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DORSEY & WHITNEY <br /> A P.­­- <br /> P.O.IxflUOlhU Pwore•s,ohu Coe row•nowe <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> is (612) 340-2600 <br /> (Ta■ Identification No.41-0113737) <br /> Client: 178820 STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, MN <br /> Attn: Mr. Thomas D. Burt February 19, 1993 <br /> 3301 Silver Lake Road Invoice No. 309299 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 01/31/93 <br /> 3112 Silver Lake load $ 40.00 <br /> Claim for Sewer Backup 70.00 <br /> Felice Matter 220.00 <br /> Accessory Structure Permit 75.00 <br /> Water Treatment Facility 130.00 <br /> Lowry Grove Mobile Manor 85.00 <br /> review-agenda materials and minutes; discussions <br /> with City Manager 140.00 <br /> Thtal For Services $760.00 <br /> Plus Disbursements Per Attached $33.50 <br /> Total This Statement $793.50 <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 />