10 . 80 I -7- , ,.:k' c.,,_, ,1, < rt';;7 tr-1%-/i7 Total Disbursements : $115 . " 2)/2_ 4,, , - ■-. t_ 77,, s ! 1 r _otal Services and Disbursements : $1, 305 . ' I _ ` e.,.'y\. ,.�1 %'I....'t / / a _ r lam' \] Re: T.H. 101/5 Intersection Improvements I For All Legal Services Rendered Through January 31 , 1988 As Follows : I1/13/88 Meeting with F. Hoisington regarding use of 2 . 50 TIF for intersection improvement project . I Total Services : 2 . 50 $212 .1 IFor all Disbursements as follows : Ronald H. Batty - mileage 3 . 60 ITotal Disbursements : $3 . ( Total Services and Disbursements : $216 . ] I I II LeFEVERE, LEFLER, KENNEDY, O'BRIEN & DRAWZ a Professional Association 2000 First Bank Place West Minneapolis, Minnesota 55402 Telephone : ( 612 ) 333-0543 February 8 , 1988 C L I E N T S U M M A R Y City of Chanhassen I MATTER # MATTER NAME FEES DISB TOTAL ' B2887 Downtown Redevelopment Project (Chadda) 1 ,190 . 00 115 . 75 $1 ,305 . 75 5529 T. H . 101/5 Intersection Improvements 212 . 50 3 . 60 $216 .10 TOTAL : $1 ,402 . 50 $119 . 35 $1 , 521 . 85 1 I declare under penalty of law that this account , claim or demand is just and cor e t and that no part of it has he- d . ■ L� - Sign. ture . Claimant I I I I r i I 1 1 ;.1VO1Cc JOB NO. 3�0-8422-1 1 February 1988 McCombs Frank Roos Associates, inc. ® Twin Cities St.Cloud 15050 23rd Ave.N. Engineers Plymouth,MN 55441 Planners 612/476-6010 Surveyors • City of Chanhassen ' a 690 Coulter Drive P. 0. Box 147 Chanhassen, Minnesota 55317 I - I Engineering services in connection with Lake Lucy Assessment Roll. Services 9/1/87 thru 1/31/88. ' Principal Engineer 12.0 hrs @70.00 840.00 Clerical 5.1 hrs @30.00 153.00 Amount due this billing 993.00 , 2 ' I / 9fG G'0 (� F� 4?7 FEB 10 1988 ' CITY.OF CHANti,;, LA McCombs Frank Roos Associates,Inc. TERMS:Net on Receipt of Invoice.11/2%Service Charge Per Month assessed on Past Due Accounts.(18%Per Annum) . I I I I I I IINVC i C JoeNO. 3-0-8139-1 1 February 1988 laMcCombs Frank Roos Associates, inc. IF' Twin Cities St.Cloud 15050 23rd Ave.N. Engineers Plymouth,MN 55441 Planners I ,-, 612/476-6010 Surveyors 1 • City of Chanhassen II 690 Coulter Drive • P. 0. Box 147 Chanhassen, Minnesota 55317 • ' Construction services in connection with Project No. 86-13,Trunk Sanitar- Sewer Extension. Services for December 1987 and January 1988. Administration: Reg. Engineer 1.3 hrs @44.00 57.00 IITechnician 4.0 hrs @30.00 120.00 Amount due this billing 177.00 . : , /�/�,D�� I ..,..L`_i I FEB 101988 6 2 3 - 4 7 ar_y. ANHASSEN McCombs Frank Roos Associates,Inc. TERMS:Net on Receipt of Invoice.1'2%Service Charge Per assessed on Past Due Accounts.(18%Per Annum) ' I VOTO, TAUTGES, REDPATH & CO., LTD. \if, larK CERTIFIED PUBLIC ACCOUNTANTS I / Birch Lake Professional Building •• 1310 E. Hwy. 96 •e White Bear Lake, MN 55110 • Phone 426-3263 IJanuary 31 , 1 988 ROBERT J.VOTO,CPA ROBERT G.TAUTGES,CPA JAMES S.REDPATH,CPA II II City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 IIFor professional services rendered (December, 1987 - January, 1988) : _ Meetings and conferences with John Dean and Andy Merry relating to the most IIrecent CHADDA proposals relating to their Housing Project and related matters. I PARTNER: IIRobert J. Voto 11 Hours @ $70.00 $ 770.00 I TOTAL BILLING $ 770.00 1 /' _ I � l II II II I hereby certify that the above claim is just and correct and Ithat no part of it has been previously paid. "7.0.e‘4.,7/- ;;%?c.5 ./-44.- IIRobert J. Voto, President II I FEB 8 199 CITY.OF CHANr,.,- 2 MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS•PRIVATE COMPANIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS IGOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS Resource Engineering 29665 Neal Avenue 3541 Ensign Avenue, North Lindstrom, MN 55045 New Hope, MN 55427 TO: City of Chanhassen �� • P.J. Box 11470 Chanhassen, YN• 55317 INVOICE NO 280 Date Engineering Services Amount IIOct. 21, 1987 Field visit toinsoect the damage to soil treatment syste.. sites in Lake Riley Foods Subdivision. 4 hours IOct. 25, 1;87 Drafted letter with comments regarding lot damage, re=fisted restaking and soil borings. 3 hours I Oct. 29, 1987 Field visit to inspect .restaked sites and new proposed sites . 2 hours Oct. 29, 1987 :rafted letter of comments. 1 hour Total Engineering Time 10 hours Total Engineering Fee $00.00 /-- II Nfff- Resource Engineering ' 29665 Neal Avenue 3541 Ensign Avenue, North Lindstrom, MN 55045 New Hope, MN 55427 TO: City of Chanhassen . P.O. Box 147 INVOICE NO. 279 Chanhassen, :,iN. 55317 ' Re: . 'hite Tail Acres Subdivision Date Engineering Services Amount IIOct. 19, 1987 Reviewed sub-nitted data on the subdivision and drafted comments 1.5 hrs. IIOct. 21, 1987 Made a field inspection of the proposed subdivision 1.0 hrs. Oct. 25, 1987 Completed draft of comments 1.0 hrs. Total Engineering Time 3.5 hrs. Total Engineering Fee $175.00 1 if 1 I I 1 1 . ' December 30, 1987 JoAnn Olsen, Assistant Planner City of Chanhassen P.O. Box 147 288 Chanhassen, MI's 55317 Nov. 13, 1987 Reviewed proposed lot changes at Timberwood JoAnn Olsen Estates with 2 hrs. ' Dec. 7, 1987 Drafted letter regarding soil moisture content and installing systems while the ground is frozen Dece 9, 1 , 1987 Visited Timberwood to evaluate traffic on Lot fi3, Block 3 1.5 Dec. 10, 1987 Drafted letter regarding findings on Lot 13, Block 3 Total time 5.5 hrs. Total Engineering Fee $275 { ; . i, I I1 1 1 1 I INVOICE AND STATEMENT I - - OF ACCOUNT I r AlIF--- SCHOELL & MADSON, INC. C�t i J ENGINEERS•SURVEYORS•PLANNERS 1 SOIL TESTING Iv1 i (6121546-7601 • 10550 WAYZATA BLVD. • MINNETONKA,MN 55343 F ITO December 23 , 1987 CITY OF CHANHASSEN GARY WARREN, P. E. 690 COULTER DRIVE CHANHASSEN, MN 55317 CLIENT NO. 10000-001 INVOICENO. 004354 1BILLS DUE UPON RECEIPT PLEASE DETACH AND RETURN UPPER PORTION I Job Description : MISCELLANEOUS ENGINEERING 431.. Comments 040 Amou. 7 oP 1 ENGINEERING DRAFTING v. CAM 18 . 90 I TYPING - CLERICAL 5.*a.,fs ftA C4 ems, 54 • b v1" Total New Services Rendered - 2 . 90 PAil 04(4 clrniat Previous Account Balance : Iin004220 Over 30 - 100 . 80 Total Amount Due - , 173 . 70 Client No: 10000-001 �nvoice : 004354 7 U 0/pdms y , �,.. 12-20 .-,-- r• i•/ ,.-' i .%f ` - i 1 I Oilligir IRECi r rl�, 9CHOELL 8 MA08ON,INC. DEC O 1987 I ) OF CHANHASSEN Affirmative Action•Equal Opportunity Employer i I Harbor Lane North 4%)j ' Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 IVan DorE rw Hazards n ' ` Job No. 87-333 sina. , ,� Stalling I . AnP .P.(maws.Pommes.- / To I City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 DATE January 29, 1988 II THIS INVOICE IS DUE AND AAYA•LE UPON• NECEI•T IIRe: Lake Susan Hills West PUD UNITS RATE IIPeriod 11/01/87 through 11/-0/87 Past Due Invoice dated cember 21, 1987 $ 650.00 II TOTAL AMOUNT DUE THIS INVOICE $ 650.00 1 II I 1 I I FEB 1 1988 CITY OF CHANHASSEI\ I - . I VAN DOREN-HAZARD-STALLINGS. INC. BY�-" ../ ._J_ _y.. . Max JrCaubenberger, Vi =-"• esident