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DORSEY & WHITNEY <br /> A PwRTrL11l MI•I..0-W-G PRULSIV\wL CURIVR wTIV�6 <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> • (Tax IOemificetion No.41.0::3337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael Mornson, July 22, 1994 <br /> City Manager Invoice No. 374460 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 06/30/94 <br /> General 47 <br /> Lot Sale $25.00 <br /> Storm Water Charges $200.00 <br /> • Council Meeting 6/14/94 $395.00 <br /> Council Meeting 6/28/94 $200.00 <br /> 32nd Ave. & Hilldale Ave. Prop. $350.00 <br /> City of Falcon Heights Police Service $925.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $135.00 <br /> Total For Legal Fees $2,230.00 <br /> Plus Disbursements Per Attached $163.60 <br /> Total This Statement $2,393.60 <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 /> -PAVMFNT DUF. UPON RFCFTPT - <br />