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Home My WebLink About3.b. Bills and Invoices , � ' CITY OF ROSEMOUNT EXECUTIVE SZTNIlKARY FOR ACTION PORT AUTHORITY MEETING DATE: APRIL 5, 1994 AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION: CONSENT PREPARED BY: JOHN MILLER, AGENDA NO. ECONOMIC DEVELOPMENT COORDINATOR 3 .B. ATTACHI�IENTS: BILLS AND INVOICES, APPROVED BY: CORRESPONDENCE FROM LINDQUIST The port authority has received the following bills and invoices for payment. 1 . SEH, Inc. (business park engineering) $ 4, 464 . 03 2 . Minnesota Department of Trade and Economic Dev. (class for John Miller) $ 695 . 00 3 . Boardroom Classics (book) $ 29 .97 4 . Fluegel, Moynihan, and Miles (legal services) $ 3, 474 .43� � a-C�� , �� l 5 . Lindquist and Vennum (legal services) $12, 005 . 75 You will note that the Lindquist and Vennum bill is rather large. In January I was contacted by Lindquist and advised the port authority had paid only a portion of an April 1993 invoice. It was also about this time that Lindquist implemented, in their words, " . . .new computer software for our billing department. " Because of these changes, it has taken some time for Lindquist to get to me enough information to present to the commission justifying the rather large payment. As the attached correspondence shows, this payment brings the port authority to a current status . The only work being completed by Lindquist at present is from the continuing claims of the Streses for loss of rental income as allegedly caused by the condemnation activities previously initiated by the port authority. RECOI�Il�SENDED ACTION: Motion to approve bills and invoices as submitted. PORT AUTHORITY ACTION: Y ` t i 1 NVO►CE - 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL,MN 55110 612 490-2000 800 325-2055 - ARCHITECTURE • ENGINEERING • ENVIRONMENTAL • TRANSPORTATION March 23 , 1994 Invoice No. 21992 Project No. AROSEM3164 . 02 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2875 145TH STREET WEST ROSEMOUNT MN 55068 Fcr: PREPARATION OF PRELSMINARY AND FINAL PLAT FOR BUSINESS PAFtK Professional Services for the period ending February 26 , 1994 ------------------------------------------------------------- Professional Personnel Hours Rate Amount PROJECT MANAGER SIMONS, DAVID 31 . 5 69 . 22 2 , 180 . 57 SENIOR TECHNICIAN EVERSON, ALLAN 29 . 5 61 . 95 1 , 827 . 67 OLSON, STEPHEN 2 . 0 53 . 11 106 . 21 SURVEY CREW CHIEF SMITH, JEROME 2.0 63 . 49 126 . 98 WORD PROCESSOR HANSON, CLARICE 1 . 5 42 .41 63 . 61 ORF, TAMARA 2. 0 35 . 84 71 . 67 Totals 68 . 5 4, 376 . 71 Total Labor 4, 376 . 71 Reimbursable Expenses EMPLOYEE MILEAGE 33 .40 COMPUTER RENTAL 27 , 67 WORD PROCESSING 26 .25 Total Reimbursables 87 . 32 87 . 32 Total this Invoice $ 4 ,464 . 03 Cumulative Billings Current Prior Pds To-date Labor 4, 376 .71 17 ,884 . 02 22,260 . 73 - Expenses 87 . 32 2 ,506 . 23 2,593 . 55 �"� Totals 4,464 .03 20 , 390 . 25 24,854 . 28 SHORT ELLIOTT HENDRICKSON INC. MINNEAPOLIS,MN ST CLOUD,MN CHIPPEWA FALLS,WI MADISON, WI � � . MISCELLANEOUS FORM- FOR PROJECT TIME & EXPENSE RECORD g us�►.�.�ss P�d?K CLIENT: �asE�►�rovr�T PROJECTNO. fr��S�►� 3�b9-.a2 PN. `i4 ADDRESS: (If Applicable) EMPLOYEE'S NAME: T�A�/ i a F, s,►�� o N s PAYROLL ENDING D�ATE: ❑o � � b 9 ¢ _ MILEA��>AND/OR DESCRIPTION-?Tt D&TA.,IL-Or WORK D�+JNE MM/DD/YY HOURS EXPENSES AS TT SHOULD APPEAR ON CLIENTS INVOICE: #��P�R-�D f4-DDr'r'7oN�t� �/�A-�--r�vT- oF b �Jl.F' q+ a..S- Go sTs p� .TON� IM r�L�S �cP�ES T OF �. II , �R�pfhF'-�H7 o n� fo+e- A,v D �-�„�p�� o��is��'f� 3,S �z,3 s ihiG� �-r' Po� AvT�}eR-rt�J �7�NG, m�0� P�P_.65.E�1 T�-�r a D nl Co sT5 fYr ?�N`N's �----- r-- ' � �.��s7-. ��PA kr9-77on� �o(Z �{-NL' �T7�.v0�¢�vGE oa I� /q 4 S�� S 1�-,3� 1'✓)i�-F.ft6�` A--T R�R-�- A'�'h`I�a 2�Ty wvP K-st�oP t1s �v�-r�0 b y t�E�+/rN u . USE SEPARATE LINE FOR EACH PIiOJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE S EH-12J16/91 ` � . MISCELLANEOUS FORM- FOR PRO,TECT TIME & EXPENSE RECORD g�s,N�ss P� CLIENTI': �ZtjS��^'iovn�� PROJECT NO. �--I�s�m3�f,�,a�- PN , 6� ADDRESS: (If Applicable) EMPLOYEE'S NAME: ��}-v► D �. s i ►�o�1�' PAYROLL ENDING D�ATE: 0 2 � 6 `� 4- MILEAGE�ND/OR DE�^_RIPTION-I:Y DE�'AIL-O�WORK DONE MM/DD/YY HOURS EXPENSES AS TT SHOULD APPEAR ON CLIENTS INVOICE: 0 2,/�6�'Q � �,S --- �N+y� Pc�-T� �R_EP�-A�n at� fo-(�- (P�� z�• C��/l7/9+ /, � -- 0�/21��'4- �,s — o�/aa �¢ �,o — o z.3" a .o _' USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE SEH-12I16/91 ' ' _ MISCELLANEOUS FORM- FOR PROtJECT TIME & EXPENSE RECORD a I�V S . PA-R-K CLIENT: �-vs�rnbv,v7- PROJECT NO. �- -i�s� 3 r6 4, o� Ph • a+ ADDRESS: (If Applicable) EMPLOYEE'S NAME: ��lD �, S/rnoNS PAYROLL ENDING D�ATE: b Z � � q ¢. MILEAGE AND/OR DE,�CIZIPITQ'N-IN DEi'AI�-Or WORK D1)NE MM/DD/YY HOURS EXPENSES AS IT SHOULD APPEAIt ON CLIENTS INVOICE: �E�Pfl�p GoST E-S?7wM�-S. -Fo� o�/�z�/ �¢ �.,o — 14vs�►��s� P,4-R-K P� Of.�✓�toPr�s�� $ �q-✓�. Fo o r r3�'?o �►�.� R-�..�vo�o r��,N�- wrnt ��rr 4�0 3�9¢ ¢.b S'�f ON GoSTS fb� Bvs irESS P�'R-K oa�o�fq4 1 o P�� W,,N��-s o� ' � y�S7�D S �r►�E�7�/� �D Pl�.�d 774'B 1,� O� GoSTs oa og �- I,o — �o �r �ro a�r�� rr►u.t� ,�` °�Io/9� �.o — H�S 2�-4�v€ST �✓�7'H �n/n�v�s . PR�VA�noN oF A�D�noNR� CosT ��11�94' D.5 —' IjF��``'dau'NS A'T �Dh�Ns R-��p�JEST' E-,� /�IS C-�S S I pN w I 7�f /Cf�v/�✓ �4�-s z L. � USE SEPARATE LINE FOR EACH PROJECT DESCRIP'TION WHEN MORE THAN ONE APPLIES ON SAME DATE S EH-12/16/91 � MISCELLANEOUS FORM FOR PRO,TECT TIME & EXPENSE RECORD CLIENT: ; � ,r ' : ;, � PRO ECT NO. ,�'J�,�/y�/� ,0 1 �' I � �, ADDRESS: (If Applicable) � � �� EMPLOYEE'S NAME: C��/��CL-'i� �/.f�`�'cf�.� PAYROLL ENDING DATE: � a � � MILEAGE AND/OR DESCRIFTION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS E�ENSES AS TT SHOULD APPEAIZ ON CLIENTS INVpICE; Z l CD �, D Y�'.�'i�� _o� �n�A� _P�.Asr . ald I ��-� F-o R. P+�sE _ � ► a aa �l.o a a� �,o d a� a ,� � �-/�t� ��o USE SEPARATE LINg gpR EACH pROjECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE SII-i-12116/91 - MISCELLAI`1EOUS FORM FOR PRO.TECT TIME & EXPENSE RECORD CLIENI' G•�'%�>�'��%� PROJECT NO. /i�0�E/�')�/(��.Da P'� � 9 ADDRESS: (If Applicable) �. , , EMPLOYEE'S�NAME: � . _f:��.c�... �-'��-t ;� PAYROLL ENDING DATE: O a I a � � MII.EAGE AND/OR DESCRIpTTpN_IN DETAIL-OF WORK DONE MM/DD/YY HOURS EXPENSES AS IT SHOULD APPEAR ON CLIENTS INVpICE; � a1 �P-�P A�K-�-� Go s7- Estr wt t�s -FoR 1� �, � �N£ �-3 R 9¢ M�ri"�G- r� F S y-A-Ff _. _. _. f++nJ A-- -_7-11�£ _?.-g-4.q ✓Y�F.�wi o USE SEPARATE I,INE FOR EACH PROJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE SII-i-12I16/91 � � MISCELLANEOUS FORM FOR PRO,TECT TIME & EXPENSE RECQRD CLIINT: •��,�"�<=f� PROJECT NO. f��/��%��DZ ��• 6 q ADDRFSS: (If Applicable) EMPLOYEE'SNAME: �:, ; ' � ; �� '-C �J:!� PAYROLL ENDING DATE: � � � � q MILEAGE AND/pR DESQZIPITON-IN DETAIL-OF WORK DONE MM/DD/YY HOURS E7Q'INSES AS TT SHOULD APPFI�R ON CLIENTS INVOICE: �/�J � f(� �''/!�� N14-L_ �`�,}}r(` �/f S � �- -SICsN/N G jZE�ST�-�D L—�?N� S�R��-yc�- USE SEPARA'I'E LINg gOR EACH PROJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE SII-I-12/16/91 , . MISCELLANEOUS FORM � FOR PROJECT TIME & EXPENSE RECORD CLIENT: �os�,-r .�,:,,� ��„ PROJECT NO. � �dSL"� �/L y d�— �� ADDIZFSS: (If Applicable) EMPLOYEE'S NAME: C� i(�t.�c�. ��,.�S� PAYROLL-�NDING DATE: (� �. � a 9 y NIILEAGE AND/OR DESCRIPITON-IN DETAIL-OF WORK DONE MM/DD/YY HOURS FJQ'EEI�iSES AS TT SHOUL,9 APFEAR ON�^.LIEN'TS ii�l'VOICE: 2� a/�o��- � � �� c� �� z ` � � 9 �� USE SEPARATE LINE FOR EACH PROJECT DESCRIPT70N WHEN MORE THAN ONE APPLIES ON SAME DATE S EH-12/16/91 . MZSC��LA.N�O�[JS �ORM- - �OR � PROJ�CT 'X,YM� & �XP�NS� RECORD CLIENT: ��(Y'r>r, �°'-�, �-�t�PJ PROJECT I�tO. i� '�G�.��.3�t��•�d, v�. �+ ADDRFSS: (If Applicable) EMPLOYEE'S NAME: ��.�^�'r�'1,,;,1 �Y � PAYROLI. ENDING DATE: 1� �., 1 � r� t� MILEAGE AND/OR DESCRIP'TION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS EXPFNSES AS TT SHOULD APPEAR ON C:ZIIIVTS IIVVOICE: � -(�'_�..�'r!�;� ..;> P�-iR.�..�+V�� (�.�"e.:✓?�I,_t�-� , 1/3 I /`l 4' ��-�i-�s�-� � : �-►"Y� t.r� ��`r�-�� ,� - 'la� a m�e��.� � �_e�'r`�p f� J�l�..t� '--f�+r�r' G� - �-�� .S r�. : �u:�r_� �t�;�_rc� USE SEPARATE LINE FOR EACH PROJECT DESCRIP'TION WHEN MORETHAN ONE APPLIES ON SAME DATE S Ll{ -12J1 G/91 ; . MISCELLANEOUS FORM- FOR PROtJECT TIME & EXPENSE RECORD CLIENT: �t}�-�''��G�t�.�", �-�fN PROJECT NO. �`CLf�4�'i.::,1(,��.��, PN • °►4- ADDRFSS: (If Applicable) EMPLOYEE'S NAME: __ �TU�Y':r�r�.� � ��'� PAYROLL ENDING DATE: (� � � �� MII,.EAGE AND/OR DESCRIPT'ION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS E?�ENSES AS TT SHOULD tiPPEAR ON CLIEN'TS INVOICE: �0',j�fi n�l�Y`..;�' 1�;��'.�.r�� !��-�dG �/r4/94- �- �5-�� r�., �� r� � ,(yl,�} � J(�-t� �.{i` �/" �/� a /q 4- a�- I g��' � `� ' " :.�o �u,a,.�G -��,.ct.:c �fr-tJ USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE SEH-12/16/91 MINNESOTA DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT .''.. ..'� �a��onomi�OP.� • G • 500 Metro Square :,,c �°o: 121 7th Place East �� 9� Saint Paul,Minnesota 55101-2146 USA :�', ~: �o ,�. y.. M3rCh 22� 1994 '��•�;2daae1��a;' ... . John Miller City of Rosemount 2875 West 145th Street Rosemount, NIId 55068 Dear John: Congratulations on successfully completing week three, ED 202 Real Estate Finance, of the National Development Council Economic Development Finance Professional Certification Course. After all of your hard work, it's not too soon to begin gearing up for the final course ED 300 The Art of Deal Structurina. Please confirm your registration for week four by completing the enclosed form and return it by the registration deadline of April 4, 1994. ED 300 The Art of Deal Structurinq May 9-13, 1994 The instructor for week four will be John Downs. If you remember, John was here for week one with Nelson Bregon. Also, depending on the response, I will be trying to schedule some type of reception (victory celebration) for Wednesday evening once we�ve completed the homework assignment. Week four will be held at the Sheraton Minneapolis Metro.dome at 1330 Industrial Boulevard, Minneapolis, MN 55413 . If you plan on staying at the hotel, be sure to make your reservations (612-331-1900) as soon as possible, due to the limited number of rooms reserved at the discounted rate. If have not received your test scores for ED 202, please notify me and I will contact NDC on your behalf. If you have any questions regarding the NDC course or other DTED programs, please feel free to contact me at 612-297-1168 or 1-800-657-3858. Sincerely, c' �—`--�1�_.�,�,�%�-� � � E ene E. Goddard Development Representative 4```.��.. . An Equal Opportunity Employer March 22, 1994 INVOICE ED 300 The Art of Deal Structuring Niay 9-18, 1994 Amount Due $695.00 Please make check payable to the Minnesota Department of Trade and Economic Development and mail to the address noted above by April 29, 1994. Thank you. t . .._ �..__ _. .. ,. i _ ,_ . � , � �: `� ■. , � Boa��Qo�� cr�;sslcs .. - -� . �= =�� x �� _.::. ��11VOICe � P0 Box 17014•Des Moines,.IA 50336-iDi4 �RETURI�I'CHIS INVOICE WITN YOUR CHECK-FOR FROPER'CREDIT. , . -_, ;�Make checks payabie to B�ARDROOM CLASSICS_ _,. _ � M, �,._ , _: ;. r ; _ , ,,. . _ .:� . .� : ; � ,. � �179R5800�021 ' � � :.Y . _ .. .... .,. -,_ .._.._.. w..,.—.,—.....,-. a .. ,.w.�..��...., w .�,.a.w.�» r_� -.,. .. ..�.. 370044082253659 500 1UU1�0�299700U09994i16 � -�; _ .... _ ��01�[]U401�i�'Book �Of Bus�iness Sea�ets� 29 .97 � � � � � ;; �;� � . . � �� , 7 ��. �� , - - �Shi �� in �� E Handling� 0 .0� �� 550742591 8214 _ PP g ,� , a ✓37-�04-408225365-9i bpm-2-21 � � �John Miller . : � �� , � �� 287�5�� 145th St W � ��.� � � � ��PAYMENT. DUE NOW �: $ 9. 99 � Box 5b� . . . . ' 0= :You `May Pay - : . � � � � Rosemount��MN �55068 � ��TOTAL BALANCE � `�� 29.97 � A,ttorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 FLUEGEL MOYNIHAN & [v�ILES, P.A. Fax612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF 2875 145TH STREET WEST ROSEMOUNT, MN 55068 March 10, 1994 FOR PROFESSIONAL SERUICES RENDERED THROUGH FEBRUARY 28, 1994: RE: PORT AUTHORITY R06800-0020 02/O1/94 REVIEW AGENDA: (.50}; ATTEND RPA MEETING: (2.25) 02/03/94 REVIEW ASSESSMENT AND IMPROVEMENT ALTERNATIVES: (.83); ATTEND ASSESSMENT AND IMPROVEMENT MEETING WITH MILLER ET AL: (2.50) 02/09/94 TELEPHONE CONFERENCE WITH WASMUND REGARDING MARKETING COMM. AND MULLER THEATRE: (.17); TELEPHONE CONFERENCE WITH MILLER REGARDING � RESTRICTIVE COVENANTS: (.08) 02/10/94 REVISE PROTECTIVE COVENANTS FOR BUSINESS PARK: ( .50); MEMO TO RPA: (.17); MEETING REGARDING BUSINESS PARK IMPROVEMENTS: (2.25); REUIEW SEH IMPROVEMENT MATTERS: (.67) 02/15/94 REVIEW RPA MEETING AGENDA: (.58); RPA MEETING: (2.25) 02/18/94 TELEPNQNE CONFERENCE WITH CARROLL REGARDING 2/21/94 RPA MEETING AND MISCELLANEOUS: (.25) 02/21/94 REVIEW AGENDA AND PREPARE FOR SPECIAL RPA MEETING: (.92); REVIEW SEH OPTIONS: (.50); MEETING WITH CARROLL: (.48); ATTEND SPECIAL RPA MARKETING MEETING: (3.25) 02/22/94 TELEPHONE CONFERENCE WITH MILLER REGARDING PEER ISSUE: (.25); REVIEW PEER SETTLEMENT CONTRACT AND PREPARE ALTERNATIVE STRATEGY: (.75); REVISE PROTECTIUE COVENANTS: (.25); MEMO TO WIDSTROM REGARDING PROTECTIVE COVENANTS: (.08) 02/24/94 TELEPHONE CONFERENCE WITH MILLER REGARDING PEER ENVIRONMENTAL PROBLEM: (.25); ANALYSIS OF PEER Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 FLUEGEL MOYNIHAN & MILES, P.A. Fax612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF March 10, 1994 LIABILITY (1.25) 02/25/94 REVIEW CONTRACT DOCUMENTS ON PEER ENVIRONMENTAL: (.67) ; TELEPHONE CONFERENCE WITH ALLGEYER REGARDING PEER: (.33); MEETING WITH PEARSON REGARDING RPA AND CITY COUNCIL DEV. CONTRACT: (.42) 02/25/94 TELEPHONE CONFERENCE WITH WASMUND REGARDING RPA AND CITY DEV. CONTRACT Q2/28/94 TELEPHONE CONFERENCE WITH SIMONS REGARDING BUSINESS PARK PLAT: ( .08); RPA MEETING REGARDING BUSINESS PARK: (4.0) TOTAL LEGAL FEES: $2,354.40 EXPENSES: � $0.00 TOTAL BILL AMOUNT $2,354.40 BALANCE FORWARD $1,120.03 AVAILABLE CREDIT $0.00 TOTAL AMOUNT DUE $3,474.43 THANK YOU. WE APPRECIATE YOUR BUSINESS! Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 FLUEGEL MOYNIHAN & MILES, P.A. Fax612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF 2875 145TH STREET WEST ROSEMOUNT� MN 55068 March 10� 1994 FOR PROFESSIONAL SERVICES RENDERED THROUGH FEBRUARY 28� 1994: RE: MULLER FAMILY THEATRES R06800-0087 02/O1/94 TELEPHONE CONFERENCE WITH RON WASMUND REGARDING MULLER CHECK CONCERNS: (.08) ; REVIEW MILLER CORRESPONDENCE: (.17) 02/08/94 TELEPHONE CONFERENCE WITH BOB MULLER AND NEGOTIATION OF PURCHASE CONTRACT: (. 75); TWO TELEPHONE CONFERENCE'S WITH TYSON REGARDING PURCHASE CONTRACT: (.67); TELEPHONE CONFERENCE WITH CARROLL REGARDING STATUS OF MULLER PROJECT: (.33) 02/17/94 REVIEW TYSON LETTERS REGARDING SECURITY AND BUSINESS PARK SITE: (.17); RESEARCH REGARDING LIABILITY FOR LOST CASHIERS CHECK (.92) 02/18I94 TELEPHONE CONFERENCE WITH MULLERS REGARDING THEATRE STATUS AND PLANS: (.33); TELEPHONE CONFERENCE WITH TYSON REGARDING CASHIERS CHECK AND PURCHASE CONTRACT: (.33) ; REVIEW PROPOSED PURCHASE CONTRACT CHANGES: ( .42); TELEPHONE CONFERENCE WITH WASMUND REGARDING CASHIERS CHECK: (.17) 02/21/94 PREPARE LETTER TO TYSON REGARDING CASHIERS CHECK: (.33); PREPARE LETTER TO TYSON REGARDING PURCHASE CONTRACT: (.42); MEETING WITH TYSON REGARDING PURCHASE CONTRACT: (.25) 02/22/94 TELEPHONE CQNFERENCE WITH TYSON REGARDING PRICE, PROTECTIVE COVENANTS AND PURCHASE CONTRACT: (.25) 02/22/94 PREPARE OUTLINE FOR MULLER CONTRACT: (1.25); TELEPHONE CONFERENCE WITH PEARSON REGARDING MULLER DEV. CONTRACT: (.08) 02/23/94 PREPARATION OF MULLER DEV. CONTRACT Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 F LUE GE L MOYN I H A N & M I L E S, P.A. Fax 612-438-9775 Donald J. Fluege] Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT� CITY OF March 10, 1994 02/28/94 MEETING WITH TYSON AND M. MULLER REGARDING BUSINESS PARK AND THEATER: (.17); PREPARE REVISIONS TO PROPOSED PURCHASE CONTRACT: (.33) TOTAL LEGAL FEES: $1,031.25 EXPENSES: $0.00 TOTAL BILL AMOUNT $1,031.25 BALANCE FORWARD $562.50 AVAILABLE CREDIT $0.00 TOTAL AMOUNT DUE $1,593.75 THANK YOU. WE APPRECIATE YOUR BUSINESS! , �ttorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 FLUEGE L MOYN I H AN & MI LE S, P.A. Fax 612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF 2875 145TH STREET WEST ROSEMOUNT� MN 55068 March 10� 1994 FOR PROFESSIONAL SERVICES RENDERED THROUGH FEBRUARY 28, 1994: RE: KERRY JOHNSON OFFICE BUILDING R06800-0088 DEVELOPMENT 02/O1/94 RESEARCH REGARDING JOHNSON RIGHTS: (.75); TELEPHONE CONFERENCE WITH CARROLL REGARDING JOHNSON PROJECT STATUS: (.33) TOTAL LEGAL FEES: $135.00 EXPENSES: $0.00 TOTAL BILL AMOUNT $135.00 BALANCE FORWARD $0.00 AVAILABLE CREDIT $0.00 TOTAL AMOUNT DUE $135.00 THANK YOU. WE APPRECIATE YOUR BUSINESS! , � 4200 IDS C�tER IN DEtavER � SO$OUTH EIGHTH STREET LINOOUIST,VENNUM$(iHRISTENSEN MINNEAPOUS,MINNESOTA SS4OZ-2LO5 600 17ni S�aEET.SUrtE 2125 LINDQUIST &VENNUM TELEPHONE:612-371-3211 0�.��2-�� Fnx:612-371-3207 TetFpEan�e 303-5735900 ArroaNEvs Ar Law RICFIAFiD T.OSTLUND 612-371�256 March 28, 1994 VIA FACSIMILE Mr. John Miller CITY OF ROSEMOUNT 28?5 - 145�h Stre�t T�est Rosemount, MN 55068-0510 Dear John: As requested, this is to inform you that for work performed through December 31, 1993, Rosemount Port Authority owes Lindquist & Vennum the sum of $12, 005.75. I believe you are in possession of all of the invoices for these services, as well as the payment schedule we prepared to summarize the billing and payment history in these matters. If further information is needed to process payment, please let me know. Very truly yours, NDQUIS NUM . Ric ard T. Ostlund RTO/mjw �__ , Rosemount Port Authority File No. 434124 Lindquist & Vennum Outstandin� Balance Invoice Invoice Matter Invoice Payments City of A/R or No: No. Amount Rosemount" Balance Payment ' Check Date 02/19/93 90895 .0001 $ 8,628.45 .0002 7,819.95 $16,448.40 $16,448.40 03/08/93 $16,448.40 29561 -0- 04/12/93 92449 .0001 $ 3,441.67 .0002 7,690.93 $11,132.60 $11,132.60 OS/07/93 $11,132.60 29990 -0- 04/21/93 93006 .0001 $ 1,503.31 .0002 7,338.85 $ 8,842.16 $ 8,842.16 06/18/93 $ 2,007.50 30353 $ 6,834.66 OS/20/93 93987 .0001 $ 2,354.75 .0002 8,377.99 $10,732.74 $17,567.40 06/18/93 $10,732.74 30353 $.6,834.6b 06/23/93 95401 .0001 $ 42.00 .0002 2,214.30 $ 2,256.30 $ 9,090.96 07/22/93 $ 2,256.30 30615 $ 6,834.66 Invoice ' Invoice Matter Invoice : Payments City of AJR ' ar Noi No. Amount Rosemount Balance 'Payment Check I�ate 07/23/93 96415 .0001 $ 187.50 .0002 3,721.85 $ 3,909.35 $10,744.01 09/09/93 $ 3,721.85 31026 $ 7,022.16 08/21/93 97470 .0001 .0002 5 941.75 $ 5,941.75 $12,963.91 09/23/93 $ 5,941.75 31145 $ 7,022.16 10/12/93 99202 .0001 $ 155.80 .0002 7,175.38 $ 7,331.38 $14,353.34 11/19/93 $ 7,331.18 31608 $ 7,022.16 12/20/93 101648 .0001 $ 1,829.75 .0002 446.00 .0003 1,623.04 $ 3,898.79 $10,920.95 O1/06/94 $ 446.00 32017 $10,474.95 O1/24/94 102635 .0001 $ 349.38 .0002 1,181.42 .0003 0.00 $ 1,530.80 $12,005.75 Total $72,024.07 $60,OI8.32 12 005.75 �:T � °`,�'c""P,ZS�r'�Ut:' --�" ��r.;_;��:- ��. _=_-_._.:-_- 12097H LINDOUIST AND VENNUM 029561 ....._��._ --_ -- - -- __. __.. __ . �- ._ 9PJ895 02/19/93 0031 IN0083201 ARMORY—RELOCATING BUSINESSES 16 ,448.4 -__ -� ,. _ -_:;:: . . ._��;< T-. -'_`."r'.`* `CHEC1�;=TOTAL, **** 16 , 448 .40 ------------,_,��--- �.,..�....� -------------------��-�---------------- — --- -- -----_,:,�-:.�..�.�.��-- ,o• �.. i r-... � [ .._..., __ _ - � �� r'- r� reA�.....^.r •. �vvvv7�: . � -H=�I--T3TiT�6FN.. ,•:c:.•.-:_ e w.a ' v ��i..�.^ r. . .. i�:�G�...�.�.:+�.:::.� `�Vf �: � ..._._........?n�....._..Cit'--'- _ . . r �,-��__ fd29561 �"-_ 1-�. .j.- '.'._ - • '.. �1`. �� . -- -- - - . _-_-- �_� :N7.,,_r: - — _F'.;,s-anvqesev�r--�-nr'+—. �..._=�.i�J�.. i��..��_..� �- - ''T .. .. _. ., C' _ '�-- ' 29561 03/04/93 �*16 ,448.40 �,.Y• SIXTEEN THOUSAND FOUR HUNDRED FORTY—EIGHT AND-------------------- 40/100 DOLLARS T;,jH= LINDOUIST AND VENNUM ' �F�-� 4200 IDS CENTER � � �/� ,` � " MINNEAPOLIS , MN 55402 ..... .....,._., .�................._.�.�.�.,,_,-.....o._�..�.,...�....�� ....�...r.� ._........_...._..._. ..__.: ,�.n �ncr , ,.. .•no � ❑n❑ � , ��■ �n.�.n� � .., ��. CITY, OF ROSEgdpL�pLt �� . p.Q.Evn J�Q =��Er.�,�ur,r.�r;;��_Qy�- 12H970 L DOU T AND VENNUM 02ggg0 �....,'.'t P:�' �..�..rj!rc�.'t . � .. ., C, ._ P.O.Np _ . � CE.�_.-..,'� , . FEE 'S 02/25/93 pg57 IN0166101 AL FEE'S E.B . -MCDONOUGH PRO 16 ,H52 . 4 FEE'S 03/31/93 Qg57 IN0166?_B1 LEGAL SERVICES MCDONOUGH CASE 1 , 350 .0` 92449 03/22/g3 gH57 IN01603f�1 ACOUISITIONS & RELOCATIONS 11 , 132 .6t 8��, / 3��.�� 9 �y�� o�s/ ./3 9 a�� 9� �b �� /350� 1 y�l� �_/ . �4� ll /3�.C� C1�eh� 1 v 1 �l� �a �=C T:.X no.31-G005�07 MINNESOTA TAX EXE�v�T ih��K,,:TOTAL_.**** ZH, 535.0H ��`�� v• 4i1GJ�0�� NCvOU1VTS 7MEFh'STP,T`�E .. .. � i5•3^ __-__--�-___- CM_�h 1 � �. r � �:;,�_�:�,��:-,�:� �� 029990 ` PfiYABL� 2��;5145:i� S'. WES� o ��J.EO;; �1Q Rv^SE:�10UP.i.t��I�NESCTti ��068-a9g- �� •� DAT"c 29990 04/28/93 �*28 ,535.08 PAY TWENTY EIGHT THOUSAND FIVE HUNDRED THIRTY-FIVE AND-------------- - 08/10fd DOLLARS ror►+e LINDOUIST AND VENNUM cHechvoioaareRsoonnrs ORDER 4200 IDS CENTER oF MINNEAPOLIS "1AVOR , MN 55402 . TncF _.' q ��'0 2 9 9 9 0��' �:0 9 L 9 0 9 2 i 7 i; �� ,� r 20 066 ? ' ' ._ - -. . CrtECK rio. � '-- �- �• =�---- __- 120970 LI )QUI ," AND VENNUM 030353 �^ ,� ` � ..�...__-7c --_ ., �,-_ _ .� Dc�Ci i?TION ��`f A1.10U1i7 `� s5/18/93 0081 IN0225601 �,,,�CATION SRV COMM CTR ST BSN 2,007.` 93987 fd5/20/93 0081 IN0225701 LEGAL FEES ACOUISITIONS & RELC 10, 732 . ; �' �� I v"\�-��. -- ,,.. � -.._. ._�_..._. .._ .. ,._-�• ------.-. , ._.._, .. .. _ _. ------ ------- **** _CHECK. TOTAL_****--- 12 740.2� ._...,.........._........��:._.:.:--��._.��.:��.---.----_-�— .�...�...�.�.�._-,...�..___...<.... ....-....._.r....=.._'..:-.:�---L--- - -- - - -.-��.►� z .t.. • --•.,� r v.�--` _ - .,.� '''[r F•�r �l .T�rfw,.r�r,�r.s+. r�.iv►�..�.le�. - . : __ . . __ �c:,- .�_ �E E. , � .,..:'�;�.:��t E.�t.�:._� , .`.`��_ 0303 53 _�7� i�:.:� -- ,,,.�-�i o - 1 — - - � J�i� .J �..C..G�.iv..+I�i. v„�'�i.��'.�rl ..:�Cf1�- .��% :: . .,.�..., .�C �- - ^Y��e:.�-.=r:.�• 30353 06/1H/93� .��*12, 740..24 FAY TWELVE THOUSAND SEVEN HUNDRED FORTY AND-------------------------- 24/1H0 DOLLARS -o T,.,� LINDOU IST AND VENNUM � ��✓� ",� " ""' - ORDER 4200 IDS CENTER qi� _ - °r MINNEAPOLIS, MN 55402 � �. ��,1'� /�n'�it��x�-^ --_�.-:�� . � - ---- ��...�._...__..... ��'0 3 0 3 S 3��' �:0 9 i 9 O 9 2 1 ?�: 2 0��0 6 6�� 7 ii' �ITY OF ROSEMOUNT - - cNECK No. � P.o` BOX 510 20970 LINDOUIST AND VENNUM a30615 OSEMOUNT, MN 55068-0510 �� IVOICE t�0. INVOICE DATE p� P.O.NO. DESCRIPTION AMOUNT � .. 95401 H6/24/93 H09 INP1283401 ARMORY/COMMUNITY CENTER COUNSL 2 , 256.30 �'„k no a.-60055_' MINNESOT„ TAx EXEh9PT STATUS NUMBER 9.-�'2'S '**'` CHECK TOTAL **** 2 ,256 . 30 • ACCOUNTS T~�F�QST S�A7E BANn 'j-o_� CH�CK 1;'_ :ity of Rosemount PAYABLE AOSEAIOUH' MNN�SOTASSC%c J�; ^��5 � ?875 145th ST. WEST• P.O. BOX S1 O ACCOUNT CONTROL N� DATE OSEMOUNT. MINNESOTA 55068-0510 • 612-423-4411 030615 0��1s�g3 �"*2 ,256 .30 �Y r10 THOUSAND TWO HUNDRED FIFTY-SIX AND--------------------------- 3H/10� DOLLARS _-_:,�;,_._. :_ THE �INDOUIST AND VENNUM � oER 4200 IDS CENTER '•'r�� 'F MINNEAPOLIS , MN 55402 � � , .� =N'J^._- ��'0 306 L 5�►' �:09 �909 2 � 7�: 20��066�� 7�� _ _ ____. . _.. . -- - ------ ---� `'C�OF:°AOSEMOUNT.,' . _ _ . � P.O:�BOX 510.'�.,;•" +.._� ' ' ROSEMOUNT,MN 55pgg.QSlO 120970 LINDOUIST AND VEN M CHECK Nf „__ �� fd31026 •.•.�" � ��TRANS:DATE�_,�._"' P O�NO r- = ' - -._a._. �._:�,.: --x4'T-•`- AMOUPT _� ,� 96.415 H7/23/93 P1128 INH363101 LEGAL SERVICES r � '..-`=~�� _ ,��.._.. 3 , 721. :.TAX no.41-6005501 MINNESOTA TAX EXEMPT STATUS NUMBER 9?Si275 "'`"" CHECK TOTAL ** ** 3 , 721 .85 . �ty of R ose m o u nt ACCOUNTS rH`-FiRS7 57q7E BaNK ;5.92, CHECK NO. PAYABLE R�SEIdpU�:7 MWNESO'A55C?? ��y 2875 145th ST. WEST• P.O. BOX 510 ACCOUNT 031PJ26 ROSEMOUNT, MINNESOTA 55068•0510 6�2-423-4411 CON7ROlN0 pqTc . . PaY 031026 09/02/93 $**3, 721.85 �HREE THOUSAND SEVEN HUNDRED TWENTY-ONE AND___________________ --- 85/106 DOLLARS � � 'OTHE LINDOUIST AND VENNUM CHECKVOIDAFTER30DAVS >RDER 4200 IDS CENTER OF MINNEAPOLIS """`'OP , MN 55402 � .�- ,f1�:i� f� r'y..��. / � ,� TREASURyF / 1 �l l ��'0 3 i 0 2 6�►� i:0 9 19 O 9 2 l 7�: 2 0��0 6 6�� ?�� ClTX OF ROSEMOUNT .:`.,.�E��:1 P.o. eox 5�0 �-�� 120970 LINDOUI T�� -- . _� ?OSEMOUNT, MN 55068-0510 D VENNUM �_, 031145 � ��N INVOICE�ATE TRANS.DATE P.O.NO. . - pESCRIPTION AMOUNT u_ ._. .. . -- . . ._._^_. `-, . . 9747 08/23/93 H135 IN03986H1 COMMUNITY CENTER LEGAL SERV 5 ,941.7` Ti,X�0.47•6005501 MINNESOTA TAX EXEMPT STATUS NUMBcn 97572?� ** ** (;HECK. TOTAL * *** �� , 941 . 75 C� ACCOUNTS THE FiR.ST STPTE BANK ?g.g?• CHECK N:� ity of Rosemount PAYABLE A�5'cA1pUNT MWnE5CTA5YJ5� S'S ��L}S 2875 145th ST. WEST• P.O. BOX 510 ACCOUNT CONTROL NO. DATc . ROSEMOUNT, MINNESOTA 55�68-0510 si2-a23-aai� 031145 09/17/93 �**5 , 941 . 75 �AY rIVE THOUSAND NINE HUNDRED FORTY—ONE AND------------------------- 75/1fdH DOLLARS '^_��\�OcL A=?cF 3�D�� orHe LINDOUIST AND VENNUM � )RDER 4200 IDS CENTER ''A`'�� °� MINNEAPOLIS , MN 554PJ2 =� ;� !]!,• : ,;�� ,. � .�, • • �... , e�i:.i-if� � � , � T^ncASU _Rj ✓ ►�'0 3 1 �4 5��' �:09 1909 2 l ?�: 20��066�� 7��• �1TY OF.ROSEMOUNT P.O. BOX 510 CHECK NO. OSEMOUNT. MN55068-0510 12�9�0 LINDQUIST AND VENNUM 331608 'VOICE N0. � INVO�CE DATE TRANS.DATE P.O.NO. DESCRIPTION AMOUNT 99202 10/13/93 0166 IN04884�1 LEGAL SRV COMM CEP�T/ARMORY REL 7 � 331 . 18 AX no »�-0005507 MINNESOTA TAX EXEMPT STATUS NUMBEA 97572i5 """'" CHECK TOTkL *�"'* 7 , 331 . 18 ity of R os e m o u nt �CCOUNTS THE FIRST STqTE BANN 75.o�i CHECK NO I PAYABLE R�SEMOUNT MiNNE50TA 55069 9'9 0 316 0 8 875 145th ST. WEST• P.O. BOX 510 ACCOUNT )SEMOUNT. MINNESOTA 55068-0510 coNrao�No onrE . � 612-423-44t 1 031608 11/10/93 $�*7 , 331 . 18 Y 'VEN THOUSAND THREE HUNORED THIRTY—ONE ANO--------------- 18/100 OOLLARS TiE IItJDQUIST AND VENNUM CF+ECKVOIOAFTER30DAVS �Ep 4200 IOS CENTER - Mnvc� MINNEAPOLZS , MN 55402 .� �� ::.�r :•:,, .t,, t'..» ;_ � _. _ — � TREASUREF ��'0 3 160gu� �:09 1909 2 i 7�: 2O��n6�.�„ �,,• CITY OF ROSEMOUNT �' P.O. BOX 510 12097fd L I NDOU IST AND VENNUM CHECK NO. �QSEMOt7NT. MN 55068-0510 032017 INVOICE NO. INVOICE OATE TRANS.DATE P.O.NO. DESCRIPTION AMOUNT 434124 12/22/93 H187 INH552401 SERVICE THROUGH 11/30/93 446 .E TAX no.4t•6005501 MINNESOTA TAX EXEMPT STATUS NU�dBER 9?57275 **** CHECK TOTAL **** 446 .08 �i ty of R ose m o u nt ACCOUNTS THE FIqST STATE BANK 75 g2i CHECK NO PAYABLE ROSEMOUNT MV�NESC'ASSCc3 979 0�2017 2875 145th ST. WEST• P.O. BOX 510 ACCOUNT �OSEMOUNT. MINNESOTA 55068-0510 CONTROL NO. DATE � 612-423-4411 0320� 7 12/30/93 �****446.H0 AY FOUR HUNDRED FORTY-SIX AND_______________________________________ �0�200 DOLLARS )TkE L I NDOli i ST pNli V�NNUM ==cK ti�o��4='=3�7q�: 9DER 4200 IDS CENTER h1AYp? oF MINNEAPOLIS , MN 55402 � /�� / 1 . � c URE� ; � f u'03 20 i ?�� ;09 �909 2 17�: 20��066�� 7u'