HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4ROSEMOUNT" EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: December 17, 2013
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
QD l
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy & Graven
Invoice #117395 $ 421.20
2 Kennedy& Graven
Invoice #117454 40.50
3 Ehlers
Invoice #347553 650.00
Total $ 1,111.70
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
November 21, 2013
Statement No. 117395
Rosemount Port Authority- Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through October 31, 2013
RS230-00001 Administration 162.00
RS230-00037 Downtown/CPDC 16.20
RS230-00059 Sale of Genz-Ryan Property to CDA 243.00
Total Current Billing: 421.20
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.
Cj%
Signature of Claimant
Page: 1
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
October 31, 2013
RS230-00001 Administration
Through October 31, 2013
For All Legal Services As Follows: Hours Amount
10/4/2013 SJS Review Purchase Agreement for sale of property to 0.50 81.00
Dakota County Community Development Agency; e-mail
M. Tietjen regarding comments.
10/24/2013 CLL Review variance agreement on well and message to K. 0.35 56.70
Lindquist regarding same
10/30/2013 CLL Phone call to K. Lindquist regarding CDA contract and 0.15 24.30
city contribution for easement
Total Services: $ 162.00
Total Services and Disbursements: $ 162.00
Page: 2
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
October 31, 2013
RS230-00037 Downtown/CPDC
Through October 31, 2013
For All Legal Services As Follows: Hours Amount
10/10/2013 RHB Voicemail from and to K. Lindquist regarding use of TIF for 0.10 16.20
fiber cable improvements in redevelopment district
Total Services: $ 16.20
Total Services and Disbursements: $ 16.20
Page: 3
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
October 31, 2013
RS230-00059 Sale of Genz-Ryan Property to CDA
Through October 31, 2013
For All Legal Services As Follows: Hours Amount
10/8/2013 CLL Review comments to proposed purchase agreement; 0.55 89.10
phone call to K. Lindquist regarding same
10/9/2013 CLL Work on email to K. Lindquist regarding purchase 0.50 81.00
agreement with CDA
10/25/2013 CLL Review revised purchase agreement with CDA for 0.45 72.90
Genz-Ryan property; email to K. Lindquist
Total Services: $ 243.00
Total Services and Disbursements: $ 243.00
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337-9300
December 4,2013
Statement No. 117454
Rosemount Port Authority-Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through November 30,2013
RS230-00001 Administration 40.50
Total Current Billing: 40.50
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_-*1 â tâ'-'
Signature of Claimant
Page: 1
Kennedy & Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
November 30, 2013
RS230-00001 Administration
Through November 30, 2013
For All Legal Services As Follows: Hours Amount
11/19/2013 CLL Review agenda materials 0.25 40.50
Total Services: $ 40.50
Total Services and Disbursements: $ 40.50
3060 Centre Pointe Drive
EHLERS
Roseville, 55113
0 (651) 697-7-8500
LEADERS IN PUBLIC FINANCE
Financial Advisory Services Invoice
City of Rosemount
2875 145th St W Invoice#: 347553
Rosemount, MN 55068-4941 Invoice Date: December 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
11-05-2013 MTR Travel Time .75 no charge
11-05-2013 MTR Meeting with Council and public hearing on TIF mods 1.50 300.00
11-06-2013 JD Drafted, reviewed, and sent memo for cert docs 2.00 350.00
4.25 $650.00
Amount Due This Invoice $650.00
RECEIVED DEC 1 2 2013
(Detach at perforation and return lower portion to Ehlers)
City of Rosemount, MN
Invoice#: 347553
Invoice Date: December 11, 2013
Amount Due This Invoice $650.00
Please remit payment to: Ehlers
Attn: Accounts Receivable Due Upon Receipt
3060 Centre Pointe Drive
Roseville, MN 55113