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DORSEY & WHITNEY <br /> A P.wrwau■v Iwctvm wo Pserna.ow.�Goa.ow.now. <br /> P.O.BOX 1680 <br /> �IINN EAPOLIS.'%1IN N ESOTA 55480-1680 <br /> • (612)340-2600 <br /> ITai Identification No.41.0:233371 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson December 21, 1994 <br /> 3301 Silver Lake Road Invoice No. 394454 <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 11/30/94 <br /> Matter: 116 <br /> Apache Plaza Replatting <br /> Review proposed plat; review city ordinances and state statutes <br /> regarding platting; prepare correspondence and transmit to M. <br /> Mornson regarding requirements for plat approval. <br /> Total For Legal Fees $756.25 <br /> • <br /> Disbursements and Service Charges <br /> Photocopy Charges .40 <br /> Total For Disbursements and Service Charges $.40 <br /> .Total This Invoice $756.65 <br /> WRS/615 <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 /> UAVAi PruT nuip iipnm brrriPT <br />