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DORSEY 8z. WHITNEY <br /> A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS <br /> • P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification 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 July 22, 1993 <br /> 3301 Silver Lake Road Invoice No. 326786 <br /> Minneapolis MM 55418 <br /> For Legal Services Rendered Through 06/30/93 <br /> Matter: 47 <br /> General <br /> Ordinance Amendments $145.00 <br /> Oak Grove Settlement $570.00 <br /> • Sale of 3112 Silver Lake Road & Development Agreement $280.00 <br /> Gas Pump Canopies $60.00 <br /> Municipal Liquor Store $145.00 <br /> Rezoning Properties at 39th and Silver Lake Road $205.00 <br /> Lowry Grove Mobile Manor 85.00 <br /> City Hall/ Community Center 130.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 155.00 <br /> Total For Services $1,775.00 <br /> Plus Disbursements Per Attached $55.20 <br /> Total This Statement $1,830.20 <br /> • WRS/615 <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 />