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DORSEY & WHITNEY <br /> A 1•.ar.ea.nv 11,11 new 1-1— ••L Coaroa.no.a <br /> P.O. BOX 1680 <br /> • MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (T- I/ea Uflceli.a N0.41-0227377) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, MN <br /> Attn: Mr. Thomas D. Burt December 21, 1992 <br /> 3301 Silver Lake Road Invoice No. 302379 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 11/30/92 <br /> Rear Setback Issues on Corner Lots 100.00 <br /> Sign Ordinance 95.00 <br /> Drug Paraphernalia .Ordinances 230.00 <br /> Draft Ordinance Regarding Parking During Snow Removal 165.00 <br /> Draft Ordinance Regarding Assessments for Unpaid City <br /> Charges 225.00 <br /> Road Construction - Assessment Policy 95.00 <br /> Attend Council Meeting on November 24, 1992 165.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 295.00 <br /> Zbtal For Services $1,370.00 <br /> Plus Disbursements Per Attached $187.95 <br /> Zbtal This Statement $1,557.95 <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 />