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DORSEY & `N7. HIT\EY <br /> P.O. BOX 1680 <br /> 511\%E:NPOLIS. %41NNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tea ILenlificat(on No. 41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: tor. Thomas D. Burt February 28, 1992 <br /> 3301 Silver Lake Road Invoice No. 268037 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 01/31/92 <br /> Apache Tax Increment Financing: Telephone <br /> conference with T. Burt regarding TIF <br /> proposal for new Cub store; telephone <br /> conference with J. Gilligan regarding legal <br /> issues; telephone conferences with J. <br /> _Gilligan and T. Burt; telephone conferences <br /> with W. Soth, T. Burt and P. Pelstring <br /> regarding Apache Plaza TIF proposal; attend <br /> meeting at St. Anthony City Hall with T. <br /> Burt, B. Thistle, C. Haugen and P. Pelstring <br /> on Apache Plaza proposal; review legal <br /> issues regarding TIF project, relocation of <br /> liquor store and Silver Lake runnoff; <br /> telephone conference regarding January 17 <br /> meeting on Apache Plaza TIF proposal. 950.65 <br /> WRS/615 <br /> Sen•ice charFa arc haled on rata established by D irsey& Whitney. A schedule of those rates has been proYided and is available upon request. <br /> Dishursements and service charym which either haw not turn reccked or processed,will appear on a later statement. <br /> PAYMF.N'r DUE UPON RECEIPT <br />