Laserfiche WebLink
d� <br /> DORS EY & WHITNEY L L P <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (fax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota February 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 535570 <br /> 3301 Silver Lake Road ' <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 01/31/97 <br /> Client-Matter No: 178820-00.075 <br /> City of St. Anthony HRA General <br /> Review and revise. Letter of Understanding for <br /> Tires Plus store; review structuring; telephone <br /> • conference with M. Mornson regarding <br /> construction contract and withholding payment <br /> to contractor. <br /> Total for Legal Fees $562 . 50 <br /> Total This Invoice $562 . 50 <br /> • Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and 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 DUE UPON RECEIPT <br />