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HomeMy WebLinkAbout3D - Joint Prosecution Agreement Expenses Attachment for Agenda Item 3 (d) INVOICE ~~~~ OCl . "/t::-f) 2, ~FiClt'r' /,:">r- '! 'lOR /(!.... " SCOTT JOINT PROSBCU'l'ION ASSOCIATION 129 Holmes P.O. Box 68 Shakopee, MN 55379 (612)445-7724 NO. 91-2 DATB October 18, 1991 REF. Monthly Expenses ~. City of Prior Lake 4629 Dakota St. S.E. Prior Lake, MN 55372 REMIT ~: City of Savage 6000 McColl Drive Savage, MN 55378 (612)890-1045 DATE ITEM AMOUNT Monthly expenses for Oct., Nov., Dec. 1991 $ 9,811.60 Total of this invoice $ 9,811.60 Scott Joint Prosecution Association Monthly Expenses Full-Time Regular Temporary PERA Contributions FICA Contributions Medicare Health Insurance Life Insurance Disability Insurance Worker's Compensation Professional Insurances Office Rent and Utilities Supplies Telephone Vehicle Mileage Reimbursement Dues and Subscriptions Printing, Miscellaneous Legal Filing Fees Courier Service Postage Schools and Conferences Meetings and Lunches Westlaw Research Consulting Attorney Startup Assistance Contingency $ 2,875 2,000 129 266 64 93 5 20 145 333 260 200 500 34 58 42 34 20 34 100 100 84 250 417 TOTAL MONTHLY $ 8,063 x 3 = $24,189 Additional Required for Start-Up: 340 Total Revenue Required for Remainder of 1991: $24,529 (40%) Prior Lake (40%) Savage (20%) Belle Plaine $ 9,811.60 9,811.60 4.905.80 $24,529.00