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HomeMy WebLinkAbout3. Consideration of Invoices h� , � . . . . . . � CITY OF ROSEMOtTNT EXECUTIVE SUbmlARY FOR ACTION PORT AUTHORITY COMMISSION MEETING DATE: MAY 3, 1993 AGENDA ITEM: CONSIDERATION OF INVOICES AGENDA SECTION: SILLS & COMMUNICATIONS PREPARE:D BY: �3'flHN MILLER, AGEND���� � � '� . ECONOMIC DEVELOPMENT COORDINATOR ��z� ATTAC�TS: INVOICES APP OVED BY: ��/J� ;�� The Port Authority has received the following invoices: 1. Chase Brackett, Inc. (motel market s�udy) $3,470.00 2 . Northern Dakota Chamber of Commerce $ 8 .00 (January Rosemount luncheon meeting) 3 . Southam Business Commun. USA, Inc. $ 33 .30 {advertis+ement for demolition bid) 4 . Lindquist and Vennum ' $8, 842 .16 RECObIlKENDED ACTION: Motion to approve invoices as presented. PORT AUTHORITY ACTiON: