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Home My WebLink AboutStatus Report #7 (2) 1 • '.'47: :1. -'-4 _ City of Oak Park Heights 14168 Oak Park Blvd N•Box 2007•Oak Park Heights,MN 55082•Phone(651)439-4439•Fax(651)439-0574 August 4,2010 MEMO TO: Ms.Abby Finis FROM: Eric Johnson,City Administrator RE: Status Report s—July lSt to July 31st,2010&Invoices Dear Ms.Finis: Status Report#2 and Invoice#2 for-Program B439: . From July 1st t°July 31St,2010,the City h., continuw1 o finalize the specific scope and specific budgets necessary to complete the tasks as , •ded. •ity consultants Bonestroo Engineering and The Planning Company who will be largely •• ; ible for the preparation of the final work iproducts such as the Municipal Plan for Sus . s ility,City Ordinance Update as well as the Greenhouse Gas Inventory and the Energy A .8 have commenced their work on these projects, yet nothing has been billed to date. City's intern,have spent several hours wo, • g in p • •. .don of the Energy Fair held on August 3"1,2010.A larger report will be suppli • on that event '• the August report,but it was a great event! The attached invoice for work cowl'ted through July 1st to July 31st,2010 is enclosed. Please rte that I .,not et bee '.voiced • all expenses related to this E• u: Fair. Status Report#2 and Invoice#1 for Project B4393= From July 1st t°July 31St,2010,the City has completed the pur- _ase of the ENERGY ti T:y 11 dishwasher and refrigerator and these have been delivered and installed and are operational.Reimbursement is requested with the enclosed invokes. The City' s Engineering consultant has commenced work on the plans and specifications for the Brckkc park Solar Upgrades and included the required SOLAR STUDY to ascertain the amount of solar capacity at the site, which appear to be good. The City has not yet been invoiced for these items. fr(2) .e ( .1--- • _,, 104°""- - t a , )00 -4 • t Invoice from the City of Oak Park Heights-Invoice#1-Project Elements Dates of July 1st through July 31,203.0 (received invoices and paidt EECBG-Program Grant Funding: Invoice#1 for-Project B43935 Gross Total Purchase of Refrigertor and Dishwaher from Warner Stellian $ 3,313.02 Subtotal $ 3,313.02 SubTotai Due-Labor $ - Subtotal Due Supplies $ 3,313.02 Subtotal Due-Subcontractors $ - Subtotal Due Printing $ - • Subotal of All Elements $ 3,313.02 1] Due to City $ 3,313.02 — 05. Vr 11/44 Remit to: i + F•,I City of Oak Park Heights C/O Eric Johnson PO Box 2007 0 Stillwater,MN 55082 • ' . ^ Warehouse/Corp.Hdqtrs Ph.(651)222-0011 •Fax 726-1680 550 Atwater Cirde ***************************** St.Paul,mwzxvu REPRiNT DELIVERY INVOICE SALESPERSON: 44 X.************************ TIMOTHY WARNER =�~ WARNERS'ORDER TYPE: SAL �~~~0�m�w�m�� EST/DELIVERY DATE: 07/19/10 ORDER#: 07100051J QJM DELIVERY DAY : Monday ORDER DATE: 07/10/10 STELLIAN DELIVERY STORE: WH SORT CODE: DEL Your Appliance Specialist TRUCK# STOP# 0 *************** R E - P R I N � L I / Y I N V O I C E ************** wwwwumo,uxte Ian.cnm CUST CD: 05ERICJ729 SHIP TO: • \�UK ERIC \ JOHNSON ERIC 14168 OAK PARK BLVD 14168 OAK PARK BLVD STILLWATER MN 55082 STILLWATER MN 55082 PHONE -- H:651-439-4439 B:651-253-7837 H:651-439-4439 B:651-253-7837 -_-__ QTY SKU# VENDOR STOCK# UNIT EXT ER ' �� 1 713257 FRI-FGHB2869LF 2499. 95 2499. 95 GLRY 27. 8CU FT FR DR W/DI 860121 GEN-GLDA696PSS 599. 95 599. 95 B/I TALL DISHWASHER SS 1 6667 i::::4451. *CALL 1 HOUR BEFORE . 00 . 00 DELIVERY 1 129292789 *ONE DELIVERY INCLUDED ADDTNL . 00 . 00 STOPS ARE SUBJECT TO CHAR 1 321598866 *RECONNECT TO PRPR EXSTNG FACL . 00 00 WHERE PERMTD FREESTANDING ** CONTINUED ** ��mmu��m��M�m�� ILL PP ST w��NUT RESPONSIBLE FOR DAMAGES m�m THAT o NOT REPORTED WITHIN,BUSINESS ~mm OUR WORK m THE SITE. �ARE NOT RESPONSIBLE FOR ANY DAMAGES THAT�ARE NOT GIVEN= �mNITYm INSPECT BEFORE REPAIRS ARE MADE. �m�oxom^m�. w�*��mm�'m�mwmm�mm�� SPECIAL ORDER PRODUCTS�� DEPOSIT RETURNS/EXCHANGES MINIMUM$75.00 PICKUP A 2D%RESTEEKOIU POE WILL RE OBSESSES TO ALL RETURNS/EXCHANGES • . • Warehouse/Corp.Hdqtrs Ph.(6o1)c22-0o11 ^Fax/26'1mm 550 Atwater Circle ***************************** St.Paul,wweoox REPRINT DELIVERY INVOICE SALESPERSON: ************************* TIMOTHY WARNER ORDER TYPE: SAL EST/DELIVERY DATE: 07/19/10 ORDER#: 0710005UQJM DELIVERY DAY : Monday ORDER DATE: 07/10/10 4:4 DELIVERY STORE: WH SORT CODE: DEL Your Appliance Specialist TRUCK# STOP# 0 *************** R E - P R I N Y 1 H 0 I C E ************** wwmwarnemute||mm.00m CUST CD: 05ERICJ729 SHIP TO: /' JOHNSON {ERIC- \ JOHNSON ERIC 14168 OAK PARK BLVD 14168 OAK PARK BLVD STILLWATER MN 55082 STILLWATER MN 55082 PHONE -- H:651 -439-4439 B:651-253-7837 H:651-439-4439 B:651-253-7837 ====================================================== ===================== ___ QTY SKU# VENDOR • TOCK# UNIT EXT -------I)�N�----'--SE-RIAL, -NUMB ER DESCRIP I ION _ • AMOUNT _ ========================================== =================================== 1 190438883 *RECYCLE REPLACED UNIT 1 FOR 1 . 00 . 00 WHERE PERMITTED BLT IN IF 1 488156193 *CUSTOMER WAS OFFERED PRODUCT . 00 . 00 PROTECTION & DECLINED. . . . �� • 1 858078 *DELIVERY CHANGES/RESCHEDULES . 00 . 00 REQUIRE 45 HOURS NOT IFICA \� `\ , � ~�\/ ° � U K 2 YL V �U 3 OAK COMMENTS- CITY `' - -- �- - _ __ �[�CLL ONE HOUR BEFORE DELIVERY -- ~ � OF- �� B�\ DATE ._ � N0&�� SIGNATURE SW ********************* *PAYMENT DUE IN FULL* * PRIOR TO DELIVERY * ********************* / SUBTOTAL : 3099. 90 PKG RECYCLE FEE : . 00 _ DEL.. CHG /[ | ( ^ 1� SALES TAX : 87 I / 14, |` wo '~/v____________ C9�� ,AYS OF WORK AT THE��m��. '------------- TOTAL WARNERS'51ELLIAMEHANTEES OUR LABOR FOR mw�ya, �� '�� 3 "n°a,�.=.,��^"="""~°�=`" DEPOSITS � --�� 0/D m/mw�ws�,��n�o,m��om"u��m��mmmmwomw�mumm°.m°, A 20%ROSTUCKINO PEE WILL BE ASSESSED TO ALL RETURNS/EXCHANGES PAYMENTS : . 00 -- o'`/ n/ ,c . �-2c'm 77 ....'" Warners Stellian SUMMER SIZZLER Location ID ;-' t ..i.'4. . . Mail-in Rebate Offer 017800001 . To the consumer with purchase of qualifying Frigidaire Appliances from the list below at a participating 10 Warners' Stellian retailer between July 1, 2010 and August 1, 2010 TO BE COMPLETED BY CONSUMER: PLEASE MARK APPLIANCE(S)PURCHASED - 1. Fill out the following (Appliances Must Be Checked to Qualify)onsumer information: DISHWASHERS LAUNDRY Name: Cs 1Y Of OAk hk: kat PLR 0 FGBD2432KF $75 0 FAFS4473 $50 O FGBD2434 $35 0 FAFW3511 $50 ,,,__., Address: i7-D- e(3)( ,AU i 0 FGHD2433 $50 0 FACIE/G7011 $50 O FGHD2491 $50 0 FASE/G7073 $50 0 FPHD2481KF $50 0 FRE/G5711 $25 city: Co Luonlea State:Al ' 0 FPHD2491KF $50 0 FTW3011 $25 l' 1 p i RANGES/SLIDE-IN'S REFRIGERATION Zip Code: 50 2- Phone: ( il'I )4137 "37 0 FGE/GS3045 $75 0 FGHB2844 $100 FGD/E/GS3065KF $150 - • Ar FGHB2869 ; -$100 .„.. t. E-mail Address: 0 I'Y r-a OW11501 ' ci 64-0/61frykkiiiiis,(0d 0 FGE/GF3032 $50 FGHC2344 $150 LI FGE/GF3042KF $50 0 FGHC2345 $150 • -•. • C FGE/GF3056 $100 0 FGHN2644 ' $100 2. Write the model and serial number for each CI FGE/GS3065K $100 El FGHS2332 $75 appliance purchased in the section below the list. 0 FGEF3040K $100 LI FGHS2334 $75 (MUST BE COMPLETED TO QUALIFY) 0 FGEF3055 $75 0 FGHS2342 $100 CI FGGF3054 $50 CI FGHS2344 $100 3. Mail completed redemption form with model 0 FooF3o5mKr $100 0 FGHS2355 $100 O FPCF3091LF $125 0 FGHS2365 $100 numbers selected,serial numbers entered, and a 0 FPD/E/GS3085 $150 0 FGHS2634 $75 copy of your invoice/receipt to the address below. LI FPD/EF4085KF $100 0 FGHS2644 $100 O FPE/GF3081KF $100 0 FGUS2645 $100 ' Invoice/receipt must show qualifying models,purchase prices,and sale MICROWAVES CI FGHS2655 $100 date. 0 FG13M185 $30 0 FGHS2665 $100 ENVELOPES MUST BE POSTMARKED BY CI FGBM185KF $50 0 FGHT1 846 $40 SEPTEMBER 1,2010 C3 FGM0205 $20 0 FGHT2146 $40 0 FGMV174KF $25 0 FGUS2632 $75 * Allow 12 weeks from the time we receive all required information for 0 FGMV185 $30 0 FGUS2635 $100 , t e delivery of your rebate. CI FGMV173 $20 CI FGUS2637 $100 lease check here itypu do not want to receive communications 0 FPBM1 89KF $50 0 FGUS2642 $100 r than information concerning your free item/rebate via e-mail. LI FPM0209 $20 CI FGUS2647 $100 El FPMV189KF $50 CI FPHC2398 $200 es,I purchased the qualifying appliance(s)to the right from a WALLOVENS 0 FPHC2399 $200 articipating Warners'Stellian retailer between July 1,2010 and C3 FGET2745 $75 0 FPHI1887 $35 August 1,2010.(MUST BE CHECKED TO QUALIFY) CI FGET2745KF $100 0 FPH12187 $35 To be completed by salesperson and must be legible for 0 FGET2765 $75 0 FPHS2386 $125 validation: .. ...,- El FGET2765KF $100 CI FPHS2399 $125 O FGET3045 $75 ID FPHS2699 $125 4. Order$t: 0 7j000 5 t4 1%) I V1 0 FGET3045KF $100 C3 FPRH17D7 $50 Salesperson: TI Al 1A)A-12..ki(it- 0 FGET3065 $75 0 FPUH17D7 $50 O FGET3065KF $100 0 FPUI1888 $35 5. Total expected rebate amount$ 100E-- 0 FGEW2745 $75 0 FPU12188 $35 6. Check the model(s)-purchased on the list to the right. 0 FGEW2745KF • $100 C3 FPUS2686 $125 • 0 •PGEW2765 $75 $125 REBATE TERMS&CONDITIONS:Available to the consumer via mail-in redemption with 0 FPUS2698 the purchase of a qualifying.item(s)from a participating Warners'Stellian retailer between CI FGEW2765KF $100 COOKTOPS , .July.1,2010 and-Abqustt,2010.,To,receive your rebate,the cOnSurner.mesti%thrnit ihe , 0 FG E Vir,3 045, •,...:( . - ,,.$75:---t' • 0 F GE/G-G3440.-.' $40 following information to the CMS redemption center:(1.)The completed redemption form: CI FGEW 3045K F $100 - 0 GEIG03065 $50 • (2.)A legible copy of an invoice/receipt showing date of sale and model numbers of all CI FGEW30 65 $75 0 FGE/G C3645 $40 appliances purchased.All redemption requests must be postmarked by September 1, 0 FGEW3065KF $100 $50 2010.Please DO NOT USE tape,staples,or paper clips when mailing information.Model FGE/GC3665 purchased must be checked,and you must provide the serial number on this form in order 0 FG MC2 765 $100 0 F PE C3 085 KS $75 to be eligible. Please complete all fields requesting information. Multiple sales to 0 FGMC3065 $100 0 FPEC3685KS $75 apartments,condominiums,subdivisions,wholesale sales,etc.do not qualify.Void where CI FPET2785KF $150 0 F PG C3085K S $50 prohibited,taxed,or restricted by law.Missing,incomplete or incorrect information delays 0 FP ET3085KF $150 0 F PG C3 685 KS $50 processing.Prior Sales Do Not Qualify!The consumer is responsible for appropriate state 0 F PEW 2785K F $150 sales tax.The consumer is solely responsible for lost,damaged or misdirected mail.If you receive a letter requesting more information, all responses must be made within four Cl FPEW3085KF $150 weeks of our request.By submitting this claim you hereby accept the above stated terms 0 F PM C27 8 5 $150 and conditions.Fraudulent submissions may result in federal prosecution.Please allow 12 0 FPM C308 5 $150 weeks for delivery of your rebate.Please visit www.cmsoromocheck.corn or call(866) 0 F PW D2785 $50 973-2970 Monday through Friday 8:30 a.m.-5 p.m.EST to check the status of your 0 FPW 03085 $50 rebate. Unless expressly prohibited by law,payee authorizes reasonable dormancy fees deducted if check not cashed within 180 day Model Number Serial Number Mail To: _ F61-I-8 13(ALF WiffigM_________ Summer Sizzler A/AØ2-3 I VI 6 Dept#WS0710001 P.O. Box 421328 IPDel Rio,TX 78842-1328 ., v.2.6/29/2010 Warehouse/Corp.Hdgtrs. Ph.(651)222-0 011 •Fax 726-1680 550 Atwater Circle #: �3Yr.F.ax -# �i { :�r:icir# kf St.Paul MN 55103 f?E 'Ri:NT DEL IVERY INVOICE SALESPERSON: )77 ; ' ' : :a n' :'****x*****-X.** TIMOTHY WA Fit�IE"f~ ORDER 1"YPE� S�=;L WARNERS' EST/DELIVERY DATE: ili7/19/1►Z'' ER# �71 'sk SUC�?JM DELIVERY DAY : Monday ER DATEa ru;7,'ik�tr`ik'► 4:4k F ELLI DELIVERY STORE= WH SORT CODES DEL Your Appliance Specialist TRUCK* 51"OF'1�` tit R E �' R I N a �_ 1 - Y I N V 0 I C E ' www.warn ersstel lian.com GUST CD: 12:1 5ERICJ7c:3 SHIP TO JOHNSON ER[C - JOHNSON ERIC 141:68 OAf t=TARK .BLVD , 14. 16,8t ,,,:'-',;R K PARK BLVD ST I"LLWAT'F 1 MIS S5x82 S I . _ MN 55008 : ("'i-iONE ;H 86.51 439 t-44 Ia�t ,5�.-7�a� .7$ 7_ _ H A 651-L;.?,' :-4=i•. H 65:( - ASS- :9:'7 — � ((JJ.� +i '}'^ t� {YC� {ly .. a ° �! r a< a r l� s��°iw �,.5 0 a 'S yT.�7'''� ��' lyf�� c; a,`Y,LIFtiv,�a��,y�§��°^i� �h 3'7s�4ni`='_'y wlti 1 E'T��4M�'Pk 3 �, $� � �!�I�T� "�t A � \ �,yX " aW>; T $ms s J " JJJJJJ L y a x i. 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WE ARE NOT RESPONSIBLE FOfl ANY DAMAGES THAT WE ARE NOT GIVEN AN PORTONITY CT BEFORE REPAIRS ARE MADE. \��....•,1 SPECIAL ORDER"PARTS"ARE NON-RETURNABLE UPECIAL ORDER PRODUCTS REQUIRE A 50%NON-REFUNDABLE DEPOSIT �NINIMUM$75.00 PICKUP FEE WILL BE ASSESSED TO ALL RETURNS/EXCHANGES THAT REQUIRE DELIVERY/PICKUP A 25%RESTOCKING FEE WILL BE ASSESSED TO ALL RETURNS/EXCHANGES __ WARNERS' 1 CERIC:. IUr.Tr� �c'Ro7rr RFP� ' xx** rxz*x**xexx*x**�xxxnx * �/ |S�w rFw�7m R TYP2: SER --RUTrF DAT7, Np/1G/11 � 1::'2071C-Q7'IN« -rn;`,-- nov ^ W` Jneday .,',DER DAT[: O2/07/11 SERVICF STORE: WH C:7C ':' nO7-7: -r \| T:RUCK#��r, �TJ� -: 8 OUST CD; 0 3ER ICJ729 SHIfl TO �RIr i�H~��r.^ r��C JOHNCO� 14268 OrIK PARK RI up ' 141c. OAX PARK BLVD STILLWATER' MN ' 55oa2 �-;T7. > \ �r4TER MN ��mRP ''||O1'1:7 | !;: "...!,51 siJ9 44�-' [:';�51 �7,3 7C77 / == �-----------_----------------�-__-_--_---=-_--------�-=��~-=-=====-===^=- `\ QTY SKU# ' VENDOR fSTOCm# ' ' `` ^ UNIT EXT ID# SERIAL NUMBER ` DESCRIPTION _ PRICE AMOUNT 1 713257 FRI - FGHB28GOLF . 00 . 00 4002�1Q1,.r:7„ '� GLRY ;7::'7. 8C\'. 17'1- pp DP 1,4/DI PARTS GENERIC DEY PARTS SKU f�- - 4 .~- n 1 ~ °0~`..~^ ,~^ . ~^ . .,~ REFRIO- NOT COOLING ****THIS IS A BUSINESS- WILL ^ _ OPEN FROm RAM 30PM AND NO ri T F v v« r02 ORDERED KIT 2/9 , . F�� [_l Service u�.�E� | / �� ' � ETA is longer than 3 business days a CSR will contact you Please contact our Customer Service [�l F-� ' at�51-22�-DU11 -ppt�n4-��hqumst�nn Parts Needed? [��1E� / NO ' Department 651-222-0011 questions. SUBTOTAL : 00 ii ~- - , � � . °. '*��v��o'� ' � : . 00 SALES TAX: . 00 _ _ TDTAL : . 00 ' ^ _ _____ __ _ __________ DEPOSITS : . 00 prc when customer(or customer �u�b"e`ommnn� ' ' PAYMENTS : . 00 movNm��diselawmices. BAL DUE ; . 00 Visit our website and »n� O�aud��w WARNERS'STELLIAN CO..I C.ASSU S NO RESPONSIBILITY FonTHsCOwD| ON OF PROPERTY AFTER SERVICE WORK COMPLETION. ' CUSTOMER SIGNATURE: )'k' CUSTOMER CUSTOMER COPY W +C M Y ilie ec ® `" Y • O O • — �\ at �, * = _xx N r • o V x o _ N (vim '8 0.....1 W No0 W o zEr) 54 0 -,,-1 1 L � o C-1 00 Q. U � o ymb 1 1 - I •