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Invoice 254523 <br /> DORSEY & WHITNEY <br /> F <br /> y A I'wxr+I wwxr•Iw. nxn 1'xnr r.wwnr.wr('nw roxwr x.x♦ <br /> P.O. BOX 16X0 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (Te■ Iden1111cellon N..41-0223337) <br /> STATEMENT OF ACCOUNT POR PROFESSIONAL SFRVICFS <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt October 18, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 09/30/91 <br /> Matters regarding Fence Variance 114.50 <br /> Matters regarding Sidewalk Project 265.00 <br /> Silver Lake-dater Quality 145.00 <br /> • Moratorium Ordinances 264.50 <br /> Recycling Center Contract issues 240.00 <br /> Water Treatment Facility issues, including <br /> review correspondence, telephone conference <br /> with attorney for MPC',A, review contract and <br /> correspondence and review file $449.50 <br /> Drainage project, including analyzing and <br /> researching statutes and case laws regarding <br /> condemnation of oemetary land 225.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 252.50 <br /> Total For Services $1,956.00 <br /> Plus Disbursements Per Attached $54.65 <br /> Total This Statement $2,010.65 <br /> WRS/615 <br /> • <br /> In addition todirect 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 />