HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4ROSE \4OUNT EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: October 15, 2013
AGENDA SECTION:
AGENDA ITEM: Bills and Invoices Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
DO)
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy& Graven
Invoice #116345 $56.70
Total $56.70
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
September 23, 2013
Statement No. 116345
Rosemount Port Authority- Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through August 31, 2013
RS230-00001 Administration 16.20
RS230-00037 Downtown/CPDC 40.50
Total Current Billing: 56.70
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.
e *kJ,
Signature of Claimant
Page: 1
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
August 31, 2013
RS230-00001 Administration
Through August 31, 2013
For All Legal Services As Follows: Hours Amount
8/15/2013 RHB Voicemail from and to K. Lindquist regarding use of tax 0.10 16.20
increment generated by sale of property
Total Services: $ 16.20
Total Services and Disbursements: $ 16.20
Page: 2
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
August 31, 2013
RS230-00037 Downtown/CPDC
Through August 31, 2013
For All Legal Services As Follows: Hours Amount
8/12/2013 JAE Review revised HUD amendment to contract for private 0.25 40.50
development; Phone conference with Kim Lindquist
regarding same; E-mail to Michelle Witzany regarding
same
Total Services: $ 40.50
Total Services and Disbursements: $ 40.50