HomeMy WebLinkAboutStatus Report #4 Minnesota Management& Budget- Vendor Payments- PaymentDetail Page 1 of 1
: 400 Centennial Building
L 658 Cedar Street
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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 : EF00005009990
Payment Amount : 6,893.00
Payment Date : 2010/12/15
Agency Code/ Contact Phone Voucher Vendor Payment
Description Number Number Invoice Number Amount
B13 COMMERCE 651/296-4972 **9604692 A ERIC JOHNSON SEPT-OCT 6,893.00
Return to Payment Summary Page Select a Different Location
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https://www2.mainserver.state.mn.us/potw/servlet/PaymentDetail.j sp?PaymentNo=EF00... 12/17/2010
City of Oak Park Heights
EECBG-Invoices#3-Project
0
Invoice from the City of Oak Park Heights-Invoice#3-Protect Elements,
Sent 1-Oct 2
EECBG-Project Grant Funding: Invoice#3 for-Project 643935
Subcontractors - - Gross Total
Bonestroo $ 6,892.75
SubTotal Due-Labor $ -
Subtotal Due Supplies $ -
Subtotal Due-Subcontractors $ 6,892.75
• Subtotal Due Printing $ -
Subotal of All Elements $ 6,892.75
Reimburesment Request $ 6,892.75
Remit to:
City of Oak Park Heights to
C/O Eric Johnson l
PO Box 2007 rAks
Stillwater,Mg 55082
PV-LED Park Lights
Subcontractor Invoice# Invoice Date Amount
Bonestroo 182942 11/5/2010 $ 6,892.75
Total $ 6,892.75
0
2335 Highway 36 W
St.Paul,MN 55113
Tel 651-636-4600
Fax 651.636-1311
www.bonestroo.com
November 5, 2010 Invoice No: 183569
Invoice Amt: $19,173.00
Bonestroo
City of Oak Park Heights
14168 Oak Park Boulevard N
PO Box 2007
Oak Park Heights, MN 55082-2007
Professional Services from August 1, 2010 to October 2, 2010
Project 000055-10168-0 Energy Efficiency and Conservation Block Grant
Project
PV - LED Park Lights
Hours Rate Amount
Engineer 20.75 97.00 2,012.75
Designer 4.00 104.00 416.00
Engineering Technician 57.25 73.00 4,179.25
Project Technician 4.25 67.00 284.75
Total Labor 86.25 6,892.75
Total this Task $6,892.75
Project/PV-LED Park Lights
Budget Current Prior To-Date
Total Project Billings 6,892.75 1,782.00 8,674.75
Total Project Budget 8,675.00
Project Budget Remaining 0.25
Total this Phase $6,892.75
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