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DORSEY & `YHITNEY <br /> � 1'.YTat wa nre I.r'tr t•rYn I'Y(r-r.arna.! ('nY MY.Ttu.a I <br /> P.O. BOX 1680 <br /> • .\11\\EAPOLIS, NIIN\ESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Ideetl(tlet(oe No. 11.0233337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony Minnesota <br /> Attn: Mr. Thomas D. Burt June 23, 1992 <br /> 3301 Silver Lake Road Invoice No. 282088 <br /> Minneapolis M 55418 <br /> For Legal Services Rendered Through 05/31/92 <br /> Bus Shelter Easement 95.00 <br /> Report to Auditors 255.00 <br /> Home Inspections for Sump Pump Connections 265.00 <br /> Silver Lake-Tater Quality 105.00 <br /> Water Treatment Facility 130.00 <br /> Conditional Use Permit for Shiek's 140.00 <br /> Pirino Violations 85.00 <br /> Attend Council Meeting 380.00 <br /> Review agenda materials and minutes; discussions , <br /> with City Manager 260.00 <br /> Total For Services $1,715.00 <br /> Plus DisbursEments Per Attached $55.80 <br /> Total This Statement $1,770.80 <br /> WRS/615 <br /> • <br /> &-mice 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 /> PAYNIENT'DUE. UPON RECEIPT <br />