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CC PACKET 06081999
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CC PACKET 06081999
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Last modified
12/30/2015 4:08:35 PM
Creation date
12/30/2015 4:08:26 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 06081999
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DORSEY & WHITNEY LLP <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600. <br /> ('fax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota May 28, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 696941 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 04/30/99 <br /> Client-Matter No: 178820=00047 <br /> General <br /> Open Meeting Law Issues $ 330 . 00 <br /> Lot Combination - Michael Gibbs $ 190 . 00 <br /> . Municipal Liquor Laws <br /> $ 580 . 00 <br /> Public Expenditures for Contributions <br /> $ 785 . 00 <br /> Withdrawn Bid for Painting <br /> $ 245 . 00 <br /> Moratorium Laws and Ordinance $ 860 . 00 <br /> WSB Contract $ 475 . 00 <br /> Arvid Johnson Subdivision Submitted by Sperrys $ 165 . 00 <br /> Review agenda materials and minutes; <br /> discussions with City Manager $ 265 . 00 <br /> Total for Legal Fees $3, 895 . 00 <br /> Plus Disbursements Per Attached $ 50 . 59 <br /> Total This Invoice $3 , 945 . 59 <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 />
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