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DORSEY & WHITNEY <br /> Psorassrcz&L I.w=v U&Nsurr PAsrrxaassrr <br /> P.O.BOX 1880 <br /> mI NEAPOUS,MINNESOTA 55480.1880 <br /> (612)540,8800 <br /> Ru 16=10m0cn NIL u <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota January 22, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 471706 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/95 <br /> Client-Matter No: 178820-00075 <br /> City of St. Anthony HRA General <br /> Review memorandum regarding use of HRA funds <br /> ,- for redevelopment of residential lots; review <br /> state laws regarding same; draft letter to M. <br /> Mornson regarding proposed procedures and <br /> authority under state laws; legal research <br /> regarding financial assistance in the <br /> redevelopment of residential property without <br /> having the HRA acquire the property; draft <br /> letter to HRA regarding same. <br /> Total for Legal Fees $785 . 00 <br /> Disbursements and Service Charges <br /> Photocopy Charges . 96 <br /> Total for Disbursements and Service Charges $ . 96 <br /> Total This Invoice $785 . 96 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and to available <br /> upon rmiuset Disbursements and service charges.which either have not been received or processed.will appear an s later statement. <br /> PANT DUE.UPON RECEIPT <br />