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HomeMy WebLinkAbout3.b. Bills and Invoices , CITY OF ROSEMOUNT EXECUTIVE SUIVIlVIARY FOR ACTION PORT AUTHORITY COMIVIISSION MEETING DATE: JULY 19, 1994 AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION: CONSENT AGENDA PREPARED BY: JOHN MILLER AGENDA NO. 3.B. ECONOMIC DEVELOPMENT COORDINATOR ATTACHIV�NTS: INVOICES APPROVED BY: The following invoice has been received: 1. SEH Inc. A. Business Park Plat 567.50 B. Business Park Plans and Specs �6,644.78 C. CMC Improvements 630.96 D. Pre-Construction Services 4,864.99 TOTAL $12,708.23 RECOMIVI�NDED ACTION: MOTION TO APPROVE INVOICES AS SUBMITTED PORT AUTHORITY ACTION: INVOICE i - 3535 VADNAIS CENTER DRNE,200 SEH CENTER,ST.PAUL,MN 55110 612 490-2000 800 325-2055 - ARCHITECTURE • ENGINEERING • ENVIRONMENTAL • TRANSPORTATION June 30, 1994 Invoice No. 23400 Project No. AROSEM3164 .02 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2875 145TH STREET WEST �r� ROSEMOUNT MN 55068 ���i'q��� For: PREPARATION OF PRELIMINARY AND FINAL PLAT FOR BUSINESS PARK Professional Services for the period ending June 4, 1994 -------------------------------------------------------- Professional Personnel Hours Rate Amount PROJECT MANAGER SIMONS, DAVID 1 . 5 75 . 43 113 . 15 SENIOR TECHNICIAN EVERSON, ALLAN 3 . 0 63 . 80 191 . 39 WORD PROCESSOR ORF, TAMARA 0 . 5 38 . 68 19 . 34 Totals 5 . 0 323 . 88 Tota1 Labor 323 . 88 Reimbursable Expenses OTHER REIMBURSABLE EXP 239 . 87 WORD PROCESSING 3 .75 Total Reimbursables 243 . 62 243 . 62 TOTAL NOW DUE & PAYABLE. . . . . $ 567 . 50 Cumulative Billings Current Prior Pds To-date Labor 323 . 88 25 , 351 . 84 25 , 675 .72 Expenses 243 . 62 2 , 830 . 14 3 , 073 . 76 Totals 567 . 50 28 ,181 . 98 28 ,749 .48 SHORT ELL1017 HENDRICKSON INC. MINNEAPOLIS,MN ST CLOUD,MN CHIPPEWA FALLS, WI MADISON, WI iNVOICE i - 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL,MN 55110 612 490-2000 B00 325-2055 - ARCHITECTURE • ENGINEERING • ENVIRONMENTAL • TRANSPORTAr10N June 30 , 1994 Invoice No. 23401 Project No. AROSEM3164.03 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2875 145TH STREET WEST ROSEMOUNT MN 55068 For: PREPARATION OF PLANS AND SPECIFICATIONS FOR BUSINESS PARK Professional Services for the period ending June 4, 1994 -------------------------------------------------------- Professional Personnel Hours Rate Amount PROJECT MANAGER , SIMONS, DAVID 26 . 5 75 . 42 1 ,998. 73 STAFF ENGINEER BEAVER, ROBERT 27 . 0 46 . 87 1,265 . 54 ELLE, MICHAEL 2. 0 57 .60 115. 20 TECHNICIAN WASS, MARGIE 1 . 0 40 . 55 40 . 55 WORD PROCESSOR CONLEY, WENDI 2 . 0 35 . 59 71 .18 MCLAFFERTY, KATHERINE 1 .0 34 . 66 34.66 ORF, TAMARA 1 . 5 38 . 69 58 .03 OFFICE ASSISTANT GAGLIARDI, KAREN 2 .0 33 . 11 66 . 22 Totals 63 . 0 3 ,650 . 11 Total Labor 3 ,650 . 11 Subconsultants CONSULT-SOILS TEST/DRILL AP 17045 06/04 BRAUN INTERTEC CORP. 2, 914 . 02 SOIL TESTING Total Subconsultants 2 ,914 . 02 2,914 . 02 CONTINUED . . . . . . . SHORT ELL/OTT HENDRICKSON/NC. M/NNEAPOUS,MN ST CLOUD,MN CHIPPEWA FALLS, W/ MADISON, WI • B RAU NSM �� f7 � � • Braun Intertec Corporation SDS 12-0946 • P.O.Box 86 I N T E R T E C M,�,ea���s,Minnesota 55486-0946 (612)946-6000 • Fax(612)946-6001 Page �!: I cuENr: F38�VC S��RSt PE INY. DATE : 061d8�94 SEH INVaZCE � : 023404 3535 1�adnais Cente� Or PROJECT # : BOaX-94-057 St PauE� MN 551I0 C�IENT # : SOI588 C�.�EPtT REF: �osea�a�nt Bus�ness Park G�vtecha�ca 1 Eva!c�atiaR H�ghway 3 b County itd 42 Rasemon�ets MN FF3R PROEESSIONlt� SERYICES REPiDfRED E{tOM 04/23/94 TMf�0U6H 05/2Q/94 CONStiLTING SERVICES � 925.54 l�tDfii—SAtIiRY EXPENSES ��3I2.34 SUBTOT/1L 3s 237.80 IOX ai scount on Terv i�es 323.78— PLEASE PAY 'CHIS tiMOUNT 2s93.4.02 � ____________ PRYMENT APPROVAL � �^��£�3 i�4, p3 PROJEGT N0. � •-- �� y --� �� � �� � $ .� �n". � — 'W� SHORT ELLI"u+7 Ht�JurlC;{SON. {PdC. �... BJE �: " 0 :J°_} _.._ GRG — . ��G '���� , ___. JCJ C� I _ GAL .��T� P�l�L DEL � 1 j j ML�� n`� _F_=-_ / �� �� ��.:�,� Please pay from this invoice and include remittance copy with payment. Terms:Due on receipt, 1'/s%per month affer 30 days, 18%annual percentage rate. Engineering,environmental and pavement consulting services. � B Rau NSM . . . . Braun Intertec Corporation SDS 12-0946 • P.O.Box 86 I N T E R T E C M��neapo�,s,Minnesota 55486-0946 (612)946-6000 • Fax(612)946-6001 Page #�: 2 CLIENT: Qava SimoRs� PE INiF. DATE : {ib/08I94 SEH ZNYflICE tt s U23404 3535 Yadna f s Center Oc FRpJECT # : BODX-94-05 7 St Paut� hN 5511p CLIENT �k = 501588 CLIENT' REF: ## TF]TAL PRQJECT BODX-94-057 3�237.80 =�a=====__�= Please pay from this invoice and include remittance copy with payment. Terms:Due on receipt, t'/z%per month affer 30 days, 18%annual percentage rate. Engineering,environmental and pavement consulting services. f , MISCELLANEOUS F4RM- � ro� PRO�TECT TIME & EXPENS� RECORD C�riG s ��r,pR���i�,� CLIENT: �vs��uN r PROJECT NO. �-levs E� 3 t� 4. 0 4-- ADDRESS: (If Applicable) EMPLOYEE'S NAME: ��J1/I Q � �. ,.. S/ �a�s , PAYROLL ENDING DATE: p � p � ��j MILEAGE AND/OR DESCRIPTION-IN DETAIL-OF WORK DONE 1�IIbilDD/YY HOURS EXPFNSES AS TT SHOULD APPEAR ON C:LIENTS IIWOICE: � Plt.��-+�h"t oN p¢' P��s�v�vN wr��✓� DS/�!�/94 �.o Nar�c�s ,4+�� o� c av�-�s �ro �,k.�-. /�2 /3 vS�N�-ss A�e� �— GmG �S�z7�9`� � •a /r!'Io/�v€wt�+✓7 s • ��P�M-�D � s�/'� C�t c�s ce sT g�4ic_ 06�o I/`I¢ 1•s — �ou,N to g u o ��-- tf-is �a��sf; � USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WHEI�I MORE THAN ONE APPLIES ON SAME DATE SEH-12/16/91 � ' MISCELLANEOUS FORM FOR PROJECT TIME & EXPENSE REC4RD CLIENT: �?��ZE/J'� PROJECT NO. J1 ��=���6�`��� ADDRESS: (If Applicable) EMPLOYEE'S NAME: � PAYROLL ENDING DATE: Q 6 D � NIILEAGE AND/OR DESCRIPTION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS EXPENSES AS TT SHOULD APPFAR ON CLIENTS INVOICE �l�-P�4�-o�izo� �' �oST sPt.�T `�lg � .� �.� ��► E..N S Fv/Z GvnG. P/�o r USE SEPARATE LINE FOR EACH PROJECT DESCRIP'TION WHEN MORE THAN ONE APPLIES ON SAME DATE SEH-12116/91 Invoice No. 23403 Project No. AROSEM3164.05 Reimbursable Expenses EMPLOYEE MILEAGE 164 .40 EQUIPMENT RENTAL 150 . 00 WORD PROCESSING 33 . 75 Total Reimbursables 348 .15 348 . 15 TOTAL NOW DUE & PAYABLE. . . . . $ 4,864. 99 Cumulative Billings Current Prior Pds To-date Labor 4 , 516 . 84 4,516 . 84 Expenses 348 . 15 348 . 15 Totals 4 , 864 . 99 4,864 . 99