HomeMy WebLinkAbout3.b. Approval of Bills and Invoices ROSEMOUNT'
EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: May 21, 2013
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
Oa)
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy & Graven $ 39.25
Invoice #113712
2 Ehlers 606.25
Invoice #346223
Total $ 645.55
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
April 24, 2013
Statement No. 113712
Rosemount Port Authority - Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through March 31, 2013
RS230-00001 Administration 39.25
Total Current Billing: 39.25
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.
e
Signature of Claimant
Page: 1
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
March 31, 2013
RS230-00001 Administration
Through March 31, 2013
For All Legal Services As Follows: Hours Amount
3/18/2013 CLL Phone call from K. Lindquist regarding bidding on senior 0.25 39.25
center
Total Services: $ 39.25
Total Services and Disbursements: $ 39.25
EHLERS 3060 Centre Pointe Drive
Roseville, MN 55113
(651) 697-8500
LEADERS IN PUBLIC FINANCE
Financial Advisory Services Invoice
City of Rosemount
2875 145th St W Invoice#: 346223
Rosemount, MN 55068-4941 Invoice Date: May 10, 2013
Project: TIF Reports
Date Worked By Description of Services Hours Amount
04-24-2013 MTR Update Brockway cash flows .50 112.50
04-25-2013 MTR Update Brockway TIF estimates .75 168.75
04-25-2013 JV Pay 2013 TIF Parcel List for Downtown Brockway .25 50.00
04-26-2013 MTR Finalize memo and numbers for Brockway 1.00 225.00
04-30-2013 JV Review memo .25 50.00
2.75 $606.25
Amount Due This Invoice $606.25
RECEIVED MAY 1 3 2013
(Detach at perforation and return lower portion to Ehlers)
City of Rosemount, MN
Invoice#: 346223
Invoice Date: May 10, 2013
Amount Due This Invoice $606.25
Please remit payment to: Ehlers
Attn: Accounts Receivable Due Upon Receipt
3060 Centre Pointe Drive
Roseville, MN 55113