The URL can be used to link to this page

2009-03-09 LOC Release DocumentsA,lbertville Small Town Uving. Big City Ufa. 5959 Main Avenue NE P.O. Box 9 Albertville, MN 55301 March 9, 2009 Alliance Bank 120 Town Square 444 Cedar Street St. Paul, Minnesota 55101 RE: Release of Letter of Credit No. 6512-117 and outstanding invoice Contractor Property Developers Company Towne Lakes 6`h Addition Dear Mr. Edwards: Please accept this as an official notification that the City of Albertville is giving notice to that if we do not receive payment in full for the outstanding balance due on invoices 02008220, 00200910, 02008078, 00200912, 02008159, 02008009, 02009043, 02009042, 02009041, 02009047, 02009046 and 02009029 for Towne Lakes 6`h addition in the amount of $6,999.00 within 30 days (April 9, 2009) we will begin the draw process on the Letter of Credit No. 6512-117. Should you have any questions, please contact me at (763) 497-3384. Sincerely, Tina Lannes Finance Director tlmnes@cl.albertville.mn.us Cc: Mike Couri, City Attorney NibertAle To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 CITY OF ALBERTVILLE 5959 MAIN AVE NE PO BOX 9 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 Statement 3/9/2009 to; Invoice 02009047 Ot 3/9/2009 -Paid — $0.00 Due,, $1,691.47 3/9/2009 3/9/2009 Invoice 02009046 3/9/2009 $0.00 $389.51 3/9/2009 Invoice 02009043 3/9/2009 $0.00 $101.32 3/9/2009 Invoice 02009042 3/9/2009 $0.00 $140.77 3/9/2009 Invoice 02009041 3/9/2009 $0.00 $319.50 3/3/2009 Invoice 02009029 3/3/2009 $0.00 $712.50 ,2/19/2009 Invoice 00200912 2/19/2009 $0.00 $1,065.00 2/19/2009 Invoice 00200910 2/19/2009 $0.00 $1,778.75 10/8/2008 Invoice 02008220 10/8/2008 $0.00 $220.08 7/30/2008 Invoice 020 88159 7/30/2008 $0.00 $86.64 4/29/2008 Invoice 02008078 4/29/2008 $0.00 $44.65 1/28/20081 Invoice 02008009 1/28/20081 $487.50 1 $448.81 2/16/2009 Interest Charge 0.834% 12/9/2008-2/17/2009 Total Pentalty/Interest $0.00 $58.43 Total Due $4S7.5U $6,999.00 CITY OF ALBERTVILLE Invoice ,t 5959 MAIN AVE NE IMMA ;,�,,, . �,C� LW- PO BOX 9 No. 010/8 220 Date 0 8 008 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 Weed Elimination 101-113-001430 6th addition $200.00 sales tax $13.00 Interest 11/9/08-2/28/09 $7.08 SubTotal $220.08 Tax $0.00 Shipping $0.00 Total $220.08 PLEASE MAKE PAYMENT TO CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! Nbcrtville m" Tim L"w +b cka W- To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 CITY OF ALBERTVILLE 5959 MAIN AVE NE PO BOX 9 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 Invoice No.00200910 Date 2/19/2009 Bolton & Menk Inv 0121591 Towne Lakes 6th $570.00 Bolton & Menk Inv 0122338 Towne Lakes 6th $380.00 Couri Legal Towne Lakes 6th $701.25 _ Couri Legal Towne Lakes 6th _ $127.50 _ 'SubTotal ',Tax l; Shipping I� Total $1,778.75 $0.00 $0.00 $1, 778.75 ThankYou ! • = BOL_TON 8L M F=N K , I NC® Consulting Engineers & Surveyors " 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 625-4171 • Fax (507) 625-4177 JI www.6olton-menk.com Invoice December 16, 2008 Project No: T15.021677 Invoice No: 0121591 City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 air) Albertville, MN 55301-0009 r� ` Albertville/Towne Lakes 6th Addition Construction Services Professional Services from November 1, 2008 through November 28, 2008: $ 570.00 - Project Management Professional Services Hours Rate Amount Project Design Engineer Nafstad, Adam 2.00 95.00 190.00 Completion Estimates Nafstad, Adam 2.00 95.00 190.00 Discussions with M&I Representative (Beth, Ted) Nafstad, Adam 1.00 95.00 95.00 LOC Requirements Nafstad, Adam 1.00 95.00 95.00 Private Utilities/Street Lights Totals 6.00 570.00 Total Labor 570.00 v Total this Invoice $570.00 Billings to Date Current Prior Total Labor 570.00 49,616.00 50,186.00 Expense 0.00 50.37 50.37 Totals 570.00 49,666.37 50,236.37 Notice: A Finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. Mankato, MN • Fairmont, MN • Sleepy Eye, MN • Burnsville, MN • Willmar, MN • Ramsey, MN • Chaska, MN • Ames, IA DESIGNING FOR A BETTER TOMORROW Rnl+nn 9 Ma4 is nn nntinl nnnnrhinity ammnlnvPr •= BO L_TON 8.. NA B N K, I NC® Consulting Engineers & Surveyors 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 625-4171 • Fax (507) 625-4177 www.6olton-menk.com Invoice January 13, 2009 Project No: T15.021677 Invoice No: 0122338 City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 Albertville, MN 55301-0009 Albertville/Towne Lakes 6th Addition Construction Services Professional Services from November 28, 2008 through December 26, 2008: $ 380.00 - Project Management Professional Services Hours Rate Amount Project Design Engineer Nafstad, Adam 1.00 95.00 95.00 Renewed LOC Nafstad, Adam 1.00 95.00 95.00 TL6 LOC Nafstad, Adam 2.00 95.00 190.00 Watermain Evaluation with City Staff Totals 4.00 380.00 Total Labor 380.00 Total this Invoice $380.00 Billings to Date Current Prior Total Labor 380.00 50,186.00 50,566.00 Expense 0.00 50.37 50.37 Totals 380.00 50,236.37 50,616.37 Please Remit To: Bolton & Menk, Inc. 1960 Premier Drive Mankato, MN 56001-5900 Notice: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. Mankato, MN • Fairmont, MN • Sleepy Eye, MN • Burnsville, MN • Willmar, MN • Ramsey, MN • Chaska, MN • Ames, IA DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer. City of Albertville Page 17 Hrs/Rate Amount TOWNE LAKES 6 11/19/2008 Telephone conference with Megan King oIV&I Bank 0.75 regarding status of letter of credit and developer's agreement $165.00/hr issues. Telephone conference with Adam Nafstad regarding items to 0.25 be completed by Bank. $165.00/hr 11 /24/2008 Draft answer to complaint regarding Hennen litigation. 1.00 $165.00/hr Review complaint drafted by Dave Lenhardt and telephone 0.50 conference with Larry Kruse regarding same. $165.00/hr 11/25/2008 Telephone conference with Beth Jacobs, attorney fcm'I&I 0.50 Bank, regarding letter of credit renewal and Hennelitigation; $165.00/hr telephone conference with Dave Lenhardt regarding Hennen's litigation seeking to be paid from letter of credit funds. 12/5/2008 Telephone conference with Alliance Bank's attorney regarding 0.25 Hennen Construction's complaint. $165.00/hr 12/9/2008 Telephone conference with Beth Jacobs, attorney fch4&I 0.25 Bank, and Glen Bergman, attorney for Alliance Bank, $165.00/hr regarding renewal .of letter of credit. 12/18/2008 Conference with Tina and Adam regarding letter of credit. 0.50 $165.00/hr Draft letter to Dave Lenhardt acknowledging service of 0.25 summons and complaint. $165.00/hr SUBTOTAL: $123.75 Hourly $41.25 Hourly $165.00 Hourly $82.50 Hourly $82.50 Hourly $41.25 Hourly $41.25 Hourly $82.50 Hourly $41.25 Hourly [ 4.25 $701.251 City of Albertville Page 11 Hrs/Rate Amount TOWNE LAKES 6 1/22/2009 Amend developer's agreement regarding M&I, extend 0.75 $127.50 completion dates. $170.00/hr Hourly SUBTOTAL: [ 0.75 $127.50] CITY OF ALBERTVILLE Invoice ] b c r tvi 5959 MAIN AVE NE No PO BOX 9 No. 02008078 S-R '- moo. "° ` "" Uf L6ate4/29/2008 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 Couri Legal Towne Lakes 6th $41.25 Interest 6/1/08-2/28/09 $3.40 SubTotal $44.65 Tax $0.00 Shipping $0.00 i i Total $44.65 PLEASE MAKE PAYMENT TO CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou i City of Albertville Page 15 Hrs/Rate Amount TOWNE LAKES 6/26/2008 Conference with Tina Lannes regarding Towne Lakes water bill 0.25 $41.25 assessment and Pete Scherer's offer to pay the bill if its lots in $165.00/hr Hourly Towne Lakes can be release from further Developer liability. SUBTOTAL: [ 0.25 $41.25] r lbertVille n of . aft C . W- To. ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 CITY OF ALBERTVILLE 5959 MAIN AVE NE PO BOX 9 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 Invoice i No 00200912 Date 2/19/2009 J d Sand Street Linwood Drive between 69th & 70th 12/8/08 $100.00 d Sand Street Linwood Drive between 69th & 70th 12/9/08 7P- $100.00 d Sand Street Linwood Drive between 69th & 70th 12/15/08 $100.00 Plow and Sand Street Linwood Drive between 69th & 70th 12/17J08 $100.00 Plow and Sand Street Linwood Drive between 69th & 70th 12/20/08 $100.00 Plow and Sand Street Linwood Drive between 69th & 70th 12/23/08 $100.00 Plow and Sand Street Linwood Drive between 69th & 70th 12/23/08 rPlow and Sand Street Linwood Drive between 69th & 70th 12/31/08 $100.00 $100.00 Plow and Sand Street Linwood Drive between 69th & 70th 1/4/09 $100.00 (Plow and Sand Street Linwood Drive between 69th & 70th 1/13/09 $100.00 Sales Tax special Instructions Each time plowed it was 1 hour labor and 1 hour for loader with Plow $65.00 subTotal Tax Shipping Total $1,065.00 $0.00 $0.00 $1,065.00 PLEASE MAKE PAYMENT TO: CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! CITY OF ALBERTVILLE IliV01C@ INIbertville 5959 MAIN AVE NE - .-- 00 PO BOX 9 No. 7/30/ 59 00 1""' T""''' u.�o. ;fro ""�- ' Date 7/30/2008 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To. ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 Couri Legal Towne Lakes 6 $82.50 Interest 9/1/08-2/28/09 _ $4.14 +"= SubTotal $86.64 ., ITax $0.00 Shipping $0,00 II I Total 86.64 � $ PLEASE MAKE PAYMENT TO CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! City of Albertville Page 16 Hrs/Rate Amount TOWNE LAKES 6 5/28/2008 Review email from Hennen's attorney and reply to same. 0.50 $82.50 $165.00/hr Hourly SUBTOTAL: [ 0.50 $82.50] CITY OF ALBERTVILLE Invoiceta� 5959 MAIN AVE NE 1--nT .ma1/28/2 .c err. PO BOX 9 No. 09 �� Date 1 /28/2008 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 Bolton & Menk Inv 113022 Towne Lakes 6th $45.00 Bolton & Menk Inv 112448 Towne Lakes 6th $360.00 Interest 3/1/08-2/28/09 $43.81 SubTotal $448.81 Tax $0.00 Shipping $0.00 Total $448.81 PLEASE MAKE PAYMENT TO CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou EBO L_T'ON 816 M i-7--= N K , i NC. Consulting Engineers & Surveyors 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 625-4171 • FAX (507) 625-4177 Invoice January 14, 2008 Project No: T15.21677 Invoice No: 0113022 City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 Albertville, MN 55301-0009 Albertville/Towne Lakes 6th Addition Construction Services Professional Services from December 1, 2007 through December 28, 2007: $ 45.00 - Project Management Professional Personnel Hours Rate Amount Project Design Engineer Nafstad, Adam .50 90.00 45.00 Discussion with Hennen Regarding Draw on LOC Totals .50 45.00 Total Labor 45.00 Total this Invoice $45.00 Billings to Date Current Prior Total Labor 45.00 47,956.00 48,001.00 Expense 0.00 50.37 50.37 Totals 45.00 48,006.37 48,051.37 Please Remit To: Bolton & Menk, Inc. 1960 Premier Drive Mankato, MN 56001-5900 NOTICE: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. MANKATO, MN • FAIRMONT, MN • SLEEPY EYE, MN • BURNSVILLE, MN • WILLMAR, MN • RAMSEY, MN • CHASKA, MN • AMES, IA www,bolton-menk.com An Equal Opportunity Employer BO L_TON <3L NA F-= N K , 1 NC_ Consulting Engineers & Surveyors 1960 Premier Drive - Mankato, MN 56001-5900 Phone (507) 625-4171 - FAX (507) 625-4177 Invoice December 18, 2007 Project No: T15.21677 Invoice No: 0112448 City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 Albertville, MN 55301-0009 Albertville/Towne Lakes 6th Addition Construction Services Professional Services from November 3, 2007 through November 30, 2007: $ 360.00 - Project Management Professional Personnel Hours Rate Amount Project Design Engineer Nafstad, Adam 1.50 90.00 135.00 Request for Draw on LOC (Discussion with Bank and Hennen) Nafstad, Adam 2.50 90.00 225.00 Request for Draw on LOC (Discussions with City, Hennen, CPDC, Alliance Attorney) Totals 4.00 360.00 Total Labor 360.00 Total this Invoice $360.00 Billings to Date Current Prior Total Labor 360.00 47,596.00 47,956.00 Expense 0.00 50.37 50.37 Totals 360.00 47,646.37 48,006.37 Please Remit To: Bolton & Menk, Inc. 1960 Premier Drive Mankato, MN 56001-5900 NOTICE: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. MANKATO, MN - FAIRMONT, MN - SLEEPY EYE, MN - BURNSVILLE, MN - WILLMAR, MN - RAMSEY, MN - CHASKA, MN - AMES, IA www.botton-menk.com An Equal Opportunity Employer t Nbertville To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 CITY OF ALBERTVILLE 5959 MAIN AVE NE PO BOX 9 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 )Iton & Menk Inv 0115796 Towne Lakes 6th terest 8/1/08-2/28/09 PLEASE MAKE PAYMENT TO: CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 SubTotal Shipping Total Invoice [No.02009043 Date 3/9/2009 $95.00 $6.32 $101.32 $0.00 $0.00 $101.32 ThankYou ! BO 1___T'ON $#- M Ea N K Consulting Engineers & Surveyors 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 625-4171 • FAX (507) 625-4177 Invoice May 15, 2008 Project No: Invoice No: City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE �r PO Box 9 Albertville, MN 55301-0009 Albertville/Towne Lakes 6th Addition Construction Services Professional Services from April 19, 2008 through May 2, 2008: $ 95.00 -Project Management Professional Services T15.21677 0115796 3� �D Hours Rate Amount Project Design Engineer Nafstad, Adam 1.00 95.00 95.00 Outstanding Claims (Fehn's) Totals 1.00 95.00 Total Labor 95.00 Total this Invoice $95.00 Billings to Date Current Prior Total Labor 95.00 48,001.00 48,096.00 Expense 0.00 50.37 50.37 Totals 95.00 48,051.37 48,146.37 Please Remit To: Bolton & Monk, Inc. 1960 Premier Drive Mankato, MN 56001-5900 NOTICE: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. MANKATO, MN • FAIRMONT, MN • SLEEPY EYE, MN • BURNSVILLE, MN • WILLMAR, MN • RAMSEY, MN • CHASKA, MN • AMES, IA www.bolton-menk.com An Equal Opportunity Employer CITY OF ALBERTVILLE 5959 MAIN AVE NE PO BOX 9 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 Bolton & Menk Inv 0119190 Towne Lakes 6th Couri Legal Towne Lakes 6th Interest 12/1/08-2/28/09 SubTotal Tax Shipping Total PLEASE MAKE PAYMENT TO: CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 Invoice No. 02009042 Date 3/9/2009 $95.00 $41.25 $4.52 $140.77 $0.00 $0.00 $140.77 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! BOLT'ON 8L. M F== N K , I NC• Consulting Engineers & Surveyors 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 6�5-4171 • FAX (507) 625-4177 nvoice September 11, 2008 Project No: T15.021677 Invoice No: 0119190 City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 Albertville, MN 55301-0009 l� Albertville/Towne Lakes 6th Addition \ V� Construction Services `V Professional Services from August 9, 2008 through August 22, 2008: $ 95.00 - Project Management Professional Services Hours Rate Amount Project Design Engineer Nafstad, Adam 1.00 95.00 95.00 Work Outstanding Totals 1.00 95.00 Total Labor 95.00 Total this Invoice $95.00 Billings to Date Current Prior Total Labor 95.00 48,096.00 48,191.00 Expense 0.00 50.37 50.37 Totals 95.00 48,146.37 48,241.37 Please Remit To: Bolton & Menk, Inc. 1960 Premier Drive Mankato, MN 56001-5900 NOTICE: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. MANKATO, MN • FAIRMONT, MN • SLEEPY EYE, MN • BURNSVILLE, MN • WILLMAR, MN • RAMSEY, MN • CHASKA. MN • AMES, IA www.bolton-menk.com An Equal Opportunity Employer City of Albertville Page 23 Hrs/Rate Amount TOWNE LAKES 6 8/13/2008 Telephone conference with Dave Lenhardt regarding Hennen 0.25 $41.25 Construction's claim on CPDC's letter of credit. $165.00/hr Hourly SUBTOTAL: [ 0.25 $41.25] CITY OF ALBERTVILLE Invoice 1 5959 MAIN AVE NE �- --- PO BOX 9 No. 02009041 rb..�T"�" ""— LDate 3/9/2009 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 Plow/Sand Linwood Drive 1 hour 2/21/09 $150.00 Plow/Sand Linwood Drive 1 hour 2/27/09 $150.00 State Sales Tax $19.50 SubTotal $319.50 Tax $0.00 i Shipping $0.00 i Total $319.50 PLEASE MAKE PAYMENT TO CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! ,., CITY OF ALBERTVILLE Invoice , t � 5959 MAIN AVE NE i - --- No. 02009047 T , UAW Ift Up.. PO BOX 9 i Date 3/9/2009 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 Bolton & Menk Inv 120793 Towne Lakes 6th $1,045.00 _ ,Couri Legal Towne Lakes 6th $618.75 Interest 1/9/09-2/28/09 $27.72 SubTotal Tax Shipping Total $1,691.47 $0.00 $0.00 $1,691.47 _ PLEASE MAKE PAYMENT TO CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! • BOLTON 8L M F==N P< , I NC® Consulting Engineers & Surveyors 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 625-4171 • Fox (507) 625-4177 www.6olton-menk.com Invoice November 14, 2008 Project No: T15.021677 Invoice No: 0120793 City of Albertville 3� Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 Albertville, MN 55301-0009 Albertville/Towne Lakes 6th Addition Construction Services Professional Services from October 4, 2008 through October 31, 2008: $ 1,045.00 - Project Management Professional Services Hours Rate Amount Project Design Engineer Nafstad, Adam 2.50 95.00 237.50 Completion Estimates Nafstad, Adam 2.00 95.00 190.00 Info to NAI Nafstad, Adam .50 95.00 47.50 Linwood Maintenance Nafstad, Adam 6.00 95.00 570.00 Status Reporting Totals 11.00 1,045.00 Total Labor 1,046.00 Total this Invoice $1,045.00 Billings to Date Current Prior Total Labor 1,045.00 48,571.00 49,616.00 Expense 0.00 50.37 50.37 Totals 1,045.00 48,621.37 49,666.37 Notice: A finance charge of 1 .5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. Mankato, MN • Fairmont, MN • Sleepy Eye, MN • Burnsville, MN • Willmar, MN • Ramsey, MN • Chaska, MN • Ames, IA DESIGNING FOR A BETTER TOMORROW City of Albertville Page 17 Hrs/Rate Amount TOWNE LAKES 6 10/22/2008 Telephone conference with Adam Nafstad and Tina Lannes 1.00 regarding items needing completion by developer and $165.00/hr expiration of letter of credit; conference with staff regarding content of default letter to send to developer and notice to bank regarding draw on letter of credit. 10/23/2008 Draft letter to CPDC and to Alliance regarding draw on letter 0.75 of credit. $165.00/hr 10/30/2008 Conference with Adam and Larry regarding Towne Lakes 6th 0.50 Addition items to be completed and upcoming meeting with $165.00/hr Dave Hempel, Pete Scherer and Hennen Construction. 11/7/2008 Prepare documents to draw on letter of credit. $165.00 Hourly $123.75 Hourly $82.50 Hourly 0.50 $82.50 $165.00/hr Hourly Revise developer default letter and letter to bank requesting 0.50 $82.50 draw on letter of credit. $165.00/hr Hourly 11/12/2008 Telephone conference with Jason Pass of Alliance Bank 0.50 $82.50 regarding draw on letter of credit; telephone conference with $165.00/hr Hourly Adam Nafstad regarding amount of work remaining on the proj ect. SUBTOTAL: [ 3.75 $618.751 CITY OF ALBERTVILLE Invoice �\Ibcrtvi]14E 5959 MAIN AVE NE ( j No. 02009046 PO BOX 9 *r Date 3/9/2009 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 !Bolton & Menk Inv 120063 Towne Lakes 6th $380.00 lInterst 12/17/08-2/28109 $9.51 SubTotal $389.51 --------- — Tax $0.00 I Shipping $0.00 Total $389.51 PLEASE MAKE PAYMENT TO CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! BOI___T4N 8L M F= N K , I N(=:® Consulting Engineers & Surveyors u 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 625-A171 • Fax (507) 625-A177 www.Wton-menk.com Invoice October 21, 2008 Project No: T15.021677 Invoice No: 0120063 City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 Albertville, MN 55301-0009 1 \v Albertville/Towne Lakes 6th Addition \ Construction Services Professional Services from September 20, 2008 through October 3, 2008: $ 380.00 - Project Management Professional Services Hours Rate Amount Project Design Engineer Nafstad, Adam 3.00 95.00 285.00 Information for Welsh Nafstad, Adam 1.00 95.00 95.00 Status Report Totals 4.00 380.00 Total Labor 380.00 Total this Invoice $380.00 Billings to Date Current Prior Total Labor 380.00 48,191.00 48,571.00 Expense 0.00 50.37 50.37 Totals 380.00 48,241.37 48,621.37 Please Remit To: Bolton & Menk, Inc. 1960 Premier Drive Mankato, MN 56001-5900 Notice: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. Mankato. MN • Fairmont, MN • Sleepy Eye, MN • Burnsville, MN • Willmar, MN • Ramsey, MN • Chaska, MN • Ames, IA DESIGNING FOR A BETTER TOMORROW I �\Ibce tv l T. . Ift Cft w. To: ALLIANCE BANK TOWNE LAKES 6TH 120 Town Square 444 Cedar Street St. Paul MN 55101 CITY OF ALBERTVILLE 5959 MAIN AVE NE PO BOX 9 ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 Invoice No. 02009029 Date 3/3/2009 !Bolton- Lakes 6th - a � � _ a... 1 01 Shipping00 PLEASE MAKE PAYMENT TO: CITY OF ALBERTVILLE 5959 MAIN AVE NE POBOX 9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 Total ThankYou $712.50 ® � BOL.i'ON 8� MBN K, INCH ® Consulting Engineers & Surveyors 1960 Premier Drive - Mankato, MN 56001-5900 Phone (507) 625-4171 - Fax (507) 625-4177 www.bolton-menk.com Invoice City of Albertville Larry Kruse, City Administrator 5959 Main Avenue NE PO Box 9 Albertville, MN 55301-0009 Albertville/Towne Lakes 6th Addition Construction Services February 10, 2009 Project No: T15.021677 Invoice No: 0123055 Professional Services from December 27, 2008 through January 23, 2009: $ 712.50 - Project Management Professional Services Hours Rate Amount Project Design Engineer Nafstad, Adam 3.50 95.00 332.50 DA Amendment - Council Request Nafstad, Adam 2.50 95.00 237.50 Henner Payment Request Nafstad, Adam 1.50 95.00 142.50 Watermain Extension Review with Staff Totals 7.50 712.50 Total Labor Total this Invoice Billings to Date Current Prior Total Labor 712.50 50,566.00 51,278.50 Expense 0.00 50.37 50.37 Totals 712.50 50,616.37 51,328.87 Please Remit To: Bolton & Menk, Inc. 1960 Premier Drive Mankato, MN 56001-5900 712.50 $712.50 Notice: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over. Mankato, MN - Fairmont, MN - Sleepy Eye, MN - Burnsville, MN - Willmar, MN - Ramsey, MN - Chaska, MN - Ames, IA DESIGNING FOR A BETTER TOMORROW n_1._- 0 .. 1 • I i