New Search
K&L I GATES <br />Tax ID No. 25 0921018 <br />City of Eugene <br />Attn: Ms. Sue Cutsogeorge <br />Treasury Officer <br />Financial Services <br />P.O. Box 1967 <br />Euirene. OR 97400 <br />1826969 Eugene, City of <br />1826969.00057 GO Street Bonds, Series 2008 <br />For Professional Services Rendered Through January 31, 2009: <br />K&t Gates ttP <br />222 SW Columbia Street <br />Suite 1400 <br />Portland, OR 97201-6632 <br />T 503.228.3200 www.kigates.com <br />February 11, 2009 <br />Invoice Number: 1928018 <br />Page 2 <br />H.W. Rogers <br />Date Atty Hours Amount <br />Description of Services <br />11/06/08 HWR 0.30 111.00 <br />(Eugene/GO Streets) Review emails re: schedule; <br />review prior resolution and send out to working <br />group for comment <br />11/07/08 JBC 0.20 48.00 <br />Re: Bonds for Street Improvements - review <br />reimbursement declaration prepared by S. <br />Cutsogeorge and provide comments. <br />11/07/08 HWR 1.30 481.00 <br />(Eugene/GO Streets) Participate in telephone call <br />on structure of and schedule for transaction. Draft <br />revised sale resolution and send to working group. <br />11/10/08 HWR 0.40 148.00 <br />(Eugene/GO Streets) Review RFP and send email <br />with comments. Additional emails on use of LIBOR <br />option <br />11/10/08 ZMTS 0.20 21.00 <br />For City of Eugene General Obligation Bonds, <br />Series 2008 (Streets), 1826969.00057: Review <br />statutes pertaining to conduct of elections and <br />obtain form canvass/determination of election <br />results; related emails with bond counsel. <br />11/11/08 ZMTS 0.30 31.50 <br />For City of Eugene General Obligation Bonds, <br />Series 2008 (Streets), 1826969.00057: Review <br />drafts of bond resolution, reimbursement <br />declaration, emails regarding next steps; obtain <br />copy of resolution delegating City Official authority <br />to make reimbursement declarations. <br />.11/14/08 HWR 0.80 296.00 <br />(Eugene/Street Bonds) Telecon re: line structuring / <br />This invoice reflects fees and costs not previously billed. Past due balances, if a <br />ny, will be shown on a separate statement of account at the beginning of the <br />next month. Payment is due in U.S. dollars upon receipt. Funds may be wired to <br />our account number 153557906580 USBank, Private Financial Services, 1420 <br />51" Ave. Suite 2100, Seattle, WA 98101, ABA Routing Number 125000105. <br />