Laserfiche WebLink
335663 <br />DOBSEY & WHITNEY <br />2200 FIRST HANK PLACE EAST <br />MINNEAPOLIS, MINNESOTA 55402 <br />(0121 340-2600 <br />(Internal Revenue Account No. 41-0223337) <br />STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br />October 31, 1988 <br />Mr. David M. Childs <br />Executive Director <br />Housing and Redevelopment <br />Authority of St. Anthony <br />3301 Silver Lake Road <br />Minneapolis, Minnesota 55418 <br />Re: Housing and Redevelopment Authority <br />For legal services rendered from September 1, 1988 <br />through September 30, 1988, including: <br />Saliterman Property Acquisition: <br />Telephone conference with D. Childs re assessor's <br />value; telephone conference with L. Juster re settle- <br />ment; telephone conference with D. Childs; telephone <br />conference with L. Juster; telephone conference with <br />D. Childs and L. Juster; draft Purchase Agreement; <br />letter to L. Juster; letter to D. Childs; inter -office <br />conference re mechanic's lien foreclosure action; <br />finalize Purchase Agreement; letter L. Juster; <br />telephone D. Childs and L. Juster; telephone D. Childs <br />re purchase price and closing date; telephone S. Davis <br />re same; meeting L. Juster re Purchase Agreement; <br />telephone conference with D. Childs; revise Purchase <br />Agreement; letter L. Juster; telephone conference <br />with D. Childs; telephone conference with <br />Messrs. Childs, Juster and Krier; letter to Title <br />Company; letter to D. Childs; review title matters; <br />discussions re relocation of tenants; finalize Purchase <br />Agreement; letter to S. Davis; telephone conferences <br />with D. Childs; telephone P. Brewer; telephone <br />L. Juster; letter to L. Juster re Purchase Agreement. $2,437.50 <br />Disbursements made for your account, for which bills have not yet been received, will appear on a later statement. <br />