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. DORSEY & NYHITNEY <br /> P.O..BOY 1680 <br /> • %IINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (To. identification N0.41.0:13377) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 . <br /> City of St. Anthony, MN <br /> Attn: Mr. Thomas D. Burt November 19, 1992 <br /> 3301 Silver Lake Road Invoice No. 297686 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 10/31/92 <br /> Forfeiture of automobile subject to lien 65.00 <br /> Housing Ordinance 533.00 <br /> Sign Ordinance 160.00 = <br /> • Ownership of Street Rights-of-vay 191.00 <br /> Separation of Undersized Lots Beld in Separate Ownership 64.00 <br /> Easements for Underground TV Cable 65.00 = <br /> Amendments of Ordinances 65.00 <br /> Water Treatment Facility 65.00 <br /> Assessment of Charges for City Services 63.00 <br /> Attend Council Meeting on October 27, 1992 204.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 125.00 <br /> Total For Services $1,600.00 <br /> Plus Disbursements Per Attached $72.93 <br /> Total This Statement $1,672.93 <br /> WRS/615 <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 /> PAYMENT DUE UPON RECEIPT <br />