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DORSEY & WHITNEY <br /> .1 1'w HTw l.HwHIP 1-1'1.1:11-U CT1YPT-11-1 <br /> P.O. BOX 1680 <br /> • MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Thomas D. Burt June 15, 1993 <br /> 3301 Silver Lake Road Invoice No. 322154 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 05/31/93 <br /> Oak Grove Landfill $260.00 <br /> Ordinance Amendments $140.00 <br /> Apache Wells Lease $125.00 <br /> Hellickson Plat $330.00 <br /> Sign Ordinance $195.00 <br /> St. Anthony Boulevard Street Improvements $650.00 <br /> Attend Council Meeting on May 25, 1993 $135.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $295.00 <br /> Total For Services $2,130.00 <br /> Plus Disbursements Per Attached $57.60 <br /> Total This Statement $2,187.60 <br /> WRS/615 <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 />