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331778 <br /> DORSEY & WHITNEY <br /> A P.—.....w 1-1-- PYOI......i.L C.—.Wows <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> • 1(3121 340-2(100 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> March 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 February 1, 1988 <br /> through February 29 , 1988, including <br /> Attend HRA Meeting on February 9, 1988 $ 117 . 00 <br /> Attend HRA Meeting on February 24 , 1988 $ 78 . 00 <br /> Gaughan Companies : <br /> Telephone R. Krier and D. Childs ; conference call <br /> • D. Childs and A. Hamel; conference call <br /> D. Childs and P. Bruer; conference re bond <br /> payoff and status; telephone R. Sonneck; <br /> telephone D. Childs ; meeting with <br /> Lang-Nelson, R. Krier; D. Childs; <br /> meeting with Messrs . Hamel and Sonneck and <br /> Krier re HRA requirements ; telephone D. Childs <br /> re status of payment requirement with <br /> Gaughan and Lang-Nelson; telephone <br /> D. Childs $1, 217 . 50 <br /> Tushie: <br /> Telephone H. Schellhaus re suit; conference <br /> re litigation procedures ; discussions <br /> with Tushie attorney re delay <br /> of suit; telephone calls with <br /> D. Childs re filed lien and <br /> lawsuit $ 683. 75 <br /> Total Fees $2, 096 . 25 <br /> Plus Disbursements per attached statement 23 . 70 <br /> TOTAL FEES AND DISBURSEMENTS $2, 119. 95 <br /> WRS/j as <br /> 615 178820 : 81, 72 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />