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HomeMy WebLinkAboutPay Request #2 Minnesota Management & Budget - Vendor Payments - PaymentDetail Page 1 of 1 MINNESOTA 400 Centennial Management Building Building Cedar Street Saint Paul, MN &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 : EF00004826183 Payment Amount : 6,781.95 Payment Date : 2010/09/01 Agency Contact Code/ Phone Voucher Vendor Payment Description Number Number Invoice Number Amount `Pro°Ar° B13 COMMERCE 651/296-4972 **9450799 A 2 07/31/10 3,641.95 0 B13 COMMERCE 651/296-4972 **9452010 A 1 JULY-10 B43935 3,140.00 \ 1 Return to Payment Summary Page Select a Different Location Poe`' , Al)\:\& 1:;r7V'f(1- • https://www2.mainserver.state.mn.us/potw/servlet/PaymentDetail.j sp?Payme... 9/1/2010 • • • ... Invoice from the City of Oak Park Heights-Invoice#2-Program Dates of July 1st through July 31,2010 EECBG-Program Grant Funding: Invoice#2 for-Program B43984 Labor Hours Rate Per Hour Gross Total City Intern(ALL Energy Fair) 55 $ 10.00 $ 550.00 City Administrator 4 $ 51.55 $ 206.20 Subtotal $ 756.20 Supplies CFL-Light Bulbs* $ 2,792.04 Lables for Postcards* $ 87.82 Banner* $ 51.53 Display Boards* $ 33.61 Tent Rental* $ 477.71 *Invoice Included Subtotal $ 3,442.71 . Printing Printing of Flyers** $ 5.00 Printing of Lables** $ 20.00 Printing of CFL Disposal Flyer** $ 25.00 Printing for Display Boards** $ 3.00 **Cost of Color Copies on City Copier @$.08/page $ 53.00 Subtotal $ 106.00 SubTotal Due-Labor $ 756.20 Subtotal Due- Supplies $ 3,442.71 Subtotal-Printing $ 106.00 Subtotal Due-Subcontractors $ I Total of All Elements $ 4,304.91 l %of City Funding 15.4%of total Program Grant Funding $ (662.96) O`\ \r Due to City $ 3,641.95 Remit to: City of Oak Park Heights C/O Eric Johnson • PO Box 2007 Stillwater,MN 55082 City Administrators Time-July 2010 Total Hours • Energy fair 2 Municipal Plan Sustainability 0.5 Municipal Ordinances-EE/Renewables 0.5 Energy Audits 0.5 Create/Manage Greenhouse Gas Inventory 0^5 Total Hours 4 r • • City Supplies Cost Tent Rental* $477.71 CFL Bulbs* $2,792.04x: Table Cloths and Prizes for Trivia* $65.19 0"" Printing and Publishing Budget Lables for Postcards* $87.82 a""' Banner* $51.53 Q^ Display Boards* $33.61 ar Printing o Flyers * $5700— Printing of Lables** $20.00 Printing of CFL Disposal Flyer** $25.00 Printing for Display Boards** $3.00 *Invoice Included **Cost of Color copies made by the City Printer/Copier 411 • ' , , PH CDT 07/151; 0 Solutions Page 3 • THIS`ISA CONTRACT,. . , • • CANCELLATION POLICY THE WORDS RENTER,131/TER,YOU AND -+ 'Refund of deposit ONLY II order Is cancelled 30 YOURS MEANS THE PERSON WHO SIGNS or more days ptlor Io`out'dale•Wilhln 30 THIS CONTRACT)(OR'ARE OBLIGATED days,deP sit is non•relundable.All changes UNDER ITS TERMS..WE AND OUR DEALER • and Iinal payments must be made no later than• REFER.TO THE BUSINESS NAMED AT p,�rr ��==JJ � j ONE WEEK prior 16 'ouP data. Any• RIGHT, A�yv Y "'. ' )NC` cancella(ions or deletiona'wi4NA fine/weak of TERMS:CASH IN ADVANCE 2110 GlL ERT • order will not be refunded, ST:PAUL, MN 551.04 •• ESTABLISHEO OPEN ACCOUNTS ARE DUE • •' •• ' ° • • • • AND PAYABLE NET 10TH OE MON7N.PAST' .(661):644-bOO&..ir800-4)$9.1iNT°MX( 51)647-1353 _ DUE ACCOUNTS BEAR LATE'PAYMENT AFfER,HOURt3 EMt=RG`ONCY(651)7894670 PENALTIES AT 111296-PER MONTH: • . . . C Dtomcr ID_� .._La..:�.t.,_e..�ab..�._— 7,4-A 4-,_:,..'w-w>>.m '.Ce trect, Number /.51-439-4439 . R E .S`•E `R'°V. A. T 1 O' N. 'T`.E R M S . 1-418214-01 0 0-3000 • 52 - (PINS) • • ' 0 0-4000 1' ( end of kit ) . .. Oc1-0230 1 **WHITE 30'X30''..FRAMM• TOFP . • Oc1-0240 • 1 **WHITE 30'X10' MID TOP - . .. • 0c2-1214 1 ***WEIGHT KIT' 415 : PA 2.50 142.50 142.50 0c2-1254 1 ***ON BLACKTOP***: • 0c0-0072 1 CANOPY 20'X30' FRAME Pt 315.00 315.00 315.00• 0 0-2005 4 --(P'IPE, 14'4" RED) ° 0 0-2004 6 --(PIPE, 10'6" GREEN) 0 0-2003 11 --.(PIPE, 9'4" WHITE) ' 0 0-2002 ' 10 --(PIPE, 7'8" .BLACK•) • 0 0-2020 4 --(CORNER FITTING 0 0-2021 6 (TEE JOINT FITTING) 0 0-2026 2 --(6 WAY CROWN FITTING)' . . • 0 0-2030 10 --(STANDARD BASE.. PLATE) • 0 0-3000 52 --(PINS) . 0 0-4000 • • a 4000 1 ( end,of kit ) Oc 1-0203 1 **BLUE—WHITE O'X.20'',FRAME .PA.• • 0.00. • 0.00 0.00 * 'k — r' r 0214 1 1'iYtUE WHITE 2 0 X10 'MID .T ' t 1209 1 ***WEIGHT KIT #10 : PA 97.50 97.50 97 .50 Ot -1254 1 ***.ON. BLACKTOP***. .. Totir . . \l /7 ,...3'/i4' . " /QI qo/od, 9/0 . • , . . . • : . . . • ,... .. . • • /1Y OF OAK PARK HEIGHTS CLAIMS ENDORSEMENT •.�..�.....ALLOWED INIIIE :if OF$ '� • _ . ^ i 3� • OISALLO A. 0 't( SUM OF$ �° 1 DATE �� SIGNA1URrla�1.� • Re' =ipts Su a'y Summar I C TENTS & ACC y 1215.00 -• payments hav- bee made ' (.�,`�; �• `1 • Pickup/Delivery 70.00 MN SALE TX 88 .34 '30().161 . , Total 1373 .34 :9E NOTthi MIDWAY PARTY.RENTAL IMMEDIATELY IF EOUIPMENY DOES NOT FUNCTIDNPROPERLY OR NO RETURN DOA ALLOWANCES WILL ohMADE. WED 08/04/10 08 :00 undersigned ranter,speoillcalty acknowledge Thal I have received add undersign('the Ins1!ucllona rdgsrding(hums and EQUIPMENT SY; operation or the rented equipment. Renter runner acknowledges that he hue read end fully underetanda the within bqutpmenl menial conlrkcl and agrees.to be X bound by ell of the lerma,conditions and provialerie hereof.Renter acknowledges that he hae recelyed.e True and correci.copy of Mle agnomen'el Me Ilene of execution harenL a ' ' • ' ' SIGNATURE •g Sales Agent: Date: Customer: Contract: __ _2 ."N1COLE KUMPF - ._.. . _..__. _07/15-CITY OF OAK PARK"HETGRT'°Y-41t3'214=07'- -'_'.... a - M COT 07/15/; 0 Solutions Page 2 THIS IS A CONTRACT 1 . 'CANCELLATION POLICY THE WORDS RENTER,BUYER,YOU AND -a 'Refund of deposit ONLY It order Is cancelled 30 YOURS MEANS THE PERSON WHO SIGNS • of rnore days prior to`out"dale.Within 30 THIS CONTRACT(OR.ARE OBLIGATED days,deposit is nan•relundabte,All changes UNDER ITS TERMS).-WE AND OUR DEALER .• ,, and lint papas musl be made no idler than REFER.TO THE BUSINESS NAMED AT w( x - ONE WEEK prior Io "out" dale. Any•RIGHT, 4 l�1 ' INC' canceildlions or deletlona'wilhin finel week of 21,10,GI L EAT order will not be relunded, TERMS;CASH IN ADVANCE. ST:PAIL; MN 551.04 . .•ESTABLISHES OPEN ACCOUNTS ARE DUE 661 844=0005:e 1-.(30u2.Z69•FENT=.FAX(C51)647-1353 AND PAYABLE NET 10TH OF MONTH.PAST• ( ) DUE ACCOUNTS•BEAR LATE PAYMENT . AF EPI HOURSEMf=RE NCY(651)Mai 670 . • PENALTIES AT 1 112%'PER MONTH: • * HOURS: MONDAY• 'HRU• 4RIDAY • 8':00AM TO 5:00PM * • * •• • • SATURDAY 9:00. TO NOON • ' • • * * ` SUNDAY CLOSED. (°EXCEPT FOR''DELIVERIES) * . ************ -THA.NKS..FOR-!YOUR BUSINESS **************• C stomer ID = _-�-_ Contract Number /651-439-4439 R E S E.R.,V A• T i O' .N T E R M S 1-418214-01, 07/15/10 ' CITY .OF OAK PARK .HEIGHTS CITY OF OAK PARK HEIGHTS . 5500. OMAR AVE ,N 5500 OMAR AVE N ' ' .STILLWATER, '•MN 55082 STILLWATER, MN 55082., • Sales: NTOISE 651-:7.89-1687 Rsrvd: THU 07/15/10 11:55 VER ANY-2PM SETUP BY 3PM CALL# 7:15-338-1322 Delivr: TUE 08/03/10 UP ANYTIME OUT BY. •CONY# 651-439-0.574 Out: TUE 08/03/10 17 :00 E- IL FAX- 651-439-05.74 . Pickup: WED 08/04/10 C STONER CELL - - PLANNER JENNIFER Due: WED 08/04/10 08 :00 SSICA IS SECOND CONTACT- 76,3-226-5`967 •EVENT- NATIONAL NIGHT OUT . • THANKS LADIES! . @ a@@@@@@@@@@@@@@@@@@@@ @ @ @ @ @ @ @ @ @@ @@@ @@c @ @ @oaa @ @ @ @ @ @ @ @@ @a @@ @ @ @@@ @@ @@ @@ @ @ @@ @ @ @@ DRIVERS @ @ @ @ @ @ @ @ @ @ @ @ @ @@ @ @ @ @ @ @@ ' PLEASE CALL JENNIFER 1 HOUR AWAY A"ND UPON ARRIVAL .AT . •715-338-1322 : SHE WILL DIRECT YOU WHERE TO GO! IF NO ANSWER CALL JESSICA @ 763-226.-5967 ' BALANCE DUE 1 WEEK PRIOR TO RENTAL .DATE. YOUR SIGNATURE BELOW AUTHORIZES MIDWAY PARTY RENTAL TO CHARGE THE PROVIDED CREDIT CARD FOR THE 309 DEPOSIT OR THE ENTIRE AMOUNT. IT FURTHER AUTHORIZES MIDWAY PARTY RENTAL TO CHARGE THE PROVIDED CREDIT CARD FOR ANY_•COSTS ON ASSOCIATED CONTRACTS FOR ITEMS THAT ARE DAMAGED. OR NOT.RETURNED. . YOUR INITIALS CONFIRM THAT YOU HAVE READ THIS PARAGRAPH AND .AUTHORIZE THESE TRANSACTIONS X . =Item No,====Qty=Description . Rate Info Unit==Extended 030-0081 1 CANOPY 30.'X40' FRAME • .' ' PA 660.00 660.00 660 .00 070-2007 4 --(PIPE, 21'10.5." RED) .. . 070-2006 6 -- (PIPE, 16''1."• .GREEN). . . 070-2005 8 --(PIPE, 1444" RED) . . 070-2002 10 --(PIPE, 7 '8" BLACK) 070-2003 3 -- (PIPE, 9'4 WHITE). 070-2020 4 -- (CORNER FITTING) . 070-2021 6 -- (TEE JOINT FITTING) 070-2026 2 -- (6 WAY CROWN FITTING) 070-2030 10 -- (STANDARD BASE PLATE) . OSE NOTIFY MIOWAY PARTY.RENTAL IMMEDIATELY IF EDUIPMENT DOES NOT FUNCYION'PAOPENLY OR NO RETURN MOOR ALLOWANCES WILL BE MADE undersignod renter,spedaoalfy acknowledee that I have reoelved and understand Ills InnWctions rdgsrdng lhe.use and .EQUIPM ENT BY: operation of the rusted equtpmcnt. - Renter further acknowledges that he has reed and fully understands the within Pqulpment•rental contract end agreem.no be bound by ell 01 the terms,condition and provlulorie hereof.Renter acanow edpee Thal he has received a Irue end correcl.coPy of Ns agreement at the lime oiaxedullon hereof. SIGNATURE • Pig Sales Agent: Date: Customer: Contract: ii _ 1.-NICOLE KUMPF _.07/15--CITY OF OAK PARK HEIGHT 1-418214 •01-- *more* `k4 d s k a k X'� ms�ss+ '°`:k A�E! S " _ { Taal � .��,f �a 53,.F \ 4 , ..,..:,, : . , 2 -; ''..--,'''''','4,4.;,-,'-'--'-''' F' e . ,A, ��f Ft,F WE\ K ° , x, `4 z LODE'S HOME CENTERS, INC. -' , ' '1 °''''35-41'f41- ,h ¢ 5888 NOUN SCOTIA AVENUE NO € , � �„fig. ' ,,, OAK PARK HEIGHTS, MN 55082 (651) 275-9910 ,` ,1„ ter b S5,:,...!g t x? ******#***** #######*########****#*&#**##*####*####*# .' s ' �, � PICK UP IMFORt�1TION : z, l- ;�,. TO OBTAIN STOCK MERCHANDISE DESIGNATED AS x tJ (PICK UP LATER? ON THIS RECEIPT YOU MUST CONE TO THE CUSTOMER SERVICE DESK. CK UP DATE 07/23/10 FOR INVOICE 78287 . `x'v ,.� 091 _< 00923 �, � SALES p: 52315RK1 13 O7 �,� x S 2'606. . 306260N REP SOFT YHI E CF � ,x ,: -r• I � -k�� ,y y s 4� r a I $- 1 t 3 F II S ,t � ,, • „'- EXCL1$DES _ 1IFLitIf 4 I 1, l' ,$ - t I 4 k r 1:. • HAV )1 F CE �r � WAE Ji,7L( ESfi` F 4> 10�.E HT R ',ii WILL BEAT=IT DY IF YOU IND A;LOWE PRI , SEE STORE FOR DETAILS. 5888 NOVA SCOTIA AVENUE NORTH O OAK PARK HEIGHTS,MN 55082 ate:07/09/2010 (651)275-9910 Customer Name: ANDERSON JESSICA Customer Phone: (651)439-4439 Product List Item Description Delivery Option Qty Unit Price Total Price 18-Pack 60-Watt Replacement CFL =WAN Twist Contractor Model Pickup Later 121 $21.54 $2,606.34 Item#: 306204 Number : 60073 Product Subtotal: $2,606.34 Order Information Quote Subtotal:$2,606.34 Project name : light bulbs Shipping&Delivery Fee :$ 0.00 Project#: 302221610 Sales Tax(7.125 %):$ 185.70 EPtus: Invoiced aalesperson: RANDY KREY Quote Total:$2,792.04 eimmenanoses ateitd 121 CaSSS IS r6" "wow 1, 178 epic, co* : 3 yam, , r ,...,:.•- 'fr;"45*;:'41-'40,c,,,T: 3 • PARTY CITY The Party Starts Here!! �� 1651 Market Or `,. Stillwater MN 55082 `. Fa ; 651-430-0457 TOOTSIE MIDGES 360 CT 07172007806 6.99 T GROOVY NOTEPAD MEGA PK i•• �rs � 04841973422 5,99 T r4..: A KIDDIE MIX 2 1/2LB 07309340733 7,99 T e€ PINATA FILLER CANDY 2LB 01117904607 - 10,99 T :��.:;�,� ;, • STAR GLTTR BOUNCE BALL H/C �= '., %$ v 04841961415 2.99 T _ r RAINBOW SPRING MEGA PI( ;"'i°.:c..:•t r t ' C4.74,-''''.1'1';',i . i ? t:°;'.1'r ._' ... 04841973694 - 7:99 T'' TABLECOVER 54X108 FESTIVE GREE s , . a , 04841994817 17.91T.- er r t.. - :y r• ]],. " . ' s 9 .,R. .743 Sx' �. ,, *v X F z .A: :i z. - ,,::.„,.::Y :�xSS 4 , ..14„...,, yf. i t ' t+ L •. ,y Rf } � .' a 4s<kh, i� a5, f'` F �} ti ,;` Z �� SUBTOTAL $60.85 F .. 1'.4Y.....,....71.....• :x -i it.. ,..._ 6A' ' " : , *ir, :._. �,r a„- x • rt'; � •:1 •. , SALES TAX 7.125% $ .34 4+ > .' .'..:. r4; , -- n fw v r,� .:; ; " k a , i •� `Pt =,„: ..i;Kt tk.,'.'; 1"P,5; t04,is ; g': .rv,. ; i: St* .r %: � arc�� TOTAL_ r .' . «. � t: ryY0 ' wi iT y: unth' i' , , VISA $65,19 ',y$ l x } 3F, y,,.: '�yx � t74 4.-1.- 11- {i^f•` .•?.13 Y s ras Y=44f.• *„,,, > � .:::'•r-A 'r h ai �;i. : a : :Y ' XXXXXXXXXXXX3415 -..'v,L R A,; `-� G.. ,, WIMN't ,.&` 1�{ ` a ',, PURCHASEif{ ; �% « i047 ' ', j,, ,i i F { SWIPEDt}G t X.V k i . ii C .41fi F rvr .ti •- * , ”i, k '8 TY%. 4 y" : .c ;' Md%,4 x.4 } i. ' Approved.yry+tte;. lit V•Afa l., a . ,,4, ,Vv nv'_ 5 } . i �t�:riSr�SH" Y � t AUI i J 86 i'. iv: 3y�4,y4'�: 'x Y'{ 7 S3;' # r' n� irk l HA s EA DICE #; 9117 k Ywq.' ..c . . �:r44.. .v.+ pg .,.0.J. rt.t . f'' C,`\'',"h , ` + � -a ,-:tekAteik^iY.:I :'M1tt, A. ;' •1 E' •� �' Y ?1A g•* -:!,:,.':,.1-?;:`,.' , ..$7 A40.-I.. Vii„.+2:i.:x. ez ..;` ^r.C'..•:F a ,* ;,,.. •_::- R ..k; ' x te ^' ' iF` � : ``t 3„ Z' A Xt H1Y7 d1 1C y R �?Jf.:':43'Z,;k .uc�7 ,.:R ti : r:f47.-'r • � }, as' '7 : ,i o f-n i, i,s r T . #a +�,ti 4 rsZa:d .:\^N y{� s'v�11•54 :� ':xS�i. 4�` _ 1 .4 A az. „:3_. : OfficeMa 1 . . 1 , ,.., , , OfficeMax #794 1901 MARKET DRIVE . STILLWATER, MN 55082 figs (551) 351-0357 Tell us about your shopping experience ii and enter to win 1 of 5 prizes. Visit www.officemax.com/store/survey to enter and to view the terms and conditions of entering the survey. * 072782051631 $81.98 Mail Label Wht Lsr 2x4 100 2 ( $40.99 SubTotal $81.98 Tax 7.125% $5.84 TOTAL $87.82 VISA $87.82 Card number: XXXXXXXXXXXX3415 Authorization 021198' 59442556 0111C,10(30160 ! ! )/9371/:015/(1)104 0 8 0(414°1 ft kIta ORDER PHONE - 77-OFFICEMAX II)J4 1l1 I 1■f 1IIlL I I I1 dfI 00194870001072 100 9 Order Details Page 1 of 1• • Vistaprint Make an impression. Welcome back,Jessica!Not Jessica?Click here. Order Details Order Date: 7/26/2010 10:17 AM Ship To: 8111 To: Order Number: JVJ75X-7A270-8K8 Jessica A Anderson Jessica A Anderson City of Oak Park Heights 19710 Huntersridge Payment Type: Visa 14168 Oak Park Blvd.N. Rogers,MN 55374 Oak Park Heights,MN 55082 United States of America Order Status: Shipped United States of America Phone:7632265967 Delivery Option: 3 Business Days Phone:6514394439 jnderson @cilyofoakparkheights.com Arrives on or before:7/29/2010 Jandersoneatyofoakparkheighls.com Status Information My Products Quantity Price Subtotal Item Status:Shipped Banner-Large I $31.49 727/2010 1 re lt ` PAIR Carrier.UPS Ground Uploaded INCLUDED Tracking ir: Efficiency H il coneerrat(gii logo/photo/design 1Z7R44E20310550949 i i 10 oz.Indoor Vinyl INCLUDED $31.49 You Pay i...._._.. _,._......... Product Total:- $31.49. Shipping&Processing(Rush 3 Business Days):i $2004. �_._.... ...,.... ..._.......___ _...._. ...__.._ ...._.. Total:: $51.53;j • 49011000 ** • • . http://www.vi staprint.com/vp/ns/my_account/order_detail.aspx?doc_id=9983 2 S 026&xnav=... 8/4/2010 • OfficeMax! OfficeMax #794 1901 MARKET DRIVE STILLWATER, MN 55082 (651) 351-0357 Tell us about your shopping experience and enter to win 1 of 5 prizes, Visit www.officemax.com/store/survey to enter and to view the terms and conditions of entering the survey. 071064233048 $1.39 Poster Board Fl Green 22"x 079946046731 $14,99 Foam Project Display BD 81 079946006223- $14,99 Pres, Board Black Foam 36X SubTotal $31.37 Tax 7.125% $2,24 TOTAL $33.61 VISA $33.61 Card number: XXXXXXXXXXXX3415 Authorization 028208 44440556 94 00001 08324 8 07/28/10 003 8 12:52:26 PM ORDER BY ONE 1- -OFFICEMAX 1 II III .11 I I_ LI 11 11 794001 6.3. 00 1-07 jIIjI 8 000 1 Eric Johnson Contracts, Energy(COMM)[Energy.Contracts©state.mn.us] 4F. Wednesday, July 07,2010 9:09 AM Eric Johnson Subject: B43984 City of Oak Park Heights ARRA Report Requirements Attachments: BLANK 2010Q2_ARRA Quarterly April-June 2010.xls MINNESOTA DEPARTMENT OF COMMERCE To: Eric Johnson,City Administator City of Oak Park Heights From: Energy Contracts @ the Office of Energy Security MN Department of Commerce Date: July 7,2010 Re: Required Reporting for B43984(Grant-EEC-ARRA) Brief project summary: EECBG-Program Agreement expires: 7/30/2012 ele above contract between the MN Department of Commerce and City of Oak Park Heights is funded(in part or wholly)by the American Recovery and Reinvestment Act of 2009(ARRA). Specific reporting information needs to be provided to us so that we may provide that information to several State and Federal agencies. In order to accomplish this task,we ask that you review and complete the reporting information below and reply to energy.contracts(a�state.mn.us by 5:30pm on Wednesday,July 7,2010. 1. We understand that you may have already submitted some reporting numbers on your project to us;however,the attached spreadsheet will need to be completed and returned. This spreadsheet will report your quarterly ARRA stimulus-funded employee and sub-contractor job statistics("Jobs"tab)for the second quarter of 2010--April 1 through June 30. We realize that some of the hours that you report may not start and end on exactly those days,due to different start and end dates for pay periods. However,please be consistent with your reporting from one quarter to the next. On the"Jobs"tab please enter the hours for the current quarter in the last column(column D,starting in row 26). Enter the appropriate information on the"Vendor>$25K Payments"tab,for all cumulative payments your organization made to individual vendors(contractors,suppliers,etc.)that included$25,000 or more of ARRA stimulus funds during the reporting quarter. The goods and services being paid for during the current quarter may have been acquired during a previous quarter. The 9-disit zip code must be supplied in column B for each record entered on this tab. Please make sure that your federal Central Contractor Registration(CCR)number is current,as the CCR is only valid for a one-year period. Visit the CCR website to check the status of your CCR. Once a CCR renewal has been initiated,it should take approximately 3 to 5 days for the renewal to be processed. In order for us to submit the report to the State and Federal agencies,the following identifying numbers for City of Oak Park Heights are included with the ARRA report. Please review these numbers,make any necessary edits,or add any numbers that are missing: 1 ' r Data Universal Numbering System(D-U-N-S)Number[9 digit number]: 962004011 Central Contractor Registration(CCR/aka CAGE)Number[5 digits]: Federal Employee Identification Number(FEIN)[9 digit number]: 41-09411681 • Minnesota State Tax Identification Number[7 digit number]: 7201583 Organization's Zip Code+Four[9 digit number]: 55082%. If you haven't obtained one of the above numbers,please visit the Data Universal Numbering System website and/or the CCR webs ite to complete the process to obtain the number(s). Provide the number(s)when available. 3. Please provide your MN Congressional District number. For example,if your zip code is 55101,your MN Congressional District is 4. The MN Congressional Districts are: MN Congressional Districts MN Congressional Districts g � 1 (southern Minnesota) 5(Minneapolis and suburbs) 2(south Metro) 6(northern Metro, St Cloud area) 3(greater Henn yin County) 7(western Minnesota) 4(Ramsey County and suburbs) 8(northeastern Minnesota) Please send your response to energy.contracts(&,state.mn.us by 5:30pm on Wednesday,July 7,2010. Thank you for your assistance. This is an auto-generated email from the MN Department of Commerce,Office of Energy Security at eneray.contracts(u,state.mn.us. 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