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DORSEY & `'WHITNEY <br /> A p&Wr a.Z.►Iwcwwwo P�aaaI",L Ci UMS.TIOWD <br /> P.O.BOX 1680 <br /> '%LINNEAPOLIS.DIINNESOT:% 55480-1630 <br /> (612)340-2600 <br /> (Tom Identification No.41.0223W) <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. 394453 <br /> St. Anthony MN 55418 <br /> Page 4 <br /> matters regarding petition for environmental assessment <br /> worksheet and possible dismissal and District Court appeal of <br /> dismissal; telephone conference with M. Mornson; telephone <br /> conference with L. Fischer; telephone conferences regarding <br /> denial of petition for environmental assessment worksheet; <br /> telephone conference with W. Soth regarding city council meeting <br /> on Apache Plaza. <br /> Total For Legal Fees $8,597.50 <br /> Disbursements and Service Charges <br /> Messengers 50.75 <br /> Overnight Delivery 10.58 <br /> Fax Charges 1.50 <br /> Photocopy Charges 5.50 <br /> Total For Disbursements and Service Charges $68.33 <br /> Total This Matter $8,665.83 <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 />