My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 12061995
StAnthony
>
City Council
>
City Council Packets
>
1995
>
CC PACKET 12061995
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:26:52 PM
Creation date
12/30/2015 6:26:46 PM
Metadata
Fields
SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 12061995
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DORSEY & WHITNEY <br /> Psoresslox&L Lr)rlran Lreel Lrrr Perruzusu1r <br /> - P.O.BOX 1880 <br /> MINIJEAPOLIB,MINNESOTA 55460.1880 <br /> (812)940-2800 <br /> Craz Idendnostion No.41-0229337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota November 21, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 462119 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 10/31/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Schnitzer Environmental Case $ 180. 00 <br /> City Hall/Community Center $ 750. 0] <br /> Pirino Dispute $ 150. 00 <br /> Total For Legal Fees $1, 080. 00 . <br /> Plus Dusbursements Per Attached $ 3 .92 <br /> Total This Statement $1, 083 .92 <br /> Service charges are based on rates estabiisbed 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 prooeased.will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />
The URL can be used to link to this page
Your browser does not support the video tag.