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Home My WebLink AboutPay Request #7 CB:yef(lakhrkHaiahta EECBG-Invokes 87-Program • • _.�. 11491 t saoo IkasParllwr OnglaggpA atyAdmistrator 4 $ 5L55 $ 206.20 Subtotal $ 206.20 Sut59111 tWmk Municipal Plan-SustakmbWty $ 3,42400 Municipal Ordinances-EE/renewables $ 3,020.00 Energy Audits of City faditIs $ Create/Manage Greenhouse Gashwentory $ 7,065.00 LegalReekw-Eddremlammers. $ 98.00 Sabots' $ 13,611.00 506ot.l $ - SubTOtal Due-labor $ 206.20 Subtotal Due-Supplies $ - Subntal-PrMh6 $ - Subeutai Due-Subbcomractors $ 13,611.00 Tonal of All Ekmenb $ 13,917.20 Deduct%of My Funding of 15.4%of total Program Gran Funding $ (2,127.65) _ Grant Nebnbursment Regiarti $ 11,689.35 Papills; City of Oak Park liolghb C/O Eric Johnson PO Box X07 Stillwater,MN 55082 5 06,AdmtnItnkols T666-12440 to 12.31-201Q I9.1 Hs B! Energy falr Municipal Plan SrstalrehRty 1 • Municipal Audits antes-EE/6enawables 1 e?.\-/ \11 Energy Audits 1 Croats/Mares Greenhouse 6ashansrtary ,1 Total 4 MpnkbalPlan- NUMINI ZdaseffiesEgi 1Bfceha.5 1D».Pds &101 The Plan**Company(TPC) 119 10/12/2010 $ 1,950.00 The Planning Company(fPC) 168 12/7/2010 $ 1,000.00 The Planning Company(1PC) 195 1/4/2011 $ 200.00 Bonesnoo 184795 12/22/2010 5 274.00 Total $ 3,424.00 16wrkiplthdlrrnns-69/nnawsblos Smkssotnast !.85n68 D!!R &ma The Planning Compam(TPC) 116 10/12/2010 $ 1,856.00 The Plan ingCompany(7PC) 167 12/7/2010 $ 700.00 The Manning Company(TPC) 194 1/4/2011 $ 20000 80n98060 184795 12/72/2010 5 274.80 Total $ 3,024.00 Errrgy Audits of My facilities lnvoieeO 6. 6ansent Total $ &sem/M iro Gnanhosa 66$Meanlory unman Iniskat Mont Bonmtroo 184795 12/22/2010 $ 7,065.00 Total $ 7,065.00 tool radew Maga 106916$1861 Ar rr Eokberg-lammws law Finn 107966 10/31/2010 Total $ 98.00 • e The Planning Company LLC Invoice Date Invoice# Thurston Ave •601 Thurs Suite 100 10/12/2010 119 Woks.,MN 55303 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT • • Case 10.02 Municipal Plan—Sustainability Date Description Hours/Qty Rate Amount 9/7/2010 Draft revisions to Comprehensive Plan to include energy 2 1 00.00 200.00 efficiency and sustainability. 3 100.00 300.00 9/8/2010 Draft revisions to Comprehensive Plan to include energy efficiency and sustainability. 3 5 100.00 350.00 0 9/9/2010 Draft revisions to Comprehensive Plan to include energy efficiency and sustainability.Draft cover memo.To OPH for Planning commission packet. 2 100.00 200.00 9/13/2010 Revisions for Planning Commission meeting,review for consistency. 2 100.00 200.00 9/14/2010 Revisions for Planning Commission meeting,review for consistency. 1 1 00.00 1 00.00 9/15/2010 Revisions for Planning Commission meeting,review for consistency. 1 1 00.00 100.00 9/16/2010 Revisions for Planning Commission meeting,review for consistency.Prep for meeting. 100.00 1 00.00 9/20/2010 Follow up Planning Commission,revisions to Comprehensive 1 Plan from PC direction. 100.00 t 00.00 9/21/2010 Follow up Planning Commission,revisions to Comprehensive 1 Plan from PC direction. 100.00 100.00 9/22/2010 Follow up Planning Commission,revisions to Comprehensive I Plan from PC direction. 100.00 100.00 9/23/2010 Follow up Planning Commission,revisions to Comprehensive 1 Plan from PC direction. 100.00 1 00.00 9/30/2010 Follow up from Planning Commission meeting,changes as 1 directed by Planning Commission. C T Y O A K P A R K H EIGH S of U// Li 0 1 / .r ALLOWED IN THE SA IF n ( ' l 1 firFLLO \I - i,.si- UM . I .! I ...,.....a.a $1,950.00 Pa Y able Upon Receipt-Unpaid Ball es After 30 Days Subject to 1.5%Interest Per Month Total .. I I 1 I The Planning Company LLC Invoice •3601 Thurston Ave Date Invoice# uite 100 12/7/2010 168 Anoka,MN 55303 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT Case 10.02 Municipal Plan—Sustainability p Date Description Hours/Qty Rate Amount 11/8/2010 Final Drafts of Comp Plan Language for Planning 1 100.00 100.00 Commission/cover memo 100.00 11/9/2010 Final Drafts of Comp Plan Language for Planning 1 100.00 • Commission/cover memo 100.00 11/10/2010 Final Drafts of Comp Plan Language for Planning 1 100.00 Commission/cover memo 100.00 0 11/11/2010 Final Drafts of Comp Plan Language for Planning 1 100.00 Commission/cover memo 100.00 11/15/2010 Draft Comprehensive Plan changes/cover memo and 1 100.00 resolutions. l 00.00 11/16/2010 Draft Comprehensive Plan changes/cover memo and 1 100.00 resolutions. 100.00 11/17/2010 Draft Comprehensive Plan changes/cover memo and 1 100.00 resolutions. 100.00 11/19/2010 Finalize resolutions for City Council packet. 1 100.00 11/23/2010 Preparation for City Council meeting,resolutions for 1 100.00 100.00 approval. 100.00 100.00 11/24/2010 Followup to City Council meeting,review changes, 1 incorporation into Comprehensive Plan and Metropolitan Council process. CITY OF OAK PARK HEI NT o I/ CLAIMS EN t'E:Al; OF 0 L BELOW ED I►. ` ; ,_ DISALLs 'ENO/ ..T _SUM OF$ a DATE j z (v r► SIGNATURE , III t i i -Unpaid Balances Afte 30 Days Subject to 1.5%Interest Per Month Total $1,000.00 iii Payable Upon Receipt p • ORIGINAL The Planning Company LLC Invoice 11101 Thurston Ave Date Invoice# Suite 100 1/4/2011 lipioka,MN 55303 • BID To 236.06 OAK PARK HEIGHTS ENERGY GRANT Case 10.02 Municipal Plan—Sustainability Date Description Hours/Qty Rate Amount 12/21/2010 Review Metropolitan Council requirements for adding 1 100.00 100.00 amendments related to energy conservation. 12/30/2010 Metropolitan Council requirements for change to 1 100.00 100.00 Comprehensive Plan.Fill out amendment materials and create • packet for Metropolitan Council review. qog y /O7000i 0 3 ✓ 4 � 'y`.''`�,.._ Y T ' ALLOWED ±_��i.i��;'� �t�lii��9 o�x,,✓�•v� ALLOWED INi THE ti3.i ..)i" �j . DISALLOVJ TI"- OF DST I 0 v i GN rtT!.i!1E • o $200.00 Payable Upon Receipt-Unpaid Bala Per 30 Days Subject to 1.5%Interest Per Month • Total • ■ 1 The Planning Company LLC Invoice • 3601 Thurston Ave Date 1 Invoice# Suite 100 I 1 1 8 • Anoka,MN 55303 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT Case 1 10.01 Municipal Ordinances-EE/Renewab Date I Description Hours/Qty Rate Amount I 100.00 100.00 9/7/2010 Review energy ordinances,draft zoning text. 1 100.00 100.00 9/8/2010 Review energy ordinances,draft zoning text. 0.5 5 100.00 00.00 9/9/2010 Coordinate draft Comprehensive Plan language with the revisions to zoning text. 2 5 100.00 250.00 1 • 9/13/2010 Research on Ordinances,review Zoning Ordinance for consistency. 2 100.00 200.00 9/14/2010 Research on Ordinances,review Zoning Ordinance for • consistency. 1 100.00 100.00 9/15/2010 Research on Ordinances,review Zoning Ordinance for consistency. - I 100.00 100.00 00.00 9/16/2010 Research on Ordinances,prep for Planning Commission meeting. 1 1 00.00 1 00.00 9/20/2010 Draft Zoning Ordinance language for energy efficiency/alternative energy 1 100.00 100.00 9/21/2010 Draft Zoning Ordinance language for energy efficiency/alternative energy 2 100.00 200.00 9/22/2010 Draft Zoning Ordinance language for energy efficiency/alternative energy 2 100.00 200.00 9/23/2010 Draft Zoning Ordinance language for energy efficiency/alternative energy 1 100.00 100.00 9/29/2010 Draft Zoning text amendments. 1 100.00 100.00 9/30/2010 Draft Zoning text amendments. 1 5 100.00 100.00 10/1/2010 Draft Zoning text amendments. Cr OAK PARK HEIGHTS 09- \I -/ Li iii . s �, � , ME: ENDORSEMENT ,,,f.... ir'. ',i SUMO'E$ ...- •) r Payable Upon Receipt-U -.aid Balances After 30 Days Subject to 1.5%interest Per Month Total $1,850.00 . The Planning Company LLC Invoice . 3601 Thurston Ave Date Invoice# •Suite 100 12/7/2010 167 Anoka,MN 55303 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT Case 10.01 Municipal Ordinances—BE/Renewab Date Description Hours/Qty Rate Amount 11/8/2010 Final Drafts of Ordinance for Planning Commission 1 100.00 100.00 11/9/2010 Final Drafts of Ordinance for Planning Commission 1 100.00 100.00 11/15/2010 Draft Ordinance and resolutions for Zoning Ordinance 1 100.00 100.00 • amendments. 100.00 11/19/2010 Finalize Ordinance and resolutions for City Council Packet. 1 100.00 11/23/2010 Preparation for City Council meeting,Ordinance for 2 100.00 200.00 • approvals. 100.00 11/24/2010 Followup to meeting,incorporation of new text into the 1 100.00 Ordinance. OF t OAK PARK HEICiRIS CITY .� CLAIMS ENOORS�iVVEN`t ,7C. c� ALLOWED IN ��IE.f5,r Or $ .. ; ..... : c0 } ALLY �� f , SUM OF DATE .SIGNATURE /■ �. • Payable Upon Receipt-Unpaid Balances After 30 . s Subject to 1.5%Interest Per Month Total $700.00 ORIGINAL The Planning Company LLC Invoice f W601 Thurston Ave Date Invoice# ónoka, 1/4/2011 194 MN 55303 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT i Case 10.01 Municipal Ordinances—EE/Renewab Date Description Hours/Qty Rate Amount 12/21/2010 Review final Zoning Ordinance amendments to include 1 100.00 100.00 energy requirements. 100.00 12/30/2010 Review Zoning Ordinance changes in final draft of the 1 100.00 III Ordinance. • \ 11 , 0227 16( V70 -/0 3 CITY 01'OA PAR H IGHTS CLAIMS END', P,SE,IJIENT d� ALLOWED I►, -H.: 3t? it a': , - , DATE, / �i r m�,.� SIGNATURE .. , ...rv,..... -...,.._. • $200.00 Payable Upon Receipt-Unpaid Balances After 3 1 'ays Subject to 1.5%Interest Per Month Total 01501 Oak Park Heights, City of Invoice# 107966 age 2 4 01501-OS 5 - G eneral • RQEESSIONAL SERVICES 10/01/2010 MJV Review of Brekke Park Shelter Lighting Grants �� / 63.00 q' /04/2010 MJV Letter to Eric Johnson re Energy Efficiency and Conservation Block Grant 35.00 -- contracts .__-- - - 10/07/2010 MJV Telephone call to liquor License applicant Kim Wilson detailing additional 35.00 /II documents needed 10/07/2010 MJV Review of Liquor License Application 42.00 S 10/12/2010 MJV Review of revised payment and performance bonds 42.00 ;` 10/27/2010 MJV Review of(SA)Corporate application for Tobacco license 63.00 /. 10/27/2010 MJV Letter to Jennifer Pinski re(S.A.)Marathon Petroleum Company and Acon 35.Q.0" Investments,TPT Capital LP,Application for Tobacco License :.315.00 y' I: lg C.2-(c• — L1�r�wl S L■4145• ,,......, • 0 • W 2335 Highway 36 W St.Paul,MN 55113 • Tel 651-636-4600 Fax 651-636-1311 www.bonestroo.com • December 22, 2010 Invoice No: 184795 Invoice Amt: $7,065.00 III 4 Bonestroo • City of Oak Park Heights 14168 Oak Park Boulevard N PO Box 2007 Oak Park Heights, MN 55082-2007 Professional Services from October 3, 2010 to November 27, 2010 Project 000055-10168-0 Energy Efficiency and Conservation Block Grant Program Revising Municipal Plan a4 NY`' 1 Hours Rate Amount Specialist �( ` 1.00 169.00 169.00 0 Project Manager Cj�� 1.00 105.00 105.00 Total Labor /' 2.00 274.00 •evisin Municipal Plan Budg t Current Prior To-Date 1 Total Revising Municipal Plan Billings 274.00 0.00 274.00 Total Revising Municipal Plan Budget 500.00 Revising Municipal P/an Budget Remaining 226.00 �,,,� :;.,,, Total this Task r` Revising Ordinances i� > \' ANA .,1 Hours Rate Amount Specialist '` ,\`i �`v0 1.00 169.00 169.00 Project Manager t 1.00 105.00 105.00 ' Total Labor / 2.00 274.00 Revising Ordinances Budget Current Prior To-Date Total Revising Ordinances Billings 274.00 0.00 274.00 i Total Revising Ordinances Budget 500.00 Revising Ordinances Budget Remaining 226.00 Total this Task $274.00 • -...______,--. • .r Project__ 000055-10168-0 Energy Efficiency and Conservation Block Invoice 184795 0 Grant (f reenhouse Gas Inventor/ � Hours Rate Amount 1 Spe is 1st----°__.- 20.50 169.00 3,464.50 Project Manager ,i 23.75 , 105.00 2,493.75 Environ. Health &Safety Specialist, 6.00 91.00 546.00 Project Technician ', .25 67.00 16.75 Total Labor 50.50 6,521.00 Greenhouse Gas Inventory Budge Current Prior To-Date Total Greenhouse Gas Inventory Bi ings 6,521.00 6,483.00 13,004.00 Total Greenhouse Gas Invento Budget 13,000.00 li Greenhouse Gas Inventory:udget Adjustment -4.00 Total this Task $6,517.00 Program Budget Current Prior To-Date Total Program Billings 7,065.00 16,468.25 23,533.25 Total Program Budget 24,000.00 Program Budget Remaining 466.75 • o a i = - $7,065.00 • Total this Invoice $7,065.00\4) li Total Budget Current Prior To-Date Total Billings 7,065.00 25,143.00 32,208.00 Total Budget 32,675.00 Budget Remaining 467.00 All invoices are due and payable within 30 days. Interest will be charged at an annual rate of 18%on all amounts not paid within 30 days. Please remit all invoice payments to our lockbox: Bonestroo PO Box 1521,Dept.#1156 Minneapolis,MN 55480-1521 All other correspondence should continue to be sent to your local Bonestroo office. • Page 2