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DORSEY & IN'HITNEY <br /> .c P.xrcrxc,,v In' iuiw I'xuvt..iuc.i Cuxr..a+ ucs <br /> `?'=00 FIRST HANK PLgCE EAST <br /> MINNEAPOLIS. MINNESOTA 35402 <br /> (6121340-2600 <br /> (Internal Revenue Account No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> November 30, 1987 <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 October 1, 1987, <br /> through October 31, 1987, including: <br /> Attend HRA Meeting on October 13, 1987 : $ 74 . 00 <br /> Gaughan Companies: <br /> Revise Redevelopment Agreement; compute City' s <br /> out-of-pocket costs to be paid by Arkell and prepare <br /> statement; send letter to P. Brinkman re same; <br /> telephone Gaughan attorney; telephone R. Krier; <br /> inter-office conference with J. Gilligan re replacement <br /> of Arkell on housing bonds ; revise Redevelopment <br /> Contract; review and finalize Redevelopment Contract <br /> and Guaranty, and prepare Resolution re approval of <br /> same; send letter to the Mayor and Councilmembers; <br /> telephone conference R. Krier re Redevelopment <br /> Contract; inter-office conference with J. Gilligan <br /> and P. Brinkman re termination of Arkand Redevelopment <br /> Contract, matters regarding pay off of one bond issue, <br /> handling of arbitrage, and new Agreement with Arkand; <br /> telephone conference with P. Brinkman re bill for <br /> HRA costs; conference with J. Gilligan re Agreement <br /> with Arkand; telephone attorney for Meta; send letter <br /> to Gaughan attorney re title insurance;. telephone <br /> conferences with P. Brinkman and J. Gilligan re <br /> revision of Agreement with Arkand; meet with Title <br /> Company, Surveyor, Gaughan attorney and D. Childs <br /> re title matters; telephone P. Brinkman re closing; <br /> telephone calls with P. Brinkman, J. Gilligan and <br /> D. Krier re signing with Gaughan and Arkand; telephone <br /> conference with D. Childs : $2, 127. 50 <br /> TOTAL FEES $2, 201..50 <br /> PLUS DISBURSEMENTS (as per attached sheet) 92 , 79 <br /> TOTAL FEES AND DISBURSEMENTS $2,294.29 <br /> WRS :gle <br /> 615 178820 : 74, 81 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />