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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 August 27, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 716155 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 07/31/99 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Mark Gibbs Lot Subdivision $ 375 . 00 <br /> Belden Drive (Galyon) $ 265 . 00 <br /> • Drug Testing issues $ 160 . 00 <br /> Mendota Homes Townhouse Project $ 140 . 00 <br /> Liquor Operations $ 100 . 00 <br /> Attendance at Council Meetings on <br /> 7/27/99 $ 445 . 00 <br /> Review agenda materials and minutes; <br /> discussions with City Manager $ 285 . 00 <br /> Total for Legal Fees $1, 770 . 00 <br /> Plus Disbursements Per Attached $ 3 . 54 <br /> Total This Invoice $1, 773 . 54 <br /> 9ervice'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 />