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( <br /> DORSEY & WHITNEY <br /> P.O. 13OX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T— fd—tifi-ti—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 /> Page 2 <br /> Matters regarding Restaurant Parking Requirements 55.00 <br /> Multiple Dwelling issues 60.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 190.00 <br /> Total For Services $1,937.00 <br /> Plus Disbursements Per Attached 10.80 <br /> Total This Statement $1,947.80 <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 />