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DOBSEY & NVHIT\TE1 <br /> w V•�rs/uwv I4LVDIwO P�oR•a.0.•L�i0\/O�•TIVF• <br /> P.O. 130\ 1 680 <br /> \11 N N EA11'OI.IS..%I INN FSOT:1 33.380-1680 <br /> 0 (612)340-2600 <br /> ITa.Idemifcauoe Nu.al•IC:???'1 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson August 19, 1994 <br /> Acting City Manager Invoice No. 377974 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 07/31/94 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Telephone conference with M. Mornson regarding procedures and <br /> • special use permit for knox; review file; draft letter to <br /> commissioner of revenue; prepare for and attend meeting at St. <br /> Anthony City Hall with R. Larsen and M. Mornson; telephone <br /> conference with M. Mornson regarding meeting on July 28, 1994 <br /> with Knox representative; telephone conference with H. Kaplan <br /> (attorney for Knox) regarding use of TIF for Knox store. <br /> Total For Legal Fees $815.00 <br /> Total This Matter $815.00 <br /> • <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 /> PAVM17NT 111 IV IIPnW DPP-9710T <br />