HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4 ROSEMOUNT EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: August 21, 2012
AGENDA SECTION:
AGENDA ITEM: Bills and Invoices Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
DID
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy Graven 416.05
Invoice #109358
2 Ehlers 48.75
Invoice #345120
Total 420.80
Kennedy Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337 -9300
July 27, 2012
Statement No. 109358
Rosemount Port Authority Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068 -4997
Through June 30, 2012
RS230 -00001 Administration 416.05
Total Current Billing: 416.05
I declare, under penalty of law, that this
account, claim or demand is just and correct
and that no part of it has been paid.
Signature of Claimant
Page: 1
Kennedy Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
June 30, 2012
RS230 -00001 Administration
Through June 30, 2012
For All Legal Services As Follows: Hours Amount
6/5/2012 CAH Phone call with K Lindquist regarding lease agreement; 0.50 78.50
email to K Lindquist regarding key lease terms for landlord
and wording for motion
6/11/2012 CLL Review and revise draft ground lease; email to C. Heine 0.65 102.05
regarding same
6/28/2012 CLL Work on review of development agreement with CPDC 0.75 117.75
6/29/2012 CLL Complete review of CPDC agreement and phone call to E. 0.75 117.75
Zweber regarding effect of naming approved builders under
agreement
Total Services: 416.05
Total Services and Disbursements: 416.05
EHLERS
3060 Centre Pointe Drive
Roseville, MN 55113
0 (651) 697 -8500
LEADERS IN PUBLIC FINANCE
Financial Advisory Services Invoice
City of Rosemount
2875 145th St W Invoice 345120
Rosemount, MN 55068 -4941 Invoice Date: August 10, 2012
Project: TIF Reports
Date Worked By Description of Services Hours Amount
07 -23 -2012 ED Prepared: FD Calc for Brockway TIF district for 2011 TIF .25 48.75
reports and question from staff
.25 $48.75
RE VD C' ®N rG S "1Z Amount Due This Invoice $48.75
Lit
(Detach at perforation and return lower portion to Ehlers)
City of Rosemount, MN
Invoice 345120
Invoice Date: August 10, 2012
Amount Due This Invoice $48.75
Please remit payment to: Ehlers
Attn: Accounts Receivable Due Upon Receipt
3060 Centre Pointe Drive
Roseville, MN 55113