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DORSEY & WHITNEY <br /> A Pwerwcw•HIP taVLu DIr. P.orane.low•i Coero017201a <br /> . P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (Tea Identification No. 41-0227777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, MN <br /> Attn: Mr, Thomas D. Burt October 22, 1992 <br /> 3301 Silver Lake Road Invoice No. 294938 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> For Legal Services Rendered Through 09/30/92 <br /> Matter: 98 <br /> HRA: Apache Plaza TIF Project <br /> Matters regarding negotiations with C. G. Rein, payment of <br /> • costs, etc; meeting at St. Anthony City Hall; telephone <br /> conferences regarding meeting with SUPERVALU and Apache; <br /> telephone conference with B. Thistle. <br /> Total For Services $1,121.25 <br /> Disbursements and Service Charges <br /> Messengers 35.00 <br /> Disbursements and Service Charges Total $35.00 <br /> Total This Matter $1,156.25 <br /> • <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 />