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DORSEY $c WHITIN _Y Invoice 246835 <br /> A P..r &_ear ......t C.oero..nua <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (6.12) 340-2600 <br /> (To. identification No.41-0223317) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> Housing and Redevelopment Authority of St. Anthony <br /> Attn: Mr. Thorns D. Burt July 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> For Legal Services Rendered Through 06/30/91 <br /> Matter: 75 <br /> City of St. Anthony ERA General <br /> Attend June 25, 1991 HRA Meeting $50.90 <br /> • Matters regarding Clark Service Station, $625.00 <br /> including review of law and correspondence <br /> regarding same <br /> Total For Services $675.00 <br /> Total This Statement $675.00 <br /> WRS/615 <br /> • <br /> In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs. <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 />