HomeMy WebLinkAbout4.l. Payment for Decorative Street Lights, 145th Street West, City Project #245 - CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 7, 1995
AGENDA ITEM: Payment for Decorative Lighting AGENDA SECTION:
145th Street, City Project #245 Consent
PREPARED BY: Bud Osmundson AGENDA�I�Q..� � �L
City Engineer/Public Works Director 1 C
ATTACHMENTS: NSP Invoice APPROVED BY:
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Attached is a NSP invoice for the decorative and street corner lighting on the 145th
Street Reconstruction Project, City Project #245. Payment for the decorative lighting will
come from State Aid (approximately $10,000) and the remaining will come from the two
C.I.P. accounts which were designated for this work. We still fiave not received the
invoice for the burying and reconfiguration of the overhead lines which will come from
NSP.
Staff recommends approval of this payment request.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT TO N.S.P. IN THE AMOUNT OF
589,301.00.
COUNCIL ACTION:
6
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� Nortl�em States Power Company
414 Nicoilet Mall
� Minneapolis.Minnesota 55401-1927
� Telephone(6t�33Q�5500
ATTN: CAROL CALIAHAN C612) 330-7659
CITY OF ROSEMOUNT INVOICE NUMBER S03483
MR BUD OSMUNDSON . INVOICE DATE Ja�uary 17,1995
2875 145TH ST W TERMS DUE ON RECE2PT
ROSEMOUNT, MN 55068 INVOICE AMOUNT 89,301.00
CREDIT ACCT 0375A-14.38.03.13-00
ITEMIZATION
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STREET LITES ON 145TH ST WEST CAMEO TO CHIPPENDALE �=��- "'� .
37 - 100W ACORN ':�= ��-��-
4 - 250W SHOE BOX ry !
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PMS �t ROGS 145 AAH ��;';_
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FILE # 843852 ��-µ �•f
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QUESTIONS RE6ARDIN6 BILL :CALL DAN SCIIULT2 458-1254 '�:'s�x..-�_-
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� TOTAL AMDUNT DUE g9,301.00
TERMS: 'NET CASH - DUE ON RECEIP7 OF THIS INVOICE
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT