The URL can be used to link to this page

Home My WebLink AboutPay Request #3 Minnesota Management & Budget - Vendor Payments - PaymentDetail Page 1 of 1 In MINNESOTA 400 Centennial Li Building wianagenient658 Cedar Street Saint Paul, MN UM &Budget 55155 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 : EF00004884609 ,,' Payment Amount : 4,879.85 ? ;(t) Payment Date : 2010/10/07 Agency Contact Code/ Phone Voucher Vendor Payment Description Number Number Invoice Number Amount B13 COMMERCE651/296-4972 **9505355 A 3 8/31/10 4,879.85 • Return to Payment Summary Page Select a Different Location • https://www2.mainserver.state.mn.us/potw/servlet/PaymentDetail.j sp?Pay... 10/11/2010 .5, Ctistgatemtlialdat EECSG-lnyoices 83-Program • I r ban RatsP lrmr Saulsgi Qty Intern(ALL Energy Fair) 31 $ 10.00 $ 310.00 City AdmMhtramr 13 $ 5155 $ 670.15 Subtotal $ 981135 NAS011ttagaltd Muncipal Plan-Sustainability $ 150.00 Municipal Ordinances-EE/renewables $ 450.00 Energy Audits of Qty facilities $ 2,920.50 Create/Manage Greenhouse Gas inventory $ 1,267.50 Subotal $ 4,788.00 SubTotal Due-labor $ 98315 Subtotal Due-Supplies $ - Subtotal-Printing $ Subtotal Due-Subcontractors $ 4,788.00 Told of Grant Funding $ 5,768.15 Deduct%of any Funding of 15.4x of total Program Grant Funding $ (683301 `/) Grant $ 4 ``1 1 BMUS Qty of Oak Park Heights C/O Eric Johnson PO 8=2007 Stillwater,MN 55082 • Clithaintanteralkoezimenla 1.8811W3138 Energy fair 5 Municipal Plan Sustainablllty 2 Municipal Ordinances-EE/Re ewabies 2 Energy Auras 2 Qmte/MaraK Gmarrinuse Gas kww6my 2 Total trouts 13 Svkansuss- NNW leredsafte fame TPC 45 8/4/2010 $ 150.00 Total $$ 350M Muiinye Orarlwtcan-19I tserwMes ftlisannan de9lat Iftelsailes Moat TPC 45 8/4/2010 $ 150.00 TPC 53 8/4/2010 $ 300.00 Total $ 450.00 Easgy Audits of My Iodides inkladaidat with Bonestrao 181265 4/19/2010 $ 2920.50 Total $ ;92050 Quote/adage Guawtqusa Gas amatory Bonesboo 181265 8(19/2010 $ 1,267.50 • Total $ 1,26750 V i The Planning Company LLC Invoice 3601 Thurston Ave Date Invoice# Suite 1.00 8/4/2010 45 • Anoka, MN 55303 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT Case 10.01 Zoning Ordinance Upda... Date Description k1+.' Hours/Qty Rate Amount 7/22/2010 Research Ordinances for energy conservation( us ht,.,,/> 1.5 100.00 150.00 7/29/2010 Research Ordinances and Comprehensive Plans. f 1.5 100.00 150.00 , V,,,, go 0 /OiCfoo - JO7 / CT Y OF OAK PARK K H IGHTS VIAto,k.----:. P)/ ' Ui AIMS ENDORSEMENT 6-0 "ALLOVi? IN ' E SUM OF$ 1L GISh r" , 0 i THE SUM F t - „/„..-------7 DhTE 4 I SIGNATURE r, Payable Upon Receipt-Unpaid Balances After 30 Days Subject to 1.5%,Interest Per Month Total $300.00 iii; I The Planning Company LLC Invoice 3601 Thurston Ave - , Date Invoice# Suite 100 i 0 Anoka, MN 55303 8/4/2010 53 Bill To 236.06 OAK PARK HEIGHTS ENERGY GRANT i Case 10.02 Comperhenshive Plan U... Date Description Hours/Qty Rate Amount 7/23/2010 Research Comprehensive Plans 1 100.00 100.00 7/27/2010 Research Comprehensive Plans 1 100.00 100.00 7/29/2010 Draft memo and work program 1 100.00 100.00 III , ,6 ...........4■0100 -E. L.,, l /O/ or"o0 - /of / s........................._..., CITY OF OAK PARK HEIGHTS CLAIMS ENDORSEMENT LOWED IN THE SUM OF $ .-v--�- DISALLCiW D 1 ' S M 0:$-------�-- DATE - SIGNATURE . ----- Payable Upon Receipt-Unpaid Balance After 30 Days Subject to 1.5%Interest Per Month Total $300.00 ii;• 2335 Highway 36 W St.Paul,MN 55113 Tel 651-636-4600 Fax 651-636-1311 August 19, 2010 www.bonestroo.corn Invoice No: 181265 • Invoice Amt: $5,970.00 44r Bonestroo City of Oak Park Heights 14168 Oak Park Boulevard N PO Box 2007 Oak Park Heights, MN 55082-2007 ca,' 00 STY Professional Services from June 27, 2010 to July 31, 2010 Project 000055-10168-0 Energy Efficiency and Conservation Block Grant Project PV- LED Park Lights Solar research, including investigation of requirements, manufacturers, and suppli: . Specialist Hours e Amount Project Manager 50 .9.00 84.50 11) 1.00 105.00 105.00 Engineer Engineering Technician 97.00 388.00 6.50 73.00 1,204.50 Total Labor 22.00 1,782.00 Total this Task , $1,782.00 Budget Curr- Prior To-Date Total Billings 1,782.00 Total Budget 0.00 1,782.00 Budget Remaining 8,675.00 6,893.00 Total this Phase $1,782.00 Program City Facilities Audit Prepare for and attend kickoff meeting with City Staff, and associated follow-up activities; facilities inventory Specialist Hours -Rate Amount 12.00 169.00 2,028.00•Project Manager 8.50 105.00 Total Labor 892.50 20.50 2,920.50 Total this Task $2,920.50 Project 000055-10168-0 Energy Efficiency and Conservation Block Invoice 181265 Grant Program (continued) *Greenhouse Gas Inventory Research regarding Greenhouse Gas Protocol Hours Rate Amount Specialist 7.50 169.00 1,267.50 Total Labor 7.50 1,267.50 Total this Task $1,267.50 Budget Current Prior To-Date Total Billings 4,188.00 0.00 4,188.00 Total Budget 24,000.00 1."16i1PiL Budget Remaining 19,812.00 Total this Phase $4,188.00 Total this Invoice $5,970.00 Billings to Date Current Prior Total • Hourly 5,970.00 0.00 5,970.00 Totals 5,970.00 0.00 5,970.00 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