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DORSEY & WHIT\TEY <br /> PHOrtsSIONAL UMIrLD 11- IL1rY F.nn cssetr <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480.1680 <br /> (612)340.2600 <br /> fra:identltlostlon No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota June 15, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 441850 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 05/31/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> 40oning for Massage Business $ 70 .00 <br /> Building Code Ordinance $ 140 .00 <br /> Council Meeting - May 23 , 1995 $ 340 .00 <br /> Village Commons $ 345 .00 <br /> The Arbors $ 845 .00 <br /> Water Treatment Facility $ 255.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 200 .00 <br /> Total For Legal Fees $2, 195 .00 <br /> Plus Dusbursements Per Attached $ 31.95 <br /> Total This Statement $2, 226 .95 <br /> i <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 />