Laserfiche WebLink
DORSEY & WHITNEY LLP <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 February 21, 1997 <br /> Attn: Mr.. Michael J. Mornson Invoice No. 535569 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 01/31/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Bona Property $ 65. 00 <br /> • Mississippi River Watershed $ 125 . 00 <br /> Shopping Center Ordinances $ 250 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 195. 00 <br /> Total For Legal .Fees $ 635 . 00 <br /> Plus Disbursements Per Attached $15 . 66 <br /> Total This Statement $ 650 . 66 <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 />