HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4 ROSEMOUNT EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: January 2, 2013
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
0
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy Graven 47.10
Invoice #111586
Total 47.10
Kennedy Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337 -9300
December 6, 2012
Statement No. 111586
Rosemount Port Authority Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068 -4997
Through November 30, 2012
RS230 -00001 Administration 47.10
Total Current Billing: 47.10
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
November 30, 2012
RS230 -00001 Administration
Through November 30, 2012
For All Legal Services As Follows: Hours Amount
11/14/2012 CLL Phone call from K. Lindquist regarding contamination on 0.30 47.10
transit shelter property
Total Services: 47.10
Total Services and Disbursements: 47.10