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DORSEY & VHIT-E1 <br /> 1'.0. 130 N 1650 <br /> .l I\N 1-::\1'01.1 S. U I.N.N KSOT.X 55.450-1680 <br /> (612)340-2600 <br /> ITa.Idemificamin No.41-02233371 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson September 22, 1994 <br /> Acting City Manager Invoice No. 381372 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 08/31/94 <br /> Matter: 47 <br /> General <br /> Pirino Violations $70.00 <br /> Boarded Up Buildings $350.00 <br /> Minneapolis Park Board $70.00 <br /> Zoning Ordinances $375.00 <br /> Regulation of Adult Business $250.00 <br /> 3111 Silver Lake Road $95.00 <br /> H. Worbin Matter $50.00 <br /> Unocal Service Station $200.00 <br /> Attend Council Meeting on 8/23/94 $375.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $250.00 <br /> Total For Legal Fees $2,085.00 <br /> Plus Disbursements Per Attached $128.10 <br /> Total This Statement $2,213.10 <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 />