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HORSEY & WHIT\EY <br /> Paor[sssoxas.1�xsr[a Lraasurr P�arx[sras• <br /> • P.O.BOX 1680 <br /> mINNEAPOLIS.MINNESOTA 554801680 <br /> (612)3402600 <br /> fr Lz ld[ouik=Um Na 414=133 <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 /> Client-Matter Nos 178820-00047 <br /> General <br /> • Schnitzer Environmental Case $ 685.00 <br /> Drug Testing $ 195.00 <br /> The Arbors $ 385.00 <br /> KRA <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 /> • <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 />