Laserfiche WebLink
DORSEY .cam V_HIT\EY <br /> A P.a,.r....r L.n <br /> P.O. BOX 1650 <br /> MINNEAPOLIS. MINNESOTA 55350-1650 <br /> • (612) 330-?600 <br /> (T.. Id.stff(cctl.e A.. I1-022]777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas D. Burt March 31, 1992 <br /> 3301 Silver Lake Road Invoice No. 271371 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 02/29/92 <br /> Apache Tax Increment Financing <br /> Conference with T. Pantalion regarding competitive bidding for <br /> purchase of restaurant equipment; telephone conference with T. <br /> Burt and P. Pelstring on draft Apache Plaza TIF proposal draft <br /> memorandum; draft memorandum to T. Burt; research TIF issues; <br /> • telephone conference with T. Burt on St. Anthony LaNel interest <br /> reduction; draft letter to county and school district; matters <br /> regarding potential conflicts with C. G. Rein and Super Valu; <br /> review memorandum from J. Gilligan. <br /> Total For Services $980.00 <br /> Total This Statement $980.00 <br /> WRS/615 <br /> • <br /> Service charges arc based on rates established by Dorsey cC Whitney. A schedule of those rates has been provided and is available upon requeu. <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 />