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DORSEY & WHITNEY P.L.L.P. <br /> P.O.SOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480.1680 <br /> (612)340-2600 <br /> fray ldentffic-1 oo No.41-022x 7) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota February 27, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 405508 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 01/31/95 <br /> Client-Matter No: 178820-00037 <br /> General <br /> Assessment Appeal $ 70 .00 <br /> 3111 Silver Lake Road $ 345. 00 N.R.A. <br /> 1995 Street Improvement Projects $ 140 .00 <br /> St. Anthony Sky Croff Manor Addition $ 425 .00 <br /> Lot Coverage Ordinance $ 315.00 <br /> Public School Inspection Contract $ 225.00 <br /> City Hall/Community Center $ 485.00 <br /> Water Treatment Facility $ 760 .00 <br /> Attend Council Meeting $ 275.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 185.00 <br /> Total For Legal Fees $3, 225.00 <br /> Plus Dusbursements Per Attached $ 49 .74 <br /> Total This Statement $3,274.74 <br /> Service charges are based on rates established by Dorsey do Whitney P.LLP.A schedule of those rates has been provided and Is available <br /> upon request.Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />