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DO.RSEY & 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 April 30, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 688999 <br /> 3301 Silver -Lake Road <br /> St. Anthony MN. 55418 <br /> For Legal Services Rendered Through 03/31/99 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Harding Street Ponding Project $ 200 . 00 <br /> Attendance at Council Meeting on 03/23/99 $ 345 . 00 <br /> . Review agenda materials and minutes; <br /> discussions with City Manager $ 135.. 00 <br /> Total for Legal Fees $680 . 00 <br /> Plus Disbursements Per Attached $ 1 . 50 <br /> Total This Invoice $681 . 50 <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 />