HomeMy WebLinkAbout3.b. Approval of Bills and Invoices ROSEMOUNT' E IV
T
EXEC MA
U SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: April 16, 2013
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
90)
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy& Graven $ 536.92
Invoice #113151
Total $ 536.92
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
March 19, 2013
Statement No. 113151
Rosemount Port Authority - Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through February 28, 2013
RS230-00001 Administration 536.92
Total Current Billing: 536.92
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
February 28, 2013
RS230-00001 Administration
Through February 28, 2013
For All Legal Services As Follows: Hours Amount
2/8/2013 CLL Review ground lease 0.20 31.40
2/14/2013 CLL Exchange emails and voicemails with K. Lindquist 0.15 23.55
regarding release of market study
2/15/2013 CLL Research regarding obligation to seal well or secure 1.85 290.45
variance; phone call to K. Lindquist regarding same
2/19/2013 SJB Conference with C LeFevere regarding port powers; final 0.50 78.50
memo regarding sale
2/19/2013 CLL Work on memo regarding Port Powers; intraoffice 0.70 109.90
conference regarding same; gather materials
Total Services: $ 533.80
For All Disbursements As Follows:
Photocopies 0.20
Postage 2.92
Total Disbursements: $ 3.12
Total Services and Disbursements: $ 536.92