HomeMy WebLinkAbout1998-21 - Approval of Reimbursable Project CostsBILL NO.~~ ~
ORDINANCE NO.
ORDINANCE APPROVING CERTAIN CITY REIMBURSABLE PROJECT
COSTS RELATING TO THE L-385 LEVEE REDEVELOPMENT PLAN
("PLAN") AND AUTHORIZING AND DIRECTING THE PAYMENT
THEREOF FROM THE SPECIAL ALLOCATION FUND
WHEREAS, the Tax Increment Financing Commission of Riverside, Missouri, by
Resolution No. 96-06-O1, passed on June 27, 1996, classified the Redevelopment Area (as
defined in the Plan) as a "blighted area" and designated it as a redevelopment area under the
Act; approved the Plan, the Redevelopment Project I and the Redevelopment Project I Area;
adopted tax increment financing for the Redevelopment Project I Area; and expressed its
recommendation to the Board of Aldermen with respect to the same; and
WHEREAS, the Board of Aldermen, by Ordinance No. 96-72, passed on July 16, 1996,
classified the Redevelopment Area as a "blighted area" and designated it as a redevelopment area
under the Act; approved the Plan, the Redevelopment Project I and the Redevelopment Project
I Area; and adopted tax increment financing for the Redevelopment Project I Area; which
designation provides for the approval of individual projects on aproject-by-project basis; and
WHEREAS, the City has incurred certain costs and expenses relating to the Plan and the
Levee Project; and
WHEREAS, a Payment Request Form, a copy of which is attached, has been submitted
for a disbursement from the Special Allocation Fund;
NOW, THEREFORE, be it ordained by the Board of Aldermen of Riverside, Missouri:
Section 1. The Payment Request Form is approved and payment thereof from the Special
Allocation Fund is authorized and directed.
Section 2. The Mayor, the City Clerk, the City Treasurer and all other officers are
authorized to take such actions and execute such documents as are necessary or desirable to
effectuate the intent of this Ordinance.
Section 3. This Ordinance shall be effective upon passage.
Passed this ~ day of ,..~e~ ' _ , 1998.
i
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MAYOR
ATTEST:
% ~ L, ,
4 k~i
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CITY CLE -- ; ~~
Certification No.
PAYMENT REQUEST FORM
FOR CITY OF RIVERSIDE, MISSOURI
TIF Plan:
L-385 Levee Redevelopment Plan
Request for Payment:
Dated: .2 - / J- ~I~i
The City requests payment of Reimbursable Project Costs in the amount of $ ~~ 9L~~-5 ~
("Amount") which have been incurred by the City consistent with the Plan. Attached are true
copies of all invoices or billings as applicable.
Payment Authorization:
The City has approved this Payment Request and directs payment of the Amount from the
Special Allocation Fund.
CITY OF RIVERSIDE, MI URI
B•
ayor
-2-
TAX INCREMENT FINANCING COMMISSION
LEGAL FEES FROM
MARCH, 1996 THROUGH JANUARY, 1998
** NOTE
All previous bills for TIF legal fees were paid from funds
paid by The Trillium Corporation.
MARCH, 1996
Witt & Hicklin, P.E. $1,457.50
copies 59.27
mileage 8.00
TOTAL $1,524.77
APRIL, 1996
Witt & Hicklin, P.C. $ 591.00
Westlaw urage 34.26
TOTAL $ 625.26
Armstrong, Teasdale, Schlafly $6,567.70
TOTAL $6,567.70
GRAND TOTAL FOR APRIL $7,192.96
MAY, 1996
Witt & Hicklin, P.C. $ 208.75
Armstrong, Teasdale, Schlafly $15,019.24
GRAND TOTAL FOR MAY $15,227.99
JUNE, 1996
Armstrong, Teasdale, Schlafly $25,956.78
GRAND TOTAL FOR JUNE $25,956.78
JULY, 1996
Armstrong, Teasdale, Schlafly $ 9,548.00
GRAND TOTAL FOR JULY $ 9,548.00
AUGUST, 1996
Armstrong, Teasdale, Schlafly $ 7,958.00
GRAND TOTAL FOR AUGUST $ 7,958.00
SEPTEMBER, 1996
Armstrong, Teasdale, Schlafly $ 3,173.85
GRAND TOTAL FOR SEPTEMBER $ 3,173.85
OCTOBER, 1996
Armstrong, Teasdale, Schlafly $10,351.48
GRAND TOTAL FOR OCTOBER $10,351.48
NOVEMBER, 1996
Armstrong, Teasdale, Schlafly $ 7,234.94
GRAND TOTAL FOR NOVEMBER $ 7,234.94
DECEMBER, 1996
Armstrong, Teasdale, Schlafly $ 3,750.30
GRAND TOTAL FOR DECEMBER $ 3,750.30
JANUARY, 1997
Armstrong, Teasdale, Schlafly $ 2,964.11
GRAND TOTAL FOR JANUARY $ 2,964.11
FEBRUARY, 1997
Armstrong, Teasdale, Schlafly $ 6,533.95
GRAND TOTAL FOR FEBRUARY $ 6,533.95
MARCH, 1997
Armstrong, Teasdale, Schlafly $ 2,508.40
GRAND TOTAL FOR MARCH $ 2,508.40
APRIL, 1997
Armstrong, Teasdale, Schlafly $ 5,983.50
GRAND TOTAL FOR APRIL $ 5,983.50
MAY, 1997
Armstrong, Teasdale, Schlafly $ 6,334.40
GRAND TOTAL FOR MAY $ 6,334.40
JUNE, 1997
Armstrong, Teasdale, Schlafly $ 2,903.78
GRAND TOTAL FOR JUNE $ 2,903.78
JULY, 1997
Armstrong, Teasdale, Schlafly $ 1,265.91
GRAND TOTAL FOR JULY $ 1,265.91
AUGUST, 1997
Armstrong, Teasdale, Schlafly $ 4,208.00
GRAND TOTAL FOR AUGUST $ 4,208.00
SEPTEMBER, 1997
Armstrong, Teasdale, Schlafly $ 9,211.05
GRAND TOTAL FOR SEPTEMBER $ 9,211.05
OCTOBER, 1997
Armstrong, Teasdale, Schlafly $ 9,781.46
GRAND TOTAL FOR OCTOBER $ 9,781.46
NOVEMBER, 1997
Armstrong, Teasdale, Schlafly $ 5,076.83
GRAND TOTAL FOR NOVEMBER $ 5,076.83
DECEMBER, 1997
Armstrong, Teasdale, Schlafly $ 5,764.35
GRAND TOTAL FOR DECEMBER $ 5,764.35
JANUARY, 1998
Armstrong, Teasdale, Schlafly $ 4,445.18
GRAND TOTAL FOR JANUARY $ 4,445.18
GRAND TOTAL TO DATE $158,899.90
AMOUNT PAID BY CERTIFICATION NO. 1,
DATED FEBRUARY 17, 1998 $49,902.50
THIS PAYS BILLINGS FOR MARCH, APRIL,
MAY AND JUNE, 1996
AMOUNT STILL DUE TO CITY FOR REIMBURSEMENT $108,997.40
DON w'ITT
KEITH W'. HICKLIN
LISA REHARD
GAR]' H'ITT*
JEFF 11ALONEY'
' ALSO LICE4SED TO PRACTICE IN KANSAS
ivlayor Betty Burch
4930 NW Hieh Drive
Riverside. MO 64151
Ms. Kris Aust
4506 N W Pawnee
Riverside, MO 64150
Ms. Sharon Owen
4944 NW High Drive
Riverside, MO 64151
Ms. Brenda Teters
2214 N W Homestead Terrace
Riverside, MO 64151
Mr. Ray Beard
3406 NbV Cerrito
Riverside, MO 64150
Mc John Marshall
830 NW Valley Lane
Riverside, MO 64150
Mr. Sam Aylett
6100 NW Platte Drive
Riverside, MO 64]50
Ann Daniels
City Administrator
Citv of Riverside
P.O. Box 9135
Riverside. MO 64168
Dear Mavor and Board of Aldermen:
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TELEPHONES
PLATTE CITY 816-43i-2750
KANSAS CITY 816-858-?750
FAX:816-858-3009
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Enclosed please find our statement for attorney fees. Thank you for allowing us to continue to
represent the City.
~~a3sy~ ~
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Enc.
cc: Grace Kemerling
The Law Firm Of
WITT AND HICKLIN, P.C.
4TH AND MAIN STREETS
P.O. BOX 1517
PLATTE CITY, MISSOURI 64079
March 6, 1996
Very truly yours,
Don Witt ~ ~D / ` ~~
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WITT & HICRLIN, P.C.
4th & MAIN
P.O. BOX 1517
PLATTE CITY, MO 64079
City of Riverside
P.O. Box 9135
Riverside MO 64168
March 6, 1996
In Reference To:Municipal
Professional services
C Mun. Court 12.89 Hrs. at $125
F Other Busines 18.77 Hrs. at $125;
6.91 Hrs. at $100
R Riverboat 1.10 Hrs. at $125,
TIF Tax Funding 6.94 Hrs. at $125;
5.67 Hrs. at $100
Z Zoning 0.67 Hrs. at $125;
2.50 Hrs. at $100
For professional services rendered
Additional charges:
12/28/95 Advance to Kinko's re: TIF.
Hours Amount
12.89 1,590.00
25.68 3,012.25
1.10 137.50
12.61 1,457.50
3.17 333.75
55.45 $6,531.00
59.27
City of Riverside
Page 2
Amount
12/29/95 Ad-~ance for mileage re: TIF.
Total costs
Postage, Copies & Calls
Total amount of this bill
8.00
$67.27
$391.86
$6,990.13
WITT & HICRLIN, P.C.
4th & MAIN
P.O. BOX 1517
PLATTE CITY, MO 64079
City of Riverside
P.O. Box 9135
Riverside MO 64168
March 6, 1996
In Reference To:Municipal
Professional services
Hours
12/15/95 Reviewed memos re: Cable TV 0.25 NO CHARGE
negotiations.
F
Phone conference with M. Maybee at 0.50
Larkin re: Muhlberger claim. Memo.
F
Research and memo re: State law and 1.00
City requirements re: architectural
stamps.
Z
Review of Ordinance from Dick Smith. 0.17
TIF
12/18/95 Call from Wolcott. 0.17
R
City of Riverside Page 2
H
12/18/95
Letter to Ann Daniels. ours
0.17
R
Call to Engineer. Call to City 0.75
Administrator. Drafting of ordinance.
Call to City Administrator.
F
Review letter from Cooper. 0.17
R
Review of substance abuse policy. 0.17
F
12/19/95 Council meeting and conference with 3.83
Mayor and Smith.
TIF
Phone conference with Larry Reece. 0.17
Z
Review of Ordinance from King. 0.17
TIF
Reciew of fax from Hugh O'Donnell. 0.17
C
Council meeting. 0.33
F
12/20/95 Reviewed contract for expense 0.25 NO CHARGE
provision of developer.
TIF
Review investment report. 0.17 NO CHARGE
C
City of Riverside
12/20/95 Phone conference with Larry Reece.
C
Phone conference with Hugh O'Donnell.
C
Appearance at court.
C
12/21/95 Review of TIF Ordinance.
TIF
Review letter and motions.
F
Letter to Koch.
TIF
Review of ordinance and call to
Daniels.
TIF
Conference with Mayor. Call to Smith
Work on file.
TIF
12/22/95 Letter to Attorney Rosen re: Argosy
case.
C
Letter to Officer McMullin.
C
Research re: State Law re: open
meetings.
TIF
Page 3
Hours
0.17
0.17
3.50
0.17 NO CHARGE
0.17
0.25
0.50
2.00
0.17
0.17
1.00 NO CHARGE
City of Riverside
Hours
12/22/95 Research re: atuthority to convene 2.00
meetings effective date of veto,
advisory vote on TIF.
TIF
Review of letter from Defense Attorney. 0.17
C
12/26/95 Call from Clerk. 0.17
F
Letter to Jim Henry. 0.25
F
Call to City Administrator. 0.17
TIF
Letter to Mayor re: Pursell. 0.25
F
Phone conference with Steve Wolcott 0.17
re: pending case.
C
Phone conference with Larry Reece re: 0.17
George.
C
Review letter from Al White. 0.17
C
Research and memo on state and local 1.25
laws applicable to veto power.
TIF
Page 4
City of Riverside
12/26/95 Dictated ordinance as requested by 1.50
Planning Commission to allow heavy
equipment parking. Letter to
Commissioners.
Z
Call to Sechtem.
F
0.25
Review of minutes of meeting. 0.17
TIF
Review of letter from Henry. 0.17
F
12/27/95 Phone conference with Defense Attorney. 0.17
C
Call from Marshall.
TIF
0.25
Ca11 from Koch. Call from Mayor. 1.50
Review of Request for meeting from two
aldermen and preparation of notice.
TIF
Reviewed Cable TV regulations. Phone 2.33
call to Bill Gary, KCMO Cable TV
lawyer and drafted public hearing
notice. Letter to Ann Daniels.
F
Reviewed letter to Planning 0.50
Commission. Phone call to Larry
Reece. Revise ordinance on parking.
F
Page 5
City of Riverside
12/27/95
Research on RSMO 79.140 and 79.150 re: Hours
0.67
definition and journal.
TIF
Research on 79.100 definition of 0.50
absense for Mayor.
TIF
Review of request for special meeting. 0.17
F
12/28/95 Call to Ann Daniels. 0.25
TIF
Call to Mike McGinness. 0.25
TIF
Phone conference with Kathy Rose. 0.17
C
Letter to Al White. 0.17
C
12/29/95 Letter to Henry on JRMA contract. 0.25
F
Review of fax of minutes of regular 0.17
meeting.
F
Revised letter to Ann Daniels re: 0.50
Cable TV contract.
F
Call from Koch. Call from Rick B. 0.75
Call from Mayor.
TIF
Page 6
City of Riverside
Hours
12/29/95 Letter to Henry. 0.25
F
Two calls from Ann Daniels. 0.50
F
Letter to Wolcott. 0.17
R
Review of letter from Cooper with 0.17
draft application.
R
1/2/96 Conference with Mayor at her office. 0.50
F
Call from Alderperson. 0.17
F
Legal research re: open meetings and 3.00
hearing procedure.
F
Letter to Ann Daniels on wetlands. 0.25
F
Letter to Ann Daniels on solid waste 0.25
collection.
F
Council meeting. 2.25
F
Review of letter to Wolcott from 0.17
Cooper re: Zeke Road.
F
Page 7
City of Riverside
Hours
1/3/96 Appearance at court. 3.00
C
Phone conference with defense attorney 0.17
re: pending case.
C
Call from Smith. 0.17
TIF
Letter to City. 0.25
Letter to City Administrator re: 0.25
$50,000 gaming contract.
F
1/4/96 Letter on Muelberger. 0.25
F
City council meeting. 2.00
F
Call to Wes Sechtem. 0.25
F
Call to Ann Daniels. 0.25
F
1/5/96 Drafted ordinance re: special 1.17
meetings. Researched comparable
ordinances and State Law re: special
meetings.
F
Review transcript. 0.17
TIF
Page 8
City of Riverside
1/5/96 Phone conference with Defense Attorney 0.17
re: pending case.
C
1/8/96 Drafted ordinance and memo re: 0.83
bi-monthly bill payment.
F
Drafted ordinance and memo re: closed 0.50
record storage.l
F
Call from Mayor. 0.17
F
Call to Bob Numrich. 0.25
F
Call from Larry Reece. Preparation of 0.50
affidavit to use for certification of
occupancy and letter.
Z
Phone conference with Defense Attorney. 0.17
C
1/9/96 Phone conference with Kathy Rose. 0.17
C
Reviewed and revised ordinances re: 0.33
special meetings, closed records,
bi-monthly bill payment.
F
Page 9
1/10/96 Phone conference with Defense Attorney. 0.33
C
City of Riverside Page 10
Hours
1/10/96 Appearance at court. 3.00
C
1/11/96 Letter to Mayor and Chairman of Zoning 0.25
Adjustment.
R
Conference with Brad Grill in office 0.33
re: Hannah.
F
Letter to City Administrator re: 0.25
Hannah.
F
Letter to Daniels on Muehlberger claim. 0.25
F
Phone conference with Kathy Rose. 0.17
C
Amount
For professional services rendered 55.45 $6,531.00
Additional charges:
12/28/95 Advance to Kinko's re: TIF. 59.27
12/29/95 Advance for mileage re: TIF. 8.00
Total costs $67.27
Postage, Copies & Calls $391.86
Total amount of this bill $6,990.13
City of Riverside Page 11
WITT & HICKLIN, P.C.
4th & MAIN
P.O. BOX 1517
PLATTE CITY, MO 64079
City of Riverside
P.O. Box 9135
Riverside MO 64168
April 9, 1996
In Reference To:Municipal
Professional services
•1
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Hours Amount
C Mun. Court 9.20 Hrs. at $125;
0.34 Hrs. at $50
F Other Busines 13.42 Hrs. at $125;
7.59 Hrs. at $100
R Riverboat 0.76 Hrs, at $125;
4.00 Hrs. at $100
S Sewer 1.26 Hrs. at $100
TIF Tax Funding 4,61 Hrs. at $125
Z Zoning 0.75 Hrs. at $125
For professional services rendered
~gl~o
o~ D
~~ -9
~-~b ,~ i ~
~ ~~ ~~-(1
~ ~e,~-r r
9.54 1,167.00
21.01 2,369.50
4.76 245.00
1.26 126.00
4.61 591.00
0.75 93.75
41.93 $4,592.25
~ 5 6~ ~z
~~6~~
~ ~~~ 7
City of Riverside
Additional charges:
1/30/96 Advance for Westlaw usage re: TIF.
Advance for Westlaw usage re: Cable TV.
Total costs
Postage, Copies & Calls
Total amount of this bill
Page 2
Amount
34.26
63.42
$97.68
$275.54
$4,965.47
WITT & HICKLIN, P.C.
4th & MAIN
P.O. BOX 1517
PLATTE CITY, MO 64079
City of Riverside
P.O. Box 9135
Riverside MO 64168
April 9, 1996
In Reference To:Municipal
Professional services
Hours
1/12/96 Review letter from White. 0.17
C
1/16/96 Phone conference with Kathy Rose and 0.33
Al White.
C
Phone conference with Defense Attorney. 0.17
C
1/17/96 Review of fax from Wolcott. 0.17
C
Phone conference with Kathy Rose. 0.17
C
Appearance at Court. 4.00
C
City of Riverside
Hours
1/17/96 Conference with Clerk re: Cornish 0.17
trial de novo.
C
1/19/96 Phone conference with Steve Wolcott 0.25
re: subpoenas.
C
Phone conference with Larry Reece re: 0.17
George.
C
1/22/96 Phone conference with K. Matthews re: 0.17
George.
C
Draft Motion to Show Cause re: George. 0.50
C
1/23/96 Dictate Motion for Trial Setting re: 0.17
Cornish.
C
Conference with Clerk re: Motion for 0.17
Trial Setting and Notice re: Cornish.
C
1/24/96 Phone conference with Kathy Rose. 0.17
C
Appearance at court. 2.25
C
2/6/96 Phone conference with F. Smith re: 0.17
Loyd.
C
Page 2
City of Riverside
2/6/96 Letter to witnesses.
C
Phone conference with Defense Attorney
C
1/16/96 Call from Numrich.
F
Call to Ann Daniels.
F
Council meeting and hearing per
request of Mayor.
F
1/17/96 Review letter from McKown.
F
1/18/96 Conference with Mayor at City Hall.
F
Met with Don re: instructions on
projects arising from Aldermen's
meeting on January 16.
F
1/19/96 Letter to Ann Daniels re: reading
minutes and recording votes in minutes
discussed.
F
Research legality of paying PT & OT by
Mayor.
F
Page 3
Hours
0.17
0.17
0.25
0.25
5.00
0.17
1.00
0.42 NO CHARGE
0.67
0.75
City of Riverside
Hours
1/19/96 Phone call to Bob Hoskins at Kaw 0.25
Valley re: Gateway Sewer Easements.
Memo to file.
F
1/20/96 Reviewed and revised letter to Ann 0.17
Daniels re: reading of minutes.
F
Research and revise ordinance re: 1.00
payroll, memo to file. Letter to
council.
F
1/22/96 Review of Pien letter. Work on basis 2.00
to negotiate. Call to Mayor. Letter
to Mayor and to Pien.
F
Prepare memo re: City funds. 0.33
F
1/23/96 Phone conference with surveyor re: 0.25
easement location.
F
1/24/96 Letter to Mayor and City
Administrator.
F
0.25
Phone conference with Depperscheidt at 0.33
Carson's re: Whittlesey Escrow
agreement. Memo to file.
F
Page 4
City of Riverside Page 5
Hours
1/24/96 Phone conference with Larry Reece re: 0.25 NO CHARGE
Escrow Agreement.
F
1/25/96 Calls to Ann D. and Larry R. re: scope 0.50
of escrow agreement with Whittlesey.
F
Drafted Whittlesey escrow agreement. 0.33
F
Call from McKown. Call to City 0.50
Administrator.
F
Review of Railroad application. 0.25
F
Review of fax from Reece re: 0.17
Whittlesey.
F
1/26/96 Call to Ann. Call from Numrich. Call 0.33
to Ann.
F
1/30/96 Research at
description
Revision of
release and
F
Call from D
F
Courthouse re: legal 2.00
of Whittlesey property.
escrow agreement. Drafted
agreement to convey.
sniels re: contract. 0.25
City of Riverside
Hours
1/31/96 Review letter, settlement agreement 0.17
and release.
F
Call from Mayor. 0.25
F
Preparation of ordinance and letters. 0.75
F
2/1/96 Conference with Mayor. Call to 0.50
Numrich.
F
Revised Whittlesey escrow agreement. 0.50
Drafted ordinance. Phone call re:
same with Ann Daniels.
F
2/2/96 Call from Attorney Conner. 0.33
F
Call from Ann Daniels. 0.25
F
Review letter from Numrich. 0.17
F
2/4/96 Letter to Mayor on Sewer Bonds. 0.25
F
2/5/96 Letter to Wolcott re: railroad 0.17
crossing.
F
Page 6
City of Riverside
1/25/96 Review of letter from Cooper.
R
Review Argosy contract - no cause
provision.
R
1/26/96 Review of letter from Wolcott re: Zeke
Road Crossing.
R
Letter to Cooper on Zeke Road railroad
application.
R
Reviewed Argosy contract.
R
1/29/96 Review Argosy contract.
R
Reviewed statutes re: Riverboat
Gambling.
R
1/30/96 Reviewed CSR re: Riverboat Gambling
R
Dictation of memo re: Riverboat
contract.
R
2/2/96 Review letter and application from
Cooper.
F
Page 7
Hours
0.17
0.50
0.17
0.25
0.67 NO CHARGE
0.50
0.83 NO CHARGE
1.00 NO CHARGE
0.50
0.17
City of Riverside
Hours
1/26/96 Review of sanitary sewer easement. 0.17
S
1/29/96 Reviewed deeds and description from 0.42
Kaw Valley. Ordered O & E.
S
1/31/96 Phone call to George K. Baum Co. re: 0.67
sewer bond taxes. Memo and review of
file.
S
1/16/96 Review letter from Bien. 0.17
TIF
Review transcript of 1/2/96. 0.17
TIF
1/19/96 Review of letter from Mayor. 0.17
TIF
1/22/96 Review of letter from Pien. 0.17
TIF
1/23/96 Review of King proposal. 0.25
TIF
Review of projected revenues. 0.17
TIF
1/24/96 Phone conference with Mayor. 0.25
TIF
Call from Mayor. Call to Alton to get 0.67
report. Memo to Mayor.
TIF
Page 8
City of Riverside Page 9
Hours
1/25/96 Review letter from Koch. 0.17
TIF
Call to King and review notice. 0.25
TIF
1/29/96 Call to Don Wangler to get sales tax. 0.33
TIF
1/31/96 Review of letter and ordinance from 0.17
Mayor.
TIF
2/2/96 Work on letter re: Pien proposal 0.50
ordinance.
TIF
2/5/96 Call from Mayor. 0.25
TIF
Review of letter from Bien. 0.17
TIF
2/6/96 Meeting with Mayor at City Hall. 0.75
TIF
1/16/96 Call from Larry Reece. 0.25
Z
1/19/96 Call from Bright. 0.50
Z
Amount
For professional services rendered 41.93 $4,592.25
City of Riverside
Additional charges:
1/30/96 Advance for Westlaw usage re: TIF.
Advance for Westlaw usage re: Cable TV.
Total costs
Postage, Copies & Calls
Total amount of this bill
Page 10
Amount
34.26
63.42
$97.68
$275.54
$4,965.47
ARMSTRONG. TEASD,~LE. SCHLAFLY c4C DAMS
' ATTOR:~'El"S AT Lr~w
FED. LD. 1J-I.?10'_6 Su~7E 2000
234$ GR,iYD BOULEVARD
KANSAS Carr, MISSOUR164108
(816j221-3420 1~
V
City of Riverside ~v},~ ('I4~ ~ APRIL 15,
4500 Hiqh Drive \~j~'u Invoice #
P.U. Box 9135 L 1~ ~~ File # 61~
Riverside, MO 64168
v
SUMMARY OF INVOICE # 304641
RE: Tax Increment Financing Commission
For Professional Services through MARCH 31, 1996
Current Fees $ 6,420.00
Current Costs $ 147.70
Current Invoice Total $ 6,
Prior Unpaid Balance <as of 4/05/96)
TOTAL AMOUNT DUE $ 6,
** PAYMENT IS DUE UPON RECEIPT **
Aging of Prior Unpaid Balance
30 Days 60 Days 90 Days 120 Days
00
~°~~
5j6'3~
00
c L
FED. LD. 3_-I'_7d0'_6
City of Riverside
4500 High Drive
P.O. Box 9135
Riverside, MO 64168
FOR PROFESSIONAL SERVICES RENDERED
THROUGH MARCH 31, 1996
Tax Increment Financing Commission
ST. LO CIS. Vf ISSOL'RI
BELLEVILL E. ILLINOIS
O~~ERL:\N'D PARE. K~NS:~S
APRIL 15, 1996
Invoice # 304641
File 61492/00001
Terms: Due Upon Receipt
3/06/96 SC .70 Telephone conference with A. Daniels re status of
follow-up; telephone conference with J. Mello re
same.
3/07/96 SC .50 Review financing options in preparation for joint
meeting.
3/08/96 SC .40 Telephone conference re; upcoming meeting
concerning financing options; telephone
conference with A. Daniels re same.
3/11/96 SC 2.50 Work with J. Me11o re financing option and
analysis of same; meeting with A. Daniels and
Mayor H. Burch re same.
3/11/96 JEM 3.50 Meeting with S. Crystal re project issues;
meeting with Mayor and City Administrator re
financing options; conference with S. Crystal re
negotiation strategy; financing options.
3/12/96 SC 2.80 Work with G. Bricker re financing options;
preparations for joint meeting re same.
3/13/96 SC 3.50 Work with J. Mello re preparation for and
analysis of financing options re meeting of
Riverside represemtatives; work with J. Mello re
follow-up.
3/13/96 JEM 5.00 Travel from St. Louis to Kansas City and prepare
for meeting with Riverside officials re financing
strategy for levee; review hand-out for meeting;
attend meeting with Riverside officials.
3/14/96 SC 3.00 Work with J. Mello re preparation for meeting by
Developer; attend same; work with J. Mello re
status of follow-up.
ARMSTRONG. Te~as~.-ALE. ScxL~aFL~~ & D:wis
SUITE 2000
2335 GRAND BOULEVARD
KANS.asCITV, MlssouR163L08
(816)221-3420
ARMSTRONG. TEASD.~LE. SCHLAFLY BL DAMS
• ArroK~etis Ai L.aw
FED. LD.43-1~740~6 SulTe 2000
2345 GRAND BouLev~Rn
K:ws,4sCln. Mlssouw 64108
(816)'_21-3420
City of Riverside
APRIL 15, 1996
Invoice No. 304641
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ST. LOUIS. 4115SOCRI
BELLBVILLE IL LIFOIS
04ERL:\ND P\RF:. F:\S SAS
3/14/96 JEM 8.00 Review Trillum redevelopment plan; legal research
re levee assessment bonds; review draft local
sponsor agreement with Corps of Engineers; draft
financing proposal for levee for Trillium and
city meeting; conference with S. Crystal re
proposal concepts and meeting strategy; prepare
and meet with city officials and Trillum re
financing proposal; return to St. Louis from
Kansas City.
3/15/96 SC 1.50 Review status of follow-up; review and revise
analysis of funding sources.
3/16/96 SC 1.00 Review status of follow-up re County, Department
of Economic Development, etc.
3/17/96 SC .80 Review computations re revised financing
numbers.
3/18/96 SC 1.00 Work with J. Mello, A. Daniels, et al. re status
of follow-ip activities.
3/19/96 SC 1.20 Work with J. Mello, G. Bricker, et al. re status
of follow-up.
3/19/96 JEM .30 Conference with S. Crystal re status of
developer's response.
3/20/96 SC 1.50 Work on revised financing schedule; review status
of follow-up.
3/20/96 JEM .40 Conference with DED re flood program.
3/21/96 SC 1.00 Review status of follow-up.
3/21/96 JEM .50 Conference with M. Downing re tax credit
program.
3/22/96 SC 3.50 Work with G. Bricker, J. Mello, County Commission
and Mayor Burch re financing options.
3/22/96 JEM .30 Conference with S. Crystal re DED information.
3/23/96 SC 1.00 Revise memorandum re financing options.
3/25/96 SC 1.50 Work with P. Pien, J. Mello, et al. re status of
follow-up.
3/27/96 JEM .30 Conference with S. Crystal re developer's
l S S ll a_ S.
3/28/96 JEM 2.20 Conference with S. Hemenway re flood recovery
AR1~iSTRONG. TEASDALE, SCHLAFLY SC DAMS
ArroKV E~ s AT L,~N
FED. LD. ~J-I_'10_6
SURE 2000
2345 Gw\:vo BOULEVARD
KANSAS Can, MISSOURI 64108
(816j 221-3420
City of Riverside
APRIL 15, 1996
Invoice No. 304641
'Perms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
sT Lons. wssocRl
BELLE MLLE ILLI\OIS
O\'ERLa~D P.-\RR. A.>~'SAS
program; draft memo re flood recovery program;
legal research re tax credit program.
3/29/96 SC 1.00 Work with client re status of follow-up.
48.90 TOTAL HOURS
TOTAL SERVICES 6,420.00
COSTS ADVANCED
3/13/96 Fax Charges, User - X486, Qty - 3 2.25
3/13/96 Copying Expense, User - X486, Qty - 60 12.00
3/14/96 Copying Expense, User - RM6C, Qty - 572 114.40
3/14/96 Copying Expense, User - X486, Qty - 24 4.80
3/25/96 Fax Charges 12.00
3/28/96 Fax Charges, User - iDYA, Qty - 3 2.25
TOTAL COSTS ADVANCED 147.70
TOTAL INVOICE 6,567.70
ARMSTRONG. TEASDALE. SCHLAFLY 8L DAMS
ATTORNEYS AT LAW
FED. LD. 43-('_740'_6 Sulre 2000
2345 GR.~uo Boucev,~Ro
K,ar+s,~sCln, MISSOURI 64108
(816) 221-3420
City of Riverside
APRIL 15, 1996
Invoice No. 304641
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ATTORNEY SUMMARY
ST. LO CIS. ~11S50 L'RI
BELLEVILLE ILLINOIS
OvERLASD PdRK IC \SS~S
HOURS RATE AMOUNT
ASSOCIATE
J. Mello 20.50 140.00 2,870.00
ASSOCIATE 20.50 2,870.00
OF COUNSEL
S. Crystal 28.40 125.00 3,550.00
OF COUNSEL 28.40 3,550.00
48.90 6,420.00
WITT & HICRLIN, P.C.
4th & MAIN
P.O. BOX 1517
PLATTE CITY, MO 64079
City of Riverside
P.O. Box 9135
Riverside MO 64168
May 2, 1996
In Reference To:Municipal
~ ~~~
~~~.
~~~~
Flu ~'
f ~ ~~
~ 9~~
Professional services
Hours _
C Mun. Court 45.81 Hrs. at $125; 46.82
1.01 Hrs. at $50 '
F Other Busines 27.96 Hrs. at $125; 44.81
11.75 Hrs. at $100; 5.10 Hrs. at $50
N Nuisance 0.34 Hrs. at $125 0.34
R Riverboat 8.61 Hrs. at $125; 16.95
8.17 Hrs. at $100; 0.17 Hrs. at $50
S Sewer 0.42
TIF Tax Funding 1.67 Hrs. at $125 1.67
Z Zoning 0.50 Hrs. at $50 0.50
For professional services rendered 111.51 ;
~~a3S~oo
~ a ~-~~
~.~
~~.~, ~ f r
~ ~~ ~ ~- //
6 ~~ ~ ~G
~ ~ ?,~
~a o
~~ -
3 3~
Amount
5,776.75
4,757.50
42.50
1,751.75
10 CHARGE
208.75
25.00
2,562.25
g~6
~-J~l
City of Riverside
Additional charges:
2/19/96 Advance to Court for copies.
3/11/96 Advance to Recorder.
3/28/96 Advance to Supreme Court of Missouri.
4/19/96 Advance for Westlaw usage.
Total costs
Postage, Copies & Calls
Total amount of this bill
Page 2
Amount
4.25
3.00
6.50
8.66
$22.41
$753.74
$13,338.40
WITT & HICRLIN, P.C.
4th & MAIN
P.O. BOX 1517
PLATTE CITY, MO 64079
City of Riverside
P.O. Box 9135
Riverside MO 64168
May 2, 1996
In Reference To:Municipal
Professional services
2/7/96 Review letter and photos of George 0.17
property.
N
Phone conference with Ida at Title 0.17
company re: Gateway.
F
Phone conference with Larry Reece re: 0.17
George.
C
Phone conference with Ray Eaton re: 0.17
pending case.
C
Appearance at court. 2.00
C
City of Riverside
2/7/96 Council meeting.
F
: Call to Ann Daniels. Call to Stan
Eisler.
F
Dictated part of easement for Gateway
sewer.
S
2/9/96 Review letter from Wolcott on
Railroad crossing.
R
Conference with Clerk re: Bertrand
Maxi Trial De Novo.
C
Call from King.
TIF
Call to Daniels.
TIF
Letter to City Administrator. Call
to Pien.
TIF
2/12/96 Review of pledged security
notification.
F
Phone conference with Sgt. Loyd re:
George.
C
Page 2
Hours
2.67
0.50
0.42 NO CHARGE
0.17
0.17
0.25
0.25
1.00
0.17
0.17
City of Riverside
2/12/96 Review letter from Conner re:
Muehlberger.
F
2/13/96 Appearance at court for Motion for
Trial Setting re: Cornish .
C
Letter to witness
re: Cornish.
C
Amend information
Letter to Frank Smith re: Loyd.
C
Review settlement agreement with
Williams Pipeline. To recorder's
office to review original easement.
F
2/14/96 Conference with Clerk re: Notice and
Application for Leave to Amend on
Cornish case.
F
Work on Williams Brothers easement
issue.
F
To Clay County to review case file
re: Williams Brothers easements.
F
Appearance at court.
C
Page 3
Hours
0.17
0.50
0.25
0.17
0.50
0.17
0.50 NO CHARGE
0.67 NO CHARGE
3.00
City of Riverside
2/14/96
Review letter from McKown. Hours
0.17
F
Review letter and attachment from 0.17
Numrich.
F
2/15/96 Letter to Lewis Rice re: easement. 0.25
F
Review Notice from Court re: Maxi. 0.17
C
Conference with Clerk re: Amended 0.17
Notice on Cornish.
C
2/16/96 Prepare code section on penalties 0.25
25.003.
F
Letter to Grace. 0.17
F
Review application for continuance 0.17
re: Loyd.
C
Phone conference with Bob Ford re: 0.17
pending case.
C
2/19/96 Call from County. 0.25
F
Page 4
City of Riverside
2/23/96 Phone conference with Steve Loyd re: Hours
0.25
Request for photos of attorney.
F
Phone conference with Lyle Odo re: 0.17
Cornish.
C
Review letter from Odo. 0.17
C
2/26/96 Letter to Pien. 0.17
TIF
Call from Mayor. 0.25
F
Research re: lease of City property. 2.00
R
Review letter from Fairchild re: 0.25
Whittlesey property. Memo to file.
F
Review letter from EEOC re: Monteer. 0.17
F
Review of letter from Fairfield. 0.17
F
2/27/96 Conference with Mayor. 1.00
F
Call from Ann Daniels. 0.25
F
Page 6
City of Riverside
Hours
2/27/96 Phone conference with K. Matthews re: 0.17
hearing.
C
Phone conference with Kathy Rose. 0.17
C
Phone conference with Lyle Odo re: 0.17
Cornish.
C
2/28/96 Call to Louise. 0.17
F
Call to Uram. 0.25
R
Phone conference with defense 0.17
attorney.
C
Phone conference with A. White and S. 0.17
Wolcott.
C
Appearance at municipal court. 3.25
C
2/29/96 Review of letter from Ford. 0.17
C
Phone conference with J. Trimble re: 0.17
pending case.
C
Page 7
City of Riverside
3/1/96 Phone conference with defense 0.17
attorney.
C
Phone conference with defense 0.17
attorney.
C
3/4/96 Letter to Daniels. 0.17
F
Call from Vaughn. 0.25
F
Review of letter to Vaughn from CNA 0.17
re: Hillside Dr.
F
3/5/96 Updated zoning code books. 4.00
F
Review letter from Trimble. 0.17
C
Appearance at court re: filing 0.50
amended information re: Cornish.
C
3/6/96 Conference with Burch on Golf Course. 0.75
Work on proposal. Call to Burch.
F
Letter to Mayor. 0.50
F
Page 8
City of Riverside
3/6/96 Phone conference with Defense
Attorney.
C
Appearance at court.
C
Prepared ordinance re: high school.
Drafted Notice and letter to L. Reece.
F
3/7/96 Letter to Lyle re: Cornish.
C
Call from Mayor.
F
Conference with Clerk re: amended
notice on Bertrand Maxi case.
F
3/8/96 Conference with Clerk re: 2nd Amended
Notice on Bertrand Maxi case.
F
Letter to Police Chief re: fresh
pursuit. (pro-rated)
F
3/11/96 Letter to Mayor Burch re: golf course
R
Researched potential problem with
holding planning commission and board
of aldermen meeting on same night to
approve zoning amendment.
F
Page 9
Hours
0.17
3.00
0.75
0.25
0.25
0.17
0.17 NO CHARGE
0.13
0.17
0.42
City of Riverside Page 10
~~
3/11/96 Call to Vaughn on CNA letter. Letter 0.75
to Vaughn. Letter to Sechtem. All
re: Muehlberger claim.
F
Work on golf course contract. 1.50 NO CHARGE
R
Letter to Judge re: Townsend. 0.17
C
Review of letter from Department of 0.17
Revenue.
F
3/12/96 Draft golf course contract. 1.50
R
Appearance at court for docket call 0.33
re: Loyd.
C
Letters to witnesses re: Loyd. 0.17
C
Phone conference with defense 0.17
attorney.
C
Phone conference with court clerk. 0.17
C
Phone conference with Kathy Rose. 0.17
C
City of Riverside
3/12/96
Call from Mayor. Hours
0.75
F
.3/13/96 Review letter from Kaw Valley re: 0.17
Gateway.
F
Phone conference with Kathy Rose. 0.17
C
Phone conference with witnesses. 0.25
C
Letter to Defense Attorney. 0.17
C
Appearance at court. 2.00
C
Letter to Kaw Valley and Ann Daniels. 0.33
F
3/14/96 Phone conference with Kathy Rose. 0.17
C
Review of documents from Mayor. 0.17
R
Conference with Ann Daniels. 0.25
F
Review of fax from Ann. 0.17
F
3/15/96 Work on golf course contract and 1.00
review correspondence from Wolcott.
R
Page 11
City of Riverside
Hours
3/15/96 Review cable regulations. 1.00
F
Review report on R. Henly. 0.17
C
Letter to K. Rose. 0.17
C
Review of agenda for board meeting. 0.17
F
Review of fax from Wolcott on 0.17
unfinished business.
F
3/18/96 Call from Mayor. 0.25
F
Call to Uram and to Mayor. 0.50
F
3/19/96 Calls from Mayor. 0.50
F
Call from Randy B. 0.33
R
Council meeting. 1.75
F
3/20/96 Phone conference with defense 0.17
attorney.
C
Page 12
City of Riverside
3/20/96 Phone conference with defense 0.17
attorney re: pending case.
C
Phone conference with Steve Wolcott. 0.17
C
Appearance at court. 2.25
C
3/21/96 Conference with staff of Gaming 2.00
Commission per request of Mayor.
R
Legal research re: interference with 2.00
access.
F
3/22/96 Call from Mayor. 0.25
F
3/25/96 Legal research re: injunction to 1.00
prevent road closure.
F
Review of report from Missouri Gaming 0.17
Commission.
R
3/26/96 Conference with Ann Daniels at City 0.25
Hall.
Page 13
3/27/96 Call from Orr. 0.25
R
City of Riverside
3/27/96 Phone conference with Supreme Court 0.17
re: use tax slip opinion.
F
Review payment provision of contract 0.50
re: Muehlberger.
F
Phone conference with T. Orr. 0.17
R
Phone conference with defense 0.17
attorney.
C
Appearance at court. 2.50
C
Review letter and contract from 0.17
Bayless.
F
3/28/96 Review letter from Kaw Valley re: 0.17
Gateway.
F
Work on easement case. 0.25
F
Letter to City Administrator. 0.25
F
Letter to City Engineer re: Gateway. 0.50
F
Page 14
City of Riverside
3/28/96 Researched taking of access. Letter 1.83
to Mayor and Board of Aldermen. Re:
Whittlesey issue.
F
3/29/96 Call from engineer's attorney. 0.25
F
Review letter from Cooper re: 0.17
Railroad crossing application.
R
Revised letter re: Whittlesey issue. 0.25
F
4/1/96 Call to Terry Orr with gaming 0.25
commission.
R
Call to Wolcott and Cooper on PSC 0.50
application. Letter to Reece.
F
4/3/96 Phone conference with Argosy witness. 0.17
Phone conference with Lyle Odo. Re:
Cornish.
F
Appearance at court. 2.25
C
Letter to Cowan and research. 0.50
R
4/4/96 Review contract and phone conference 0.33
with Bayless.
Page 15
City of Riverside
4/4/96 Review of fax re: speed limits. 0.17
F
4/5/96 Research need to revise ordinance to 0.58
reflect new interstate speed limit.
Letter to Chief Bayless.
F
Reviewed contract with KCMG re: 0.33
maintaining open road during
construction on West Platte Road.
F
Phone conference with Mayor re: West 0.25
Platte Road.
F
Draft contract with Kansas City Parks 1.00
re: West Platte Road.
F
4/6/96 Work on cable franchise and 2.00
telecommunications bill.
F
Reviewed Argosy lease and other 0.50
documents re: Argosy obligation to
build pedestrian walkway at Line
Creek Bridge.
R
4/8/96 Call from Simpson. 0.25
F
Page 16
Review letter from Defense Attorney. 0.17
C
City of Riverside
4/8/96 Appearance at court re: Cornish. 0.50
C
Review fax from Reece re: Railroad 0.17
crossing.
R
4/9/96 Additional research for Argosy 0.50
obligation re: foot path by Line
Creek.
R
Call from Ann Daniels.
F
0.25
4/10/96 Phone conference with Kathy Rose. 0.17
C
Phone conference with defense counsel. 0.17
C
Appearance at court.
C
2.50
Revised contract with Kansas City re: 0.50
West Platte Road.
F
Phone call to Larry Reece and 0.42
dictated letter to Betty Burch.
F
4/11/96 Call from Larry Reece re: Line Creek
Bridge. Revise letter to Alderperson
Burch.
F
Page 17
City of Riverside
4/11/96 Letter to Board of Aldermen re: West 0.33
Platte Road contract.
F
Review Motion to Withdraw and letter 0.17
re: Cornish.
F
4/12/96 Prepare ordinance re: 1.00
telecommunication.
F
Phone conference with Kathy Matthews 0.17
re: George.
F
Reviewed letter re: Line Creek 0.17
Parkway.
F
4/15/96 Zoning update. 0.50
Z
4/16/96 Phone conference with Larry Reece re: 0.17
George.
F
Review of letter from Wolcott. 0.17
C
4/17/96 Appearance at court re: Cornish. 0.75
Letter to Clerk.
C
Phone conference with defense 0.17
attorney.
C
Page 18
City of Riverside
Hours
4/17/96 Phone conference with Kathy Matthews 0.17
re: George.
C
Phone conference with Kathy Rose. 0.17
C
Appearance at court. 3.75
C
4/19/96 Letter to Missouri Gaming Commission. 0.25
F
Letter to Cooper. 0.17
R
Appearance at court for Motion for 0.75
Trial Setting re: Maxi.
Review of letter from Larry Reece re: 0.17
George.
N
4/23/96 Review of three Engineer's contracts 1.50
and letter to Administrator.
F
Review of map from Reece re: Gateway. 0.17
F
4/24/96 Work on easements. 0.25
F
Call from Wolcott. 0.50
R
Page 19
City of Riverside
Hours
4/24/96 Review Investigation report. 0.17
C
Review letter and documents from 0.17
Defense Attorney.
C
Letter to witnesses. 0.17
C
Appearance at court. 3.00
C
Review of gaming revenues from Gaming 0.17
Commission.
R
4/25/96 Review letter form Gaming Commission. 0.17
F
Conference with Susan Crawford re: 0.33
assignment of judges.
C
4/26/96 Call from Wolcott. 0.25
R
Review letter from Cooper. 0.17
R
4/29/96 Research re: publication of zoning 2.33
for Riverboat.
R
4/30/96 Conference with Argosy and various 0.75
officials.
R
Page 20
OF
City of Riverside Page 21
4/30/96 Review of fax from Reece with 0.17
attachments.
R
Review information from Argosy re: 0.25
City v. Hunsaker.
C
Two phone conferences with Kathy Rose 0.33
re: release of prisoner.
C
Researched publication history of 0.67
Riverboat Zoning.
R
Amount
For professional services rendered 111.51 $12,562.25
Additional charges:
2/19/96 Advance to Court for copies. 4.25
3/11/96 Advance to Recorder. 3.00
3/28/96 Advance to Supreme Court of Missouri. 6.50
4/19/96 Advance for Westlaw usage. 8.66
Total costs
Postage, Copies & Calls
Total amount of this bill
$22.41
$753.74
$13,338.40
ARMSTRONG. TEASDALE. SCHLAFLY cQC DAMS
•. ' ATTORNEYS AT LAW
EEC. 1. (J. S3-I. `,40_6 SUITE 2008 ST LOL'I5. MISSOURI
BGLLEVILLL. IL LItioIS
2345 GRAND BOULEYA RD ^
//C/ly O1~ERLAVp P:1 RFL I:.1 ~S:1S
Kansas Clrr, Mlssouw 64108
(816) 221-3420 ~~
\ ~~ /~ t
City of Riverside I`"~/ ~~ ~1" MAY 9, 1996
4500 High Drive ` ^ ~ Invoice # 309070
P.O. Box 9135 ' ~ ~ ~InI~',Q~ File # 6 149 2/0000 1
Riverside, MO 64168 ~ J' ~/~
SUMMARY OF INVOICE # 309070
RE: Tax Increment Financing Commission
For Professional Services through APRIL 30, 1996
Current Fees $ 14,742.50
Current Costs S 276.74
Current Invoice Total S 15,019.24~~~
Prior Unpaid Balance (as of 5/06/96) 6,567.70 ~~
TOTAL AMOUNT DUE $ 21,586.94
** PAYMENT IS DUE UPON RECEIPT •*
Aging of Prior Unpaid Balance
30 Days 60 Days 90 Days 120 Days Over 150
Days
6,567.70 .00 .00 .00 .00
~~3
~ ~ o3s~s8 -i~, D
.5 a~-
,w~~
~~~
ARMSTRONG. TEASDALE. SCHLAFLY c4C D?.VIS
ATTORSEYS :AT L:AW
FED. ID. 4?-12740:6
S UfTE 2000
2345 GRAND BoLLE V,~RD
KANSAS Carr, Mlsso~Rl 63108
(816) 221-3420
City of Riverside
4500 High Drive
P.O. Box 9135
Riverside, MO 64168
FOR PROFESSIONAL SERVICES RENDERED
THROUGH APRIL 30, 1996
Tax Increment Financing Commission
ST. LOCIS. ~1IS50 CRI
BELLE MLLE. ILLINOIS
OVERLAND PORK KWS:\$
MAY 9, 1996
Invoice # 309070
File 61492/00001
Terms: Due Upon Receipt
4/02/96 SC 1.50 Review status of follow-up re financing options.
4/03/96 SC 2.00 Attend meeting with J. Connally and G. Bricker re
timing issues, etc.; work with A. Daniels and P.
Pien re follow-up.
4/03/96 JEM .30 Conference with S. Crystal re project issues.
4/04/96 SC 2.20 Review proposal for FEMA funds; work with J.
Connally, M. Gore and B. Wray re status of
follow-up re formation of NID District.
4/05/96 SC 1.50 Work with B. Wray re NID formation issues; review
status of follow-up re financing options.
4/06/96 SC .50 Review status of follow-up re financing options.
4/08/96 SC 1.50 Work on status of follow-up re NID boundary
option and financing options; work with A.
Daniels re same.
4/08/96 RPW 1.50 Work with S. Crystal on Levee/NID/TIF Districts;
legal research re Levee Districts.
4/08/96 VMG 2.70 Conference with SC and RPW re overview of
project; review and study background materials;
telephone calls to Bob Gieske, chairman of
current levee district, and John Connelly, Army
Corps of Engineers, left messages; telephone
conference with B. Gieske, call to attorney
McGinnis; telephone conference with Connie,
McGinnis's office; note and review information
from attorney King, Burke Hershey firm.
4/09/96 SC 1.00 Work with J. Mello re status of follow-up; work
with B. Wray and M. Gore re same.
4/09/96 RPW 3.80 Legal research and preparation of summary on
ARMSTRONG- TE:~SDALE. SCHLAFLY c~C D~VIS
ATTOR V EIS ~T LAVV
FED. i.D. a3-I'_740,6
S CITE ZOOO ST. LOI; IS. >.IISSOCRI
Z34S GR,+.:1D BOULEVARD BELLE\ILL E. ILLROIS
O\'E RL.IND P\RIC I:.l.\SAS
KA~sASClrv, MlssouRl 6J 108
(8I6) ^'?1-3d20
City of Riverside
MAY 9, 1996
Invoice No. 3090?0
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
neighborhood improvement district; legal research
on Levee districts.
4/09/96 VMG 2.50 Review notes and background on levee project in
preparation for meeting with representative of
Corps of Engineers - follow up call to Connie, in
attorney McGinnis' office, re current levee
district information; to J. Connelly's office for
meeting re project; call to Platte County Mapping
Department re tax parcel maps; to Federal Office
Building, meet with J. Connelly, Army Corps of
Engineers, review levee maps.
4/10/96 SC .50 Telephone conference with M. Gore re meeting with
J. Connally re NID boundaries.
4/10/96 RPW 2.10 Work with S. Crystal and M. Gore on Levee
District; legal research re Levee District.
4/10/96 VMG 1.80 Note telephone message from attorney McGinnis re
levee district maps; prepare check request for
expenses from meeting with J. Conley; review
materials from Corps of Engineers; brief
conference with SC re status; call to attorney
McGinnis; call to Platte County Mapping to order
copies of tax maps; conference with SC and RPW re
status.
4/11/96 SC 1.50 Work with P. Pien re status of follow-up;
telephone conference with B. Wray re NID issues.
4/11/96 RPW 1.40 Work on NID and Levee District issues.
4/11/96 VMG .20 Brief telephone conference with Jon Conley, US
Army Corps of Engineers re levee map; brief
conference with SC re status.
4/12/96 SC 1.50 Work with B. Wray and M. Gore re status of
follow-up concerning boundary issues.
4/12/96 RPW .60 Work with M. Gore on Levee documents;
finalization of NID summary.
4/12/96 VMG 2.80 Review memo re levee district from B. Wray; calls
to County Clerk's Office, Circuit Court re levee
files; review H. Wray memo re Neighborhood
ARivISTRONG. TEASDALE. SCHLAFLY c~ DAMS
.-~n~oR`n s :-fir Law
FED. LD.43-L'74U_6
SUITE 2000 ST. LOUIS. MISSOURI
234 GRAND BOULEVARD RELLEVILLE. ILLIy'OIS
Ok'ERL~.VD PA RIC IC;1VS:\S
K:wsasCirr. Missoc;lu 64108
(816) '_21-3420
City of Riverside
MAY 9, 1996
Invoice No. 309070
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
Improvement Districts; call to City re map from
attorney McGinnis; to Riverside City Hall to pick
up maps.
4/13/96 SC .50 Review materials prepared by H. Wray re
neighborhood improvement districts.
4/15/96 SC 1.50 Work with B. Wray, A. Daniels, et al. re NID
boundaries and status of follow-up; telephone
conference with P. Snowden re levee district
perspective and follow-up.
4/15/96 JEM .20 Conference with S. Crystal and B. Wray re tax
credit issues.
4/15/96 RPW 5.20 Work on Levee District memo; review of records
from CT file; legal research on other state
assistance programs.
4/15/96 VMG 4.30 To Platte City, Court Clerk, assessor and civil
court to review and copy files, obtain tax parcel
maps, pick up maps from attorney McGinnis at
Riverside City Hall and return to office,
assemble materials for review by RPW and SC;
brief conference with RPW re same; review
materials for meeting tomorrow.
4/16/96 SC 2.20 Meeting with B. Wray and M. Gore re compilation
of maps showing different boundaries (TIF, NID,
Levee District); work with B. Wray re revision of
financing options memo; work with B. Burch re
status of follow-up.
4/16/96 RPW 6.20 Work with S. Crystal; legal research and
preparation of information on Levee District;
telephone conference with Missy Wilson at DED.
4/16/96 VMG 7.10 Continue review of materials from court files;
meeting with SC and RPW; call to J. Conley, left
word; telephone conference with J. Conley, re
appointment for 4/17, advised RPW; work on matrix
of parcels in district; telephone conference with
Ann Daniels, Riverside, to City Hall for map.
4/17/96 SC 1.20 Work with B. Wray re status of follow-up;
ARMSTRONG. TEASDALE. SCHLAFLY c~C DAMS
ATTDRVElS AT L,~bV
FED. LD. 43-I'"40'_6 $pITE ~~l)O ST LOUIS. S115S0 L'RI
2345 GRAND BOULEVARD ~ELLEVILL E. ILLISOIS
KANSAS Cln, VilssouRt 64108 o~~ERL:~NO P:\RA. ti>~s,~s
(316)2?1-3420
City of Riverside
MAY 9, 1996
Invoice No. 309070
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
telephone conference with B. Wray re tax credit
infrastructure program.
4/17/96 RPW 6.20 Meeting with John Conley re levee project; work
on memorandum re source of funds for levee
project; work on maps and acreage involved in
levee project.
4/17/96 VMG 6.00 Meeting with J. Conley, US Corps of Engineers,
Hob Wray; work on obtaining acreage from tax
maps, calls to county assessor, mapping
department; revise parcel listing to add
acreage.
4/18/96 RPW 5.80 Work on map overlays; work on funding memo; legal
research on levee district and NID; review of
redevelopment plan.
4/18/96 VMG 4.80 Continue revisions to add acreage to property
owner list; calls to County Assessor; conferences
with B. Wray, review maps.
4/19/96 JEM 2.00 Conference with B. Wray re financial pro forma;
revisions to draft pro forma memo.
4/19/96 RPW 5.80 Work with J. Mello on levee project; telephone
conference with Greg Bricker; work on levee
memo.
4/19/96 VMG 1.50 Continue review of financing memo, tax parcel
maps, revisions to parcel owner llst; brief
conference with RPW re matrix of property owners,
review revised financing memo.
4/22/96 SC 3.00 Meeting with Mayor Rule, B. Burch, A. Daniels, G.
Bricker re status of follow-up; work with
Congresswoman banner's office re Army Corps
visit; work with P. Pien re status of follow-up.
4/22/96 RPW 7.90 Work on memo re levee, TIF and NID; work with S.
Crystal re same; meeting with Riverside
officials; work with Marlene on Matrix.
4/22/96 VMG 2.30 Conference with H. Wray re City meeting, update
on status, revisions to matrix, work on
revisions; convert acreage figures to square
ARMSTRONG. TE.aSD~LE, SCHL:~FLY & D:~VIS
t1TT0 R V El-S .YT L.aw"
FED. LD. -13-I'7a0'_6
SUITE ~~~~
234 GR.~ND BDL'LEV>ftD
Knus,~s CIrY, Mlssouu 64103
(316)221-34'0
City of Riverside
MAY 9, 1996
Invoice No. 309070
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ST. LOI; IS. MISSOC RI
BELLEVILL E. ILLIA'OIS
OVERLAND PARK IiA?:SaS
feet.
4/23/96 SC 2.50 Work with B. Wray, Congresswoman banner's office,
B. Burch, et al. re status of follow-up; work
with P. Pien re same.
4/23/96 RPW 1.20 Work with Marlene re mapping; legal research re
NID and Levee District.
4/23/96 VMG 2.60 Continue calculating square footage of parcels of
land in levee district; update and revise matrix
accordingly; brief conference with RPW re survey,
maps; calls to Anderson survey re same.
4/24/96 SC 2.50 Work with A. Daniels, B. Wray, et al. re
revisions to financing plan and status of
follow-up; telephone conference with P. Snowden
re status and Gunter meeting.
4/24/96 VMG .30 Brief conference with B. Wray re survey; follow
up call to surveyor re updating survey.
4/25/96 SC 2.50 Review revising financing plan; work on status of
follow-up; review proposed NID legislation.
4/25/96 VMG .30 Brief conference with SC re status, follow up
call to surveyor; brief telephone conference with
B. Roudebush re trying to locate drawings.
4/26/96 SC 2.50 Work with H. Wray re revisions to financing plan;
work with P. Pien and G. Bricker re same;
coordinate follow-up with A. Daniels; continue
analysis of NID legislation.
4/26/96 VMG .80 Conference with RPW re status of talks with
surveyor; follow up call to survey company, left
message; telephone conference with surveyor, memo
to RPW re same, call to storage facility of
drawings, conference with RPW re appointment to
review drawings.
4/27/96 SC .50 Review status of follow-up.
4/28/96 RPW 2.40 Work with S. Crystal and work on revisions to
sources and uses memo.
4/29/96 SC 2.50 Attend Levee Board meeting; prepare resolution
for same; preparations for same and follow-up.
ARMSTRONG. TEASDALE. SCHLAFLY & D?.VIS
• AITO R V EYS .`~T L,aVV
FED. LD. 4.-I_7a0~6
SUITE 2000 ST LO CIS. .\11550 CRI
2345 GRAND BOULEVARD BELLEVIL LE. IL LI\OIS
OV[R L.\Np pARF. R:\~5:\S
KANSAS Clrr, MlssouRl 64108
(316)221-3420
City of Riverside
MAY 9, 1996
Invoice No. 309070
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
4/29/96 RPW 6.80 Work with S. Crystal; revisions to sources and
uses memo; review and analysis of developer's
redevelopment plan.
4/29/96 VMG .30 Hrief conference with B. Wray; follow up call to
K. Cardwell re Riverside drawings; left message.
4/30/96 SC 4.20 Attend planning meeting for Lancaster visit; work
with banner's office re same; preparation of
materials for visit; review and revise financing
plan for visit; conference with G. Bricker and P.
Pien re timing of enhancement; work on NID
legislation; review status of follow-up re
preparation for TIF meeting.
4/30/96 RPW 4.60 Preparation of charts for Corps meeting; work
with S. Crystal; review of '93 flood information;
preparation of agenda for Corps meeting; revision
to uses and sources of funds memorandum.
143.60 TOTAL HOURS
TOTAL SERVICES
COSTS ADVANCED
14,742.50
4/01/96 Local Mileage 3/11,13,14 31.00
Riverside, MO
STEPHEN A. CRYSTAL
4/02/96 Fax Charges, User - 2345, Qty - 3 2.25
4/08/96 Copying Expense, User - LSL2, Qty - 32 6.40
4/10/96 Copying Expense, User - LSL2, Qty - 1 20
4/11/96 Copying Expense (Outside) 45.00
9 Tax Parcel Maps in Levee Distr.
PLATTE COUNTY TREASURER
4/12/96 Local Mileage/Parking 4/9 2.28
V. MARLENE GORE
/15/96 Fax Charges, User - 2345, Qty - 6 4.50
ARMSTRONG. TEASDALE. SCHLAFLY cgL DAMS
.~I~iOR~'E1~5 AT LAN
FED. LD. ~_-I_-40'0
S OITE 2000 ST LO L'IS. N6SOL'RI
B ELL E~ILLE ILLINOIS
2345 GRAND BOULEVARD
O~'E RL. AND P:~RK K.~NSAS
K,wsAS CIn, Mlssoulu 64108
(816) 221-3420
City of Riverside
MAY 9, 1996
Invoice No. 309070
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
COSTS ADVANCED
4/15/96 Copying Expense, User - YLVW, Qty - 5 1.00
4/15/96 Copying Expense, User - X 486, Qty - 95 19.00
4/15/96 Copying Expense, User - X 486, Qty - 4 .80
4/17/96 Copying Expense, User - 2 806, Qty - 7 1.40
4/17/96 Copying Expense ( Outside) 25.55
Map Overlays
WESTERN BLUEPRINT
/17/96 Messenger Service -Pick up sheets 10.00
at Western Bluepr int, KC, MO.
4/19/96 Fax Charges, User - 7452, Qty - 7 5.25
4/19/96 Copying Expense, User - MCWY, Qty - 11 2.20
4/19/96 Local Mileage 4/1 5 23.61
Platte City/River side
V. MARLENE GORE
4/23/96 Fax Charges, User - 2345, Qty - 8 6.00
4/23/96 Copying Expense, User - 2412, Qty - 11 2.20
4/24/96 Fax Charges, User - 2412, Qty - 8 6.00
4/25/96 Fax Charges, User - 2412, Qty - 11 8.25
4/26/96 Fax Charges, User - 7452, Qty - 9 6.75
4/26/96 Fax Charges, User - 7452, Qty - 9 6.75
4/29/96 Fax Charges, User - 7452, Qty - 3 2.25
4/29/96 Fax Charges, User - 7452, Qty - 10 7.50
4/29/96 Fax Charges, User - 7452, Qty - 10 7.50
4/29/96 Eax Charges, User - 7452, Qty - 10 7.50
4/29/96 Fax Charges, User - 7452, Qty - 10 7.50
4/29/96 Fax Charges, User - 7452, Qty - 10 7.50
4/29/96 Copying Expense, User - 7452, Qty - 9 1.80
4/30/96 Fax Charges, User - 7452, Qty - 4 3.00
4/30/96 Fax Charges, User - 2412, Qty - 4 3.00
4/30/96 Fax Charges, User - 2412, Qty - 4 3.00
4/30/96 Fax Charges, User - 2412, Qty - 4 3.00
4/30/96 Fax Charges, User - 2412, Qty - 4 3.00
'30/96 Fax Charges, User - 2412, Qty - 4 3.00
ARMSTRONG. TEASDALE. SCEILAFLY cgC DAMS
ATTORVEt"5 AT L,aW
FED. LD.4_-1710_6
SUITE 2000
2345 CIRAND BOULEVARD
KArrsASCrn~, MISSOUR164108
(816) 221-3420
City of Riverside
MAY 9, 1996
Invoice No. 309070
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
COSTS ADVANCED
4/30/96 Copying Expense, User - 2412, Qty - 4
TOTAL COSTS ADVANCED
TOTAL INVOICE
PRIOR BALANCE AS OF MAY 06, 1996
TOTAL BALANCE DUE
ST. lOllS. AIISSOLRI
BELLEVILL E. ILLI\OIS
OVERL4ND P \R6. IC ~~S.-~S
.80
276.74
15,019.24
6,567.70
21,586.94
ARMSTRONG. TEASDALE. SCHLAFLY c4L DAMS
' ~ ATTORNEFS AT LAW
FED. i. D. 4_-('_74026
Sucre 2000
2345 GRAND BouLev,~Ro
KANSas C/n, MISSOURI 64108
(816) 221-3420
City of Riverside
MAY 9, 1996
Invoice No. 309070
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ATTORNEY SUMMARY
ST. LOUIS. MISSOURI
BELLEVILLE ILLINOIS
O~'ERL~ND RARIC F:.ANSAS
HOURS RATE AMOUNT
ASSOCIATE
J. Mello 2.50 140.00 350.00
R. Wray 61.50 105.00 6,457.50
ASSOCIATE 64.00 6,807.50
OF COUNSEL
S. Crystal 39.30 125.00 4,912.50
OF COUNSEL 39.30 4,912.50
PARALEGAL
V. Gore 40.30 75.00 3,022.50
PARALEGAL 40.30 3,022.50
143.60 14,742.50
ARMSTRONG. TEASDALE. SCHLAFLY ~L DAVIS
ATiORVEI'S AT L.~w
FED. LD. 13-1_40_6
SUITE 2000
2345 GRAND BOULEVARD
KANSAS CITY, M[SSOUR164108
(816)221-3420
(~ ~ \ ~~
~ ' qJ ~r
~/^ ~ -"
City of Riverside
4500 High Drive
P.O. Box 9135
Riverside, MO 64168
"`!',:,-
SUMMARY OF INVOICE # 313081
RE: Tax Increment Financing Commission
ST. LOUIS. NISSOC RI
BELLEVILLE ILLI`OIS
OVERLAND PARK K.\NSAS
JUNE 11, 1996
Invoice # 313081
File # 61492/00001
ror Professional Services through MAY 31, 1996
Current Fees $ 24,187.00
Current Costs $ 1,769.78
Current Invoice Total $ 25,956.78
Prior Unpaid Balance (as of 6/05/96) .00
TOTAL AMOUNT DUE $ 25,956.78
** PAYMENT IS DUE UPON RECEIPT **
Aging of Prior Unpaid Balance
30 Days 60 Days 90 Days 120 Days Over 150
Days
00 .o0 3 .oo .oo .oo
~~~
° 9-13-9
~ ~~
~~u
C/c,~a~~9~/
6 - i~-~
,- --,
~ -''
~ tJVL 'f ~
1' I 5 z
_ ,~~
Vd
ARMSTRONG. TEASDALE. SCHLAFLY & DAMS
ATTORNEYS AT LA~V
FE D. I. D. 43-1'_74026
SUITE 2000
2345 GR~VD BOULEVARD
[C,\,us,\s CITr, Mlssouw 64108
(8l 6) 221-3420
City of Riverside
4500 High Drive
P.O. Hox 9135
Riverside, MO 64168
FOR PROFESSIONAL SERVICES RENDERED
THROUGH MAY 31, 1996
Tax Increment Financing Commission
ST. LO CIS. )115SOCRf
BELLEVILLE ILLISOIS
O\-E RLAVD PA RF: ti\`SAS
JUNE 11, 1996
Invoice # 313081
File 61492/00001
Terms: Due Upon Receipt
5/01/96 SC 4.50 Review status of NID legislation in Jefferson
City; preparations for Riverside TIF Commission
meeting; attend same; review status of follow-up;
preparations for meeting with Martin Lancaster.
5/01/96 RPW 3.80 Revision to Sources & Uses memo; attendance at
meeting at Senator Bond's office re Levee
Project; work with S. Crystal; preparation of TIF
Resolution.
5/02/96 SC 4.50 Preparations for meeting with Martin Lancaster;
work with B. Wray re same; attend meeting with
Martin Lancaster; review status of follow-up with
Mayor, et al. conference call with Paul Pien and
Greg Bricker re collateralization of the bonds;
review status of follow-up.
5/02/96 RPW 1.20 Revision to Sources & Uses of funds memorandum;
legal research re Martin Lancaster.
5/02/96 VMG .20 Conference with RPW re status of project, survey
review.
5/03/96 SC 3.50 Work with R. Wray re Financing Plan, TIF Plan,
NID issues and Levee District procedural issues;
review status of follow-up.
5/03/96 RPW 5.10 Work with S. Crystal on TIF Plan; telephone
conference with Ann; telephone conference with
Secretary of Stte re election; work on TIF Plan
and notices.
5/03/96 VMG .30 Brief conference with B. Wray re survey drawings;
call to storage facility to set up appointment
for Monday to review; advised H. Wray.
ARVISTRONG_ TE.~SD.~LE. SCHLAFLY c~C D.~VIS
Arrow ~t s Ar L.>\\
FED. LD. 43-I _'740'6
SUITE 2~~0
234 G R4ND BOGLEVAAD
K.ausAS CITr, MISSOURI 64108
(816) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
01492/00001
Tax Increment Financing Commission
ST LOUIS. MISSOURI
BELLEVILLE ILLINOIS
O\'E RLAND P:\RK K\.V SAS
5/05/96 RPW 2.50 Work on public notices and calendar of notices
and hearings.
5/06/96 SC 4.10 Work with B. Wray, et al. re preparation of TIF
Plan, Financing Plan; telephone conference with
P. Pian re status of follow-up.
5/06/96 RPW 4.60 Meeting with Mapping Company; work on public
notices; preparation of resolution.
5/06/96 VMG 2.30 Brief conference Bob Wray, assemble materials for
meeting at American Reprographics to review
plans, maps, to 708 Broadway for same; calls to
Platte County Collector, clerk for addresses of
taxing authorities; prepare mailing matrix for
taxing authorities.
5/07/96 SC 5.00 Work with H. Wray re preparation of TIF notices,
schedule and resolutions; review Trillium
proposal; attend Board of Aldermen meeting;
preparations for same; review status of
follow-up;work on NID issues, etc.
5/07/96 RPW 7.60 Work with S. Crystal on TIF Plan; revision to
notices of hearing; work on calendar of notices
and hearings; preparation of TIF Commission
agenda; work on TIF Plan; work on Financing
Plan.
5/07/96 VMG 2.70 Conference with SC and B. Wray re mailing lists,
surveys, update of chart of owners, acreages,
etc.; telephone conference with Bud R. surveyor,
re updating surveys; to surveyor's office for
meeting; attempt calls to J. Conley; conference
with B. Wray re same.
5/08/96 SC 4.50 Attend meeting with the Riverside TIF Commission;
preparations for same; review and revise
financing plan; work with B. Wray, G. Bricker, et
al. re same.
5/08/9b RPW 5.80 Work on Levee Financing Plan; work on TIF Plan;
legal research re taxable property.
/08/96 VMG 3.00 Brief telephone conference with J. Conley, U.S.
ARMSTRONG. TEASD.-ALE. SCHL.-FLY" t~ DAMS
ATTOR V El"S AT L,~N
FED. LD. 43-I _'7406
S CITE 2~0~
234 GR.\YD BOLLEVARD
K.avsas C:rr, Mlssoua: 64108
(316) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ST. LOCIS. 111SSOl; RI
BELLE~T LLE IL L(NOIS
OVLRL4VD P9RK I::~U ay
Army Corps of Engineers; call to R. Bateman, left
message; brief telehone conference with R.
Bateman, referred to surveyor B. Roudebush; brief
conference with SC re survey work; brief
conference with B. Wray re same; work on matrix
of square footage, use of property; call to
surveyor, draft letter re proposal, to H. Wray
for review, revise and finalize same.
5/09/96 SC 4.00 Work with P. Pien, P. Snowden, Mayor Rule, G.
Bricker, G. Anderson, J. Conley, et al. re
implementation of financing plan.
5/09/96 RPW 6.10 Meeting with Greg Bricker; meeting with Greg
Bricker, S. Crystal and Gary Anderson; revision
to calendar; work on TIF Plan; work on
assessments.
5/09/96 VMG 8.30 Conference with B. Wray re changes to mail
matrix, additional information on developed
property, continue adding square footage column,
calls to Platte County Assessor re availability
of information on assessed value of developed
properties; to Federal Building, J. Conley's
office for copies of U.S. Army Corps maps of
Levee, to Platte City, computer records search,
Assessors Office, for assessed value on all
properties; prepare notices to taxing authorities
to be mailed certified mail.
S/10/96 SC 2.00 Review draft of TIF Plan and update of financing
plan.
5/10/96 RPW 2.40 Work on notices; work on assessments for Levee
District bonds.
5/10/96 VMG 4.00 Continue revisions to property owner matrix to
add assessed values, other information, correct
mailing addresses, ownership records; call to C.
Clark re Riverside assessments; brief conference
with B. Wray re same; call to Platte County
newspaper for publishing information for notices;
.ARMSTRONG. TE:~SD.-ALE. SCHLAFLY c~. D:~VIS
ArroRVEti~s Ar LAw
FE D. I. D. 43- I ^_740'_6
SUITE 2000 sr_LOUIS.~nssocRl
234 GRAND BOULEVARD BELLEVILLEILLINOIS
OVERLAND P:\RK. K4NS:\S
K:\VSAS Gn, :rf ssouRi 64108
(816) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
advise RPW of same.
5/12/96 RPW 1.80 Work on Financing Plan.
5/13/96 SC 2.50 Work with B. Wray, et al. re chart of levee, NID
assessments and revisions to financing and TIF
plans; review status of follow-up re county
presentation.
5/13/96 RPW 3.80 Work on Financing Plan and Levee District
assessments; telephone conference with Gary
Anderson.
5/13/96 VMG 3.00 Note messages from B. Wray re notice to
newspaper; revise chart of property owners as to
acreage owned according to assessor records;
brief conference with B. Wray re same;
recalculate adjusted acreages; call to attorney
McGinnis to request list of property owners in
Levee District; note receipt of certified mail
receipts from taxing authorities; same to RPW;
telephone conference with M. McGinnis re
resolution, meeting set for May 23; relay same tc
H. Wray.
5/14/96 SC 4.50 Attend closed work session re legal matters
pertaining to levee financing; preparations for
same; work on levee/NID assessment chart; review
status of follow-up re TIF Plan and process.
5/14/96 RPW 6.30 Work with S. Crystal on TIF Plan; work on Levee
District and NID Assessment issues and
preparation of chart re same.
5/14/96 VMG .60 Telephone call from Platte County Gazette
confirming publication of Notice; advised B. Wray
same; follow up call to surveyor re estimates;
work on revisions to mail matrix list; note
receipt of additional certified mail receipts
from taxing authority notices; note list of levee
property owners from attorney McGinnis as of
1995; compare same to present matrix.
5/15/96 SC 3.50 Review and revise Financing Plan for submission
ARMSTRONG. TE.~SD.aLE. SCHL.~FLY cY~ D~VIS
~rroK~Ets ~r Lew
FED. LD. 43-1'_74026
SUITE 2~Q~
234 Gawp BOULEV,~RD
K,~NS.~sCITY, ~Lssoulu 64103
(316) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ST. LOL'I5. MISSOCRI
BELLE~ILLE. IL LINOIS
O~'E RL.~IND P>RI~ ti.~\5.>S
to Corps; work with H. Wray re drafting of TIF
Plan; work with M. McGinnis re coordination with
Levee District; work with delegation, et al. re
response to Jan Meyers letter.
S/15/96 RPW 4.30 Work on TIF Plan; work on assessments for Levee
and NID Bonds.
5/15/96 VMG 1.80 Note receipt of additional return receipt cards
from taxing authorities; note on checklist;
continue comparison of property owner list with
list from attorney McGinnis; brief conference
with H. Wray re same, call to County assessor re
utility exemptions; calls to state tax
commission; prepare memo to H. Wray re findings.
S/16/96 SC 4.00 Preparations for Platte county Commission
presentation re Financing Plan; attend same; work
wit Levee District representatives re assessment
formula; review status of follow-up re TIF
process; review and revise Financing Plan.
5/16/96 RPW 3.60 Work on TIF Plan; work with S. Crystal.
S/16/96 VMG .30 Note receipt of Platte County Assessor printouts
of all KCP&L and Williams Natural Gas property
parcels; compare with properties in levee
district list, advise B. Wray of same.
5/17/96 SC 2.80 Work with B. Wray, et a1. re ballot ordinance and
status of follow-up re financing and TIF Plans.
5/17/96 RPW 5.40 Telephone conference with Ann; work with S.
Crystal; work with Gary Anderson on Ballot
language; work on Financing Plan; work on TIF
Plan.
S/18/96 SC 1.00 Review status of follow-up re financing and TIF
Plans.
5/20/96 SC 3.20 Work with B. Wray, et al. re Financing Plan and
Tax Increment Financing Plan; review status of
follow-up re same; preparations for TIF work
session; work on Levee/NID assessment matrix,
etc.
ARMSTRONG. TE,aSD:-ALE. SCHLAFLY c4C D.wIS
.~-ITORtiEl-S .'1T L.~~~'
FED. ~. ~. ~13-C'd0.6 SCITE 2000 ST LO CIS. M650C'RI
R ELLE~9LLE ILLINOIS
2J~~ GNTND BOL'LEV iRD
O~'ERL~ND P>RK K\NS.1S
K,vasasClrr, bLssouRl64108
(3 t6) 221-3120
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Perms: Due Upon Receipt
51492/00001
Pax Increment Financing Commission
5/20/96 RPW .80 Work with S. Crystal on Financing Plan and NID;
work on TIF Plan.
5/20/96 VMG 5.30 Conference with B. Wray re status; follow up call
to B. Roudenbush re survey estimates; review
checklist of property owners; review tax parcel
maps for other parcels not on list; call to
Platte County Assessor to verify same parcels;
prepare table of possible additional benefited
property owners; conference with B. Wray re
same.
5/20/96 VMG 7.40 To Platte City, Courthouse, check parcel numbers
for ownership, deed records, prepare check
request for fees, expenses; update chart with
additional possible benefited property owners;
note statement from Platte County Gazette for
notice of request for proposal; proof new
additional names against prior chart.
5/21/96 SC 3.70 Work with J. Moody, B. Wray, et al. re analysis
of NID legislation; revise draft TIF Plan; revise
Financing Plan re NID legislation; review and
revise assessment matrix; review status of
follow-up; attend Board of Aldermen meeting; work
on Ballot Ordinance.
5/21/96 RPW 1.50 Work with S. Crystal on Financing Plan; work with
M. Gore on mapping and property owners.
5/21/96 VMG 1.50 Call to Platte County Assessor re parcel numbers
not on computer; revise chart; brief conference
with SC re status; telephone conference with
surveyor re status of estimates; conference with
RPW re status; call to attorney McGinnis re same;
follow up calls to surveyor, McGinnis, left
message.
5/22/96 SC 4.20 Review and revise draft TIF Plan; preparations
for TIF work session; attend same; review status
of follow-up re Financing Plan, NID legislation,
etc.
ARMSTRONG. TE,-YSD.~LE. SCHL.YFLY ~ D,~.VIS
ArroR~Ets AT L,~~~
FED. LD.43-f_7d0_6
City of Riverside
JUNE 11, 1996
Invoice No,
Terms: Due
61492/00001
313081
Upon Receipt
Tax Increment Financing Commission
$UIT`c ~OO~
234 G R\ND BOULEVARD
K,\vs,~sClrv, Vllssouw 64108
(816j 2^_1-3420
ST. LOUIS. .b115SOL'RI
BELLEVILL E. ILLINOIS
O\~E RL.>ND PA Rt: I:.~N S:\S
5/22/96 RPW 3.60 Work on Financing Plan and work with S. Crystal
on TIF Plan; work on NID changes.
5/22/96 VMG 1.60 Follow up call to B. Roudebush, surveyor;
telephone conference with attorney McGinnis,
telephone message to B. Geiseke re confirming
benefited property; conferences with H. Roudebush
and B. Spann, surveyors re survey estimates;
conference with B. Wray and S. Crystal re same;
conference with B. Gieseke re review of area
maps, property ownership, set up meeting and
prepare charts for use in meeting with Gieseke.
5/23/96 SC 3.80 Meeting with B. Wray re revisions to TIF Plan;
meeting with Paul Pien re status of follow-up
concerning implementation of Financing Plan;
review status of follow-up re same; attend Levee
District meeting re assessment issue.
5/23/96 RPW 3.10 Meeting with Bob Gieske; work on Levee District
assessments; work on NID assessments.
5/23/96 VMG 2.50 Telephone conference with B. Gieseke re meeting,
advise B. Wray, assemble documents for meeting
with Gieseke; meet with Gieseke, H. Wray, make
revisions to charts, mailing list; call to
McGinnis re legal description for surveyor; note
receipt of faxed legal description from McGinnis'
office; review same.
5/24/96 SC 2.80 Review Supreme Court decision re NID; telephone
conference with G. Anderson re same; revisions
to TIF Financing Plan.
5/24/96 RPW 6.50 Work on assessment chart; work on TIF Plan.
5/24/96 VMG 5.20 Conference with B. Wray re status of project; fax
copy of legal to surveyor; review merged/revised
chart of property owners, complete missing
information; compute acreage/square footages;
call to Missouri Supreme Court for recent
decision on NID bands; send legal description to
second surveyor.
ARMSTRONG. TEASD.-ALE. SCHLAFLY BC D~VIS
,~i-CORNEI-S .-~i L.~~~'
FED. LD.33-I'710'_6
SUITE 2000
2335 GRAD BO L'LE ~'4RD
K.~us,~sClr~. Mlssor;w 63108
(816) 2^-1-3320
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
51492/00001
Tax Increment Financing Commission
ST. LO CIS. )A ISSOCRI
BELLE b'ILLE ILLItiOIS
O~'ERL\~D P1RIC F:~uS.SS
5/28/96 SC 3.50 Revise Financing Plan re NID legislation and
Supreme Court decision; work on revisions to TIF
Plan; review status of follow-up.
5/28/96 RPW 3.60 Work on TIF Plan; work on assessments; work on
Financing Plan; work on Public Notice and
calendar.
5/28/96 VMG 3.50 Review survey bid information; call to Hill
Spann; to Shafer, Kline & Warren office, meet
with H. Spann and Pat Liposchak re survey
proposal; review and proof mailing labels for
notices to property owners; order copies of
Argosy deeds; conference with SC and B. Wray re
status, call to A. Daniels re place of hearing;
revise notice.
S/29/96 SC 3.00 Finalize Financing Plan for submission; review
status of follow-up (TIF assessment matrix).
S/29/96 RPW 1.60 Work on TIF Plan and Argosy expansion.
5/29/96 VMG 2.90 Brief conference with B. Wray re publishing of
1st notice of public hearing; revise notice;
draft transmittal to Platte County Gazette with
notice for publishing June 5; conference with B.
Wray re Argosy legal description, Business
Journal articles, pull back editions of Business
Journal to search for and copy articles re
Argosy; call to City and county re sales tax;
memo to RPW re same, brief telephone conference
with A. Jackson re access to Business Journal
articles; review and highlight Argosy research
articles, same to B. Wray; copy article from Wall
Street Journal.
S/29/96 AJ .60 Determine if there are articles available via
Johnson County database; print articles re Argosy
Gaming from Johnson County database and llst of
articles in Kansas City Business Journal via
Westlaw.
;/30/96 SC 3.60 Final preparations re presentation of Financing
ARMSTRONG. TEASDALE, SCHLAFLY BC D?.VIS
' ATTORSETS AT L,1W
FED. LD. 4.-0740'_6 Su1TE 2000
2345 GR.~uo BouLev,~Rp
K,ws,~sClrY, Mlssocw 64108
(816) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
'terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ST. LOLIS. 5115500 RI
BELLEVILLE ILLINOIS
O~'ERL~ND PaR}., ti1N5>S
Plan; meeting with Mayor Rule and A. Daniels re
status of follow-up/preparation of assessment
matrix; review status of follow-up re
implementation o£ Financing Plan.
5/30/96 RPW 1.90 Work on TIF Plan.
5/30/96 VMG 3.50 Continue research of articles on Argosy; copy
articles from K.C. Business Journal; review and
summarize for B. Wray; call to K.C. Business
Journal for missing edition in February; order
copy of same; draft memo; revise to add further
articles.
5/31/96 SC 3.00 Attend meeting with Army Corps re presentation of
Financing Plan; work with P. Pien re status of
follow-up; review revised TIF Plan; work wuth P.
Snowden re Jefferson City.
5/31/96 RPW 2.00 Work on TIF Plan and Exhibits.
5/31/96 VMG 2.20 Fax first notice of Public Hearing to Platte
County Gazette for publishing June 5; advised B.
Wray of same; brief conference with SC; review
financing plan; proof legal description.
232.80 TOTAL HOURS
TOTAL SERVICES
COSTS ADVANCED
5/01/96 Fax Charges, User - 2412, Qty - 15
S/O1/96 Fax Charges, User - 2412, Qty - 15
5/01/96 Fax Charges, User - 2412, Qty - 18
S/O1/96 Fax Charges, User - 2412, Qty - 18
5/01/96 Fax Charges, User - 2412, Qty - 15
S/O1/96 Fax Charges
5/01/96 Fax Charges
/01/96 Copying Expense, User - 7452, Qty - 7
24,187.00
11.25
11.25
13.50
13.50
11.25
45.00
26.25
1.40
ARMSTRONG. TEASD.-ALE. SCHLAFLY c4L DAMS
ATTORNEI~S AT LAW
FED. LD- t_-1=-au'o Su1rE 2000 sr. Locls. ~IissocRl
BELLEVILLE ILLINOIS
2345 GRAND BouLEVaRD
O~'ERL~ND P~RIC. KANSAS
KAUSAS Clrv, VflssouRl 64108
(816) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
X1492/00001
^ax Increment Financing Commission
COSTS ADVANCED
5/01/96 Copying Expense, User - 2412, Qty - 396 79.20
5/01/96 Copying Expense, User - 2412, Qty - 22 4.40
5/01/96 Copying Expense, User - 2412, Qty - 17 3.40
5/01/96 Copying Expense, User - 2412, Qty - 18 3.60
5/02/96 Fax Charges, User - 2412, Qty - 15 11.25
5/03/96 Fax Charges, User - 7452, Qty - 11 8.25
/03/96 Fax Charges, User - 2412, Qty - 3 2.25
/03/95 Copying Expense, User - 2412, Qty - 60 12.00
5/03/96 Copying Expense, User - 7452, Qty - 12 2.40
5/03/96 Copying Expense, User - MCWY, Qty - 10 2.00
5/03/96 Copying Expense, User - 7452, Qty - 35 7.00
5/03/96 Local Mileage/Parking 4/17 3.97
Federal Building
V. MARLENE GORE
5/06/96 Fax Charges, User - 8858, Qty - 1 .75
5/06/96 Copying Expense, User - 7452, Qty - 4 .80
5/07/96 Fax Charges 26.25
5/07/96 Copying Expense, User - 7452, Qty - 48 9.60
5/07/96 Copying Expense, User - 7452, Qty - 4 .80
5/07/96 Copying Expense, User - 7452, Qty - 24 4.80
5/07/96 Messenger Service -Delive r to 10.00
Ann Daniels, City Hall, Riverside.
5/08/96 Copying Expense, User - 8858, Qty - 8 1.60
5/09/96 Fax Charges, User - 2412 , Qty - S 3.75
5/09/96 Postage Charges, User - 9630, Qty - 14 35.28
5/09/96 Copying Expense, User - 2412, Qty - 83 16.60
5/09/96 Copying Expense, User - 7452, Qty - 4 .80
5/09/96 Copying Expense, User - 7452, Qty - 20 4.00
5/09/96 Copying Expense, User - 8858, Qty - 14 2.80
5/10/96 Mileage S/9-Platt e City, MO 16.03
V. MARLENE GORE
5/10/96 Mileage/Parking 5 /7-87th & I43 5 8.93
V. MARLENE GORE
FED- LD. 3.-I"-30'_6
'ity of Riverside
UNE 11, 1996
nvoice No. 313081
arms: Due Upon Receipt
1492/00001
ARivISTRONG. TEASDALE. SCHLAFLY c~ DAMS
A7TORtiF.YS AT L.~~V
SURE 2000
2345 GR,\YD BOULEVARD
KAUS,\sCln, MlssouR164108
(816) 221-3420
ax Increment Financing Commission
COSTS ADVANCED
ST. LO CIS. X11 SSOCRI
BELL E\ILL E. IL LIti015
O\'ERLAND P\RIC I~WS:\j
5/13/96 Fax Charges, User - 2412, Qty - 3 2.25
5/13/96 Fax Charges, User - 8858, Qty - 2 1.50
5/13/96 Copying Expense, User - 8858, Qty - 1 20
8/14/96 Copying Expense, User - 6346, Qty - 220 44.00
5/14/96 Copying Expense, User - 2412, Qty - 22 4.40
5/14/96 Copying Expense, User - 6346, Qty - 27 5.40
/14/96 Copying Expense, User - 6346, Qty - 3 .60
'14/96 Database Search 5/2 83.43
5/15/96 Fax Charges, User - 2412, Qty - 20 15.00
5/15/96 Fax Charges, User - 2412, Qty - 3 2.25
5/15/96 Fax Charges, User - 2412, Qty - 3 2.25
5/15/96 Fax Charges, User - 2412, Qty - 6 4.50
5/15/96 Fax Charges, User - 2412, Qty - 7 5.25
5/15/96 Fax Charges, User - 2412, Qty - 6 4.50
5/15/96 Copying Expense, User - 2412, Qty - 10 2.00
5/15/96 Copying Expense, User - 2412, Qty - 32 6.40
5/16/96 Fax Charges, User - 2412, Qty - 20 15.00
5/16/96 Copying Expense, User - 2412, Qty - 6 1.20
5/16/96 Copying Expense, User - 2412, Qty - 2 .40
5/16/96 Copying Expense, User - 2412, Qty - S 1.00
5/16/96 Copying Expense, User - 2412, Qty - 5 1.00
5/16/96 Copying Expense, User - 2412, Qty - 107 21.40
5/16/96 Copying Expense, User - 7452, Qty - 2 .40
5/16/96 Copying Expense, User - 7452, Qty - 1 .20
5/16/96 Messenger Service-Deliver to 10.00
City of Riverside, Riverside, MO.
5/16/96 Federal Express 4/19 10.85
FEDERAL EXPRESS CORPORATION
5/17/96 Fax Charges, User - 2412, Qty - 3 2.25
5/17/96 Fax Charges, User - 2412, Qty - 2 1.50
5/17/96 Copying Expense, User - 9630, Qty - 17 3.40
5/17/96 Copying Expense, User - 7452, Qty - 14 2.80
X17/96 Copying Expense, User - 7452, Qty - S 1.00
ARYISTRONG. TEASDALE, SCHLAFLY c~ DAMS
ATTORVEt~S AT LAW"
EED. LD. ~1J-C?1U'6 SUITE 2001) ST. LOCIS. YIISSOCRI
23`15 GRAND $OULEVARD BELLE FILL E. LLLIV'OIS
Ob~ERL~ND P:~RK KINSAS
KANSAS Cln, MISSODRI 64108
(816) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
51492/00001
"ax Increment Financing Commission
COSTS ADVANCED
5/17/96 Copying Expense, User - 7452, QtY - 5 1.00
5/17/96 Copying Expense, User - 7452, Qty - 2 .40
5/17/96 Copying Expense, User - 2412, Qty - 13 2.60
5/17/96 Copying Expense, User - 2412, Qty - 11 2.20
5/17/96 Business Meal 5/14 23.50
ROBERT P. WRAY
5/20/96 Fax Charges, User - 2412, QtY - 2 1.50
/20/96 Copying Expense, User - 2412, Qty - 48 9.60
x/20/96 Copying Expense, User - 8858, Qty - 2 .40
5/20/96 Copying Expense, User - 2412, Qty - 22 4.40
5/21/96 Fax Charges, User - 241 2, Qty - 3 2.25
5/21/96 Fax Charges 15.75
5/21/96 Copying Expense, User - 2412, Qty - 20 4.00
5/21/96 Copying Expense, User - 2412, Qty - 146 29.20
5/21/96 Copying Expense, User - 2412, Qty - S 1.00
5/21/96 Copying Expense, User - 2412, Qty - 6 1.20
5/21/96 Messenger Service-Deliv er to 10.00
Greg Bricker @ Geo. K. Baum & Co.,
KC, MO.
5/21/96 Messenger Service-Deliv er to 10.00
Gary Anderson @ Gilmore & Bell,
KC, MO.
5/22/96 Fax Charges, User - 241 2, Qty - 9 6.75
5/22/96 Copying Expense, User - 2412, Qty - 16 3.20
5/22/96 Copying Expense, User - 2412, Qty - 92 18.40
5/22/96 Copying Expense, User - 2412, Qty - 999 199.80
5/22/96 Copying Expense, User - 2412, qty - 144 28.80
5/22/96 Copying Expense, User - 2412, Qty - 24 4.80
5/22/96 Copying Expense, User - 2412, Qty - 68 13.60
5/23/96 Copying Expense, User - 8858, Qty - 12 2.40
5/23/96 Copying Expense, User - 2412, Qty - 27 5.40
5/24/96 Fax Charges, User - 8858, Qty - 3 2.25
/24/96 Copying Expense, User - 7452, Qty - 23 4.60
AR~'~1STRONG. TEASDALE, SCHLAFLY c~C DAMS
ATTORNEYS AT LAW
FED. LD. 4_-1.740.6
SUITE 2()00
2345 GRArrD BOULEVARD
K,wsAS CITY, MISSOURI 64108
(8l6) 221-3420
City of Riverside
JUNE 11, 1996
Invoice No. 313081
Terms: Due Upon Receipt
61492/00001
Tax Increment Financing Commission
ATTORNEY SUMMARY
ST. LO CIS. ~11SSOCRI
BELLEVILLE. ILLI ~~OIS
O~'ERL~VD PA RIC K4~SA5
HOURS RATE AMOUNT
ASSOCIATE
R- Wray 88.90 105.00 9,334.50
ASSOCIATE 88.90 9,334.50
JF COUNSEL
S. Crystal 81.20 125.00 10,150.00
OF COUNSEL 81.20 10,150.00
PARALEGAL
V. Gore 62.10 75.00 4,657.50
A. Jackson .60 75.00 45.00
PARALEGAL 62.70 4,702.50
232.80 24,187.00