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DORSEY & WHITNEY <br /> A PMBFCYNBIP P-1.......L CaR—.^.l... ' <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.■ Idae1111c.11on No.41-0227377) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, MN <br /> Attn: Mr. Thcmas Do Burt August 24, 1992. <br /> 3301 Silver Lake Road Invoice No. 288375 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 07/31/92 <br /> Contract with Washington County HRA for Apartment Building <br /> Renovations 155.00 <br /> Transfer of Cable TV Ownership 130.00 <br /> Rezoning of Levandowski Property 140.00 <br /> Home Occupations Issues 125.00 <br /> Cheng Property 80.00 <br /> Attend Council Meeting 110.00 <br /> Review agenda materials and minutes;. discussions <br /> with City Manager 118.75 <br /> Total For Services $858.75 <br /> Plus Disbursements Per Attached $53.20 <br /> Total This Statement $911.95 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />