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Home My WebLink AboutPay Request #6 Minnesota Management& Budget- Vendor Payments - PaymentDetail Page 1 of 1 A mito is rft, 400 Centennial Building s 658 Cedar Street ye M nag Saint Paul,MN 55155 & a udge Payment Detail For Vendor: OAK PARK HEIGHTS CITY OF T No. 05354900100 If you have any questions regarding this payment, call the Contact Phone Number listed next to the Agency Code/Description.This is the state agency that made the payment to you and will be able to answer any questions. Payment Number : EF00005036057 Payment Amount : 2,192.92 Payment Date : 2010/12/30 Agency Code/ Contact Phone Voucher Vendor Payment Description Number Number Invoice Number Amount B13 COMMERCE 651/296-4972 **9624851 A INV#6 EECBG PROGRAM 2,192.92 Return to Payment Summary Page Select a Different Location • . • https://www2.mainserver.state.mn.us/potw/servlet/PaymentDetail.j sp?PaymentNo=EF00... 12/30/2010 I � , City of Oak Park Heights EECBG-invokes g6-Program from tics Ulr of Oab Park Hektkn-Mvdce B6-Preeram laic tl4B!s 9attPal SiossItad City Administrator 8 $ 51.55 S 412.40 Subtotal S 412.4D Subcontract Work Municipal Plan-Sustalnability $ 1,000.00 Municipal Ordinances-EE/renewablec $ 700.00 Energy Audits of City facilities $ - Create/Manage Greenhouse Gas Inventory $ - Subtotal $ 1,700.0 Printing Subotal $ 479.70 SubTotal Due-labor $ 412.40 Subtotal Due-Supplies $ - Subtotal-Printing $ 479.70 Subtotal Due-Subcontractors $ 1,700.00 Total of AN Elements $ 2,592.10 r� q \ Deduct%of City funding of 15.4%of total Program Grant Funding $ b Grant Rehabutrlient: City Of Oak Pad:Heights C/O Eric Johnson PO Boa 2007 Stillwater,MN 55082 Mminklr .sTkne-Oct/Noy2010 Total Noun • Enmo lair 2 Municipal Plan Sustainability 2 0 Municipal Ordinances-EE/Renewables Energy Audits 1 t,Yeme/Manage Greenhouse Gas Mventory 1 Total Hours — 0014laal Plan-Busboy Imolag InvdceDah Mg6bl the Planning Company(TPC) 130 12/7/2010 $ 1,000.00 Total $ 1,000.00 Municipal Ordinances-EE/renewable, i aStillt-W119 Mean The Planning Company(TPC) 129 12/7/2010 $ 700.00 Total $ 700.00 Energy Audits of City fad Submnbutt a !4Y!! .S In oke Oats MEM Booboo Total $ Coma/Manage Greenhouse Gas Inventory Ullanlintat MyWaB Invoke Dale Mutant Bonestroo Total $ - Printing&Supplies lot .! Stillwater Gazette-Publish new Ordinance 1026514 12/3/2010 $ 479.70 Total $ 479.70 • D The Planning Company LLC Invoice 3601 Thurston Ave Date Invoice# ifite l 100 12/7/2010 168 noka,MN 55303 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT Case 10.02 Municipal Plan—Sustainability 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 1 100.00 100.00 11/10/2010 Final Drafts of Comp Plan Language for Planning Commission/cover memo ]00.00 100.00 40 11/11/2010 Final Drafts of Comp Plan Language for Planning Commission/cover memo 1 100.00 100.00 11/15/2010 Draft Comprehensive Plan changes/cover memo and resolutions. 100.00 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. t 00.00 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 11/24/2010 Followup to City Council meeting,review changes, 1 100.00 incorporation into Comprehensive Plan and Metropolitan Council process. iii; TPayable Upon Receipt-Unpaid Balances After 30 Days Subject to 1.5%Interest Per Month otal $1,000.00 1 1nvoiCe 'rwOICe# Date Company 12/712010 167 1 An The Planning Comp LLC 3601 Thurston Awe 100 a,Iv1N 55303 Bill To ENERGY GRANT 236.06 OAK. HEIGHTS Amount 11111111111111231111111.11111 EE/Renewab 100.00 10.01 Municipal Ordinances— Nours,Qty 100.00 1 100.00 Description 100.00 100.00 Commission 1 100.00°f Ordinance for Planning Comm• 1 pate Commission 100.00 Final Drafts oCom Ordinance 100.00 200.00 11181220/ Final Drafts of Ordinance for Planning 1 1119/2010 100.00 Draft Ordinance and resolutions{0T Z Council Packet. 2 100.00 1111512010 amendments' resolutions for City for 100.00 Ordinance and meeting,Ordinance 1 Finalize City 1111912010 preparation for °f new text into the 11123/2010 approvals, incorporation • Followiip to meeting,1112412010 Ordinance. • 0 Total S7op payable Upon Receipt-Unpaid Balances After 30 Days Subject to 1.5%Interest Per Month 12 2010 CITY OF OAK PARK H IGHTS - L STILLWATER GAZETTE SUN NEWSPAPERS i'ti' IV, alUlhist«.1X °r .° E 5 . 10917 VALLEY VIEW RD 479. 70 EDEN PRAIRIE MN 55344 (952)392-6890 ,, t, P aF a.S:a F r a .. .._ .. ... ...E. s r F ,6t- . 00 . 00 . 00 . 00 •1)439713 L dw 'ad(«cL vha:ii.9 . b S n�< +,v aw _ e.® ..mhl� iswt�.;F3 bl .4 3,a...,..,. Advertising Memo Bill 1 12/03/10 306403 STILL. 306403 ��, �, CITY OF OAK PARK HEIGHTS - LEGAL Amoun ai : ERIC JOHNSON P.O. BOX 2007 Comments: STILLWATER MN 55082 Ad #: 1026514 Please Return U er Portion With Pa ment 12/03/10 1026514 ORDINANCE NO. 2010-401 6X 19. 51 1 LEGOP 12/03 117 .00 479 . 70 479 . 70 479. 70 S2/SV 1 S il i \I II i C6 ( `f oloo' Zos CITY OF OAK P AK HEIGHTS 70 / CLAIMS EN CASEMENT 7� i//7- / ALLOWED IN T r fSUM OF$ r _. DISALLOW �i i HE SUM OF DATE , t --- - '� 0 S,•aP:ATU,r r/ 7 Statement of Acc;unt Aging of Past Due Amounts ��% y� �a y AFalt )��,�a' i€,�i a�� F��a��.r.@��,.�' ..a. .aay.k',.�i z ;a�� . x.�.4b� aa� :�: Twa„, .3k.,.W��';:.. • 0 . 00 0 . 00 0 . 00 0 . 00 479 .70 STILLWATER GAZETTE (9. 92-6890 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE € x m L2-.-.: _. ..mss k a :.:•i> & ' ,.; $€ --; -,6 x ., ' 1026514 12/2010 306403 306403 CITY OF OAK PARK HEIGHT