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DORSEY & WHITNEY <br />2200 FIRST BANK PI.ACIE EAST <br />MINNEAPOLIS, MINNESOTA 55402 <br />1012 � :340 - `.9000 <br />(Internal Revenue Account No. 41-0223337) <br />STA1E411.NT OF AC(OUN-1 FOR PROII SSIONAL SFRVIC'ES <br />2 _ <br />costs to be paid by Arkell, telephone conference with <br />D. Childs re same; send letter to J. Johnson; meet <br />at City Hall re Redevelopment Contract and related <br />matters; send letter to D. Childs re reimbursement <br />by Arkell; review notice for PUD public hearing; <br />telephone D. Childs; title matters: $3,565.00 <br />TOTAL TIME $3,694.50 <br />PLUS DISBURSEMENTS (as per attached sheet) 47.68 <br />TOTAL TIME AND DISBURSEMENTS $3,742.18 <br />WRS:gle <br />615 178820:74, 81 <br />DISI, (I Tsenx•nts Tilade for nnu axount, It) �%l l lih b I I IS IIJW not vet hC•n recei%ed."dl appear on d late' Statement. <br />