Laserfiche WebLink
—� DORSEY & WHITNEY <br /> A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS <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 January 21, 1994 <br /> 3301 Silver Lake Road Invoice No. 349073 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 12/31/93 <br /> Matter: 47 <br /> General . <br /> Parkview School Property $826.25 <br /> Liquor Operations-Apache Wells $397.50 <br /> Lowry Grove Mobile Manor $32.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $132.50 <br /> Total For Services $1,388.25 <br /> Plus Disbursements Per Attached $9.00 <br /> Total This Statement $1,397.25 <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 />