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DORSEY & WHITNEY <br /> Psoraeerca"Lrxrrsa I.raririrrr PAarseaeali <br /> P.O.BOX 1880 <br /> MINNEAPOLIS,MINNESOTA 55480-1880 <br /> (812)340.2800 . <br /> (ht Idmflttostioo Na 414223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota January 22, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 471707 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Data Privacy Issues $ 19.0.00 <br /> Drug Testing $ 245.00 <br /> 39th Avenue & Stinson Blvd. Signals $ 220.00 <br /> Closing of Apache Wells $. 215.00 <br /> Apache Medical Building Signs $ 285.00 <br /> MPCA Meeting $ 210.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 285.00 <br /> Total For Legal Fees $1, 650.00 <br /> Plus Dusbursements Per Attached $ 17 .60 <br /> Total This Statement , $1, 667 .60 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and to 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 RECB7PT <br />