Laserfiche WebLink
DORSEY & WHITNEY <br /> A Purruc+n JKIVDI..O P.OP[aalpn AL C4.�.ATIDtia <br /> P.O. BOX 1680 ' <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> ITaa IOenlificelion No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 435927 <br /> Housing and Redevelopment Authority <br /> City of St. Anthony August 16, 1993 <br /> Attn: Mr. Thomas Burt Invoice No. 330432 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 07/31/93 <br /> Matter: 1 <br /> Rosie's Restaurant & Good Luck Cafe Properties <br /> Telephone conferences regarding scheduling; review appraisals; <br /> telephone conference with L. Frankman regarding hearings; <br /> schedule meetings; conference regarding hearing preparation; <br /> preparation for hearings; conference with T. Burt regarding <br /> hearings; preparation for same; prepare for hearings; inspect <br /> site; condemnation hearings and hearing preparation; telephone <br /> conference with D. Trevor; hearings; review award form; <br /> telephone conference with T. Burt regarding land size; prepare <br /> documents regarding vacation of Coolidge Street NE; telephone <br /> conference with L. Frankman regarding award form; review survey <br /> memorandum; telephone conference with L. Frankman regarding <br /> same; telephone conference with L. Frankman and draft letter to <br /> Daniels regarding square footage. <br /> Total For Services $5,853.79 <br /> Disbursements and Service Charges <br /> Messengers 10.00 <br /> Reproduction Charges 9.60 <br /> Disbursements and Service Charges Total $19.60 <br /> Total This Statement $5,873.39 <br /> WRS/615 <br /> Service charges are 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 />