Laserfiche WebLink
DORSEY & WHITNEY LLP <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, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 540675 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 02/28/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Early Retirement Plan $ 435. 00 <br /> Street Improvements $ 250 . 00 <br /> MPRS Suit $ 720 . 00 <br /> Stinson Boulevard Drainage $ 125 . 00 <br /> Impounded Autos $ 125 . 00 <br /> Beach Construction Townhouses $ 250 . 00 <br /> 2/11 Council Meeting $ 315. 00 <br /> . 2/25 Council Meeting $ 250. 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 285. 00 <br /> Total For Legal Fees $2, 755. 00 <br /> Plus Disbursements Per Attached $16. 60 <br /> Total This Statement $2, 771. 60 <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 />