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:
!
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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
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-- -
~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