HomeMy WebLinkAbout6.f. Armory/Community Center Architectural Fee Payment r' a .
CITY OF ROSEMOITNT -
EXECIITIVE SIIi�1ARY FOR ACTTON
CITY COUNCIL MEETING DATEzJune 15, 1993
AGENDA ITEM:Community Center/Armory Project AGENDA SECTION:
Arch i �-ec�hura I �ee P��ment Consent
PREPARED BY:Stephan Jilk AGENDA � .(� �
City Administrator EM t/' � �
ATTACHI�iENTS:Bil l ing APP D :
This is a request to approve the latest billing for architectural fees
for services on the Community Center and Armory project.
These fees are ��city only° and are part of the contract tor arehitectural
services on the project.
The billing has been reviewed and is in order.
The "previous balance" has been paid and is to be deducted.
RECONIl�SEI�TDED ACTION:Motioa to authorize payment of $4516.18 to the firm
of Arthur Dickey Architects out of accounts 424-48Q00-01-302 (1264.53)
426-48000-01-302 (2574 .22) and 427-48000-01-302 (677.43)
COUNCIL ACTION:
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�'='' ARTHUR DICKEY ARCHITE�T'S, INC.
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612-920-3993
PROjECT: PROjECT NO:
Rosemount National Guard Armory 90758
CLIENT: and Community Center DATE:
City of Rosemount May 28, 1993
2875 145th Street West
Rosemount, MN SSQb8
Title II
Basic Architectural Services:
$51,320.20 x 34% completion $17,448.87
Less previous billing 12,932 69 �.--------=--�
$ 4,516.18
May 1993 Billing Outstanding 3 . 1 ��C. �
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Title II Fee due $ 7,851.99
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TERMS: NET 30 DAYS. 18% ANNUAL Il�ITEREST ON PAST DUE ACCOUNTS
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PURCHASE ORDER P.O, # 218 7 3
�n.Tax Exempt Status No.9757275
Fed.Tax No.4t-6Q05501 ��lt� o�,'�ose3�2ou3z�
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