HomeMy WebLinkAbout3.c. Bills and Invoices l
CITY OF ROSEMOUNT
EXECUTIVE SLTNIlV][ARY FOR ACTION
PORT AUTHORITY COMIvIISSION MEETING DATE: JANUARY 4, 1994
AGENDA ITEM: Bilis and Invoices AGENDA SECTION: Consent
PREPARED BY: John Miller, AGENDA NO. Item 3.C.
Economic Development Coordinator
ATTACHMENTS: Invoices � APP VED B :
��
The following bills and invoices were received by the Port Authority:
l. John Wiley and Sons (book) $ 27.78
2. Economic Development Association of MN 125.00
Membership _
3. Sensible Land �Tse Coalition (luncheon presentation) $ 25.00
4. American Bank (printing bond) $ 250.00
5. SEH Inc. (Business Park) $ 4,500.20
6. SEH l�osemount Town Pages $ 12.00
Subscription
Vanney Associates, the fum that did some architeetural study of the Nordvick building for the proposed
Arlyn Cope move, also has an invoice. It seems the Port Authority has not yet paid for all those services.
The amount due is:
7. Vanney Associates $ 2,695.77
RECOMIVLENDED ACTION: MOTION to approve bills and invoices as submitted.
PORT AUTHORITY ACTION:
WH1001 FED ID 13-559-3032 O R I G I N A L =NVo=C.E II
JONN WI LEY & SONS, I NC� INQUIRIES&�*.�;��..�*.����.**** '
, 1 WILEY DRIVE ``� RETURNS TO,� X PAGE 1 '
' SOMERSET, NJ 08875-1272 U.S.A. UPS SHIP NO 1-1292N
Ir{ {` ! t f ! * NJ-065-156 *
����1�1!�il���"��'�'�'��)�����1���'���1'�'��'���'�If�'�������1�"I�� *PID# 6951849 1C
"'�** DRIVER-DO NOT INDIRECT **** ZONE 5 `
Bill To: San: Ship To: San: 3(�,� �
JOHN M2LLER JOHN MILLER
ROSEMOUNT PORT AUTHORITY ROSEMOUNT PORT AUTHORITY
PO BOX 510 PO BOX 510
2875 145TH ST WEST 2875 145TH ST WEST
ROSEMOUNT MN 55068 ROSEMOUNT MN 55068
Ship Via•
UPS COMMON GARRIER
Invoice Nurber Invoice Date Purchase Drder Numbar
6951849 12 17 93 '
Account Nwber Reference No. Cowqents Outlet Terr. Tran. Code
PROMO NBR
2736363 �00 8457479 46177A 063 9999 DRG
Locetion tY. Ship Description ISBN LN Qt'' Unit Price Disc Awount
Not sniv
4427 1 CCALLISTER WISH 471555517 1 19.95 19.95
2463B PL - H DISC. CODE - S
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Total Units � .. � � +- �. ' � �
iDetach and Return This Por�ion 4vith Payment 70:� Merchandise
1 i JOHId WILEY & SONS� INC. Tota� 19.95
C/0 CITIBANK LOCK BOX ! �
PQ BO�: 724;-0432 i Sales Tax � 1.30
i PI?ILI�� PA 19170-0432 � Delivery
I RETriL TEL# (908) 469-4400 1.7 lb5 6.53
Check # or Credit Card Na�ae Less Payment
Received
,
� Terms-� __._
; •�--_..�_____ ____ Net
IN��OICE: 69518�9 :5 ! Pfii'P.BLE NET 30 DAYS Amaunt * 27•78
� Special Conditions of Sale �E Pay in U.S. Currency
- Amounts Are Credits
Do Not Pay
� Special Invoicing Instructions i Special Sh�ipping Instructions �
i
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1�QZ 2736363 6 �951849 4 (]��00002778 2 3
` ECONOMIC DEVELOPMENT
ASSOCIATION OF MINNESOTA
One Applefree Square, Suite 201
Bloomington, MN 55425
_ (612) 854-6215 • Fax 854-261 d
W
Dear EDAM Member:
It is time to think about renewing your EDAM membership far 1994.
we consider that 1y93 was a good year:
• We retained and expanded our membership base in a
recessionary year
• We added an Econnmic Development and the Environment
Conference in St. Cloud
• A new directory was published
• We further upgraded the newsletter to contain more pages
and articles
• The Legislative Committee was active in providing Member
Alerts and following bi11s in the Legislative session.
• We initiated a student membership and student intern
program
In order to continue our progress toward making EDAM the premier ,
econamic development professional organization in the Upper
Midwest, your board of directors voted to raise the dues as
ioliows:
Company or Organization $125. 00 {from $110.�0)
Additional Members Same $ 85.00 {from $75. 00)
Organization
Corporate Membership $325. 00 {from $300. 00)
Student Membership $ 20, 00 (remains the same)
In addition, we urge those of you with 4 or more employees to
consider moving up to a corporate membership at $325.00. This
allows you to have as many members as you want in EDAM. They will
have full voting rights and will save you some money, too.
Sin erely,
1 , j ...,--
� 1 ,�� �- 1���-
J�ohn F. Moon
��xecutive Director
JFM:skh formeriy Minnesota Inaustrial Development Association
EDAM MEMBERSHIP RENEWALT , , .: ,
JANUARY 1 - DECEMBER 31 1994
Please compl�te the following form and return it to:
EDAM
One Appletree Square
Suite 201
Bloomington, MN 55425
1. Annual Dues - $325. 00 Corporate or Organization
(4 cr �cre a�embers)
$125. 00 Firm, Organization or Zndividual
$ 85. 00 Each Additional Member
$ 20. 00 Student Membership
Make checks payable to EDAM � , �
2 . Correct membership listing for EDAM Membership Directory
(please print or ty�e) :
Name:
Title:
Organization:
Address:
City: State:
Zip:
Telephone:
FAX:
Signature:
Date:
Please return by March 15, 1994 to avoid cancellation of
membership.
(Per Article V, Section 1C By-Laws)
Interested in serving on a committee? Please check one:
Education: Legislative:
Meiabership:
AM�RIC;,A1�T . ,
�K CORPORATETRUST DEPARTMENT
612-298-6256
� AMEp�LAN NATIONAL B�MK AND TPI!$T COMiANY . � �� � �
totE.iFTM ST. 6f.PAUL.4N SS�Ot.1tt0 � � � . �
8444 ROSEMOUNT MN PORT AUTH. 11-5-93
TAXABLE G.O . BOND
DATED 11-1-93
�ti,��,c`u.e.�P ��:� ��
�rn
ORIGINAL ISSUANCE FEE �250 .00
PLEASE RETURN A GOPY OF THIS NOTICE WITH YOUR REMITTANCE
STEPHAN JILI�/EXEC . DIRECTOR
ROSEMOUNT PORT AUTHORITY
2875 145th STREET WEST
ROSEMOUNT, MN 55068
e ,
- INVC)lCE '
- 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL,MN 55110 812 490-20p0 800 325-2055
S ARCHITECTURE . ENGINEERlNG • ENVIRONMENTAL • TRANSPORTATION
November 30, 1993
Invoice No. 20443
Project No. AROSEM3164. 02
CITY OF ROSEMOUNT
ATTN: JOHN MILLER
ECONOMIC DEVELOPMENT COORDINATOR
2875 145TH STREET WEST
ROSEMOUNT MN 55068
For: PREPARATION OF PRELIMINARY PLAT
FOR BUSINESS PARK
Professional Services for the period ending November 6 , 1993
Professional Personnel
Hours Rate Amount
PROJECT MANAGER
SIMONS, DAVID 30 .5 69 . 22 2, 111 . 32
TECHNICIAN
WASS, MARGIE 41 . 0 37 .45 1 ,535 . 37
WORD PROCESSOR
ORF, TAMARA 0.5 35 . 84 17 . 92
Totals 72. 0 3 , 664 . 61
0
Total Labor 3, 664 . 61
D�iT�b°�rsa�le Expen��s
EMPLOYEE MILEAGEy 44 . 03
REPRODUCTIONS "��2 . 00
OTHER REIMBURSABL� EXP 4 . 15
COMPUTER RENTAL 631 . 66
WORD PROCESSING 3 . 75
Total Reimbursab'les 835. 59 835 . 59
Total this Invoice $ 4 , 500 . 20
C`umulative Billinc�s
J Current Prior Pds To-date
Labor 3 ,664 . 61 9 ,687 .98 13 , 352 .59
Expenses 835 . 59 1 , 304 . 75 2 ,140 . 34
Totals 4 ,500 .20 10,992 . 73 15 ,492. 93
S,�-1ORT ELL1017
NENDRICKSONlNC- I✓IINNEAPOLIS.MN SF.CLOJ✓.IviN CNipPE:°✓f+FALLS, VVI f�ADISON 644
III __
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. � .�. paye 9 ,
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Subscri tions are due ; �
p
IZenewal en�relo es are � !
_ _ p
enclosed�with this_: a er: ;
. . . . . .p _p
The end of the year signals the end of most subscriptians bo�the
Rosemount Town Pages: We have enclosed renewal�enveiopes
in this issue far your convenience. -
The renewal rate up until Dec. 31 is $10 for a year's �
subscription. :Beguuung jan. 1, 1994, that rate will increase to �
$12. _ . .
`If for so�ne reason you did not receive an envelope in your
paper,just send in the following form with your payment (If '
you use the renewal envelope, you do not need to fill out this
form.)
i� I have enclosed$12 fcr a one-year subscription(out-of-state, ,
I e.nclose $15) to the Rosemount Town Pages. Please send it
� to:
Name•
Address
City: State/Zip:
Clip this form and retum it to: Rose�nount Towr. Pages,
14-�50 S.Robert Trl.,Rosemount,MN 55068.
• Remember: if you postmark this hefore 12/31/93,deduct
�2 off the regular 1994 subscription rate! .. ;
1 �
' Po sox 2s4
o r
� Exce(sior,MN 55331-499g
�' � : °e ��)4 _
Pho 74-3302
. .�,��.� ... �:� . ti..-�.� .4� � �. .� �.� .�
., � � -$:Faic.(�12).470-�f1�,��,
I N V O I C E -
Date: December$, 1993
Attention: City of Rosemaunt
Accounting i��parunent
2875 14,Sth Su•eet Wes�
Rosemoun�, MN' S�()6�
Regarding: Decemher �. 199� Se»�ihle Land Use C�alitian Pr��i•am
"An.swers to the Top Ten Queszions About Tizle I��sura��ce
� fnr th��Develr�pm-etat I»clt�rst�.��„ � � � �
Au�nd�es Rr;�erv�cl at M�mber Rat� cal�$+25.OU/pet:5on
� • John Mill�r, Rosemc�un� Port Authority � � �
Total Due: �?5.00
Date Due: 12/1>/��3
0
I'a�'abie Tu: SE�SIBLE i..•y�D L'SE C(1.aLITIU\
�17ai1 To: Valerie K. Williams
Sensible Land Use Coalition
PO Box 28�
� � Exc�.lsioi�, A�1�� 5_5;;1-�����8 �
ri !✓(.�� -�.��"'�! ,
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From : D�c. 14, 1993 01:34 PM P05
Van�.ey . . . � . .: . .
�.sso�iates .
Architects . �`lanners
31. Qctober 1992
John Mi11er
TNVOICB # 21:31
R$: Repa�r, Ync,
Comm. No. V3-9212
Billing for profeesional sexvices rendEred fpr the mon�}� df
October 1992.
SSF�VIC'�S:
* Schea�aitc Aaeign � � 1
* Structural A,xi�lysis of Roaf Truss
BILL�NG: �
13FV 6_50 houx�s @ �75_00 az� haur $ 4$7.50
TG 32_0� houra @ $4U.OQ en hour 1}28d,0A �
MS ;3.75 haura Q $3Q.QQ an hour �,�,Q .
, � $1.680.001
S�2I1rCPtTRAL BNGINHSRING: 500.00
FtBI�SABL�S=
Milea�e 24.49
Reproduct3.on� 22. 29
�2..,.7.�
To��z. �ovrt� Dtrg �r�s zr�vorc$: ��.�22.78
Term�: Net 15 cia,ys. 1 lj2! aimp].e i.nter�st pex month on u�ip8id
balance_
3440 FEI7ERAL DRiVE Eag�n, Mtnnesat�
From : Dec. 14: 1993 01:34 PM PO4
, ��.I�.xl�y' . .
f�.SSOCicltE?� ,
Architects . Planners
30 Novem'�er. 1992
Mr. John Miller
City of Rosemount
2675 �,4��h St. West
P.O. Box 510
Rogemount, MN 55068--4997
INVOZCE # 215Q
�tS= Repair, �n�.
Camm. No. V3-�212
�illing for professional. �exvices rendered for the month of
Nov�mb�r x99?..
SERVICES= �
� Sch�matia Design I
* Cos� Estiimate far Building Inipxovements �
SILLING:
RFV 1 .50 hour� C �;75.C}0 an hour $1.12.50
TG 3.5 hou�s C� $40.00 an hour 1�0. 00
$252.54
��MBURSABLHS�
M11eag� 2�.�.3
TOTAL AMC}UNT D€JE THIS INVOZGE: �:272_99
T�rms� N��. 1� days_ 1 1/2% simple interest per manth an uz�paid
balanee_
3440 F�DERAL DRIVE E�gan. Minnesc�t�
From : Dec. 14. 1993 01:34 PM P03
���C1Yl.E��l' ` � _
1�.SS�C1�.t�S .
Architecta _ ,. , ;, , . _ � . P�anners
3� July 1992
Mr. Rdn Wasmund ,
Ci�y of Rossmount
2875 145 £t�xeet West
�tosemount. MN 55�68
�NVC?YCL # 2Q�9
I28: Roaemaunt Ga,ty Hal]. Of�ice Addition
Comm. No. V2-9072
�3illin� for pr�a�.essional gervices rend�red �or th� month af
.7uly 1982.
�gRVTCSS�
� � Sohematic Design
� Cc�s� Sudget Eatimate
F3I LLING:
RFV 2_5 hours @ �75.00 an hour $1E37�:50
TG ].1 .0 haux� @ �40.00 an hour 9,�.O.�.QQ
$&27.50
}2BIMg(URSA�3I�S:
Blueline Copie� ,3_60
e
�1VS,L?.0 R71-aOVltr1 1/vL`� 1Fil�J .LiiV\.}yVis� . � .. . �i�l�,1y.�V. . .
Terms: Net 1.5 days. 3. 1/2� simp�.� �.nterest per. �bnth on unpaid
b�xlance.
344U �'�;I�EKA�, �7KIV}�; Eggs.n, Minnes�ote
55122 (��I2� �52�C}OB�
From : Dec. 14. 1993 01:34' Pt�1 P02 `
� 7' A T E M k, N �'
. VANNEY ASSOCIAT�S, 7NC. _ � _� : .
3490 Fedex'a1 llr�.vE> �ui t;E 250 I>l�,TF.: �31-93
ES�e�n, MN 5�122
ACCOUN'T': 1BOB
u� Mr. Ja2�n Mi.11�r
_.........._.___;..._........_._....�...
Ca i:y of Ros�maur�t. ,(1MC)UN'�' REMI7.`TED
2E37�� 1�1a Si;r�et W�:�t
kc>s�mount MN 55UE�B
PAGE 1
EFEI't�,NGF DATF .1. UE5C12IPTION AMQL)N'I' BALANC�
�3alanvc, �'orwarc� ~ .._-----___.._. _____.�_�---- - `-1 .535�.75
�4"c� 04-�30•-�J2 I :firc��stF►�.Xt�n & �>urrax'� hc,us�: .�_,G4�.8�I �,74,5.5�
:�'i�'a:� 05-OQ-�2 I' prnt, �.��12 ...,� 'S�5.75 1 ,209.�t�4
=''l:� a�i-31.•- �2 I . T�'�.re�:t�tt�.ur1 Px X'um�� }�c�u�e� 31:�.85 1,523.B9
7369 OE,-19--9�-Y �:�mt 19�13 - -�.,2��.Ei�. 313,65
��C��1 46-�n-92 I �ta�.r.wcl.l Rsmod�] 1,U�9.07 1,�82.92
�Ga U�-30-92 j Iic�-�roof�.r�� ].A4.52 �.,5�7 .44
748y �7-1U-5� 1� pmL 1�7�� w81�.85 1 ,21:3.59
�i4� 07-31-�i2 I Gity l���c].] Offiec .�,�3,�,�.�,� 2,$44.E9
_�:�2�� 10-U5-y:.� }�' z�mt. �C}C�A, 2UC�� ...] ,213.5� B31 . 1G
1.U--31-9� 1 `�, 422.78 ;3,053.8P
_�U 11.-::�U-�l I ke�,zir, I�•ic; ��t/ 3,32E.�37
��� 12-���.-�2 � R�:p�sir, 1ne . 14 A, 1'�$.�1
'`�YI l���tJJ—�7� !.) . ��IS�. L d.UJ . . � "'L.�1JU.. 1"1 ��V.�GV..V f
0
TUT�L AMC�UNT DU�: �,326.$7