HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 9ROSEMOUNTEXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: August 20, 2013
AGENDA SECTION:
AGENDA ITEM: Bills and Invoices Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
DID
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy& Graven $ 623.70
Invoice #115098
2 Ehlers 600.00
Invoice #346745
Total $ 1,223.70
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
July 23, 2013
Statement No. 115098
Rosemount Port Authority - Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through June 30, 2013
RS230-00001 Administration 623.70
Total Current Billing: 623.70
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
June 30, 2013
RS230-00001 Administration
Through June 30, 2013
For All Legal Services As Follows: Hours Amount
6/18/2013 RHB Email from M. Ruff regarding Port Authority election to 2.90 469.80
adjust original tax capacity of Downtown-Brockway TIF
district; intraoffice conference regarding same; review
statute regarding same; draft resolution approving
statutory election; phone call with J. May regarding same;
phone call with M. Ruff regarding same; review memo
explaining statutory amendment authorizing Port Authority
election
6/18/2013 CLL Intraoffice conferences regarding resolution needed to 0.55 89.10
adjust tax increment calculation
6/19/2013 RHB Email from and to M. Ruff regarding notification of county 0.40 64.80
auditor of Port Authority's election regarding adjustment of
original tax capacity from Downtown-Brockway TIF district
Total Services: $ 623.70
Total Services and Disbursements: $ 623.70
3060 Centre Pointe Drive
E H L E RS Roseville, 55113
0 (651) 697-7-8500
LEADERS IN PUBLIC FINANCE
Financial Advisory Services Invoice
City of Rosemount
2875 145th St W Invoice#: 346745
Rosemount, MN 55068-4941 Invoice Date: August 12, 2013
Project: TIF Reports
Date Worked By Description of Services Hours Amount
07-18-2013 ED Prepared: fiscal implications amount for 2012 Brockway .50 100.00
TIF district
07-25-2013 ED Telephone/Communication: Discuss report with city .75 150.00
07-25-2013 MTR Review agreement on accrued interest .25 50.00
07-26-2013 ED Prepared:TIF reports-rework paygo schedule and revise 1.50 300.00
TIF report pages
3.00 $600.00
Amount Due This Invoice $600.00
RECEIVED AUG 13 2013
(Detach at perforation and return lower portion to Ehlers)
City of Rosemount, MN
Invoice#: 346745
Invoice Date: August 12, 2013
Amount Due This Invoice $600.00
Please remit payment to: Ehlers
Attn: Accounts Receivable Due Upon Receipt
3060 Centre Pointe Drive
Roseville, MN 55113