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DORSEY & WHITNEY <br /> A P•a.c.•w Ian>m we P.ar[ssro.• Co.nr.•nu.s <br /> P.O. BOX 1680 <br /> MIN �EAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> • (T..Identification No.41.022 3337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Larry Hamer May 20, 1994 <br /> Acting City Manager Invoice No. 363584 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 04/30/94 <br /> Matter: 47 <br /> General <br /> Minneapolis Golf Course $60.00 <br /> Assessor's Agreement $80.00 <br /> • Mercil Variance $385.00 <br /> 39th Avenue and Stinson Blvd. $350.00 <br /> Kenzington Condo Unit $125.00 <br /> Real Estate Office $85.00 <br /> Employment Contract $140.00 <br /> Parkview School $365.00 <br /> Attend Planning Commission meeting $140.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $235.00 <br /> Total For Legal Fees $1,965.00 <br /> Plus Disbursements Per Attached $153.00 <br /> Total This Statement $2,118.00 <br /> • <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 />