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DORSEY & WHITNEY L L P <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota January 22, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 529205 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/96 <br /> Client-Matter No: 178820-00120 <br /> Re: 1996 TIF Matters <br /> For services rendered in connection with the above matters <br /> including conferences and telephone conferences with M. <br /> Mornson and B. Thistle; review of proposed amendments; <br /> preparation of a resolution calling hearing; proposed TIF <br /> modification and correspondence; and conference at City <br /> Hall regarding liquor store and proposed Apache Plaza <br /> redevelopment by OPUS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1, 803 . 75 , <br /> Disbursements and Service Charges <br /> _ Messenger Charges 16 . 21 <br /> Photocopy Charges 1 .44 <br /> Total for Disbursements and Service Charges $17 . 65 <br /> Total This Invoice $1, 821 .40 <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 />