HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4 ROSEMOUNT EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: September 18, 2012
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
OLI
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy Graven 745.75
Invoice #109942
Total 745.75
Kennedy Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337 -9300
August 30, 2012
Statement No. 109942
Rosemount Port Authority Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068 -4997
Through July31, 2012
RS230 -00001 Administration 745.75
Total Current Billing: 745.75
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.
c
Signature of Claimant
Page: 1
Kennedy Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
July 31, 2012
RS230 -00001 Administration
Through July 31, 2012
For All Legal Services As Follows: Hours Amount
7/2/2012 CLL Phone call from E. Zweber regarding Port Authority 0.85 133.45
meeting on Harmony approved builder; work on memo
regarding same
7/10/2012 CLL Work on memo regarding approved builders 1.10 172.70
7/11/2012 RHB Intraoffice conference regarding C.P.D. development 0.20 31.40
agreement and resale of lots within PUD
7/11/2012 CLL Intraoffice conference regarding CPDC contract; proof, 0.80 125.60
revise and email memo
7/16/2012 CLL Review agenda materials 0.30 47.10
7/17/2012 CLL Attend Port Authority meeting 1.50 235.50
Total Services: 745.75
Total Services and Disbursements: 745.75