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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-=337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota September 30, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 646198 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 08/31/98 <br /> Client-Matter No: 178820-00141 <br /> Storm Water Project/ EAW <br /> Review petition; telephone conferences <br /> regarding same; research steps to be taken <br /> regarding petition; telephone conferences <br /> regarding EAW petition. <br /> Total for Legal Fees $530 . 00 <br /> Total This Invoice $530 . 00 <br /> Service charges are based as 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 />