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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 September 30, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 724513 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 08/31/99 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Rabbit Removal $ 550 . 00 <br /> Moratorium Matters $ 215 . 00 <br /> TIF Matters $ 735 . 00 <br /> Mendota Homes Townhouse Project $ 425 . 00 <br /> Review of Ordinance regarding Single-Family Home Rental $ 230 . 00 <br /> Meeting with Mayor and City Manager regarding <br /> miscellaneous matters $ 120 . 00 <br /> Preparation for and Attendance at Council Meeting on <br /> 08/24/99 $ 495 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 215 . 00 <br /> Total for Legal Fees $2 , 985 . 00 <br /> Plus Disbursements Per Attached $ 24 . 60 <br /> Total This Invoice $3 , 009 . 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 />