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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 30, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 659981 <br /> 3301 .Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 10/31/98 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Employment Matter $ 395 . 00 <br /> Schnitzer $ 255 . 00 <br /> Fence Encroachment $ 130 . 00 <br /> 10/13 Council Meeting $ 175 . 00 <br /> Liquor Inventory Control Systems $ 175 . 00 <br /> Data Privacy Issues $ 525 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 285 .00 <br /> Total for Legal Fees $ 1, 940 . 00 <br /> Plus Disbursements Per Attached $ 24 .34 <br /> Total This Invoice $ 1, 964 .34 <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 an a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />