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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 March 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No.. 481177 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 02/29/96 <br /> Client-Matter No: 178820-00047 <br /> General/Schnitzer <br /> Prepare letter to K. Sykes regarding Schnitzer <br /> matter; review file regarding PRP designation; <br /> • conference with K. Moore-Sykes regarding <br /> Schnitzer matter; research and review files <br /> regarding same; review memorandum to City <br /> regarding Schnitzer; memorandum to M. Kaster; <br /> telephone conference with K. Sykes regarding <br /> same; conference with W. Soth regarding <br /> Schnitzer matter; review file sent from City; <br /> prepare and send letter to K. Moore-Sykes; <br /> conference with W. Soth; telephone conference <br /> with K. Sykes; conference with M. Kaster; <br /> discussions regarding alternatives; conerence <br /> with W. Soth regarding City exposure and issues <br /> relating to Schnitzer site; telephone <br /> conference with M. Mornson; telephone <br /> conference with M. Kaster; telephone conference <br /> with K. Sykes; conference with W. Soth <br /> regarding Schnitzer matter; review materials <br /> received from K. Moore-Sykes; prepare letter to <br /> MPGA; telephone conference with M. Kaster <br /> regarding status of Schnitzer. <br /> Total for Legal Fees $2, 575 . 00 <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 />