HomeMy WebLinkAbout3.b. Bills and Invoices 4 ROSENAOUNT EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: January 17, 2012
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.b.
ATTACHMENTS: Billing Summaries APPROVED BY:
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy Graven 473.05
Invoice #105931
Total 473.05
Kennedy Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
(612) 337 -9300
December 16, 2011
Statement No. 105931
Rosemount Port Authority Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068 -4997
Through November 30, 2011
RS230 -00001 Administration 473.05
Total Current Billing: 473.05
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.
Signature of Claimant
Page: 1
Kennedy Graven, Chartered
200 South Sixth Street
Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
November 30, 2011
RS230 -00001 Administration
Through November 30, 2011
For All Legal Services As Follows: Hours Amount
11/2/2011 CLL Phone call from E. Zweber regarding title issues on Webb 0.35 54.95
property; phone call from S. Moore regarding same
11/7/2011 CLL Exchange emails on Webb covenants; intraoffice 0.70 109.90
conference regarding preparation of documents; review
draft documents
11/7/2011 CBR Intraoffice conference with C LeFevere; phone call to 2.25 263.25
attorney for title company; draft releases
11/8/2011 CLL Intraoffice conference regarding Webb property documents 0.10 15.70
11/8/2011 CBR Scan and copy releases; e-mail to owner and title 0.25 29.25
company; arrange delivery
Total Services: 473.05
Total Services and Disbursements: 473.05