Laserfiche WebLink
DORSEY & WHITNEY <br /> A P.ai.c.nsN 1 1.1—toM 1 P.—III.—C.--- ! <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax IAeolllicellon No. 41-0227337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, M <br /> Attn: Mr. Thomas D. Burt October 22, 1992 <br /> 3301 Silver Lake load Invoice No. 294938 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 270.00 <br /> Total For Services $1,450.00 <br /> Plus Disbursements Per Attached 183.57 <br /> Total This Statement $1,633.57 <br /> Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request. <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 />