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DORSEY & WHITNEY <br /> A V.—.... —IN(—nIM(1 (.(In1Y1Hai o- <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tai Identification No. 41.0223777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SI:RVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt May 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 319744 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 04/30/93 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Draft development agreement and TIF bond for Apache Plaza; <br /> telephone conference with J. Gilligan regarding development <br /> agreement; telephone conference with T. Burt regarding drainage; <br /> telephone conference with T. Burt and T. Zinner (attorney for <br /> G.C. Rein); draft list of items needed by City on development; <br /> • telephone conference with T. Burt regarding letter to D. <br /> Cavanaugh on items needed by City to proceed; draft letter to <br /> Ramsey County Auditor; telephone conference with T. Burt on <br /> certification of district; telephone conference with T. Burt on <br /> filing of TIF District with Ramsey County; telephone conference <br /> with J. Gilligan; attend meeting at St. Anthony City Hall to <br /> review development agreements; telephone conference with T. <br /> Burt. <br /> Total For Services $2,577.50 <br /> Disbursements and Service Charges <br /> Messengers 130.00 <br /> Fax Charges 13.50 <br /> Reproduction Charges 93.80 <br /> Disbursements and Service Charges Total $237.30 <br /> Total This Matter $2,814.80 <br /> WRS/615 <br /> • <br /> Service charges arc based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />