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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 OCTOBER 18, 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, and the wetland mitigation plan for Waterfront Business Park. DISCUSSION: Approval of this list of invoices is consistent with the policy adopted at the last EDA meeting. 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 anager L:\99FILES\99EDA \REPORTS\RP\ O\8IN.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: 10/11/99 Time: 09: 29 : 55 ~PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 1 Ini: JANET ~. fJ FOR PAYMENT ON: 10/19/99, POST 10/15/99 FUND ACCNT OBJ VENDOR NAME AMOUNT 240-EDA SPECIAL REVENUE FUND 46502-WATERFRONT PASSAGE 530-Improvements K A WITT CONSTRUCTION 15,692.00 TOTAL 46502-WATERFRONT PASSAGE 15,692.00 --------------- --------------- TOTAL 240-EDA SPECIAL REVENUE FUND 15,692.00 --------------- --------------- GRAND TOTAL 15,692.00 ~ .. ,~.,.. ~1,~~;,_:,,1"" ~ .,. .... _........"... ..n;.,.. .........fl_,""'-". ....... ."~ .~ ~ -- - ~unJ)ate: 10/13/99 Time: 13:33:55 ~PPEAL S. 1 98. OS CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 1 Ini: JANET FOR PAYMENT ON: 10/19/99, post 10/lS/99 "UND ACCNT OBJ VENDOR NAME AMOUNT l40-EDA SPECIAL REVENUE FUND 46S01-DOWNTOWN REDEVELOPMENT SOS-Professional Services HOISINGTON KOEGLER GROUP INC 1,997.52 TOTAL 46S01-DOWNTOWN REDEVELOPMENT 1,997.52 --------------- --------------- TOTAL 240-EDA SPECIAL REVENUE FUND 1,997.52 --------------- --------------- GRAND TOTAL l,997.S2