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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 August 31, 1998 <br /> Attn: Mr. Michael 'J. Mornson Invoice No. 639922 <br /> 3301 Silver 'Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through ,07/31/98 • <br /> Client-Matter No: 178820-00047 <br /> General <br /> Contract for rehab and recoating <br /> of water tower $ 350 . 00 <br /> Review of Setback Ordinance $ 65 . 00 <br /> MPCA Petro Fund Application $ 250 . 00 <br /> 7/28/98 Council Meeting $ 250 ..00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 125 . 00 <br /> Total For Legal Fees $1, 040 . 00 <br /> Plus Disbursements Per Attached $ 6 . 96 <br /> Total This Statement $1, 046 . 96 <br /> - y <br /> Service charges are based on rates established by Dorsey do Whitney.A schedule of those rates has been provided and Is available <br /> upon request.Disbursements and service obarges,which either have not been received or processed,will appear on a later statement <br /> PAYMENT DUE UPON RECEIPT - <br />