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DORSEY & WHITNEY <br /> A P&e EVSEv InCLWWNG C M"a&TIOw• <br /> P.O. BOX 1680 <br /> X11\\E:SOT:155 480-1680 <br /> • (612)340-2600 <br /> 61-(I��itji <br /> (Tax Idenufe a i i.m\i. I <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES �` �('Ate. <br /> v� <br /> Client: 178820 ayoo.00 <br /> i <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. - Mornson November 21, 1994 <br /> 3301 Silver Lake Road <br /> 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 <br /> Workers Compensation Matter $375.00 — <br /> • <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 <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 />