HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4ROSEMOUIJ EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: July 16, 2013
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
WO
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Ehlers 600.00
Invoice #346543
Total $ 600.00
E H L E RS 3060 Centre Pointe Drive
Roseville, MN 55113
(651) 697-8500
LEADERS IN PUBLIC FINANCE
Financial Advisory Services Invoice
City of Rosemount
2875 145th St W Invoice#: 346543
Rosemount, MN 55068-4941 Invoice Date: July 10,2013
Project: Downtown Project
For financial advisory services provided to update performance and identify
any changes in the TIF district related to the above project.
Date Worked By Description of Services Hours Amount
06-18-2013 MTR Documents and discussions for MVHC adjustment with new 2.00 400.00
legislation
06-24-2013 MTR Draft letter to Jeff on county adjustment 1.00 200.00
3.00 $600.00
Amount Due This Invoice $600.00
RECEIVED JUL 1 1 2013
(Detach at perforation and return lower portion to Ehlers)
City of Rosemount, MN
Invoice#: 346543
Invoice Date: July 10, 2013
Amount Due This Invoice $600.00
Please remit payment to: Ehlers
Attn: Accounts Receivable Due Upon Receipt
3060 Centre Pointe Drive
Roseville, MN 55113