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275262 <br /> DORSEY & NVHITNEY <br /> .1 I' P( r• wl I LI'UIi.0 I'wfl(L1)\ L C(.P PUPTIUs <br /> P.O. BOA. 1680 <br /> 'vllti\EAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identtltcettoe No.41-021)777) ' <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas Do Burt April 30, 1992 <br /> 3301 Silver Lake Road Invoice No. 275262 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 03/31/92 <br /> Claim for hydrant damage against Al Johnson Trucking 180.00 <br /> Issues regarding extension of hours of nonconforming <br /> use (Fun Center) 40.00 <br /> • Completion of Pirino Construction 35.00 <br /> MTC Bus Use of.Stinson Boulevard 190.00 <br /> Review agenda materials and. minutes; discussions <br /> with City Manager 250.00 <br /> Total For Services $695.00 <br /> Plus Disbursements Per Attached $17.00 <br /> Total This Statement $712.00 <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 />