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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 April 30, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 614637 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 03/31/98 <br /> Client-Matter No: 178820-00047 <br /> General <br /> 2/10/98 Council Meeting. <br /> Total for Legal Fees $290 . 00 <br /> Total This Invoice $290 . 00 <br /> • Service charges are based on rates established b Dorsey Whi <br /> q y& they.A schedule of those rates has been provided and 1s 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 />