HomeMy WebLinkAbout3.a. Bills and Invoices CITY OF ROSEMOUNT
EXECUTIVE SU�IARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: OCTOBER 19, 1993
AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION:
CONSENT
PREPARED BY: JOHN MILLER, AGEND
ECONOMIC DEVELOPMENT CQORDINATOR �� ��
ATTACHMENTS: INVOICES FROM ENPRO ASSESSMENT APP ED Y: � �
�
AND SEH, INC.
.��, : �
The following bills and invoices have been submitted for payment:
1. EnPro Assessment Corp. $2, 668 . 11
(Phase 1 of environment assessment of
business park site)
2 . SEH, Inc. $3 , 467. 62
(Business park preliminary plat)
RECObID�lENDED ACTION: Motion to approve invoices as submitted.
PORT AUTHORITY ACTION:
��Gn�"r� �`''�$$essment COrp Jane M.Willard
Environmental Profiles For Property Transfer and Business Acquisition Deborah Carroll
INVOICE DATE October 7, 1993
Period Ending: September 30, 1993 PN# 1-00693
Mr. Bud Osmundson
City of Rosemount
28?5 145th Street West
Rosemount, MN 55068 -
Re: Abbott Farm
Environmenzai rrofile, Phase T
Project Cost Estimate $2100 to $2300 and 20� Rush rate fee per
Professional Services Agreement authorized August 24, 1993.
ACTUAL PROJECT COSTS:
Project Management $ 213 .50
Property Data Review 574.00
Site Reconnaissance 171.00
Report 992. 00
Mileage 24.75
CONSULTANT FEES $1975.25
TOTAL EXPENSES $ 248. 18*
RUSH FEES 20� $ 444 . 68
PROJECT BUMMARY Tt�TAL $2668.11
Amount Due $2668.ii for Invoice PN# 1-00693 as per the
Professional Services Agreement. Payment is due upon receipt of
invoice as stated in the terms of B4 in the Professional Services
�gr2cr«ent (�SA} . Pl.ease remit to EnPro Assessment Corp, 821
Raymond Avenue, Ste. 330, St. Paul, MN 55114-1525.
We appreciate the opportunity to have been o� service to you.
If you have any questions on this invoice, please contact
me at (612) 645-6330 or by FAX at (612) 645-5747.
*itemization upon request
� ��-l�l �-��.G��
Deborah Carroll
cc: 1-A/R Book
821 Raymond Avenue,Suite 330•St.Paul,MN 55114•1525
(612j 645-6330•FAX(612)645-5747
1 NVO/CE
i
- 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL;MN 55110 612 490-2000 800325-2055
- ARCHITECTURE • ENGINEERING • ENVIRONMENTAL • TRANSPORTATION
September 30, 1993
Invoice No. 19629
Project No. AROSEM3164.02
CITY OF ROSEMOUNT
ATTN: JOHN MILLER
ECONOMIC DEVELOPMENT COORDINATOR
2875 145TH STREET WEST
ROSEMOUNT MN 55068
For: PREPARATION OF PRELIMINARY PLAT
FOR BUSINESS PARK
Professional Services for the period ending September 11, 1993
Professional Personnel
Hours Rate Amount
PROJECT MANAGER
CHIZISTOFFERSEN, DONALD 2.0 109.43 218.86
. SIMONS, DAVID 24.5 65.26 1,598.76
SENIOR TECHNICIAN
BECKER, WAYNE 6 .5 67 .58 439 .27
EVERSON, ALLAN 3 .5 59 .06 206 .71
TECHNICIAN -
WASS, MARGIE 17 .0 36 .58 621. 86
WORD PROCESSOR
HANSON, CLARICE 1.0 41 . 54 41 .54
ORF, TAMAR.A 1 .0 35. 84 35 .84
WALSH, THERESA 0.5 26 . 36 13 .18
Totals 56 .0 3,176. 02
Tatal Labor 3,176 .'02
Reimbursable Expenses
EMPLOYEE MILEAGE 26 .40
REPRODUCTIONS 45.40
OTHER REIMBURSABLE EXP 51 .10
COMPUTER RENTAL 158.70
WORD PROCESSING 10.00
Total Reimbursables 291.60 291 .60
Total this Invoice $ 3,467 .62
SHORT EL1101T
HENORICKSON7NC. MINNEAPOLIS,MN ST.CLOUD,MN CHiPPEWA FALLS,WI MADfSON,WI
. , ,
Invoice No. 19629
Project No. AROSEM3164.D2
Cumulative Billings
Current Prior Pds To-date
Labor 3,176.02 3,176 .02
Expenses 291.60 291 .60
Totals 3,467 .62 3,467 .62