Laserfiche WebLink
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. .614636 <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 /> St. Anthony Apache Plaza <br /> Telephone conference with M. Mornson regarding <br /> drainage for gas station at Apache Plaza and <br /> • watershed district requirements; review Apache <br /> Plaza stormwater and. easement agreement <br /> regarding CUB Foods request for refund; <br /> telephone conference with M. Mornson; letter to <br /> M. Mornson regarding CUB Foods request for <br /> refund of pro rata portion of taxes for Apache <br /> Plaza outlots. <br /> Total for Legal Fees $495 . 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 41. 90 <br /> Photocopy Charges 1.80 <br /> Total for Disbursements and Service Charges $43 .70 <br /> Total This Invoice $538 .70 <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 />