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367740 <br /> ` DORSEY & WHITNEY <br /> A Pw­ea—i.a«-- P-1—I.—Cor►u--. <br /> 2200 FIRST HANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA :55402 <br /> • 113121 :140-2600 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> January 31, 1990 <br /> Mr. Thomas D. Burt <br /> Executive Director <br /> Housing and Redevelopment <br /> Authority of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re : Housing and Redevelopment Authority <br /> For legal services rendered from December 1, 1989 through <br /> December 31., 1989 , including: <br /> Evergreen Development Corporation Townhomes: <br /> Telephone call with Dave Newman and Michael Olauson; <br /> review resolution; telephone call with Michael Olauson, <br /> • Sue VanderHeyden and Dave Newman; review development <br /> agreement; telephone conference with Sue VanderHeyden; <br /> prepare closing papers, legal opinion and various <br /> certificates ; telephone call with Michael Olauson; <br /> check order re release by State of use restriction <br /> on tax forfeiture; draft letters ; finalize closing <br /> papers; telephone conference with Sue VanderHeyden; <br /> telephone call with Michael Olauson and Tom Burt; <br /> review opinion; attend closing; meeting with <br /> Michael Olauson; telephone calls with Tom Burt and <br /> Nedegaard Construction. $1, 821.25 <br /> Lang-Nelson Project: <br /> Review descriptions and survey for new easements; <br /> letter to Tom Burt re letter of credit. $ 117 . 50 <br /> Total Fees $1, 938.75 <br /> Plus Disbursements (as per attached sheet) 28 .20 <br /> Total Fees and Disbursements $1,966.95 <br /> WRS/gle <br /> • 615 178820 : 82 , 83 <br /> Disbursements made for your account,for which bills have not yet been received,will appear on a later statement. <br />