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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 /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota March 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 481169 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 02/29/96 <br /> Client-Matter No: 178820-00098 <br /> Apache Plaza Project <br /> Telephone conference with T. Larson regarding <br /> MPGA involvement in platting process; telephone <br /> • conference with M. Mornson regarding ponding <br /> issues, watershed district approval and <br /> easement requirements; telephone conference <br /> with M. Mornson and B. Thistle regarding <br /> status; attend conference at city hall; <br /> telephone conference with M. Mornson; telephone <br /> conference with K. Sykes regarding EAW and <br /> easement vacation; review Westwood' s EAW <br /> response summary; telephone conference with J. <br /> Riggs regarding same; review EAW information; <br /> telephone conference with M. Ippel-; telephone <br /> conference with M. Mornson; telephone <br /> conference with attorney for SUPERVALU; send <br /> redevelopment agreement to SUPERVALU; review <br /> Silver Lake Center EAW response and resolution; <br /> conference with W. Soth regarding same; <br /> telephone . conference with D. Greening regarding <br /> changes in final plat; matters regarding <br /> additional storm sewer vacation and vacation <br /> documents . <br /> Total for Legal Fees $1, 695 . 00 <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 />