HomeMy WebLinkAbout3.b. Approval of Bills and Invoices 4ROSEMOUNTEXECUTIVE SUMMARY
PORT AUTHORITY
Port Authority Meeting Date: April 15, 2014
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
Invoice #119297 $ 31.25
2 Kennedy & Graven 1,088.00
Invoice #119298
Total $ 1,119.25
Kennedy & Graven, Chartered
200 South Sixth Street, Suite 470
Minneapolis, MN 55402
(612) 337-9300
March 21, 2014
Statement No. 119297
Rosemount Port Authority
Jeff May
2875 145th St. W.
Rosemount, MN 55068
Through February 28, 2014
RS230-00062 Sale of Land to CDA Senior Housing 31.25
Total Current Billing: 31.25
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
Jeff May
February 28, 2014
RS230-00062 Sale of Land to CDA Senior Housing
Through February 28, 2014
For All Legal Services As Follows: Hours Amount
2/24/2014 CBR Phone call from Kim regarding CDA Senior Living Project 0.25 31.25
closing and plat
Total Services: $ 31.25
Total Services and Disbursements: $ 31.25
Kennedy & Graven, Chartered
200 South Sixth Street, Suite 470
Minneapolis, MN 55402
(612) 337-9300
March 21, 2014
Statement No. 119298
Rosemount Port Authority - Non Retainer
Kim Lindquist
2875 145th Street West
Rosemount, MN 55068-4997
Through February 28, 2014
RS230-00001 Administration 123.75
RS230-00060 Stonebridge Senior Housing 643.50
RS230-00061 Public Senior Center 320.75
Total Current Billing: 1,088.00
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
February 28, 2014
RS230-00001 Administration
Through February 28, 2014
For All Legal Services As Follows: Hours Amount
2/5/2014 CLL Review proposed documents releasing Lot 3, Block 2, 0.75 123.75
Business Park 2nd from declaration and development
agreement; email to E. Zweber; phone call from E. Zweber
email to T. Kuntz
Total Services: $ 123.75
Total Services and Disbursements: $ 123.75
Page: 2
Kennedy & Graven, Chartered
200 South Sixth Street, Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
February 28, 2014
RS230-00060 Stonebridge Senior Housing
Through February 28, 2014
For All Legal Services As Follows: Hours Amount
2/21/2014 RHB Review email from K. Lindquist and W. Johnson regarding 3.90 643.50
development agreement; draft revisions to development
agreement; email to and from K. Lindquist regarding same
Total Services: $ 643.50
Total Services and Disbursements: $ 643.50
Page: 3
Kennedy & Graven, Chartered
200 South Sixth Street, Suite 470
Minneapolis, MN 55402
Rosemount Port
Kim Lindquist
February 28, 2014
RS230-00061 Public Senior Center
Through February 28, 2014
For All Legal Services As Follows: Hours Amount
2/3/2014 CBR Phone call from client, phone call to Greg Gentz. 0.25 31.25
2/4/2014 CBR Emails with surveyor and title - order commitment 0.25 31.25
2/5/2014 CBR Review commitment, email to title and surveyor regarding 0.25 31.25
preliminary plat.
2/12/2014 CBR Emails with client and title, phone call with title regarding 0.75 93.75
plat.
2/17/2014 CBR Save and review supplemental title commitment, email to 0.25 31.25
client and engineers.
2/24/2014 CLL Intraoffice conference regarding recording easement 0.15 24.75
2/25/2014 CBR Letter to Dakota County Recorder 0.25 31.25
Total Services: $ 274.75
For All Disbursements As Follows:
2/25/2014 Dakota County Recorder; Filing fee 46.00
Total Disbursements: $ 46.00
Total Services and Disbursements: $ 320.75