HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4RO✓EMOUI 1 EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: September 17, 2013
AGENDA SECTION:
AGENDA ITEM: Bills and Invoices Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY: 00,E
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy & Graven $ 818.10
Invoice #115860
Total $ 818.10
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
September 9, 2013
Statement No. 115860
Rosemount Port Authority- Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through July 31, 2013
RS230-00001 Administration 226.80
RS230-00037 Downtown/CPDC 591.30
Total Current Billing: 818.10
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.
/( VO
Signature of Claimant
Page: 1
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
July 31, 2013
RS230-00001 Administration
Through July 31, 2013
For All Legal Services As Follows: Hours Amount
6/17/2013 SJB Emails regarding OTC adjustment, 2013 bill 0.25 40.50
6/18/2013 SJB Draft memo regarding OTC adjustment in Brockway TIF 0.75 121.50
District; email regarding same
7/15/2013 CLL Review Port Authority agenda materials; intraoffice 0.40 64.80
conference regarding Waterford Commons
Total Services: $ 226.80
Total Services and Disbursements: $ 226.80
Page: 2
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
July 31, 2013
RS230-00037 Downtown/CPDC
Through July 31, 2013
For All Legal Services As Follows: Hours Amount
7/8/2013 RHB Phone call with K. Lindquist 0.20 32.40
7/9/2013 CLL Intraoffice conference regarding amendment and certificate 0.25 40.50
7/10/2013 RHB Review estoppel certificate and HUD amendment to 1.50 243.00
development agreement; review documents in file; email to
K. Lindquist regarding same; phone call with K. Lindquist
regarding same
7/10/2013 CLL Intraoffice conference regarding request for certifications 0.25 40.50
7/11/2013 CLL Intraoffice conference and phone call from K. hanson 0.45 72.90
regarding certificates and amendment
7/15/2013 JAE Review 2008 memo and subordination agreement related 1.00 162.00
to bonds issued by Dakota County; Review HUD
Amendment to Contract for Private Redevelopment and
original Contract for Private Redevelopment to determine if
complete subordination of document is acceptable; Phone
conference with Michelle Witzany regarding requested
changes to HUD Amendment; Phone conference with Kim
Lindquist regarding same; Review revised HUD
Amendment
Total Services: $ 591.30
Total Services and Disbursements: $ 591.30