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DoRSEY & WHITNEY <br /> A P.-2-11 1--D-P.. 9-0...co..o..n.... <br /> 11.0. 110N 1 680 <br /> Ala.IAcnuliea u.m\..it-U],17 i71 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson October 21, 1994 <br /> Acting City Manager Invoice No. 385599 <br /> 3301 Silver Lake Road <br /> -St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 09/30/94 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Attend meeting at city hall regarding Cub/Knox projects. <br /> Total For Legal Fees $575.00 <br /> Total This Statement $575.00 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br />