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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 November 21, 1996 <br /> Attn: Mr. Michael J. Mornson' Invoice No. 519919 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 10/31/96 <br /> Client-Matter No: 178820-00109 <br /> City Hall/ Community Center <br /> Review ESI contract; telephone conference with <br /> • K. Sykes regarding need to use normal form of <br /> public works contract with payment and <br /> performance bond, etc; draft contract forms; <br /> prepare ESI Communications contract; telephone <br /> conference and letter to M. Mornson regarding <br /> same. <br /> Total for Legal Fees .$625 . 00 <br /> Total This Invoice $625 . 00 <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 />