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DORSEY & WHITNEY <br /> A P.1n..M.e1►I—LUD}O P-75-0—L Co.ro..nuw• <br /> 1'.0. 130 N 1 680 <br /> .NI I\ I\N I S0'1'.\ 55440-1 650 <br /> ITa•IdrnuGcat4m No. <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> 0'1 .c a <br /> . City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson November 21, 1994 <br /> 3301 Silver Lake Road Invoice No. 387917 <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 10/31/94 <br /> Matter: 47 <br /> General <br /> Gross Golf Course $75.00 <br /> 3111 Silver Lake Road $530.00 NRA <br /> Workers Compensation Matter $375.00 <br /> MPRS Litigation $1,050.00 <br /> Regulation of Adult Businesses $825.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $75.00 <br /> Total For Legal Fees $2,930.00 <br /> Plus Disbursements Per Attached $277.82 "Rya <br /> Total This Statement $3,207.82 <br /> WRS/_615 <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 />