HomeMy WebLinkAboutRE: enginering/legal charges �
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O ,`` O CITY of ORONO
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r� �',"��r�� 'L �v Street Address: Mailing Address:
"�'',� �6����,�������� ,ti 2750 Kelley Parkway P.O. Box 66
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February 15, 2012
To: Al Seran �'l �a ��� � ���y "
Re: Engineering/Legal charges Orono File 2011-01336
Dear Applicant:
Please find the enclosed invoice reflecting charges for services provided by City of
Orono legal/engineering staff. These services were pro��ided by C'ity consultants in
relation to your project mentioned above. Included witb the City of Orono invoice is
backup detail from the engineering/legal firm detailing t.he services provid.ed. Please
note the amount due is the dollar amount on the City of Orono invoice, the other
enclosures are copies of the legaUengineering bills to provide backup information
for you. Please pay the amount on the City of Orono invoice, not the amounts listed
on the backup information.
The amount of the Orono invoice may not match the amount on the backup detail. This
is due to the fact that a portion of the application fees that you paid to the City were
applied toward your previous and current engineering/legal services charges.
All invoices are due within 30 days of the invoice d�te- payments can be mailed to the
address on the invoice.
If you have questions please contact me at the number below. If you have specific
questions regarding your application and services performed by the engineering/legal
firm, please contact Chris Mattson, City of Orono Pla.nning Assistant at 952-249-4620.
1 Re ards, e� .
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Peter imm �
Accountant ���
City of Orono
952-249-4614
Telephone (952) 249-4600 • Fax(952) 249-4616
www.ci.orono.nui.us '
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CITY OF ORONO
�0� PO Box 66
Crystal Bay MN 55323
O����, _ O Phone: 952.249.4600
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� ���,;,� u��,, � INVOICE
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EBK�� Date Number Page
AL & RENEE SERAN 02/15I2012 20120033 1
4099 HIGHWOOD ROAD Customer No. 105185
ORONO MN 55364 PAY BY: 03/16/2012
Quantity Description Unit Price Net Amount
1 Engineering Consultant Nov 2011 File 2011-01336 645.00 645.00
Balance Due 645.00
PLEASE NOTE: In accodance with Orono City code (Chapter 14, Section 14-110, paragraphs A and B)
at the end of each calendar year the City of Orono can assess all unpaid invoices to the property taxes
of the property associated with said invoice.
Invoices not paid by the due date are subject to a late fee equal to 10% of the invoice total.
MAKE CHECK PAYABLE TO:
CITYOFORONO IIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Po BoX ss
Crystal Bay MN 55323
INVOtCE Page 1 of 2
Involce Number 56z�5g
Involve pate February 2,2012
�� Customer Number 92786
ProJect Number 193800285
BIII To Please Remit To
City of Orono Stantec Consulting Services Ina (SCSI)
Accounts Payable 13980 Colleciions Center Drive
2750 Kelley Parkway Chicago !L 60693
PO Box 66 United States
Crystal Bay MN 58323 Federal Tax ID 11-2167170
United States
Project Description:000139-11000-2 Orono;City of-General Building 2011
Stantec Project Manager; Amundsen,parren T
Stantec Offlce Locatlon: St. Paul MN
Current Invoice Due: $1,145.00
�or Perlod Ending: November 30,2011
Due on Recelpt
iNvoicE Page 2 of 2
Invoice Number 5g2�5g
Projett Number 193800285
Top Task 336 Permit No 2011-01336 4099 Highwood Road
Low Task 336.002 Plan ReviewlComment Letter
ProfQssipnal 3ervtces
CategorylEmployee Hours Rate Curnent Amount
Engineer
0.50 138.00 69.00
0.50 69.U0
Project Manager
2.00 164,00 328.00
4.00 187.0a 748.00
6.00 t,076,00
Professional Services Subtotat 6.50 1,145.00
Low Task 336.002 Subtotal 1,145.00
Top Task 336 Total �,�4s.00
7otal Fees 8 Disbursements $1,145.00
INVOICE TOTAL{USD) 51,145.00
Billing Backup-Titie
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�i�02i201] 14380�295 33b 002 ENG7NE£R SCFiCEGEL,KELLfE MAR{E � 0.50 $138.UU $69_QO ,094 yIGHW000 RO{2011-01336)
11/72,�201I i9380Q285 336.002 PROIECThARN11GER CASWELLPHILIPJ(PHfI) 2.00 5187_00 $374.00 ,
Si��2R01I 143800285 336.002 PROlECT MANAGER AMUNQSEN,DARREN T OZS $164.00 S�l.qp
'a'93/20'2 143800285 336.002 PIiOIECF MANAGER AMUNDSEN,DARR£N T 0.25 5166.00 $4]_00
ltJd3/20i1 I53800Z65 336.002 PROIECTMANAGER AMUNDSEN,pARRENT D.50 5164.00 $82.00
lt/Os�20'_1 193800285 336.002 PROlECTHfANAGER CASWFLL,PHILIPJ{PHII� O.SQ 5187.00 $93.50
?1104/?011 143806285 336.002 PROJECTMAkAGER AMVNPSF1d,DARRENT 0.5p $ibq,pp $gZ.pQ
11�04(ZGll 193800285 336.OD2 PROIECTMANAGER AMUNDSEN,DARRENT 0.50 5764.00 SBZ.00
:S/0l/2GaI 19�800285 336.OQ2 PAOJERMANAGER CASWE�L,PHtUP1(PHIu 1.00 5187.00 5287.00
11�08f2013 193800285 336.0p2 PROJECT MANAGER CASINELL,PHILIP 1(PHIC) 0 SO $18�00 593 50
Total Top Tsak 336 6.50 �1,115.OD
TOtnl Projed 19]800285 8,50 f1 146.p0
Pagr 1 0l] 2J2/2012 2;57 PM