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DORSEY & WHITNEY Invoice 249162 <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (Tax IEesttllcstfee No.41.0221737) . <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt August 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 07/31/91 <br /> Attend July 9, 1991 Council Meeting 195.00 <br /> Matters regarding task force issues 65.00 <br /> Election issues and procedures, including special <br /> election procedures, questions regarding primary <br /> elections, review of election laws and procedures, <br /> and drafting of letter to City on procedures to <br /> • be used 690.00 <br /> Matters regarding Traffic Signals on Stinson 135.00 <br /> Foss Road Patio Homes 155.00 <br /> Water Treatment Facility 70.00 <br /> Moratorium Ordinance including- drafting ordinance to <br /> impose moratorium on new buildings north of Kenzie <br /> Terrace, determine ownership of lots in the Coolidge <br /> Street and Terrace Street area, review legal <br /> descriptions for property on Terrace Street, <br /> review title documents, and telephone conferences and <br /> correspondence regarding same 855.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 175.00 <br /> Total For Services $2,340.00 <br /> Plus Disbursements Per Attached 55.80 <br /> Total This Statement $2,395.80 <br /> WRS/615 <br /> • <br /> In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs. <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 />