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DORSEY & WHITNEY <br /> A I'w RTwc wsnir IR'LI:UiNu 1'NUI[a sUr:wa CooruwwTlUws I <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.. Ide.t1ficatloo No. 41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thomas D. Burt June 23, 1992 <br /> 3301 Silver Lake Road Invoice No. 281081 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 05/31/92 <br /> Matter: 75 <br /> City of St. Anthony HRA General <br /> Prepare letter to auditors; review records regarding same; <br /> telephone conference with D. Amerman regarding purchase of <br /> property north of old Clark station; questions regarding <br /> expiration- of tax increment district. <br /> Total For Services $446.25 <br /> Disbursements and Service Charges <br /> Reproduction Charges 4.00 <br /> Disbursements and Service Charges Total $4.00 <br /> Total This Matter $450.25 <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 /> PAYMENT DUE UPON RECEIPT <br />