HomeMy WebLinkAbout3.b. Bills and Invoices ,
Y ` CITY OF ROSEMOUNT
EXECUTIVE S'[Tb�IARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: SEPTEMBER 7, 1993
AGENDA ITEM: CONSIDERATION OF BILLS AND AGENDA SECTION:
INVOICES
PREPARED BY: JOHN MILLER, AGENDA NO.
ECONOMIC DEVELOPMENT COORDINATOR
ATTACHMENTS: INVOICES FROM LINDQUIST AND AP ROVE BY•
HICKEY
The port authority has received the following bills and invoices:
1. Lindquist and Vennum $5, 941. 75
(legal services, armory property)
2 . Douglas E. Hickey $1, 531. 00
(environmental clean-up, armory property)
3 . Rosemount Town Pages $ 5 . 00
(subscription)
RECON�IENDED ACTION: Motion to approve bills and invoices as submitted.
PORT AUTHORITY ACTION:
,