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DORSEY & WHITNEY <br /> Psomssrox"Lrxnrza Lr&sIuTT Narxieesir <br /> • P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480.1680 <br /> (612)340-2600 <br /> (ihx IdemtlHo.tl®No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota September 22 , 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 454808 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 08/31/95 <br /> Client-Matter No: 178820-00098 <br /> Apache Plaza TIF Project <br /> Telephone conference with P. Dunn regarding <br /> status of alternatives presented to First Bank; <br /> telephone conference with attorney for owner <br /> regarding taking of leasehold estates; <br /> telephone conference with M. Mornson regarding <br /> proposed-redevelopment, of entire center, <br /> condemnation of leasehold interests, etc. <br /> Total for Legal Fees $275 . 00 <br /> Total This Invoice $275 . 00 <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 />