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�. DORSEY & `'VHITNEY <br /> A P•vrw.�.vv Lnvo...r—s..,o.•a C..m...... <br /> P.O. BOX 1680 <br /> • �iINNE:*%1'OLIS.MINNESOTA 55480.1680 <br /> (612)340-2600 <br /> I Ta%Idemifica 6tin No.i1-0.:1)371 <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. 394443 <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 11/30/94 <br /> Matter: 47 <br /> General - <br /> City Hall/Community Center $450.00 <br /> City of Falcon Heights Police Service $350.00 <br /> • MN Police Recruitment System Litigation $900.00 <br /> Regulation of Adult Businesses $770.00 <br /> Planning Commission Meeting $480.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $230.00 <br /> Total For Legal Fees $3,180.00 <br /> Plus Disbursements Per Attached $92.86 <br /> Total This Statement $3,272.86 <br /> WRS/615 <br /> Service chargcs 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 />