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DORSEY & WHITNEY <br /> A P •Tre.aMl•Iwcw4wo PR p/CtalOw wL t=4a roR•TIOwa <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • - (612) 340-2600 <br /> tTeK Identification No.41-0223777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Larry Hamer June 23, 1994 <br /> Acting City Manager Invoice No. 370775 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 05/31/94 <br /> Matter: General 47 <br /> Employment of City Manager $185.00 <br /> Contract with Falcon Heights for Police Services $430.00 <br /> • Auditor's Report $265.00 <br /> Sign Ordinance $65.00 <br /> Council Meeting 5/10/94 $318..00 <br /> Personnel Issues $215.00 <br /> Parkview School $145.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $185.00 <br /> Total For Legal Fees $1,808.00 <br /> Plus Disbursements Per Attached $62.47 <br /> Total This Statement $1,870.47 <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 />