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DORSEY & WHITNEY <br /> PROFESSIONAL LIxITED LIABILITY PARTNERSHIP <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480.1680 <br /> (612)340-2600 <br /> (ra=ldeori6o d—No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota October 20, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 458497 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 09/30/95 <br /> i <br /> Client-Matter No: 178820-00047 <br /> General <br /> r <br /> Schnitzer Environmental Case $ 685. 00 <br /> Drug Testing $ 195. 00 <br /> The Arbors $ 385. 00 <br /> H�A <br /> City Hall/Community Center $ 825. 00 <br /> Pirino Dispute $ 75.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 75.00 <br /> Total For Legal Fees $2,240.00 <br /> Plus Dusbursements Per Attached $ 5. 10 <br /> Total This Statement $2, 245. 10 <br /> i <br /> r <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 />