Laserfiche WebLink
DORSEY & WHITNEY <br /> A.PA.-easw Pa-......Al Coa POa.Tiows <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tex IAentificaiion 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 September 22, 1993 <br /> 3301 Silver Lake Road Invoice No. 333936 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 07/31/93 <br /> Matter: 47 <br /> General <br /> Ordinance regarding Water Meter Charges $70.00 <br /> Ordinances regarding Bad Checks $140.00 <br /> Contract for Lauderdale Police Services $345.00 <br /> St. Anthony Boulevard Street Improvements $1,040.00 <br /> Unocal Service Station (Bona) $165.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $175.00 <br /> Total For Services $1,935.00 <br /> Plus Disbursements Per Attached $53.70 <br /> Total This Statement $1,988.70 <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 /> PA-YMENT DUE UPON RECEIPT <br />