HomeMy WebLinkAbout3.b. Bills and listing f
CITY OF ROSEbiOIINT
LXECIITIVE SII�IARY FOR ACTION
PORT AUTHORITY MEETING DATE: NOVEMBER 15, 1994
AGENDA 2TEM: Approval of Bills and Invoices AGENDA SECTION:
CONSENT
PREPARED BY: Ron Wasmund, AGENDA NO.
Community Development Director 3. B.
ATTAC�NTS: Bills and Invoices APPROVED BY:
The following list of bills and invoices is submitted for your review and
approval . Pending your approval they will be processed with the next city
check run.
SEH, Inc. $1,478 .33
RECOIrIl�SENDED ACTION: Motion to approve the bills and invoices as
submitted.
COUNCIL ACTION:
. -
�� . : ,� •
i
INVO/CE
- 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL,MN 55110 (612)490-2000 1-800-325-2055
- ARCHITECTURE • ENGINEER/NG • ENVIRONMENTAL • TRANSPORTATION
October 26, 1994
Invoice No. 25200
Project No. AROSEM3164.06
CITY OF ROSEMOUNT
ATTN: JOHN MILLER
ECONOMIC DEVELOPMENT COORDINATOR
2875 145TH STREET WEST
ROSEMOUNT MN 55068
For: FINAL PLAT FOR
BUSINESS PARK PHASE IB
Professional Services for the period ending September 30, 1994
--------------------------------------------------------------
Professional Personnel
Hours Rate Amount
PROJECT MANAGER
SIMONS, DAVID 4 .5 78 .53 353 . 37
SENIOR TECHNICIAN
EVERSON, ALLAN 2 .0 79 .75 159 .50
TECHNICIAN
WAS5, MARGIE 16 .5 40.55 669 .04
WORD PROCESSOR
ORF, TAMARA 0.5 38 . 68 19 . 34
Totals 23 .5 1,201 .25
Total Labor 1,201 .25
Reimbursable Expenses
COMPUTER RENTAL 273 . 33
WORD PROCESSING 3 .75
Total Reimbursables 277 .08 277 •08
TOTAL NOW DUE & PAYABLE. . . . . $ 1,478 . 33
SHORT ELLIOTT
HENDRICKSON INC. M/NNEAPOLIS,MN ST.CLOUO,MN CHIPPEWA FALLS, W/ MADISON, WI
An Affirmative Action,Equal Opportunity Employer