HomeMy WebLinkAbout3.b. Bills and Invoices CITY OF ROSLbSOIINT
LX}3CIITIVS SIIb�iARY FOR ACTION
PORT AUTHORITY MEETING DATE: DECEMBER 6, 1994
AGII�iDA ITBDI: APPROVAL OF BILLS AND INVOICES AGSNDA SF3CTION:
CONSENT
PREPARFD BY: RON WASMUND, AGSNDA NO.
COMMUNITY DEVELOPMENT DIRECTOR 3 . B.
ATTAC�iTS: INVOICES APPROVSD BY:
Attached are the following invoices being submitted for payment approval :
Springsted, Inc. $ 1, 375 .00
Lindquist and Vennum $ 123 .75
RECO�TDED ACTION: Motion to approve for payment bills and invoices
as submitted.
PORT AIITHORITY ACTION:
j
��'= SPRINGSTED �20 Soum sxm Street
,� Swte 2507
PUBLIC FINANCE ADVISOAS Minneapolis. MN 55402-1800
(612) 333-9177
Fax: (6121 349•5230
Home Office
85 East Seventh Place 16655 West 8luemound Road
Swte 100 Su,te 290
Saint Paul. MN 55101-2143 8rookfield. WI 53005-5935
(6121 223-3000 (414) 782•8222
fax: (612) 223•3002 Fax: (414) 782•2904
6800 College 8oulevard
Sude 600
Qverland Park, KS 66211•1533
(9131 345-8062
fax: (9131 345•1770
DATE: November 14, 1994
1800 K Street NW
TO: Mr. Thomas Burt, Ci Administrator Swte 831
�l Washington. OC 20006•22G0
City of Rosemount (2021 466•33aa
P.O. BOX 510 Fax: (202) 223-1362
Rosemount, MN 55068-0510
For Financial Advisory Services Performed from June 1, 1994 through October 31, 1994
RE: Downtown TIF Review
Professional Personnel: $1,215.00
Professional Staff (13.5 hrs. @ $90/hr.)
Support Staff (4.0 hrs. @ $40/hr.) 160.00
TOTALDUE: ..................................................................................... 1 375.00
I declare under penalty of law that this account is just a d correct and that no part of it has
been paid. ;'�
,�'�SPRINGSTED Incor r d
� ,
BONNI C. M SO
Payment is due on receipt of this billing. After 30 days interest will be charged on any balance
at a rate of 1% per month