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DORSEY & WHITNEY <br /> A P­TMC.5w1P INCLIM—G PKV SSID%—CU.'USATIOWK <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> iTut Wn1diution No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Thomas D. Burt August 16, 1993 <br /> 3301 Silver Lake Road Invoice No. 330431 <br /> Minneapolis IMN 55418 <br /> For Legal Services Rendered Through 07/31/93 <br /> Matter: 47 <br /> General <br /> Ordinance and Law Regarding Peddlers $130.00 <br /> Deed From Salvation Army to City $45.00 <br /> Attend Council Meeting on July 13,1993 $190.00 <br /> Lowry Grove Mobile Manor $45.00 <br /> Unocal Service Station (Bona) $465.00 <br /> Review agenda materials and.minutes; discussions <br /> with City Manager $185.00 <br /> Total For Services $1,060.00 <br /> Plus Disbursements Per Attached $151.45 <br /> Total This Statement $11211.45 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey dt 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 />