HomeMy WebLinkAbout3.b. Bills and Invoices 1 •
CITY OF ROSLbIOUNT
EXECIITIVE SIIb�lARY FOR ACTION
PORT AUTHORITY MEETING DATE: NOVEMBER 1, 1994
AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: JOHN MILLER, AGENDA NO.
ECONOMIC DEVELOPMENT COORDINATOR 3 . B.
ATTACF�SENTS: BILLS AND INVOICES APPROVED BY:
The following bills and invoices were received:
1. Springsted Inc.
A. General Economic Development Assistance $7, 604 . 85
B. Ergotron 1, 560 . 65
2 . Dakota County Treasurer
(file deed for Repairs Inc. parcel) 26 .15
RECOi�iENDED ACTION: Motion to approve for payment bills and invoices
as submitted.
PORT AUTHORITY ACTION:
SPRINGSTED i20 South Sixth Street
Suite 2507
PUBLIC FINANCE ADVISORS Minneapolis, MN 55402-1800
(612) 333-9177
Fax: (612) 349-5230
Home Otfice
85 East Seventh Place 16655 West Bluemound Road
Suite 100 Suite 290
Saint Paul, MN 55101-2143 Brookfield, WI 53005-5935
(612) 223-3000 (414) 782-8222
Fax: (612) 223-3002 Fax: (4141 782-2904
6800 College Boulevard
Suite 600
Overland Park, KS 66211-1533
(913) 345-8062
Fax: (913) 345•1770
DATE: October 18, 1994
1800 K Street NW
TO: Mr. Ste hen Jilk, Administrator Suite 831
p Washington, DC 20006-2200
City of Rosemount Fax?�202)6223-1362
2875 - 145th Street West
Rosemount, MN 55068
For Financial Advisory Services
RE: General Economic Development Assistance (Port Authority), 1994
Basic Fee: $7,500.00
Miscellaneous:
Travel $ 80.40
Copies, and Telecopy 24.45
TOTALDUE: ..................................................................................... 7 604.85
I declare under penalty of law that this account is just and�correct and that no part of it has
been paid. r��
i'
SPRINGSTED Incorp ate
B .
Bi��i�JIE C. tviA �vN
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
�3LCEl!/EE�
OCT 2 01994
��
SPRINGSTED 120 South Sixth Street
Suite 2507
PUBLIC FINANCE ADVISORS Minneapolis, MN 55402-1800
(612) 333-9177
fax: (612) 349-5230
Home Office
85 East Seventh Place 16655 West Bluemound Road
Suite 100
Saint Paul, MN 55101-2143 Suite 290
(612) 223-3000 Brookfield, WI 53005-5935
Fax: (612) 223-3002 (414) 782-8222
fax: (414) 782•2904
6800 Coliege Boulevard
Suite 600
Overland Park, KS 66211-1533
(913) 345-8062
Fax: l913) 345-1770
DATE: October 18, 1994
1800 K Street NW
TO: Mr. Ste hen Jilk, Administrator s��te s3i
p Washington, DC 20006-2200
City of Rosemount Fax?�202)6223-1362
2875 - 145th Street West
Rosemount, MN 55068
For Financial Advisory Services
RE: Ergotron Project (Port Authority)
Basic Fee: $1,500.00
Miscellaneous:
Travel $ 14.50
Copies, Special Delivery, and Telecopy 46.15
TOTALDUE: ..................................................................................... 1 560.65
I declare under penalty of law that this account is just and correct and that no part of it has
been paid.
�,
SPRINGSTED Inco or d
Y:
6�NI�ii� C iv1ATSG
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
THOMAS V. N4VAK
DAKOTA COUNTY TREASURER ' 2 O 1 3 p 1
1590 HIGHWAY 55 WEST
GOVERNMENT CENTER
HASTINGS,MINNESOTA 55033-2392
- 10/21/1994
PAID BY: ROSEMOUNT EXPRE$S ACCT
01-10-101000-24970 DEED TAX 1.65 01-10-101000-11300
13-01-323200-24050 CONSERVATION 5.00 13-01-323200-11300
01-20•575710-42006 FEES #1 *ABSTRACT* 19.50 01-10-101000-11300
PAID BY CHECKS 1803 26.15
TOTAL PAID 26.15
TOTAL FOR TRANSACTION NUMBER 177874 26.15
CHANGE DUE .00
NOTES 60598 ROSEMOUNT ECONOMIC DEV
MEMO
DMB SOURCE
CUSTOMER