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DO.RSEY & WHITNEY LLP <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600- <br /> Crax Idenuficadon No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota June 25, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 701638 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 05/31%99 <br /> Client-Matter No: 178820-00144 <br /> Harding Street Ponding Project <br /> Review petition for EAW; review law regarding <br /> EAW petition; telephone conference with M. <br /> Mornson regarding petition for EAW; review EAW <br /> law; attend HRA meeting; conferences regarding <br /> procedures for dealing with petition for EAW; <br /> review statutes and regulations; telephone <br /> conference with W. Soth regarding citizen <br /> petition for EAW; review COE permit and M. <br /> Kjolhaug memorandum and forms; review file <br /> correspondence and related memorandums; brief <br /> review of petition; telephone conferences with <br /> W. Soth and B. Comstock; review EAW petition; <br /> research regarding same; conference with R. <br /> Soth regaridng same; review letter from EQB; <br /> telephone conferences regarding .same. • <br /> Total for Legal Fees $2, 640 . 00 <br /> Disbursements and Service Charges, <br /> Photocopy Charges 3 . 80 <br /> Total for Disbursements. and Service Charges $3 . 80 <br /> Total This Invoice $2, 643 . 80 <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 />