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DORSEY & WHIT\EY <br /> P.O. BOX 16£0 <br /> MINNEAPOLIS, MINNESOTA 55450-1650 <br /> (612) 340-2600 <br /> (T.■ Idenllfle.rlen No. 41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, MN <br /> Attn: Mr. Tomas D. Burt May 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 319743 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 04/30/93 <br /> Tollefson Boarding House $35.00 <br /> Accessory Structure Setbacks $145.00 <br /> Delinquent Water Meter Readings and Bills $120.00 <br /> Oak Grove Landfill $135.00 <br /> Lowry Grove Mobile' Manor $165.00 <br /> Amendments/Code of Ordinances $75.00 <br /> Attend Council.Meeting on April 27, 1993 $255.00 <br /> Review agenda materials and minutes; discussions <br /> - . with City Manager $155.00 <br /> Total For Services $1,085.00 <br /> Plus Disbursements Per Attached $44.20 <br /> Total This Statement $1,129.20 <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 />