Laserfiche WebLink
DORSEY & WHITNEY LLP <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (fax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota March 31, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 682871 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 02/28/99 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Special Assessment Objections $ 135 . 00 <br /> Attendance at Council Meeting on 02/09/99 $ 430 . 00 <br /> Auto Accident Fatality $ 110 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 100 . 00 <br /> Total for Legal Fees $775 . 00 <br /> Total This Invoice $775 . 00 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is avatlabIs <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 />