HomeMy WebLinkAbout5.a. Bills and CommunicationsCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: OCTOBER 6, 1992
AGENDA ITEM:
AGENDA SECTION:
APPROVAL OF BILLS
BILLS AND COMMUNICATIONS
PREPARED BY:
JOHN MILLER,
AGENDA IRM # 5 A
ECONOMIC DEVELOPMENT COORDINATOR
ATTACHMENTS:
-
APP VE B
INVOICES
Attached are the following invoices:
1. The Allen Company - $2,100.00
2. Dakota County HRA - $90.00
3. Peer, Inc. - $5,789.31
4. Ed Dunn - $49.46
As you will see, the invoices are for work previously ordered by the Port
Authority. The HRA invoice is for work on relocating the businesses
adjacent to the armory. The Allen Company invoice is for completing the
appraisals of the McMenomy, Port Authority, and Kleveter properties at
145th Street and Burnley Avenue.
The invoice from Peer, Inc. is for environmental work at the Armory site.
The payment for Ed Dunn is for reimbursement of travel expenses incurred in
the Chanhassen field trip.
RECOMMENDED ACTION:
Motion to approve payment of invoices submitted by the Dakota County
Housing and Redevelopment Authority, the Allen Company, Peer, Inc.,
and Ed Dunn.
PORT AUTHORITY ACTION:
f
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: OCTOBER 6, 1992
AGENDA ITEM:
AGENDA SECTION:
APPROVAL OF BILLS
BILLS AND COMMUNICATIONS
PREPARED BY:
JOHN MILLER, ECONOMIC DEVELOPMENT COORDINATOR
AGENDA IRAz .�¢
M 7p'
A
ATTACHMENTS:
INVOICES
-
Attached are the following invoices:
1. The Allen Company - $2,100.00
2. Dakota County HRA - $90.00
3. Peer, Inc. '- $5,789.31
4. Ed Dunn - $49.46
As you will see, the invoices are for work previously ordered by the Port
Authority. The HRA invoice is for work on relocating the businesses
adjacent to the armory. The Allen Company invoice is for completing the
appraisals of the McMenomy, Port Authority, and Kleveter properties at
145th Street and Burnley Avenue.
The invoice from Peer, Inc. is for environmental work at the Armory site.
The payment for Ed Dunn is for reimbursement of travel expenses incurred in
the Chanhassen field trip.
RECOMMENDED ACTION:
Motion to approve payment of invoices submitted by the Dakota County
Housing and Redevelopment Authority, the Allen Company, Peer, Inc.,
and Ed Dunn.
PORT AUTHORITY ACTION:
DAKOTA COUNTY HRA
2496 145th St W ?
Rosemount MN 55068 h4
�4L
R
CITY OF ROSEMOUNT PORT AUTHORITY
2875 145th St W
P 0 BOX 510 $90.00 '
ROSEMOUNT MN 55068 BALANCE DUE {
OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS
CURRENT ITEMS F
i
$90.00
----------------------------
For relocation services rendered in the month of August, 1992: `
8/21/92 Letters to property owners and business .5 hours
operators
8/26/92 Meeting with J. Anderson .5 hours
8/28/92 Meeting with E. Tourdot 1 hours
Meeting with J. Halbert & wife 1 hours
Total 3 hours
Three hours @ $30.00/hour=$90.00
Please return carbon copy with your remittance.
THE ALLEN COMPANY
Real Estate and Appraisal Services
2516 Fourth Avenue North
Anoka, Minnesota 55303
( 612) 421-4970
Date August 27, 1992
rMr. John Miller
Economic Development Coordinator
City of Rosemount
2875 145th Street West
Rosemount, MN 55068-0510
L J
FOR PROFESSIONAL SERVICES RENDERED:
re: 2810 145th St. West
14540 Burn ely Ave., and
Lot 6 and part of Lots 7 and 8,
Block 5, Village of Rosemount
Market Value Appraisals pursuant to quote
$2,100.00
INVOICE
September 11, 1992
Mr. John Miller
City of Rosemount
2875 145th Street West
P.O. Box 510
Rosemount, MN 55068
Invoice Number: 304
Project Number: 2069
In reference to: Phase I Environmental Assessment, 13955-13985 South Robert Trail,
Rosemount, Minnesota
Invoice Period: August 5 through September 4, 1992
Description Rate
Quantity
Amount
Principal 85.00/hour
8.2
697.00
Professional 50.00/hour
51.45
2,572.50
Word Processor 25.00/hour
5.1
127.50
Drilling Subcontractor
2,007.75
Asbestos Analysis 18.00/sample
3
54.00
HNU PID 90.00/day
1
90.00
Mileage 0.35/mile
251
87.85
Dakota County File Inquiry
122.48
Miscellaneous Expenses
30.23
--------------
Total amount of this bill $5,789.31
Total due net 30 days; 1.5 % per month service charge on past due accounts. Please return one
invoice copy with remittance to:
PEER, Inc.
11 Peavey Road
Chaska, MN 55318
(612) 448-6775
Thank you for the opportunity to be of service.
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