My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 05111999
StAnthony
>
City Council
>
City Council Packets
>
1999
>
CC PACKET 05111999
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:07:58 PM
Creation date
12/30/2015 4:07:45 PM
Metadata
Fields
SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 05111999
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
73
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DORSEY & WHITNEY LLP <br /> P.O.BOX 1680 <br /> NIINNEAPOLIS,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, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 689116 <br /> 3301 Silver Lake Road <br /> St . Anthony MN. 55418 <br /> For Legal Services Rendered Through 03/31/99 <br /> Client-Matter No: 178820-00142 <br /> Storm Water Improvements <br /> Telephone conferences regarding condemnation <br /> issues; review materials for 3/23 Council <br /> meeting on selection of alternatives; revise <br /> resolution and attachments; review file <br /> regarding flooding; redraft resolution to <br /> select flood mitigation alternative; letter to <br /> M. Mornson; review files and prepare for <br /> meeting. <br /> Total for Legal Fees $985 . 00 <br /> Total This Invoice $985 . 00 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.