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DORS EY & WHITNEY L L P <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 November 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 586380 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 10/31/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Contract for Building Inspection Services $ 365 . 00 <br /> Dental Office Signs $ 265 . 00 <br /> Zoning Issues $ 135 . 00 <br /> Matters regarding Flooding Issues $ 530 . 00 <br /> 10/04/97 Council Meeting $ 325 . 00 <br /> 10/28/97 Council Meeting $ 300 . 00 <br /> Ordinances regarding Churches and Temples $ 215 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 325 . 00 <br /> Total For Legal Fees $2, 520 . 00 <br /> Plus Disbursements Per Attached $ 10 .48 <br /> Total This Statement $2, 530 .48 <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 />