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DORSEY & NV141TNEY <br /> Psora66ION&L IJM1TED 1.us11J7T PasT"2581P <br /> • P.O.BOX 1880 <br /> MINNEAPOLiB,MINNESOTA 55480.1680 <br /> (812)340.2800 <br /> (1hz IdenUBcatJ=No.41-0223937) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota April 21, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 424825 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 03/31/95 <br /> Client-Matter No: 178820-00075 <br /> City of St. Anthony HRA General - <br /> Telephone conferences with M. Mornson regarding <br /> • financial assistance by HRA; research legal <br /> authority to assist in redevelopment of Clark <br /> Station property; telephone conferences with M. <br /> Mornson regarding Clark Station property. <br /> Total for Legal Fees $415 . 00 <br /> Total This Invoice $415 .00 <br /> Service charges.are based on rates established by Dorsey do Whitney.A schedule of those rates has.been provided end 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 DUB UPON RECEIPT <br />