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DORSEY & WHITNEY <br /> A I'.w1�TY\YIY Iw.'I.0 Iw YII IYI.T Y.wwl.lw.l.(IIY AI•wTlllw• <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 40-2600 <br /> (T.■ Id-1111ulloe No. 41-0223337) <br /> tiI'A'I'EMI:N"I'OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, NN <br /> Attn: Mr. Thomas D. Burt April 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 316553 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 03/31/93 <br /> Water Treatment Facility $640.00 <br /> Attend Council meeting $190.00 <br /> Prepare report to auditors $155.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $130.00 <br /> Total For Services $1,115.00 <br /> Plus Disbursements Per Attached $31.40 <br /> Total This Statement $1,146.40 <br /> WRS/615 <br /> SLrvicc 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 />