Laserfiche WebLink
DORSEY & WHITNEY <br /> PROFESSIONAL IJUSTRD"ABILITY PAWMEHOUIP <br /> P.O.BOX 1680 <br /> MINNEAPOLIS.MINNESOTA 55480-1680 <br /> (612)340-2600. <br /> (r&z idenUticaLkw No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota March 22, . 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 418227 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 02/28/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Fee ordinance $ 70.00 <br /> Water Treatment Facility $ 415.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 220.00 <br /> Total For Legal Fees 705.00 <br /> Plus Dusbursements Per Attached $ 26.20 <br /> Total This Statement $ 731.20- <br /> Service charges an bass.d an rates establigh-A by Dorsey&Whitney.A schedule of those rates has been provided and is available <br /> upon requesL Disbursements and service charges.which eithei have not been received or processed.win appear an a later stataxnent. <br /> PAYM33NT DUE UPON RECEIPT <br />