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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 /> (fax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota November 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 519928 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 10/31/96 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Competitive Bidding Issues $ 85. 00 <br /> Matrix Communications $ 190. 00 <br /> Bona Property $ 265. 00 <br /> Schnitzer Environmental Case $ 225. 00 <br /> Review agenda materials and minutes; discussions <br /> .with City Manager $ 212 . 50 <br /> Total For Legal Fees $977 .50 <br /> Plus Disbursements Per Attached $16 . 08 <br /> Total This Statement $993..58 <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 />