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Home My WebLink AboutEngineering/legal charges � � o� O O CITY of ORONO •a� Municipal Offices � ��3 y�`-R`� �, 5treet Address: Mailing Address: , ..;,,. '�� `� G,�,�' 2750 Kelley Parkway P.O.Box 66 ,� Orono,MN 55356 Crystal Bay,MN 55323-0066 �`�kEsHog' February 15, 2012 To: Chris Twomey Re: Engineering/Legal charges Orono File 2010-01195 Dear Applicant: Please find the enclosed invoice reflecting charges for services provided by City of Orono legal/engineering staff. These services were provided by City consultants in relation to your project mentioned above. Included with the City of Orono invoice is backup detail from the engineering/legal firm detailing the services•provided. 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 chazges. All invoices a.re due within 30 days of the invoice date,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 Planning Assistant at 952-249-4620. � Reg ds, eter Zi - Accountan City of Orono 952-249-4614 Telephone(952)249-4600 •Fax(952)249-4616 www.ci.orono.mn.us CITY OF ORONO �0.� PO Box 66 Crystal Bay MN 55323 O �'�.� O Phone: 952.249.4600 � ��. � �h�� INVOICE ��o�,� Date Number Page CHRIS TWOMEY 02/15/2012 20120035 1 150 2ND STREET NE Customer No. 105370 MINNEAPOLIS MN 55413 PAY BY: 03/16/2012 Quantity Description Unit Price Net Amount 1 Engineering Consultant Dec 2010-Dec 2011 766.86 766.86 �, ��,�,� �� t �� a e�� 3�� Balance Due 766.86 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 properly 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: CInOFORONO IIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO Box 66 Crystal Bay MN 55323 ' INVOICE Page 1 of 2 Involc�Numbe� 5fifi408 Involce Date February 94,2Q12 �� Customer Numb�r 92786 ProJect Number 193800285 Bfll To Please RemEt To City af Orono Stantea Consulting Servlces lnc.{SCSI) Acxounts Paysble 13980 CoBectfans Center Drive 2750 Kelley Parkway Chicago IL 80693 PO Box 86 United States Crystal Bay MN 55323 Federal Ta�t 10 11-2167170 United States ProJect Descriptian:000'139-91000-2 Orono;City►of-General Building 2011 Stantec Project Manager. Amundsen,Darren T Star�tec Offlce Location; St.Paul MN Cument Involce Due: 5205.40 For PeMod Ending: Decembe�31,2011 Due on Recsipt � INVOICE Pege 2 ot2 Imoice Number 566408 Pr+oJ�ct Number 193800285 Top Task 195 Permit No 2410-01195 4495 North Shore Dr Low Task 1�5.010 R�cord pla�n revlew Professional Services CategorylEmployee Hours Rate Current Amou�rt F'mJect Maneger 1.25 164.00 205.aa 1.25 ZO5.00 Professional Seroit�es Subtotal 1.Z5 2p5,pp Low Task 195.010 8ubtotal 205.00 Top Taak 195 Tata! Zp�,pp Total F�s�Disbursements $gQS,pp INVt?ICE TOTAL(USD} 5205.00 BttOrq Batkup-lltle a�a,.�° ;� :. . =_raui��`° . : ,_ _ . ._y�s � �� ; . � <,��rn � '= .. �_�;. _ ,_:, _ ��.:i�> 12/02/2t}ll 193�0285 145.01 P�i'MA(VPt{� AMLt�I,�1 T 0.25 $i64.� $4i.� D15Q}SSTONS Wftti LAPID�'AP82 12/12/2011 19�00285 195.OI PROJEGT i+1AWA6ER AMUN0.S8J,DARRFN T 0.50 �164.QD �82.U0 12j22/2011 1�0285 195.01 PRO]ECf MAf�IAGER AMUND6EN,RARREN T 0.50 5164.00 SB�QQ Tctei Top Taat iDS 1.� ¢ZOSAO Tot81 Project 1�285 1.?�, �5,00 � Pa�l Of 1 $J14/2012 10:18AP'i INVOICE Page 1 ot 2 tnvoice Number 562144 ��e February 2,2012 � Cuatamer Nuntber g2Tg8 ProJeat Namber i93800285 Bill To Ple�e Remlt Ta City of f3rpno Sfantec CortsufUng Servic�s tnc.(SCSI) Atxourrts Payable 13980 CoNecUcns Cet�ter Drive 2750 Keltey Parkway Chlcago IL 6U693 PO Bwc 66 Unite�d States Crystaf Bay MN 55323 F�erat Tsn ID 11-2167170 United States ProJect Descriptlon:000139-f 1000-2 Orono;Ctty af-Gerteral Building 20i 1 Stantec Projeet AAanager. Amundsen,Darren T Stantec Qf�ce Locatfon: St Paul MN Currerrt Irnrolce�Dqe; $624.55 For Pe�i��ttding: November 30,2011 Due an Receipt INVOlCE Page Z of 2 Involce Number 58Z144 Project Number f 93800285 Top Ta�tk 195 Permit No 2010-01195 4415 Worth Shore Dr Low Ta�k 195.007 Slte[nspac�lon PrdtesslonaF rvicas �@9�Y�P��Y� Hours Rate GurrerR Amount Engineer . 1.00 127.00 127.00 1.00 t27.00 Professlonal Serv(r,es Subiotal 1.00 t2T.Op .-..._._—..�.. Dfsbursemet�ts Curn�rn Amourrt Direct-Vehicle(mileage) b.55 Disbursements SubtoWl 5,53 Low Task 185.007 Subtota! �g2,gg Law Task 198.010 Record pian review Professfonal,Servicas CategorytEmployee Hours Rate CurreM Amount Project Manager 3.00 164.00 482.00 3.00 49200 ,......_�.. Professional Servi�Subtotal 3.pp 492.pp �� !cw 7ask 185.010 Subtotal 492,pp I�� Tap Task 195 Total g�y,�g Tota1 F�s&Qisbur5emenfs $624.55 IMIOiCE TOTAL(USO� 5824.55 . � .� � � ' �A�. � � ,.�� 6 ;,_;�� ; � ,,��i� � � �� $ :. � � r;�'� � �'��.�� LL i��'�1� � � [�� iaN 0} 1� � W i�;ly� W '"�� =$g$$ �gg � ; �:�� ; ,� _'�` g$es �$ �� N Y►NN N ,S��s �� i 000 0 .,� � v � � :� a ' � � � �h�. � � � ;:: � � - � � _ � ... � � � m ` � F—F F z!-1— � �� 4� F �D Q G O O Z 2 Z 2 Y `� �� g� ,� �� 'i'""��a�� a A.i-- �',��: �I ' �x � W� � � :�� u��;�ZGGG �G � 't�: �,' �y' i'.� o ��.dg � ' ,� °�j� '1 rl M M.�1 oao oa Ai.r. vi� ui vi . t�,�� .�i r. .�. .� n '7 �"`8, �---�� s� �� }J{ �� O� aOmi ��_d.e+ .� .� .. T.�� Y� �.:,e. .�.'pi .ti. .. ., �V�' � a t+!�`� 1`�H 7� s`.Lr��r��. H,r� :,..-.:.c .1.. �'.-i �:� r� N .K IM/OICE Page 1 of 2 Imroice Number 552756 fnvaice Date December 21,2011 Customer Number 9278$ �� Project Number 793800285 Btll To Please RernR To Clty af Orano Stsrrtec ConsuKing Servic:es Inc.(SCSI) Accaunts Payeble 13980 Collectlans Genter Drlve 2750 Kelley Parkwey Chicago IL 60893 PO Box S6 United States Crystal Bay MN 55323 Federai Tax ID 11-2167170 United States ProJect D�ar�ption:OOQ1 39-1 1 000-2 Orono;City ot-General Bullding 2017 Starrtec Pro�ct Manaaer. Amundsen,Qart�n T Sta�c Qfflce Locatlon: St Paul MN Current Ir+voice Due: $164.00 For Period Ending: September 30,2011 pue on Recelpt If�idOICE Page Z of 2 Invoice Number 532756 proJect Number 193800285 Tap Task't95 Permit No 201Q-01195 4415 North Shore Dr Low Task 195.090 Record pEan revf�w Profeseional Sen+l�es CategarylEmploy�e Hours Rate Curront Amount ProJect Mena�er �.QO 164.Q0 164.00 1,00 164.00 Professional Servioes Subtatal 1.00 184.00 Low Task 185.010 Subtotal 16d.00 Top Task 185 Tota! ��'� Total Fees&Disburseme�s �� INVOICE TOTAL(U8D) 3164.00 �� ( � �� l� `�\ � \ Project 000139-11000-2 Orono; City of-General Building 2011 Invoice 186250 Professional Services from January 1, 2011 to January 31, 2011 Permit No 2010-01195 4415 North Shore Dr _____________- Plan review/rnmment letter Hours Rate Amount Engineer 1.50 127.00 190.50 Total Labor 1.50 190.50 0.36 Te{ephone 0.36 Total Direct Project Expenses Total this Task $190.86 Total this Phase $190.86 Page 4 Date Hout'S D�criptian of Work Performed Tuesday,February 22,2011- 12:02:30 PM Phase: 195 Permit No 2010-01195 4415 Narth Shore Dr Task:002 Plan review/comment letter Kellie M. Schlegei 1/5/2011 1.00 Plan reviewJcomment letter 1/10/2011 .50 Plan review/comment letter Totai: 1.50 Kellie M. Schlegel Total: 1.50 Task:002 Plan review/comment letter Total: 1.50 Phase: 195 Penmit No 2010-01195 4415 North Shore Dr Page 4 v5.1.11(MADERBJ- . Project 000139-10000-2 Orono; City of-Generat Private Building Invoice 185057 Permits 2010 Professional Services fram December 1, 2010 to December 31, 2010 Permit No 2010-01195 4415 North Shore Dr -------------------------------------------------------------- Plan review/comment letter Hours Rate Amount Project Manager 1.00 164.00 164.00 Totai Labor 1.0� 164.00 Total this Task $164.00 Total this Phase $164.00 Page 3 Date Hours Description of Work Performed Tuesday,]anuary �i, zoli - io:53:22 AM Phase: 195 Permit No 2010-01195 4415 North Shore Dr Task: 002 Plan review/comment{etter Darren T. Amundsen 12/23/2010 1.00 Plan review/comment letter Total: 1.00 Darren T. Amundsen Total: 1.Q0 Task: 002 Plan review/comment letter Total: 1.00 Phase: 195 Permit No 2010-01195 4415 North Shore Dr v5.1.11(1266)- Page 3