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DORsEY & WH ITIS EY Invoice 246835 <br /> P.O. BON 1650 <br /> MINNEAPOLIS, MINNESOTA 55450-1650 <br /> (612) 340-2600 <br /> (7t. Id—t,f...tion No. 41-0227)0) <br /> STATE'IENT OF ACCOUNT FOR PROFESSIO:\AL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt July 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MM 55418 <br /> For Legal Services Rendered Through 06/30/91 <br /> Attend June 41 1991 Council Meeting $250.00 <br /> Attend June 25, 1991 Council Meeting $125.00 <br /> Multifamily Recycling Ordinance $115.00 <br /> Lake Shore Zoning Ordinance $285.00 <br /> Water Treatment Facility $55.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $237.50 <br /> Total For Services $1,067.50 <br /> Plus Disbursements Per Attached $51.15 <br /> Total This Statement $1,118.65 <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 />