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DORSEY & WHITNEY LLP <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 June 25, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 701641 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 05/31/99 . <br /> Client-Matter No: 178820-00047 <br /> General <br /> Dram Shop Liability Law $ 525 . 00 <br /> Park Dedication Ordinance $ 265 . 00 <br /> Right-of-Way Ordinance $ 330 . 00 <br /> WSB Contract $ 70 . 00 <br /> Attendance at Council Meetings on <br /> 5/11/99 and 5/25/99 $ 345. 00 <br /> Review agenda materials and minutes; <br /> discussions with City Manager $ 275 . 00 <br /> Total for Legal Fees $1, 810 . 00 <br /> Plus Disbursements Per Attached $ 32 .71 <br /> Total This Invoice $1, 842 .71 <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 />