Lockridge Grindal Nauen Invoice and Approval Correspondence — Sea-Tac Airport SAMP, April 2019

This document contains a May 2019 invoice from law firm Lockridge Grindal Nauen P.L.L.P. to the City of Burien for $1,625.00, covering 8 hours of legal work in April 2019 related to the SeaTac Airport Surface Access Management Plan (SAMP), including document review, individual city comments, and Environmental Assessment Modeling analysis. Accompanying emails show City of Burien staff seeking and receiving approval from SeaTac's Director of Community & Economic Development to pay the bill.

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Invoice No. 00004 dated 2019-05-01 from Lockridge Grindal Nauen P.L.L.P. (Minneapolis, MN) to City of Burien for $1,625.00 for 8.00 hours of legal work in April 2019 related to the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Work performed by Jason Schwartz ($175/hour, final document review and additions including individual city comments, 04/12/2019 and 04/20/2019, 5.00 hours total), James Allerdice ($250/hour, Review of Environmental Assessment Modeling, 04/22/2019, 1.50 hours), and Tim Chambers ($250/hour, Review of Environmental Assessment Modeling, 04/22/2019, 1.50 hours). Invoice numbers 07290-0065 and 07290-0066. Approval email chain between Lori Fleming (City of Burien) and Steve Pilcher (Director, Community & Economic Development, City of SeaTac) dated May 14–21, 2019, with Gwen Pilo and Eric Christensen cc’d. Emily Tranter of Lockridge Grindal Nauen sent the final billing version reintegrated into the LGN system. ORG/OBJ# 00251310 410000, Contract #3180203.

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