HomeMy WebLinkAbout3.c. Bills and Invoices , E .
CITY OF ROSEMOUNT
EXECtJTIVE SUMMP,RY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: NOVEMBER 3, 1993
AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION:
CONSENT
PREPARED BY: JOHN MILLER AGENDA
. "a,. ,4!�. -� �
ECONOMIC DEVELOPMENT COORDINATOR ����� �-�- �,� �,�
ATTAC�TTS: INVOICES ,gpp '�D
The port authority has received the following invoices for payment:
l. Bottom Line (subscription) $ 29.95
2 . S. Todd Rapp (land commissioner, chair) $ 1, 961.20
3 . L. T. Dunham (land commissioner) $ 1, 697.00
4. Betty Armstrong (land eommissioner) $ 1, 697. 00
5 . Springsted, Inc. (bond sale) $10, &99 .23
6. Moody's Investment (bond rating) $ 2, OOQ.QO
7. Lindquist and Vennum {legal) $ 7, 331. 18
8 . Sensible Land Use Coalition (luncheon) $ 3Q.00
9 . Minnesota Real Estate Journal (subscription) $ 59 . 00
10. American Financial Printing Inc. $ 400 .97
RECObIIrlENDED ACTION: Motion to approve bills and invoices as subrnitted.
PORT AIITHORITY ACTION:
• � �
�I
u�I
�
E���'A'�E OU�RNAi, . _ .I�, �.
8900 Wentworth Ave. S., Bloomington, MN 55420-2814 (612) 885-0815
SUBSCRIPTION TO:
l�tinnesota Rea1 F.�tate Journal
Enter my subscription for:
-n�oKrAi�rr-
❑ 3 }'�I'S ❑2 y�� �1 y� My involvement in reat estate is in:
$109 $89 �59 O Commercial �Residendal ❑Both
My accupationai field ir.
❑ pd}'Illerit eI1C105� O Accounting �Surve�n n�
❑Appraisal y g
❑ �6 t0 �SA M�I'C� (circle one) ❑Architeccure ❑Enviconmental
❑Association! �Gweenment
C�t���jf EX�?. (�� School �Hospitality
❑L,aw O Industry!
Si�I1�tj,lre p Banking Manufacturing
❑Brokerage/Sales ��surance
❑Business Owner/ ���rior Design
(Retum form wuh pa�ment) Investor ❑Institionai Owner/
Subscription O Communications Investor
�P•�� (Media/P.R.IAdv.} O Property
O Consulting M��ement
�-- —� ❑Contracting!` ❑Pnblic Sector
�106191 11/3aI93 � Construction O Retail
J�� �� �Cotporate O SupplierlService
City Of ROSeIi1011ilt Real Estate ❑Transportation
❑DevelopmenU O Other
P.O.Box S1Q Building
2875145th Street West �
�emount MN 55068
❑Please indicate arry name or�correction.
. ; �Nvo��� Sottom �ine
P�RS�NA6
Subscription Service Center • Box 58417 • Boulder, CO 80322
Thank you for your order . This is your bill . Please
verify your name and address and return with payment .
X �f90236 MLL 2875Z091 K133891124 41 26 1Z50 �
30029953 '
JOHN MILLER '
- 2875 1�f5TH ST W 17Z1 3 nescRiarron� i
ROB 510 ADC 24 ISSUE� + �
R4SEMOUNT MN 55068-0510 �
DATE /►MOUNT )
� +
. 10/14/93 $29.95 1
❑Check enclosed ;
Charge my credit cord ❑American Express OMasterCard G7V1SA �
Card Na Exp. Initia) ;
N1 Please reNm Ihis(omi wifh ppy��.Canalio�or �, �
foroig payable in U.S.(und�or equivolent(Conodian GST;PR1 267355 7 3t
.���.�.���.�.��---_. . . � �. � . � � ��_u._nee li�.._�.�----.-,.-_. _-.,--.n.x,.>�.
� . �j' . � - . • �
� Luncheon Presentation - . . �
� . _
� � � � LLERC �� TER .
� RIDING THE R� OAS
�, ! � � Past the Future ot Commerclal�ndustrial Developmer�
_ K@Itt C8t'1SOti With some industries taking a tumble in the invest- ,jg�f��� -
� - V'�Preud�nt - ment market,securities analysis are suggesting that : ��ar,a Yrce Pr�idenf
AYANCOMPANIES , real estate is again being eyed with more than a �p�GGAOUP
passing glance. 'Phase in commercial/industrial .
�7,a1�gg�sttre�atsee development have ridden the roIlercoaster through �agreat�eoataare"
u t�,e trghtanir�g oj t� the ups and downs and have succeeded in the face g��8�� .
�ndustrr'al market due of defeat. •� - . temain a�d no�a tlre
b lac�r oJconshwction . � mar,�et will start
� `�`��` � What is happening in the commercial/industrial o,�,��
arena with respect to changes and current develop- -
ment trendsl What types of developments have
: proven successful in recent yea.rs? Are we moving : - .
MIChP.I� EOStet' toward a resurgence in commercial/industrial �jp�n I.�yafld@r
� development or are the rumors from the money-
� Direcioro/Rea(Esi�a Preside�d and OwhB►
Develapme�t brokers jusi hype? � CAl18ER DEI�EiOP�fENT
OPUS CORPORATION CORAORATION
Our panel will describe how financing and regula-
�����ll��� tory issues have affected and are affecting commer- ��n���
to contral lanaj rather cial/industrial development today and also share �oppo,�,,,�in_
rhan o,�m u to m:n:- their thoughts about why some companies have ,tipec��,c n�chsr ofthe
m�e ho�aing casrs a� survived and even thrived in a depressed markeL com�r,enr'ai/i�tusrrial
share upfrnnt der�k� markaY -
ment caskc",
Date.• Wednesda.y, October 27, 1993
Sign uP at Tim� 11:30 a.Fll. t0 �.�� P.ITi. (luncheon served IL�45 a.m) .
meeting Jor
Pe1�"`g Location: Sheraton Park Flace Hotel (nea.r 394 & 100) �
Reai Fstate
conr��:u�n� , 1500 Park Place Boulevard/Mpls.{5�2-s�oo�
Educarion .•
c�ea:c Cos� S20.OQ/Members,and �30.00/Nanmembers
(MEMBER� Bring aguest and they pay ihe membcr rate�)
= � Reservation for.• -RtDIN6 TNE ROLIERCOASTEfi/Octobet�27 _ � L� v��M�►P���d
� . : .Nam� - • ` Phon� � �
Company/Agenc,y.� - . : . . .
R�� Nonrefundable reservations due by noon: Mondav October 25 .D �e"'�`�20.0°
„�,�,ct xo: .
hono►+ed ariu ❑ GuesUS20.00
�b+u�y,►� Mail to.• Sensible Land Use Coalition .
����� �
a,�,�;,,� PO Box 284, Excelsior, MN 55331-�9�8 ❑,Nonmember/53o.00
36houn tn -
��� For more information call.• (612) 474-3302 [� 70TAL ENCLOSED. �
��"�� SPRINGSTED
.+�,,.k�`, 120 South Sixth Street
�;,��� PUBLIC FINANCE ADViSORS Suite 2507
Minneapolis, MN 55402-1800
(612) 333-9177
Fax: (612) 349•5230
Home 0/fice
85 East Seventh Piace I6655 West Biuemound Road
Suite 100
Saint Paul, MN 55101-2143 Suite 29d
(612) 223-3000 Brookfield, WI 53005-5935
Fax: (61Z) 223-3002 (414) 782-8222
fax: (414)782-2904
6800 Coliege Boulevard
Suite 600
Overland Park, KS 66211-1533
(913) 345-8062
Fax: (913) 345•1770
DATE: Octobe� 19, i 993 1800 tc Street ►vw
Suite 831
Washington, DC 20006•2200
TO: Mr. Stephan Jilk, Executive Director t2o2� a66-3saa
Rosemount Port Author�ty FaX: t2o2� 223-i s62
2875 145th Street West
Rosemount, MN 55068
For Seniices Preliminary to the Issuance of $580,000 Taxabie General ObGgation Bonds,
Series 1993E
Basic Fee: $ 9,500.00
Official Statement Printing (Includes Sales Tax) $ 882.87
Misceilaneous;
Trave) $ 177.51
Copies, Speciai Deiivery and Telecopy 138.85
TOTAt DUE ............................................................... 10 699.23
I deciare under penaity of law that this account is just and correct and that no part of it has
been paid.
SPRINGSTED Incorporated
������
BY: ��
BONME C. MATSON
�
This statement is due on the date that payment is received for the bonds relative to which this
bi{ling is made. Commencing 30 days thereafter interest will be charged at a rate of 1% per
month.
SPRINGSTED
PUBUC FINANCE ADVISORS
85 East Seve�ih Place,Suite 100
Saim Paul, MN 55101 2143
October 4, 1993
Shipping Date: September 24, 1993
File Number: R0704.G3
__ ... .. Descriptrs� _ _ _ Amourt�
RE: Rosemaunt Port Authority, Minnesota
$584,000 Taxable Genera) Obligation Bonds, Series 1993E
Print 142 Official Statements of 44 pages.
Package and Distribute 49 pieces. 769.14
Subtotal $769.14
Sales Tax 49.99
Freight/Postage 63:74
Total ..................................... 882.87
4200IDS C�r+reR IN D�VER
. � � . � . � SO SOUTH EIGHTH STREEf I.INDOU�ST.VENNUM Si CHR15TENSEN .� .. � .
M�NN�Pous,Mrc+r+EsoTn 55402-2�05 600 1Tni S1p�r.Surre 2125
LINDQUIST &VENNUM T��E:s,2-�7,.�„ o������.�,
Fnx:612371-3207 Ta.er�ror+E:3035735900
ArroaNers Ar Lnw
DAND A AilGEYER
61213713216
October 21, i 993
Mr. John Milier
City of Rosemount Port Authority
Economic Development �oordin�#er
2875 145 Street West
Post Office Box 510
Rosemoun#, MN 55068
Re: Armory Condernnation
Dear John:
We received the following bill for the services of the condemnation commissioners.
Frankly, I had wondered what had happened to that. Apparently, it had been
forwarded to the Clerk of Court, but not to us. The commissioners are entit(ed to the
per diem as noted. Incidentally, I was sure thaf Mr. Rapp means 35 hours of
deliberation not 35 days as stated.
Sincerely,
�1
�� ����
avid A. Allgeyer
DAA:pae
Enclosure
lAW OFFIC£S OF � �
S. TODD RAPP � � � �' ����
� A PROFESSIONAI ASSOCIATIO.N � ���� ty. � ����
SUITE 118 L
2121 CI.iFF DRIVE '
�f�s�..... ....
EAGAN, MINNESOTA 55122
S. TODD RAPP Te�ePHorie 1�+2� ass-es>> TIMOTHY A. NETZELL
� ADMITTEO TO PRACTICE . FACSIMILE (672)456-931Q . � OF COUNSEL : � .
IN MINNESOTA AND�WISCONSW � . � . �
� . . � ADMITTED:TO PpACTICE �
� CEpTIF�ED AS REAL PROPERTY LAW . � � � � � iN MINNESOTA AND ARIZONA
�AND CIVIL 7RIA(.SPECIAUST . . � . � � � � . �
BY MINNESOTA STATE BAR ASSOCIATION � � � � � � � AMY M. RAPP �
� � � � � . LEGAI ASSISTANT
October 19, 1993
Mr. David Allgeyer
Attorney at Law
80 South Eighth Street
Suite 4200
Minneapolis, MN 55402
Re: City of Rosemount Port Authority v. Albert R. Monk, et al.
Court File No. CO-93-6261
My File No. R1056/01
Dear Mr. Allgeyer:
On September 24 I forwarded to Roger Sames the enclosed
correspondence identifying the fees and disbursements owing to the
commissioners in the above matter. Apparently, Mr. Sames did not
forward this correspondence to your attention, and I do so at° this
time. On behalf of Mr. Dunham and Ms . Armstrong, I respectfully
request that the City of Rosemount Port Authority make payment of
th� fEe� «nd disbursemen�s to tne commissioners at the addresses
referenced at its earliest convenience.
Very truly yours,
_.--,-�._. - -�.`
`�odd Ra
/� PP
STR/jks
'.
Enclasure
• . Rr=r, FIVED
. �rw oFF,�Es oF 0 C T 2 1 i993
� S. TODD RAPP A
�. A�PROFESSIONAI ASSOCtATION� � HiiSI�......,, .
, SUI7E 118
2121 CUFF ORIVE
EAGAN, MINNESOTA 55122
S. TODD RAPP TEIEPHONE �s�z�4ss-sa>> TIMOTHY A. NETZELL
/1DMITTED TO PRqCTICE � FACSIMII.E (6t2)458-9350 � OF COVNSEL �
IN MIMNESOTA AND�WISCONSIN � ADMITTED TO PRACTICE
CERTIFIED AS FIEAI PROPERTY LAW � � � � � . � � . IN MINNESOTA ANO ARI20NA
� AND CIVII TRIAL SPECUIIST . � � . � � �
� BY MINNESOTA STATE BAR ASSOCIAT�ON � . . � �AMY M. RAPP �.
� � � � � � � LEGAL ASSiSTANT �
September 24, 1993
Mr. Roger Sames
Dakota County Court
Administrator
• Dakota County Government
Center
1560 Highway 55
' Hastings, MN 55033
Re: City of Rosemaunt Port Aufhoritv v. Albert R. Monk
Court Fil.e No. 19-CO-93-6261
Dear Roger:
The Condemnation Commissioners in the above matter have
cancluded their deliberations and under separate cover are
forwa�ding their damage report both to the Court and to counsel of
record.
The Commissioners met for a total of 35 days of deliberatian
and administration of the above matter. The compensation f�r the
Commissioners pursuant to the order appointing them should be as
tollows
S. Todd Rapp $ 1, 961 .20
L. T. Dunham $ 1, 697 . 00
Betty L. Armstrong $ 1, 597 . 00
Do nat hesitate to cantact us if you have any questions
regarding this matter.
;t
. � � � LAW OFFICES OF � � � � � .
" S. TODD RAPP
September 24, 1993
Page Two
Very truly yours,
. od
2121 Cliff r e
Suite 118
Eagan, N�N �5122
SS #471-62-4291
l .---,, 'r
,...
� � L-. .
L. T. Dunha
992 South Robert Street
West St. Paul, MN 55118
SS #473-32-8820
�� U(, il�yi
-+�`�s"/' � �,i��`.�.
Betty L. Armstrong
1700 Livingston Avenue
Suite 100
Wes� St. Paul, MN 55118
SS #508-24-1380
<:,
In Account With
LINDaUiST £t VENNUM
. 4200 IDS CENTER� . � � � � �
� , . � MINNEAPOLIS, MINNESOTA 55402 � . . � . �
� � 612-371-32�11 . . . . . � .
� . � � � � . � AMOUNT�ENCLOSED 3 . . � ..
R4SEM4UNT PORT AUTFi0RIT7
CIO MR . STEPHA�f 3ILi:, CITY ADi�I�tISTR�4Tt]ft
2$7a 145TH �TREET WEST E�ATE t�CTOBER 1'�, 19�3
P .O . 8QX �30 FILE N{J . 43�42�# . {l441
RO�EMOUh17, �4N 55f3bSU5! 0 INit4ICE h10. �9�4� ;�G
� �
G�NERAL �CtUNSEL-C4NDEM .PR{f
Q9107193 D A ALLGEYER Conferen�e with .T. Mi33er regarding d�te by which
Mr. Cop�e must vacate and regardir►r� �t�, 440
escrow.
09J071�13 A K GRf}SSMAhf I7raft 2etter ta J . Mi ] le�r rgga�rding April !4, 1193
purct►ase a�rQement , tele�}hcne cortf�rence with
Doug Hickey r�egarding �e�ting att�n�iance .
69rC7l93 il A ALL�EYER t�4ns"er �titi� J . hi1l�r .
G9���/93 A �C GFiCf�SMAN ke�earch regar-r�ing cor�:nis�ioner awar•�i payment
rec}uirements .
tt9/30/�3 A K GRt}SSMA�t Discuss 5ett 3ae�teryt proposa� r�eg�rtiinc� 1��r►k
�r4pe�rty with DAA .
FEES �OR SEf?1IIGES RENDEREO � �'�`� . �U
DA'f E D I SBUF.SEMENT S
Facsimile Charges 6 . ��
3tJT�L DISRUR�Ei�E�t3S � G . ��
TOTAL CURREI�7 rEES A�iD .DI�aBtlRS�EMcNTS � 1��. 8{�
LINDQUtST 8 VENNUM
��ninn�peT f�Nc�i�ii,tnn IS p�l . � � � . . � � � ... _. ... r ..- ..
!n Account With
LINDQUIST £t VENNUM
� � � � . 4200 IDB CENTER . � . � � � �
� � . � � MINN�ERPOLIS, MINNESOTA 55402 � � � . � .
. � � 612•371-3711 . � . � . � .
/' � . � � � AMOUNT ENCIOSED S . . .. . .
�
ROSEMDUNT PORT Al1THORIfY
CIQ MR . STEPHf�ld JILK , CITY FtDMI3�ISTRATE}�
2875 1�#57H STREET WEST t}�3'E OG70&ER 13� l �?93
P . O. Bt7X 510 �iLE N0 . �434i �4 . f1Q02
RflSEMOL�NT, h!N S�t�6�45i 4 INVc7ICE Nu. 99�02 i ��
� J
GEl�ERAL CORFORATE
ttSf02f�3 D A At�LGEYER Continue to m�m�r�a3i�e clasing remark , evidenc�
as p�esented, speak with L�. Nickey, tPeak with C .
Morris.
4$l05J93 �t A ALLGEYER Memorialize euidencQ .
OSJ t�/93 D A ALL6EYER' Canf erertc� w i t h C. E�u I t�ma,
08l1�l93 [} A AL�GEYER Finist-i cutline af clo�ing .
�$lt �l93 L} A ALLGEYER Preparation f�r resum�d h��ring �nd rrc�art#ir�cr
divi,.rel.t?Vl Ir�it$� meet with C . Bulte�a; co�fe:renc�
with J . Mil.ler bri�f�y r€�garcfing testi�ta:�y ►�e�ded
regarding division of �ropErty .
0$l20�93 D A ALI.GEYER Organize exhiE�it�, etc . for hearing .
�8/�3/93 D A RLL6EYEi� Cc,r,�tuct direct exam of C . Bulrte�ia at corsd�rnr�at is�n
hearing, atterid cros�; s�x�ak with L . �ries
reg�rding tes#ima�ny ; pr���are for next ciay .
U8�2#f93 D A ALLG£YE� Pt-�p�raition for hearing; atier�d hearing {nc charc�F
far a�ttendance b+�c�u5e t�raring �tas cancel2ect, �
tJ8J27f�3 � t� A���EYER Cocrdin�t� witnes�e� regardi�-�g �searir►� i ime; �lan
me�� i ng res�ar�d i r+g y.+ar�i r�u� b i 3 1 s .
48I30f93 U A A�LG�YER Ugciat�� ,7 . i�;, l ler ; str.�tegY regar�di��g Valek ��i l � .
4�l30/93 R K GR�SSMAN Conference with ,T. �ii I ier regars�ir�g �►e�t ang witt�
Valek , Reer , Morris and Hi�key to �et� ie payment
issues, discuss n,eEting w� th T�avid AI3g�yer .
4�l31l93 D A ALLGEYER Lacate exhibits for h�aring; stud�y �aa�+e .
08f31l93 A K 6ROSai�AN Arrenge for mee�t ing an September 1 4, t '9'33.
4�JId1/93 D A AtLGEYER interview af l. . �r�ie5; prepare f�tr h�aring; appear
at hearing.
49tQ�1�33 A K GR��ShfAhi Disc�sss m�etin� .attenda�ce with C . lMc�e�ri�; contact
3 . Mi I 3 er regardi ng 11'sV @.rs#1 C,�3* 1 fl1"1 4'f Monk
relocation claim.
�9�4?!93 D A ALLGEY�R Ccn#Qrence with 3 . hlill�r rega�r�irrg r�loca#ior:
25411�E� .
Gg�G8/93 A 1f GRaS�hlAhi Telephone cartference with J . Miller reg�rdinc�
Hi�cicey p�ytaent , prepare a�enda for Friday
�eetin�; reuiew site pictur•��, c2e�z�- up s�rvi�e�
�ir4vitied and bills .
LINDQUIST £r VENNUM
. � LtNDQUIST 8 VENNUM IS AN � � � � , � ___.._ .._ . .
In Account With
LINDQUIST £t VENNUM
� � a200 IDS CENTER� � � � . .
� MINNEAPOUS, MINNESOTA 55402 � � � �
� � 612-371-3211 . � .
� . � . . � AMOUNT.ENCLOSED$. � . . .
RttSEMOU�tT FORT AUTHQR i TY
Gf0 Mk . STEPHAN 3ILK , GIT't' AD�iIhiISTkA3Qk
�875 t�lSTH STREET WEST tIATE OCTO�Ei� 1�. 1993
P .O. �OX 5f 4 FILE NQ . 43�f#�4 . {�00?
ROSEMflU1�T, �ihl �506$451 U It�VOIC� N0 . 99202 f �8
� �
GEN€RAL CQRPQRATE
09J�9/93 D A ALLGEY�R L}r�aft post hearing 2e*t�r brief to car��ier�na2ion
cammission�rs .
491G9t93 � K 6R08SMAN Meeting preparation; �cst trial brief prQqared far
submission ta condemr►ation cammi�sioners;
cor�ference �aith L� . Nickey regar�firtg meeti�z+�
attendance.
89�l �D�'93 D A AL�GEYER Attend meeting with contractars, �t a2 . to
det ermi ne res�ran�i b i] i t y f or env i�anrs,ent p�at�l em.
and to seek to rec�ive r�imbursement fr�m f'e�r
Engineer�ing: compietg post-hearing brief afrter
con�ulfiation wittt C . Buliea�a; revi�se �ame .
49�f 4t93 A 1C GROSShfAht Att�nd and �art icipate in me�et ing with 3 . hfi l Ier
k . Valek anc# D. ViQeu .
Q9li��93 D A AL�GEY�R Locate and for�rard d�cu�tent oc interest r�gar�ling
TL and p&G ta J . Mii3er .
09�27/93 D A �iLL�EYEf2 Study amer�dment �and proLedural re�uir�m�nts; �rit�
3ahr► Miller; c�rssitier optir,nal ra�rificati4ns .
+�913�#r93 D A ALL6EYER Sp�ak to oppo�inr� c4unsei , analyae ���ope�sal .
�EES FOR �ERVICES REiVDEREO � �, G65. 4�
DATE DISBURSEMEMi'3
08l17f93 Transcripts vf 7/27-�9 Nearing per DAA ���• �a
081i 7/93 Relac�t ion Fees ,�er f3AA 687 .5�}
49/�0J93 Transcripts :8/�3 S� 9/i Hearing per DAA �'�4 . ��
Og�23/93 Relacation Fees per DAA 2��• ��
IINDQUIST 8 VENNUM IS AN L I N[1Q U I S T ft V E N N U M
_c ..e o.n..r__ . . . � � crn. t ._ .. nceoo,o " .
in Account With
LINDQUIST �t VENNUM
. 4200 IDS CENTER � � � .
� � � . � MINNEAPOLIS, MINNESOTA 55402 � �
� � � � 612•377-3211 � .. .
� � � . . � � AMOUNT.ENCLOSED$ . .
ROSEMOtSNT' PQRT AUTHORiTY
C�4 Mk . STEPHAIV 3ILK, CITY ADMINISTRATOR
2S?5 14�Tii S'TREE3 WEST DATE i5G7GBER 13, 1913
P. Q. BOX 514 �ILE N4 . 434#�4 . OQtl�
ROSEFf�UHT, Mh€ 55058Q51 � ii�Vt3I�� #�� . 9��0� � 58
� �
GENERAL CORPORATE
Photocapy Charges 35� . 43
f ac�s i,m i l e Charges 1 6 . 4#�
TOTAL DI�BURS�ht��tTB � t , SQ9 . �l?�
'iOTAL Ct1RRENT FEES ANII I�ISBURSEMlENTS � 7} 175. 3�
LfNDQU:ST&VENNUMISAN LINDQUIST $ VENNUM
� ccln�a4 cnno�ryv[❑. � � . � cFn 1 n�a1nF5¢g7a
Jn Account With
LINDQUIST tt VENNUM
� - � � 4200 IDS CENTER � � . . �
� � � MINNEAPOLIS, MINNESOTA�5�5402 � � . .
� . � 612-371-3211 � � - � . . .
� � AMOUNT ENCLOSED$
f�QSEM�UNT P4RT AUTHORI7Y
Ctt3 MR . �TEPHAN JIi..K, CITY Af1MINi�TRATOR
�$T� i ��TH �TREET 4tEST C�ATE OCT�B�R 1 3� i �3'9�
P .O. SOX Si0 CLIENT # �#3�12�
RCISEMOUIVT, hiN ��G6�45i4 1lVVOICE tJt�. 9�e4L 1b�
� �
TOTAL FOR GOMBINED CLIEfV7 MATTERa
AMOUNT tlI+IPAIi} FftQ�4 F'RIQft �STAT�M�NTS � 7, 4��. 1 f�
FEE� F4R SEftV i G€ �, $1 S . ^c�a
. � � � L'L VgViI��.J�i.i�� { �J . . � � t ) �D.1 . 7.� :
T{3TAL THi� �TATEt�Efi3T � � �, 3�3 .3�;
uNDQU�STSVENNUMISAN LINDQUIST ir VENNUM
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_ : Moodys Investors Service Pa�e: 1
Public Finance Department
�Il'VO1C�
Invoice Number: 93000103 Amount Due: $2,000
Reference Number 93000i03 Invoice Date: 10/08/43
Account Number: 00020-000146194
City Of Rosemaunt
Stephan Jilk,Eaec.Dir. .
2875-145th Street West
Rosemount,MN 55068
Description Fee
FOR PROFESSIONAL SERVICES:
$580,000 Rosemount Port Authority,MN, General Obligation 2,000
Bonds
***Payable in U.S,Dollars *** Total Fee: $2��
Please refer all billing questions to our Public Finance Department
Phone: (212)553-0901
Fax: (212)553-3810
Keep This Portion For Your Records
Return This Portion Wfth Your Payment -----------'--` --
Invoice Number: 93000103 Amount Due: $2,000
Account Number: 00020-000146194 Invoice Date: 10/08/93
Make Check Pavable To: Wire fl�nds,With Invoice Number,To: .
Moody's Investors Service Trust Company Bank of Atlanta
PO Box 102597 ABA Number: 061000104
Atlanta,GA 30368-0597 Account Number: 880i939847
I90/20
INVOICE NO.: :1�1�'q'::+—�)1
AMERICAN FINANC IAL PRINTING
1 N C O R P O Iz A T E D iNvoiCE�aTE: 1�"��"'�'�
4D4/ndustria!Bivd. •Minneapolis,Minnesota 55413-293i .
(612)378-0711 SHtPPING DATE i G—�^s-''—��
FILE NUMBER:
SOLD TO: �7�$ SHIP TO: 7�4G
MR JEFF MAY MS VE�tOhl I GA OLSEhi
F I NAN�E D I RECTC►f� AMER I CAhI NAT I ONAL &AhiK
CITY QF RGaEMOUNT STH 8c MINNE�dTA �TREETS
287� 14STH �TREET WEST 1(�TH FLQC��t
ROSEM4UNT MN 5���G8 ST. PAUL Mhi �51 t�i
JE UPON RECEIPT
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DESCRIPTION � ;-`���'*�"�- �. �';AMQIiJ+kT
RE: R�SEMOUNT P'QaT AUTH4RITY TAXABLE GENERAL
OF�L I GAT I C�N FtaNU� SER I E� 15+93E
TYFE�ET C32 PAGE�� PR���F #1 i�F 1 C�!8 9
TYPESETT I IVG ALTERAT I t�NS t�IV U2 PAGES� PF��C�F #�
C�F 10/2C�9
FR I NT AND NUMHER t#R 1—R�SC�) �5� 8GNL1��
FL��S SP'ECIMEN�. :�7b.�C�
StJBTOTAL 37�.�t,
;�ALES TAX �4.47
An Equal Opportunity Employer tNVOIGE TOTAL 4'4�•�'7