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DORS EY & WHITNEY L L P <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 February 20, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 602936 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 01/31/98 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Impounded Vehicles $ 135 . 00 <br /> Matters regarding Flooding Issues $ 65 . 00 <br /> Chazin Homes $ 690 . 00 <br /> 01/13/98 Council Meeting $ 375 . 00 <br /> Review agenda mdterials and minutes; discussions <br /> with City Manager $ 135. 00 <br /> Total For Legal Fees $1,400 . 00 <br /> Plus Disbursements Per Attached $ 15 .10 <br /> Total This Statement $1,415 .10 <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 />