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DORSEy & WHITNEY <br /> PnorrsswigLL 1.IMITLD ILDILSTT PA.BTFLHe61r <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480.1680 <br /> (612)340-2600 <br /> Cruz IdenUncatim No.41-0223937) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota July 25, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 444991 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 06/30/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Special Assessment Policies $ 140.00 <br /> Wodif ication of Ordinances $ 275.00 <br /> Verkins Subdivision $ 210.00 <br /> Rezoning/Platting Issues $ 135.00 <br /> Council Meeting - June 27, 1995 $ 275 .00 <br /> Village. Commons $ 290 .00 <br /> The Arbors $ 485.00 <br /> Water Treatment Facility $ 280.00 <br /> Stonehouse Restaurant $1, 150 .00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 120.00 <br /> Total For Legal Fees $3, 360 .00 <br /> Plus Dusbursements .Per Attached $ 28.96 <br /> Total This Statement $3, 388.96 <br /> Bervioe charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and to 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 />