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City of Oak Park Heights
EECBG-Invoices#2-Project
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Invoice from the city of Oak Park Heights-((voice#2-protect Elements
Dates of August 1 through August 31.2010 (received invoices and paid)
EECBG-Protect Grant Funding: Invoice#2 for-Project B43935
Subcontractors - Gross Total
Bonestroo $ 1,782.00
Subtotal Due-Labor $ -
Subtotal Due Supplies $ -
Subtotal Due-Subcontractors $ 1,782.00
Subtotal Due Printing $ -
' Subotal of All Elements $ 1,782.00
Reimburesment Request 1,782.00
Remit to: •
City of Oak Park Heights
4,94.10441
C/O Eric Johnson
PO Box 2007
Stillwater,MN 55082 f /[4
�y
PV-LED Park Lights
Sbbcontrador Invoice# Invoice Date Amount
Bonestroo 181265 8/19/2010 $ 1,782.00
Total $ 1,782.00
•
2335 Highway 36 W
St Paul,MN 55113
Tel 6460
Fax 651 651-636 36--130 11
August 19, 2010 www.bonestroo.corn
Invoice No: 181265
Invoice Amt: $5,970.00
Bonestroo
City of Oak Park Heights
14168 Oak Park Boulevard N
PO Box 2007
Oak Park Heights, MN 55082-2007
.61,7 ,,h-/o0 6 SW
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 suppliers
Specialist Hours Rate Amount
Project Manager .50 169.00 84.50
Engineer
1.00 105.00 105.00
Engineering Technician 4.00 97.00 388.00
16.50 73.00 1,204.50 •
Total Labor 22.00
1,782.00
Total this Task $1,782.00
Budget
Current 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 $1,7: .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 1 .,
• 8.50 105.00 892.50
Total Labor 20.50
2,920.50 tr:f.t{�'
Total this Task
•
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
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.
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