HomeMy WebLinkAbout3. Bills and CommunicationsCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: APRIL 16, 1993
AGENDA ITEM: BILLS AND COMMUNICATIONS
AGENDA SECTION:
(A & G relocation payment appeal)
BILLS AND COMMUNICATIONS
PREPARED BY: JOHN MILLER,
AGENDA NO.
ECONOMIC DEVELOPMENT COORDINATOR
ATTACHMENTS: SEVERAL INVOICES
AP ROVE BY -
Attached for your consideration are several invoices including:
West Suburban Mediation Center.
$267.00
(A & G relocation payment appeal)
SEH.
$2262.74
(Business Park Plan)
Downtown Research and Development.
$127.00
(Material for Scoping Committee)
John Miller.
$350.73
(Travel, meals, and parking for 10-21-92
through 3-29-93)
Lindquist and Vennum.
$11,307.60
(Legal services including payment to
Conworth, Inc.)
Donald Salverda & Assoc.
$1,425.64
With the last invoice, I believe there will be a minor reduction. I will
have a verbal report at the meeting.
RECOMMENDED ACTION: Motion to approve the invoices as recommended
by staff.
PORT AUTHORITY ACTION: