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DORSEY & WHITNEY <br /> PaorsssloNAL lJxJTSD'ranILi7T PArrrsos131P <br /> • P.O.BOX 1880 <br /> MINNEAPOLIS.MINNESOTA 55480.1880 <br /> (812)340.2800 <br /> Cr"Idsntltloatlon No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota May 19, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 436757 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 04/30/95 <br /> Client-Matter No: 178820-00075 <br /> City of St. Anthony HRA General <br /> Review information regarding redevelopment of <br /> • Clark Station property; research procedures for <br /> financial assistance to redevelopment projects <br /> without acquiring the redevelopment property; <br /> telephone conference with M. Mornson regarding <br /> same. <br /> Total For Legal Fees $481 .25 <br /> Total This Matter $481 .25 <br /> Service charges are based an rates estabilehed by DorwW&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 />