HomeMy WebLinkAbout3.b. Bills and Invoices t
CITY OF ROSEMOUNT
EXECUTIVE SUNm1ARY FOR ACTION
PORT AUTHORITY MEETING DATE: SEPTEMBER 6, 1994
AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION:
CONSENT
PREPARED BY: JOHN MILLER, AGENDA NO.
ECONOMIC DEVELOPMENT COORDINATOR 3 . B.
ATTACI�IENTS: BILLS AND INVOICES APPROVED BY:
1 . American Bank
(bond issuance fee) $ 250 . 00
2 . Rosemount Town Pages
(public hearing advertisement) $ 15 . 00
Metro East Development Partnership
(1994-1995 membership) $1000 . 00
4 . Fluegel, Moynihan, and Miles
(legal services through 7-31-94) $1276 .35
5 . Lindquist and Vennum
(legal services through 7-31-94) $ 179 .90
6 . SEH Inc.
(final plat for business park) $ 901.73
RECONIl�lENDED ACTION: Motion to approve for payment bills and invoices
as submitted.
PORT AUTHORITY ACTION:
` 4
LINDQUIST & VENNUM, P.L.L.P.
4200 IDS CENTER
80 SOUTH EZGHTH STREET
MINNEAPOLIS, MINNESOTA 55402
612-371-3211
AUGUST 19, 1994
INVOICE N0. 110795 - 0168
FILE NO. 434124
ROSEMOUNT PORT AUTHORITY
C/O MR. STEPHAN JILK, CITY ADMINISTRATOR
2875 145TH STREET WEST
P.O. BOX 510
ROSEMOUNT, MN 55068-0510
SUNIIKARY OF SERVICES THROUGH JULY 31, 1994
GENERAL COUNSEL-CONDEM.PRO
Total Fees $87.50
Total Costs $1.60
Subtotal $89. 10
GENERAL CORPORATE
Total Fees $77. 05
Total Costs $13 .75
Subtotal $90.80
TOTAL THIS INVOICE $179.90
PAYABLE UPON RECEIPT
AN EEO/AA EMPLOYER FED. I.D.# 41-0658379
ROSEMOUNT PORT AUTHORITY Aug 19, 1994 PAGE 3
CLIENT NUMBER: 434124
INVOICE NO. : 110795
FILE NUMBER: 434124 . 0002
REz GENERAL CORPORATE
SERVICES THROUGH JULY 31, 1994
PROFESSIONAL SERVICES:
05/12/94 AKG Prepare letter in response to Halbert letter
notifying Port Authority of her intent not to
appeal.
05/16/94 AKG Revisions and edits to letter to Debra Halbert.
TOTAL PROFESSIONAL SERVICES $77.05
COSTS:
07/25/94 Professional Fees : Conworth, Inc. per DAA 13.75
TOTAL COSTS $13.75
TOTAL THIS MATTER $90.80
AN EEO/AA EMPLOYER FED. I.D.# 41-0658379
. Attorneys At Law
' 1303 South Frontage Road
Hastings, MN 55033
Telephone 612-438-9777
FLUE GE L MOYN I H AN & 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
August 16, 1994
07/21/94 REVIEW AND CLOSE ROSEMOUNT PORT AUTHORITY FILES
(2.00)
07/25/94 TELEPHONE CONFERENCE WITH MR. MILLER REGARDING
REPAIRS INC. SURVEY: (.17)
TOTAL LEGAL FEES: $939.30
EXPENSES:
PAID DAKOTA CQUNTY RECORDER FOR 4.00
COPIES
$4.00
TOTAL BILL AMOUNT $943.30
BALANCE FORWARD $470.25
AVAILABLE CREDIT $0.00
TOTAL AMOUNT DUE $1,413.55
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT US.
THANK YOU. WE APPRECIATE YOUR BUSIWESS!
METRO EAST DEVELOPMENT PARTNERSHIP
55 East Fifth Street, Suit � 1 �1
Saint P�:�.t . MN ��101
Phone: 224-EAST
Fax: 2 2 3-51 19 "Your investment in
economic strength and
growth"
Mr. John Miller
�������
City of Rosemount
DATE: pg/16/94
2875 145th Street West
Rosemount, MN 55068 ACCOUNT NUMBER: 1444
AMOUNT DUE: 1 000 .00
AMOUNT REMITTED:
PLEASE DETACH AND RETURN WITH YOUR PAYMENT WITHIN 30 DAYS
WE VALUE YOUR MEMBERSHIP.
THANK YOU FOR YOUR SUPPORT IN MEDP.
Membership investment for 08/16/94 to 08/16/95 . AMOUNT DUE: 1000 .00
FOR FEDERAL AND STATE INCOME TAXES,YOUR CHAMBER DUES,GIFTS,CONTRIBUTIONS,SUBSCRIPTIONS AND THE PURCHASE OF SERViCES
ARE DEDUCTIBLE AS AN ORDINARY AND NECESSARY BUSINESS EXPENSE,NOT AS A CHARITABI.E CONTRIBUTION.
WE ARE A TAX EXEMPT ORGANIZATION UNDER SECTION 507 (c)6 IRS CODE.
v
� - ROSEMOUNT TOWN PAGES �NVOICE
14450 South Robert Trail / Rosemount,MN 55068 TE
(612)322-1881
" � INVOIC
• $15.00 late fee for
���C all accounts over 45 days.
-��-�� .
, ��� .
REFERENCE DATE DESCRIPTION AMOUNT BALANCE
�- 5 ���,�.�-�, E-t �
��--� ��-�-�.��- ;
PLEASE
PAY: ,� �
30 DAYS 60 DAYS 90 DAYS 120 DAYS
�
Al!!�ERICAN
, iX1NK CORPORATE TRUST DEPARTMENT
612-298-6256
AYERICAN N�TIONAI BANI(ANO TRUST COMVIxY
�01 E.FFiN 5f ST.VM1L MN SSIat.1Bf0 �
8523 ROSEMOUNT MN PORT AUTH. 1994A 8/10/94
G.O. BOND
DATED 8-1-94
ORIGINAL ISSUANCE FEE $250 . 00
PLEASE RETURN A COPY OF THIS NOTICE WITH YOUR REMITTANCE
FINANCE DIRECTOR
CITY OF ROSEMOUNT P .A.
2875 - 145th STREET
ROSEMOUNT, MN 55068-0510
1 NVOI CE
i
- 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL,MN 55110 612 490-2000 800 325-2055
- ARCHITECTURE • ENGlNEERING • ENVfRONMENTAI • TRANSPORTAT101V
July 31 , 1994
Invoice No. 23889
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 June 30 , 1994
-------------------------------------------------
Professional Personnel
Hours Rate Amount
PROJECT MANAGER
SIMONS, DAVID 6 .5 75 .43 490 .27
TECHNICIAN � 40 .55
WASS, MARGIE 1 .0 40 .55
Totals 7 .5 530 . 82
Total Labor 530 . 82
Reimbursable Expenses
OTHER REIMBURSABLE EXP 49 •20 49 .20
Total Reimbursables 49 .20
TOTAL NOW DUE & PAYABLE. . . . . $ 580 .02
Cumulative Billings
Current Prior Pds To-date
Labor 530 . 82 530 . 82
Expenses •49 . 20 49 .20
Totals 580 .02 580 . 02
SHORT ELLIOTT
HENORICKSON INC. MINNEAPOLIS,MN ST CLOUD,MN CHIPPEWA FALLS,WI MADYSON,VW