HomeMy WebLinkAbout3.c. Approval of Bills and Invoices 4ROSEI\40U1\rr EXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: March 18, 2014
AGENDA ITEM: Bills and Invoices AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Deputy Director AGENDA NO. 3.c.
ATTACHMENTS: Billing Summaries APPROVED BY:
Pa)
RECOMMENDED ACTION: Motion to approve bills and invoices.
The following invoices and obligations are submitted for approval:
1 Kennedy & Graven
Invoice #118724 $ 1,269.41
Total $ 1,269.41
Kennedy & Graven, Chartered
200 South Sixth Street, Suite 470
Minneapolis, MN 55402
(612) 337-9300
February 20, 2014
Statement No. 118724
Rosemount Port Authority- Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through January 31, 2014
RS230-00001 Administration 330.66
RS230-00060 Stonebridge Senior Housing 866.25
RS230-00061 Public Senior Center 72.50
Total Current Billing: 1,269.41
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
January 31, 2014
RS230-00001 Administration
Through January 31, 2014
For All Legal Services As Follows: Hours Amount
1/10/2014 CLL Phone call from T. Kuntz regarding title issues on 0.35 57.75
properties in business park
1/15/2014 CLL Review business park documents and covenants; phone 0.35 57.75
call to E. Zweber regarding same
1/24/2014 CLL Review redevelopment agreement and declaration 1.30 214.50
documents for business park and Gruett Labriola
Partnership; phone call to E. Zweber regarding same;
phone call to T. Kuntz regarding same
Total Services: $ 330.00
For All Disbursements As Follows:
Postage 0.66
Total Disbursements: $ 0.66
Total Services and Disbursements: $ 330.66
Page: 2
Kennedy & Graven, Chartered
200 South Sixth Street, Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
January 31, 2014
RS230-00060 Stonebridge Senior Housing
Through January 31, 2014
For All Legal Services As Follows: Hours Amount
1/5/2014 CLL Email K. Lindquist regarding change to development 0.35 57.75
agreement
1/13/2014 RHB Draft revisions to development agreement; phone call with 4.90 808.50
K. Lindquist regarding same; email to K. Lindquist
regarding same
Total Services: $ 866.25
Total Services and Disbursements: $ 866.25
Page: 3
Kennedy & Graven, Chartered
200 South Sixth Street, Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
January 31, 2014
RS230-00061 Public Senior Center
Through January 31, 2014
For All Legal Services As Follows: Hours Amount
1/29/2014 CLL Intraoffice conference regarding title problem 0.25 41.25
1/29/2014 CBR Phone call to Kim Lindquist; intraoffice conference with C 0.25 31.25
LeFevere; review survey; e-mail to client; obtain and review
underlying plats
Total Services: $ 72.50
Total Services and Disbursements: $ 72.50