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DORSEY & NYHITNTEY <br /> 1'.PTw1 PII11 Iw,'Ll'1•IU 1'PI,I Lww1U••l CUP1'4PTIL•w>, <br /> P.O. BOX 1680 <br /> �11��EAPOLIS, MUNNESOTA 55480-1680 <br /> (612) 340-2600 • <br /> (TL+ Ideat111nlloo No. 41.0227777) <br /> STATEXIENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt March 31, 1992 <br /> 3301 Silver Lake Road Invoice No. 271371 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> Amendment of Ordinance for Licensing of Amusement Devices: <br /> Telephone conferences with T. Burt regarding amendment of <br /> ordinance for licensing of amusement devices; draft amendment; <br /> letter to T. Burt. 260.00 <br /> Damage to City Fire Hydrant 250.00 <br /> Silver Lake Water Quality $65.00 <br /> .Water Treatment Facility $65.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 150.00 <br /> Total For Services $2,105.00 <br /> Plus Disbursements Per Attached $76.48 <br /> Total This Statement $2,181.48 <br /> • <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 /> PAYA1ENT DUE UPON RECEIPT <br />