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DORSEY & WHITNEY P.L.L.P. <br /> • P.O.BOX 1880 <br /> MINNEAPOLIS,MINNESOTA 55480.1880 <br /> (812)340.2800 <br /> (ra:Identification No.41-0223937) <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 Nos 178820-00047 <br /> General <br /> Assessment Appeal $ 70 .00 <br /> 9111 Silver Lake Road $ 345 .00 <- <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 am based on rates established by Dorsey&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 />