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DORSEY & WHITNEY LLP <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 December 19, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 591193 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 11/30/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Election Laws and Vote Recount $1, 550 . 00 <br /> Dental Office Signs $ 475 . 00 <br /> Matters regarding Flooding Issues $ 365 . 00 <br /> Ordinances regarding Cigarettes and Tobacco $ 295 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 130 . 00 <br /> Total For Legal Fees $2, 815 . 00 <br /> Plus Disbursements Per Attached $ 5 .54 <br /> Total This Statement $2, 820 .54 <br /> • <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 />