HomeMy WebLinkAbout7. Bills and CommunicationsCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: NOVEMBER 2, 1992
AGENDA ITEM:
AGENDA SECTION:
APPROVAL OF INVOICES
BILLS AND COMMUNICATIONS
PREP
JOHNAMILLER, ECONOMIC DEVELOPMENT COORDINATOR
AGENDA NJ
1
ATTACHMENTS:
APPROVED BY:
INVOICES FROM DEL SCHWANZ, PEER INC.-.Zt>F�'
The following invoices and bills are presented for commission review:
1. Peer Environmental - $469.59. Further analysis of organic compounds
found at Armory site.
2. Del Schwanz - $1,800.00. Boundary surveys of Strese and Repairs, Inc.
sites.
3. Citizen's League - $15.00. Copy of property tax study.
4. Metropolitan Council - $10.65. Copy of metro area map.
5. Urban Land Institute - $140.00. Membership fee.
6. Sensible Land Use Coalition - $60.00. Conference.
7. Minnesota Department of Trade - $165.00. Star City Conference.
8. John Miller - $270.45. Travel and meals (6-22-92/10-22-92).
9. MN NAHRO - $110.00. Registration for conference. Joan Anderson and
John Miller.
RECOMMENDED ACTION:
Motion to approve bills as submitted.
PORT AUTHORITY ACTION:
STATEMENT
DELMAR H. SCHWANZ, LAND SURVEYORS, INC. DATE
BILLED
14750 SO. ROBERT TRAIL. ROSEMOUNT. MINNESOTA 55068 PHONE 612-423-1769 10-06-92
F
Att: Mr. John Miller 423-4411
City of Rosemount Port Authority Thank You
2875 West 145th Street
Rosemount, MN 55068
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A SERVICE CHARGE OF 11% WILL BE ADDED MONTHLY ON THE UNPAID BALANCE WHICH IS ANNUAL RATE OF 12%.
MECHANICS LIEN WILL BE FILED 45 DAYS AFTER DATE BILLED BALANCE
09-03-92 Boundary survey of Strese Oil Company property located in Section 29,
T115, R19, Dakota County, Minnesota.
2 men 6 hours Field crew
1 man 7 hours Research, computations, prepare final drawing. $850.00
09-03-92 Check survey on boundary of property presently occupied by Repairs, Inc.,
topography and location of bituminous, buildings. Land located in the
NEI of Section 29, T115, R19, Dakota County, Minnesota.
2 men 8 hours Field crew
2 men 7 hours Research, computations, prepare drawings. $950.00
INVOICE
October 9, 1992
Mr. John Miller
City of Rosemount
2875 145th Street West
P.O. Box 510
Rosemount, MN 55068
Invoice Number: 317
Project Number: 2069
In reference to: Phase I Environmental Assessment, 13955-13985 South Robert Trail, Soil
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Total amount of this bill $496.59
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.
7710 Computer Avenue, Suite 101
Minneapolis, MN 55435
(612) 831-3341
Thank you for the opportunity to be of service.
Analysis and Addendum Report, Rosemount, Minnesota
Invoice Period:
September 7 through October 2, 1992
Description
Rate
QuantityAmount
Principal
85.00/hour
1.0
85.00
Professional
50.00/hour
4.0
200.00
Word Processor
25.00/hour
1.0
25.00
Chemical Analysis
Cost + 15 %
161.00
Miscellaneous Expenses
25.59
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Total amount of this bill $496.59
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.
7710 Computer Avenue, Suite 101
Minneapolis, MN 55435
(612) 831-3341
Thank you for the opportunity to be of service.