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DORSEY & WHITNEY <br /> P.O. BOX 1650 <br /> NI N'<EAPOLIS. MINNESOTA 55450-1680 <br /> (612) 340-'_600 <br /> iT. IErnlfic Blinn No.•I-P:2},i}71 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael Mornson, July 22, 1994 <br /> City Manager Invoice No. 374411 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 06/30/94 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Telephone conference with C. Ranallo and W. Soth regarding <br /> effect on appointment of receiver for Apache Plaza on TIF <br /> district; draft letter to Mayor regarding effect of foreclosure <br /> on TIF district; telephone conference with attorney for <br /> SuperValu; telephone conference with L. Hamer, D. Cavanaugh, 133. <br /> Thistle and C. Ranallo; telephone conference with L. Hamer; <br /> telephone conference with J. Gilligan; telephone conference with <br /> M. Marnson; draft letter to D. Cavanaugh regarding upfront fee. <br /> Total For Legal Fees $698.75 <br /> Disbursements and Service Charges <br /> Reproduction Charges 6.20 <br /> Total For Disbursements and Service Charges $6.20 <br /> Total This Invoice $704.95 r <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 />