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DORSEY & WHITNEY <br /> �,. .....,,, iwr ctaeo i•w,r .,v, , �,, n,a.,<,,. <br /> P.O. BOX 1680 <br /> • MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.■ ld.otifiutioo No. 41-0773337) <br /> STATENIIINT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> St. Anthony HRA M <br /> Attn: Thomas D. Burt April 20, 1993 <br /> 3301 Silver Lake Road Invoice No. 316239 <br /> St. Anthony MM 55418 <br /> For Legal Services Rendered Through 03/31/93 <br /> Matter: 2 <br /> 39th & Silver Lake Road Redev. <br /> Review Hellickson TIF proposal and TIF law, telephone conference <br /> with T. Burt; research TIF law, review proposal; meeting at St. <br /> Anthony City Hall with T. Burt, B. Thistle and PublicCorp <br /> regarding TIF Proposal; draft resolution calling for hearing; <br /> • telephone conference with T. Burt; draft resolution calling <br /> hearing and letter to school district and county; telephone <br /> conference with B. Thistle; draft redevelopment plan and TIF <br /> plan; draft amendments to redevelopment plan and TIF plan; <br /> telephone conference with A. Erickson; revise redevelopment <br /> plan; draft letter; telephone conference with T. Burt and A. <br /> Erickson; draft resolution of HRA and City Council approving <br /> amendment to Redevelopment Plan and TIF Plan; telephone <br /> conference with A. Erickson; revise TIF Plan and resolutions. <br /> Total For Services $2,257.50 <br /> Disbursements and Service Charges <br /> Messengers 20.00 <br /> Postage Charges 2.96 <br /> Reproduction Charges 35.20 . <br /> Disbursements and Service Charges Total $58.16 <br /> Total This Statement $2,315.66 <br /> JPG/1812 <br /> • <br /> Service charges are bated 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 />