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DORSEY & WHITNEY <br /> PROFESSIONAL UNITED LIABILITY PAaTNEasair <br /> • P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340.2600 <br /> (ra:Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota December 21, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 465644 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 11/30/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Schnitzer Environmental Case $ 285 . 00 <br /> • Drug Testing $ 765 . 00 <br /> Pirino Dispute $ 175. 00 <br /> MPRS Suit $ 85 . 00 <br /> Apache Medical Building Signs $ 325 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 180 . 00 <br /> Total For Legal Fees $1, 815 . 00 <br /> Plus Dusbursements Per Attached $ 141. 10 <br /> Total This Statement $1, 956 . 10 <br /> 6ervioe 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 />