HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 9ROSEMOU N1 EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: November 19, 2013
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
QC)
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy& Graven
Invoice #116624 $ 32.40
2 Ehlers
Invoice #347226 $ 1,587.50
2 Ehlers
Invoice #347030 $ 200.00
Total $ 1,819.90
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
October 14, 2013
Statement No. 116624
Rosemount Port Authority- Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through September 30, 2013
RS230-00037 Downtown/CPDC 32.40
Total Current Billing: 32.40
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.
C
Signature of Claimant
Page: 1
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
September 30, 2013
RS230-00037 Downtown/CPDC
Through September 30, 2013
For All Legal Services As Follows: Hours Amount
9/9/2013 RHB Email from and to M. Ruff and K. Lindquist regarding 0.20 32.40
expansion of project area; review file regarding same
Total Services: $ 32.40
Total Services and Disbursements: $ 32.40
0 3060 Centre Pointe Drive
E H L E RS Roseville, 55113
(651) 697-7-8500
LEADERS IN PUBLIC FINANCE
Financial Advisory Services Invoice
City of Rosemount
2875 145th St W Invoice#: 347226
Rosemount, MN 55068-4941 Invoice Date: November 11, 2013
Project: Downtown Project
For financial advisory services provided to update performance and identify
any changes in the TIF district related to the above project.
Date Worked By Description of Services Hours Amount
10-02-2013 MTR Review plan and discussions with client 1.00 200.00
10-03-2013 MTR Review TIF plan mods .50 100.00
10-08-2013 MTR TIF plan modification - review documents .50 100.00
10-08-2013 JD Drafted PHN and PC Res 1.50 262.50
10-09-2013 JD Drafted City Adopting Resolution .75 131.25
10-09-2013 MTR Review planning commission resolution .25 50.00
10-14-2013 JD Edits to PC Res and PHN, docs to City 1.00 175.00
10-15-2013 JD Edits to Plan and Resolutions and then to MR 1.00 175.00
10-16-2013 JD Edits to map for PHN .75 131.25
10-22-2013 JD Edits to resolution and TIF Plan, sent to City for Public Hearing 1.00 175.00
10-23-2013 JD Emails with Kim .50 87.50
8.75 $1,587.50
Amount Due This Invoice $1,587.50
RECEIVED NV 1 3 Z013
(Detach at perforation and return lower portion to Ehlers)
City of Rosemount, MN
Invoice#: 347226
Invoice Date: November 11, 2013
L
Amount Due This Invoice $1,587.50
Please remit payment to: Ehlers
Attn: Accounts Receivable Due Upon Receipt
3060 Centre Pointe Drive
Roseville, MN 55113
3060 Centre Pointe Drive
EHLERS
Roseville, MN 55113
0 (651) 697-8500
LEADERS IN PUBLIC FINANCE
Financial Advisory Services Invoice
City of Rosemount
2875 145th St W Invoice#: 347030
Rosemount, MN 55068-4941 Invoice Date: October 10, 2013
Project: Downtown Project
For financial advisory services provided to update performance and identify
any changes in the TIF district related to the above project.
Date Worked By Description of Services Hours Amount
09-23-2013 MTR Discussions on budget amendment .50 100.00
09-24-2013 MTR Modification to TIF distirct .50 100.00
1.00 $200.00
Amount Due This Invoice $200.00
RECEIVED OCT 15 2013
(Detach at perforation and return lower portion to Ehlers)
City of Rosemount, MN
Invoice#: 347030
Invoice Date: October 10, 2013
Amount Due This Invoice $200.00
Please remit payment to: Ehlers
Attn: Accounts Receivable Due Upon Receipt
3060 Centre Pointe Drive
Roseville, MN 55113