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DORSEY & INTHITNEY <br /> Paoraaesox"lanarsa lsassurr PAsr"wessr <br /> P.O.BOX 1880 <br /> MINNEAPOLIS.MINNESOTA 55480-1680 <br /> (612)340.2600 <br /> crag idenum"i o aio.e1-onnn <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony July 25,1995 <br /> Attention: Mr. Michael Momson Invoice No.444771 <br /> 3301 Silver Lake Road <br /> St. Anthony,Minnesota 55418 <br /> Re: Tax Increment Financing Projects <br /> For legal services rendered from January 23,1995 through <br /> June 30,1995 in connection with various tax increment <br /> financing matters,including review of existing redevelopment <br /> plans and tax increment financing plans of the St.Anthony <br /> HRA;preparation of amendments to redevelopment plans <br /> and tax increment financing plans;review of proposed 1995 <br /> TIF legislation and effect on TIF projects;preparation <br /> of public hearing notice and resolutions of HRA and City <br /> Council related to amendments to redevelopment plans <br /> • and tax increment financing plans;review of TIF assistance <br /> proposals for American Monarch building,Evergreen <br /> Townhomes and Arnold Development townhome and <br /> preparation of development agreements related thereto; <br /> attendance at meeting with City officials related to tax <br /> increment financing plans and attendance at June 27,1995 <br /> City Council meeting;research and telephone conferences <br /> related to above matters. <br /> Master Modification of TIF Plans ... . ..... . .......... ....... . .. ... . . . ... .... $ 7,595.00 <br /> Evergreen Townhomes . . . . . .. . .. . .. ..... .. .. .. ...... .... .. . .. .. . . . ... .... .... 1,286.25 <br /> Arnold Development .. .. . . . .. .. ...... .. .. . ......... . .. .. . . . . . . .. .... . ... .... 735.00 <br /> Village Properties (American Monarch) .. . . . .... ..... .... . .. .. . . .. . .. ......... 612.50 <br /> TotalFees.... . . .. . .. . . . ... ... . . . . . ... ...... .. .. . . . . . . . .. . .. . .. .. .... $10,228.75 <br /> Plus disbursements as follows: <br /> Photocopy Charges . .. .. ...... ... .. ..... $ 80.00 <br /> Facsimile Charges .. . . . . .. .. .. ... . ...... 1.50 <br /> Messenger Services .. . . . . . . .. ..... . . ..... 47.35 <br /> Total Disbursements . .. . . . . . .. .. . ..... .. . . . .... ... .. . .. .. . . . . . . . . . . .. ....... 128.85 <br /> TOTAL DUE ...... ................... ... . ... ......... $10,357.60 <br /> JPG:cmn <br /> 1812 178820-120 <br /> Service charges are based on ratites established by Dorsey&Whitney.A schedule of those rates has been provided and is available <br /> upon request.Disbursements and service charges,which either have not been received or processed,will appear on a later statement <br /> PAYMENT DUE UPON RECEIPT <br />