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DoRsEY & WHITNEY <br /> Paors99umAL LmzTBD I.rsnzrsTr Pasrxassair <br /> P.O.BOX 1680 • <br /> MIIVNEAPOLIS,MINNESOTA 55480-1880 <br /> (812)340-2800 <br /> fIim IdmtlBcatlon Ho.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> .City of St. Anthony, Minnesota February 21, 1996 <br /> Client-Matter No: 178820-00098 Page 2 <br /> Invoice No: 477021 <br /> 01/23/96 Review preliminary plat; review redevelopment <br /> proposal; review information regarding vacation <br /> of .easements; draft letter to Planning Commission <br /> regarding same; telephone conference with K. Sykes <br /> 01/24/96 Telephone conferences with D. Greening, .K. Sykes <br /> and M. Mornson regarding new plat and related <br /> terms; revise letter to Planning Commission <br /> 01/25/96 Telephone conference with D. Greening regarding • <br /> items discussed in letter to Planning Commission; <br /> finalize comments on plat, title, vacation of <br /> easements and reciprocal easement agreements <br /> 01/29/96 Review title to land in the plat; review letter <br /> from KKE regarding variance; telephone conference <br /> with D. Greening regarding various issues <br /> 01/30/96 Attend Planning Commission meeting regarding <br /> Silver Lake Center plat and variance <br /> 01/30/96 Telephone conference with L. Hamer regarding <br /> vacating existing easements and easements in new <br /> plat; review drawings regarding same; telephone <br /> conference with M. Mornson and D. Greening <br /> Total for Legal Fees $2, 855.00 <br /> Service charges are based on rates established by Dorsey do 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 />