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DORS EY & WHITNEY L L P <br /> • P.O.BOX 1680 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 23, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 596823 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> David Gottlieb $ 290 . 00 <br /> Tires Plus Property $ 135 . 00 <br /> Matters regarding Flooding Issue's $ 135 . 00 <br /> Street Project $ 335 . 00 <br /> Zoning Issues $ 65 . 00 <br /> 12/03/97 Meeting $ 250 . 00 <br /> 12/17/97 Meeting $ 135 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 195 . 00 <br /> Total For Legal Fees $1, 540 . 00 <br /> Plus Disbursements Per Attached $ 19 .26 <br /> • Total This Statement $1, 559 .26 <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 />