HomeMy WebLinkAbout4A - Invoices to be Paid
PRIOR LAKE ECONOMIC DEVELOPMENT AUTHORITY
PRESENTER:
DATE:
4A
CONSIDER APPROVAL OF INVOICES TO BE
PAID
JANE KANSIER, PLANNING COORDINATOR
DECEMBER 20, 1999
AGENDA ITEM:
SUBJECT:
INTRODUCTION:
Attached is a list of invoices for expenses incurred by the
EDA. These expenses consist of work performed on the
Downtown Redevelopment Plan.
DISCUSSION:
Approval of this list of invoices is consistent with the
policy adopted by the EDA. Following approval, the
checks will be issued and distributed by the City Finance
Director.
ACTION REQUIRED:
Motion and second to approve payment of the attached
invoices.
REVIEWED BY:
L:\99FILES\99EDA \REPORTS\RP1220IN .DOC
16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245
AN EQUAL OPPORTUNITY EMPLOYER
~un Date: 12/13/99
Time: 15:44:18
\PPEAL 5.1 98.05
CITY OF PRIOR LAKE
SCHEDULED INVOICES SUMMARY
Page: 1
Ini: JANET
FOR PAYMENT ON: 12/21/99, POST 12/15/99
FUND ACCNT OBJ
VENDOR NAME
AMOUNT
240-EDA SPECIAL REVENUE FUND
46501-DOWNTOWN REDEVELOPMENT
50S-Professional Services
HOISINGTON KOEGLER GROUP INC
14 I 271. 65
TOTAL 46501-DOWNTOWN REDEVELOPMENT
14,271. 65
---------------
---------------
TOTAL 240-EDA SPECIAL REVENUE FUND
14,271. 65
---------------
---------------
GRAND TOTAL
14,271. 65
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