HomeMy WebLinkAbout3.b. Bills and Invoices 4
CITY OF ROSEMOUNT
EXECUTIVE SiT1�IlKARY FOR ACTION
PORT AUTHORITY CONIl�fISSION MEETING DATE: OCTOBER 4, 1994
AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION: CONSENT
PREPARED BY: JOHN MILLER AGENDA NO. 3B
ECONOMIC DEVELOPMENT COORDINATOR
ATTACHMENTS: BILLS AND INVOICES APPROVED BY:
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The following bills and invoices have been submitted for payment :
1 . Hastings Bus Company (Senior Housing Tour) $96 .25
RECOI�II�lENDED ACTION: MOTION TO PAY THE BILLS AND INVOICES AS SUBMITTED
PORT AUTHORITY ACTION:
' _ �
C�[�LaG3�i'L�G� O[�Dl�G�3 � �[��IO�C�� Na 17 5 2 8
H8St111gS BZ1S �i0lYlpally please pay from
MINNESOTA COACHES SCHOOL & CHARTER BUS this�nvoice.No
425 East 31 st Street SERVICE Statement will be sent.
Hastings, Mlnnesota 55033-3691
(612) 437-1888
Fa�t (612) 438-3319
Pager: 640-8716
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Rosemcunt Port Authority
2875 145th St . ORDERED BY
I— MN 5 5 0 6 8 � DATE BY
Rosemount ,
NAME OF ORGANI2ATION Phone (AREA) (NUMBEA)
� � • � Day of week Month Day Year Time ❑A.M. ❑P.M.
• Wednesda Se�tember 07 1994 5 : 15
Departure Point(s)
Rosemount Cit Aall
Destination(s)
West St. Paul �
� Day of week Month Day Year Time p A.M. 0 P.M.
� • • Wednesda• Se tember 07 1994 8 : 15
D e f Billi g p COD �Mailed
0 VAN ' b"
❑29-59 Price Quoted
❑65-71 One Deposit
0 Mini coach Balance Due `1[D. a,�
O 47 pass. coach �
Remarks: �
Ca01 No.8834 7/94 �a � - t3 as ��.
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