HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4 ROSEMOUNT EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: February 19, 2013
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
RECOMMENDED ACTION: Motion to approve bills and invoices.
I_
The following invoices and obligations are submitted for approval:
1 Kennedy& Graven $ 188.40
Invoice #112319
Total $ 188.40
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
January 25, 2013
Statement No. 112319
Rosemount Port Authority - Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through December 31, 2012
RS230-00001 Administration 188.40
Total Current Billing: 188.40
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
December 31, 2012
RS230-00001 Administration
Through December 31, 2012
For All Legal Services As Follows: Hours Amount
12/11/2012 CLL Review proposed contract with CDA and email to K. 0.45 70.65
Lindquist regarding same
12/13/2012 CLL Complete review of agreement with CDC for Open for 0.45 70.65
Business program; email to K. Lindquist regarding same
12/31/2012 CLL Review changes to Open for Business JPA; email to K. 0.30 47.10
Lindquist
Total Services: $ 188.40
Total Services and Disbursements: $ 188.40