Laserfiche WebLink
Invoice 258693 <br /> DORSEY & WHITNEY <br /> 1 P.wr+r.nI 191v It' 1'rrl1'­11111.L CAIN—T-1I <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.. Idenn(it.lion No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt November 30, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 10/31/91 <br /> Attend October 8, 1991 Council Meeting 115.00 <br /> Attend October 22, 1991 Council Meeting 195.50 <br /> Matters regarding Fence Variance 135.00 <br /> Moratorium Ordinances 325.00 <br /> Storm water drainage project, including <br /> research regarding condemnation of eemetary land 145.50 <br /> Silver Lake-later Quality 25.00 <br /> Water Treatment Facility 65.00 <br /> Foss Road Patio Homes 135.00 <br /> Matters regarding Nativity Lutheran Church <br /> and Bus Shelter 135.50 <br /> Matters regarding Pirino Lawsuit 195.50 <br /> Amendment of Front Setback Ordinances 160.00 <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 />