HomeMy WebLinkAbout4. Bills and Communications �
CITY OF ROSEMOUNT
EXECUTIVE SU,D�IARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: JUNE 1, 1993
AGENDA ITEM: CONSIDERATION OF BILLS AND AGENDA SECTION:
INVOICES BILLS AND COMMUNICATIONS
PREPAR.ED BY: JOHN MILLER, AGErII����� �
ECONOMIC DEVELOPMENT COORDINATOR �
ATTACHMENTS: INVOICES AP VED Y:
Attached are the following invoices:
Lindquist and Vennum - Relocation $ 2, 007 .50
Lindquist and Vennum - Legal $10, 732 .74
Urban Land Institute - Membership $ 120 . 00
SEH, Inc. - Feasibility Report $ 5, 085 .90
SEH, Ir�c. - Final Business Park Plan $ 2, 114 .99
Olga Strese and Michael Dougherty -
Legal costs re: Condemnation $ 4, 876 .50
Dakota County - Tax Increment Charge
for 1992 $ 1, 618 . 00
Dakota County - Photocopies $ 4 . 75
Tax Increment Bonds - 1988A $36, 000 . 00
Minnesota Department of Trade and Economic
Development - Economic Development
Certification Program $ 1,390 . 00
RECOb�lENDED ACTION: Motion to approve the bills and invoices as
' submitted.
PORT AUTHORITY ACTION: