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DORSET' & WHITNEY Invoice 243584 <br /> A P-1c.—I I-1-- Cowwr—.11 <br /> P.O.BOX 1680 <br /> AI I N N EA POLI S.911N N ESOTA 55480-9819 <br /> (61_)340-_600 <br /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt June 30, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MM 55418 <br /> For Legal Services Rendered Through 05/31/91 <br /> Attend 5/14/91 Council Meeting $250.00 <br /> Pirino Lawsuit (Matters regarding tender <br /> of defense to insurance company) $125.00 <br /> Silver Lake Rezoning $385.00 <br /> • Walgreen's Zoning Issues and Related Matters $750.00 <br /> Ordinances Amendments $60.00 <br /> Silver Lake-Water Quality $70.00 <br /> EPA Requirements for Storm Water Discharge $125.00 <br /> Matters regarding report to auditors $175.00 <br /> Multifamily Recycling Ordinance $130.00 <br /> Apache Plaza Greenhouse $65.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $217.00 <br /> Total For Services $2,352.00 <br /> Plus Disbursements Per Attached $149.62 <br /> Total This Statement $2,501.62 <br /> WRS/615 <br /> In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs. <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 />