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HomeMy WebLinkAbout3.b. Bills and Invoices CITY OF ROSEMOUNT EXECUTIVE SUNIl�2ARY FOR ACTION PORT AUTHORITY NiEETING DATE: MARCH 2, 1994 AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION: CONSENT PREPARED BY: JOHN MILLER, AGENDA NO. ECONOMIC DEVELOPMENT COORDINATOR 3 . A. ATTACHMENTS: INVOICES AP �A EI} B : Gr.�-C � ' In the past month the Rosemount Port Authority has received the fo lowing bills and invoices: � .� ���f S � 1. Fluegel Moynihan and Miles (legal) $1, 120 . 0 `j � �� � 2 . SEH Inc. (Business Park engineering) $2 , 983 . 07 3 . Northern Dakota County Chamber of Commerce (January meeting) $ 8 . 00 4 . Sensible Land Use Coalition (1994 membership) $ 75 . 00 RECObIl�iENDED ACTION: Motion to approve bills and invoices as submitted. PORT AUTHORITY ACTION: Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 F LU E G E L MOYN I H A N & M I L�S, P.A. Fax 612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF 2875 145TH STREET WEST ROSEMOUNTI MN 55068 February 11, 1994 FOR PROFESSIONAL SERVICES RENDERED THROUGH JANUARY 31, 1994: RE: PORT AUTHORITY R06800-0020 O1/02/94 TELEPHONE CONFERENCE WITH CARROLL REGARDING JOHNSON PROPOSAL AND CODE OF ETHICS (.67) O1/04/94 TELEPHONE CONFERENCE WITH MILLER REGARDING CONFLICT OF INTEREST ISSUE (.17); PREPARE FOR AND REVIEW AGENDA FOR RPA MEETING (.67); ATTEND RPA MEETING (2.25) O1/10/94 PREPARE FINAL DRAFT OF CODE OF ETHICS MEMO (.42), REVISE BUSINESS PARK RESTRICTIVE COVENANTS (.50); MEETING WITH MILLER REGARDING POST OFFICE LAND RFP (.67) Ol/12/94 PREPARATION OF RFP FOR SALE OF LAND AND MEMO TO MILLER (1.33); TELEPHONE CONFERENCE WITH MILLER REGARDING RFP AND MULLER (.17) O1/18/94 REVIEW AGENDA AND PREPARE FOR RPA MEETING (.67); TELEPHONE CONFERENCE WITH PEARSON REGARDING BUSINESS PARK DEVELOPMENT CONTRACT (.25) O1/18/94 TELEPHONE CONFERENCE WITH DUNN REGARDING SPECIAL MEETING (.25) Ol/24/94 ATTEND RPA MEETING (2.25); MEETING WITH WASMUND (.25) TOTAL LEGAL FEES: $945.00 EXPENSES: $0.00 TOTAL BILL AMOUNT $945.00 BALANCE FORWARD $175.Q3 AVAILABLE CREDIT $0.00 TOTAL AMOUNT DUE $1,120.03 Attorneys At Law � 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 F LU E GE L MOYN I H A N & M I L E S, P.A. Fax 612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF 2875 145TH STREET WEST ROSEMOUNT, MN 55068 February 11, 1994 FOR PROFESSIONAL SERVICES RENDERED THROUGH JANUARY 31, 1994: RE: MULLER FAMILY THEATRES R06800-0087 O1/04/94 TELEPHONE CONFERENCE WITH BOB MULLER REGARDING STATUS OF PROPOSED MULLER THEATRE (.33); TELEPHONE �CONFERENCE WITH TYSON REGARDING PURCHASE CONTRACT (. 25) O1/05/94 TELEPHONE CONFERENCE WITH MULLER REGARDING THEATRE UPDATE (.25) ; REVIEW NEW PURCHASE CQNTRACT DRAFT (.50) Ol/14/94 PREPARE MEMO TO RPA REGARDING MULLER PURCHASE CONTRACT (1.25); TELEPHONE CONFERENCE WITH MILLER REGARDING MULLER PURCHASE (.33); TELEPHONE CONFERENCE WITH TYSON REGARDING MULLER PROPOSAL AND RPA MEETING (.42); TELEPHONE CONFERENCE WITH CARROLL REGARDING NEXT STEPS IN MULLER TRANSACTION MULLER CHECKH(N17,ONFERENCE WITH TYSON REGARDING O1/18/94 TELEPHONE CONFERENCE WITH TYSON REGARDING MULLER THEATRE (.25) O1/28/94 TELEPHONE CONFERENCE WITH WASMUND REGARDING MULLER THEATRE (.17) Ol/31/94 MEETING WITN WASMUND REGARDING CASHIERS CHECK (.08); TELEPHONE CONFERENCE WITH TYSON REGARDING CASHIERS CHECK (.25� TOTAL LEGAL FEES: $562.50 I EXPENSES: $0.00 Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 F LU E G E L [vl OYN I H A N & M I L E S, P.A. Fax 612-438-9775 Donald). Fluegei Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF February 11, 1994 TOTAL BILL AMOUNT $562.50 BALANCE FORWARD $0.00 AVAILABLE CREDIT $0.00 TOTAL AMOUNT DUE $562.50 THANK YOU. WE APPRECIATE YOUR BUSINESS! i ►NVOICE - 3535 VADNAlS CENTER DRIVE,200 SEH CENTER,ST.PAUL.MN 551 f0 612 490-2000 800 325-2055 - ARCHITECTURE • ENGINEERlNG • ENVIRONMENTAL • TRANSPORTATION February 16 , 1994 Invoice No. 21423 Project No. AROSEM3164 . 02 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2875 145TH STREET WEST ROSEMOUNT MN 55068 For: PREPARATION OF PR�,LIMINARY PLAT FOR BUSINESS PARK Professional Services for the period ending January 29 , 1994 ------------------------------------------------------------ Professional Personnel Hours Rate Amount PROJECT MANAGER SIMONS, DAVID 41 . 0 69 . 22 2,838 .17 WORD PROCESSOR MCLAFFERTY, KATHERINE 2. 0 33 . 27 66 . 53 ORF, TAMARA 0. 5 35 . 84 17 . 92 Totals 43 . 5 2,922 .62 Total Labor 2,922.62 Reimbursable Expenses EMPLOYEE MILEAGE 41 .70 WORD PROCESSING 18 .75 Total P.eimbursa��ss 60.45 60.45 Total this Invoice $ 2,983 . 07 Cumulative Billings Current Prior Pds To-date Labor 2,922.62 14,961 .40 17 ,884 . 02 Expenses 60.45 2,445 .78 2,506 .23 Totals 2,983.07 17 ,407 . 18 20, 390 . 25 SHORT ELLIOTi' HENDRICKSON INC. M/NNEAPOLIS,MN ST CLOUD,MN CNlPPEWA FALLS, WI MADISON,WI . MISCELLANEOUS FORM � FOR PROJECT TIIVIE & EXPENSE RECORD B uS . P�+-�-r'<- CLIENT: �vs�ouNT PROJECTNO. �.osf..,,,.� �!�-¢,02 pt� • 4t ADDRESS: (If Applicable) EMPLOYEE'S NAME: _ D,�v �� F. � s f v►�DNs PAYROLL ENDING DATE: � 2 � g o� 3 MILEAGE AND/OR DESCRIPTION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS EXPFNSES AS TT SHOULD APPEAR ON CLIFNTS INVOICE: a s. l o r�,c�..�t� f}��D£� P v B u G N��4R��16= aN 12/0?/93 v2.o BvsrN�ss P�c R�t,..r►�►+�N�R-y �!.�4-T- D�St-usSioN �"�ITtf- ?btF+� ToH-r�saa/ o�' !2�D S�°�3 ��S i Gw�G ,9�Nd w r TH �"n�}b�1 ��Ll�.I2_. l�+�fl gvp pN �vSin��SS j�A�K }�+yp�-�4v1-►c5� r�- �0 93 o,s - �,s�ss,o,� w��-- ���� �w�� o u! /t�v�� TN��� . l�£- C ��.LF-� � �l `�``�3 � �� ^ � Ar�o l�s� FoR- o�R- A�v�ro � 0►S�< SC! 7�.F�� r�a?-,� v s,E 1 T �R. 7-r!#�R. L 2-�t s/93 0,S � 5i7-�. �'t.A+�. fiR-y� 7n 7o H�✓ o� T�-�s . �F - �S'T1Wif�''T'� Gf��i7}� �N P�1'S E 'r!� �2� �6 �3 � r j � D F b U S t N�S S f'� !t � f'P--�..�1°1�...�-C r rf:-..�*•o �2/�7 93 S, e — fv R- o rs c v s s,��J w=Y'�► � �a�-�T� h��7-ti*�n-�! O f.� �'L- Z� -- 3 (�Fif� SD�1�S �.E/�vf ST, USE SEPARATE LINE FOR EACH PROJECT DESCRIP'TION WHEN MORE THAN ONE APPLIES ON SAMEDATE S EH-I2I16/91 �, . MISCELLANEOUS FORM- FOR PRO,TECT TIME & EXPENSE RECQRD (3�s . P,4-�-t� P���. P��47- CLIENT: �SF�w,ov r� PROJECT NO. /�s� 316q-, 02 ADDRFSS: (If Applicable) EMPLOYEE'S NAME: __ DA'V►D F, � Sr t�►�o�s PAYROLL ENDING DATE: a � p � q ¢ MILEAGE AND/OR DESCRIPTTON-IN DETAIL-OF WORK DONE MNUDD/YY HOURS EXPIIVSES AS TT SHOULD APPEAR ON CLiENTS INVOICE: -P��9-T1or� OF �}'SS£SSrv1�F�nlT- ofT7on�s ���� � � o ._._ FoR B�s►►.��ss P�, PP.�PA�9 ►'vt E.+^�o -ta �-n!+N w!f L��.P � �-n/� .r��-o€ 12/�,/a 3 S,�' 1 P� -Q o P IP.�'s��N�-#n c�nJ 70 Po R`� �-v'*�� �y v ; ��I�i!a3 D.S -- ��f � USE SEPARATE LINE FOR EACH PROJECT DESCRIP'TION WHEN MORE"I'HAN ONE APPLIES ON SAME DATE S EH-12l16/9I . MISCELLANEOUS FORM � FOR PROJECT TIME & EXPENSE RECORD r.;�� . , r��,��:: CLIENT: �o s.�,r-•�,av N T PROJECT NO. fa -P-o s E� ? �a 4.-�=- ADDRFSS: (If Applicable) EMPLOYEE'S NAME: �-�r�0 �� �S�t^�o NS PAYROLL ENDING DATE: p r a y q ¢ MILEAGE AND/OR DESCKIP''I'ION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS DCPIIVSES AS TT SHOULD APPEAR ON CLIFNTS INVOICE: pP���f� <i�sr F_s�n w���- �Q rr��'..w�.� o I�t 7/9 4 a�s A S (�Ecv��s� g y sv�-roJ w'►►►-�-R-- �� STR-��-YS AT�� VT1�-i'7`t�5 � r'� o ►/i$jg �- 3 .S' N,vJ , G�k-NF-f�- dF t�v�. (�A-f�-K F-t.�r; . 1/rl � I T•f � I( Y�f.�J S rONS 7-� L�T `a 0 1��`�f�14- 3 . � �r,E , Go�e-N�� A�So D�Scrvss� t`✓:+�f �,c,��:, f „"?o r7%£'�?"�N� UiiT�� �05� f�OVtJ7 ��.,_yt--/..� ��I ^ �/'�4- �•S rr «-�rt'C.--� C.�l� BuSi nl�Ss �-K �ES;��J-�� m��✓v-r�s o� r►�.f���G P�P�-F-� ol��8/'�r �- 3• o ATrn D�s�r��� � ���'�,✓��S � USE SEPARATE LINE FOR EACH PROJECT DESCRIP'TION WHEN MORE THAN ONE APPLIES ON SAME DATE SEH-12/16/91 MZSC�LLANEOUS FORIv1- . � rOR � � � � . PROJECT TINIE & EXPENSE RECO�:D CLIENT: PROJECT NO. �-�oSFM 31� y.6�---- ADDRESS: (If Applicable) EMPLOYEE'S NAME: aX—e� � c� PAYROLL ENDING DATE: ! � � � MILEAGE ANDIOR DESCRIPTION-IN DEI'AIL-OF WORK DONE MM/DD/YY HOURS F�CPENSES AS TT SHOULD APPEAR ON CLIENTS INVOICE: ,�,� � = G���. ��-��-- � �- / 7 � � � , USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SANfE DATE SEH-12l1b/97 . MXSC�L,LA.NEOUS I{`ORM- r0R � PROJECT TIN1E & E�PENS� RECORD � CLIENT: PROJECT NO. � - /�D S��'1 3'J� y.6=�-- ADDRESS: (If Applicable) � � ., EMPLOYEE'S NAME: 1 'a- T, PAYROLL ENDING DATE: d � a � � NIILEAGE ANDlOR DESCRIPTION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS �INSES AS TT SHOULD APPEAIL ON CLIF�NTS INVOICE: �-,n,e� �- � c��-�.�_ �� �� � - ` �� ��� .b-�.�.� USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WI-I'EN MORE THAN ONE APPLIES ON SAME DATE S EH-12l16/91 1vIXSC��Z.,AN�O'(.JS �O�ZI� � � �'O 1Z PROtJECT 'I,ZM� & �XPEI�ISE RECORD CLIENT: �}�k��?:r P�..� E'YY,liv PROJECT NO. I��f'CC)�..:..`=f`�� �,;'.�`�� �'�: ADDRFSS: (If Applicable) � /}� EMPLOYEE'S NAME: ��(Y��Z/YNl'�'� PAYROLL ENDING D�ATE: t� � �-� c� ;� MILEAGE AND/OR DESCRIPTION-IN DETATL-OF WORK DONE MMlDD/YY HOURS FJJ�ENSES AS TT SHOULD APPEAR ON CLII�T]'TS INVOICE: � U��f'� . � M��,YY?,� t?-� �oh r �(�t�1 t�- ` . ��-. ;����� . � �,'�� � �' �.� sr� Pa�� �r�t�mtn��t �I�}_� USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WI-�N MORE THAN ONE APPLIES ON SAME DATE , e � �pK pl� 1301 Corpn•�*o r_a�rp. r�.��o ft116 Eaaan. Minnesota 55121 612-452-9872 ���� . MENDOIq y�COG PLEASE NOTE OUR NEW ADDRESS Z"'P �NZ � �'.��C 1380 Corporate Center Curve•Suite 116 '� % Eagan MN 55121-1200 �'�as QQ%� r �y4�e g �o�E���, e s oF � ��a� C� [� C� a� hir. Jahn h1i 11 er- DATE: �71!^81g4 Gity o� �asemount �,��,�_#���� �� �� ACCOUNT NUMBER: � 1 �$_�y�,q �C1 L�c�.; 51�y Fas�mc�icnt., t'!ta ���C>�'��—�=;Sli, AMOUNTDUE: �wt^��; AMOUNT REMITTED: PLEASE DETACH AND RETURN WITH PAYMENT NORTHERN DAKOTA COUNTY CHAMBERS OF COMMERCE L7an R���moi�nt Ghr�ml.��r i�tq �.C��-y DATE Dl.lE: t�i!12!94 AMOUIVT DUE: 8.c'.��� YOUR CHAMBER MEMBERSHIP INVESTMENT IS TAX DEDUCTIBLE AS A BUSINESS EXPENSE,NOT AS A CHARITABLE CONTRIBUTfON. � ' � ' Po Box 284 ' o r � Excelsior,MN 55331-99g8 � ' � ' Phone �612)4743302 �� Fax (612)470-6640 7anuary 26, 1994 _ John Miller RosemountPort Authority 2875 145 St. W. Rosemount, MN 55068 - Dear John: � The Sensible Land Use Coalition has missed you at our seminars, and as a result,you've missed some ex�ellenc programs and opportunities for exchanging important information. The Coalition is the premier organization of professionals involved in land use issues and the only one with a spec�c focus on providing a forum that fosters interaction between the public and private - sectors. The need for business to be informed and the need for local governments to monitor state and federal legislation is as important today as it has ever been. Your involvement and your membership will keep our organization vital while helping you to grow. � Sensible Land Use Coalition members receive the following benefits: � . • Pertinent seminazs and programs on a variety of land use issues • Unparalleled networking opportunities for land use professionals • Name and professional listing in our Member Services Directory • 30% discount on seminars and programs � • Real estate continuing education credits • A complimentary advertisement for private corporate members in our directory • Quarterly issues of the LandScope newsletter � V�Je invit�you t�participate u�whae promises to•be the Loaiition's best year ot seminars and programs ever. Annual memberships will remain at$75 for individual members, $125 for public sector agency/municipality members, and$250 for private corporate members. Public sector and corporate members will continue to have five voting members and an unliinited number of individuals who may attend programs at the member rate. Please take a moment right now to send us your application. Our 1994-95 Member Services ' Directory will be published in April and we would like to see your name listed. ff membership � is not possible at this time,check the appropriate box on the enclosed form and please join us for any of our programs. We look forward to seeing you soon. Thanks for your support. Sincerely, ��� ���� Mark Koegler � � President - , . a ( � PU Box 7.�4 0 � t Excelsior,MN 55331-9yy8 ICti Phone (612)474-33�2 i � , Pax (612)470-G(i40 MEMB ERS HIP YES. UWe want to join the Sensible Land Use Coalition as a: Corporate Member(5250) Public Sectar Member(�125) Individual Member($75) (Please make check payable to:SENSIBLE LAND USE COALITION. Send to:PO Box 284,Excelsior,MN 55331-9998) No, I am unable to join at this time. Please keep my name on your mailing list. No> please remove my name from y�ur mailing list. Company/Agency Street Address � Suite Number Phone* City/State/Zip Fax Individual's Names Title (up l0 5/corporate or puhlic sector) � Title members Title Tiile Title *(You inay add d'u•ect dial numbers for each person ta be listecl in the directory.) Please cheek those c;ategories that apply to you or your firm(to be used for the directory): , Appr�iser Landscape Architect � Architecture I.and Surveyor Attorney/Legal Support 1'lanning Consultant Builder/Developer PropeRy Management � Economic Develapment � Public;/Municipal/Utility Planning Engineer(type: ) Real Estate ConsultandRealtor Envimnmental Consultant Recreational/Lakeshore Development FinanciaULender/Investor Research Consultant General Contractor Sand/Gravel Mining Conuactor Graplucs/Cammunications Shopping Center/Retail Consultant Housing Consultant Tit1e Insurance Insurance(Title,etc.) Traliic Consultant Land&Right of Way Acquisition Qther I would like to help the Caalition by beconiing involved in one ol'tliese comntittees: Programming Membership Creadve Ideas Newsletter/Publicity Legislative Issues �