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DORS EY & WHITNEY L L P <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (fax Identification No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota May 15, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 488962 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 04/30/96 . <br /> Client-Matter No: 178820-00098 <br /> Apache Plaza Project <br /> Telephone conference with M. Mornson and B. <br /> • Thistle regarding TIF shortfall; telephone <br /> conference with B. Thistle regarding TIF cash <br /> flows; research TIF law; prepare resolutions; <br /> telephone conference with M. Mornson and <br /> various parties regarding proposal; prepare <br /> resolutions and memorandum for April 9 City <br /> Council meeting; telephone conference with <br /> various parties; conference call from Chicago <br /> with participants of meeting at St . Anthony <br /> City Hall; telephone conference with M. <br /> Mornson; attend city council meeting; telephone <br /> conference with M. Mornson; review tax <br /> increment cash flows; telephone conference with <br /> B. Parks and M. Mornson; review changes * <br /> requested to redevelopment agreement by <br /> SUPERVALU; revise SUPERVALU redevelopment <br /> agreement; telephone conference with B. <br /> Thistle; telephone conferences with B. Parks, <br /> M. Mornson; revise redevelopment agreement with <br /> SUPERVALU; conference at City Hall with Ste . <br /> Marie Company representatives,; revise <br /> documents; draft resolutions of HRA and City <br /> Council; draft memorandum; telephone conference <br /> • <br /> Service charges are based on rates 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 />