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DORS EY & WHITNEY L L P <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 October 21, 1997 <br /> Attn: Mr. Michael .J. Mornson Invoice No. 5798'80 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 09/30/97 <br /> Client-Matter No: 178820-00136 <br /> Flooding Issues <br /> Telephone ,conference..with M. Mornson regarding <br /> flooding issues and September 9th council <br /> meeting; telephone conference with M. Mornson <br /> regarding flooding issues; telephone conference <br /> with M. Mornson; draft letter regarding <br /> flooding issues; telephone conferences with G. <br /> Gilligan, K. Sykes and Mayor regarding legal <br /> conclusions; review correspondence; letter to <br /> City regarding possible purchase of homes; <br /> review report of Task Force subcommittee; <br /> telephone conference with M. Mornson regarding <br /> same; prepare opinions in reponse to Task Force <br /> report; work on opinions in response to Task <br /> Force report; telephone conference with M. <br /> Mornson regarding same; draft opinions <br /> regarding flood relief issues . <br /> Total for Legal Fees $1,731 . 25 <br /> Disbursements and Service Charges <br /> . Fax Charges 3 . 00 <br /> Photocopy Charges 1 .44 <br /> Total for Disbursements and Service Charges $4 .44 <br /> Total This Invoice $1, 735 . 69 <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 />