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DORSEY & WHIT\EY <br /> P.0. BOX Viso <br /> (T.■ 1lcn n liu pion Na-41•C2:333") <br /> STATEN',FNT OF ACCOUNT FOR PROFI:.SSIONAL SERVICES <br /> Client: 178820 <br /> St. Anthony City <br /> Attn: Mr. Thomas D. Burt April 30, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, ?-LN 55418 <br /> For Legal Services Rendered From September 1, 1990 Through March 31, 1991 <br /> Codification of Ordinances <br /> Telephone conferences regarding codification of additional <br /> sections; revise additional chapters; draft additional Code <br /> sections; draft Chapter 8 regarding streets, sidewalks and weed <br /> control; redraft Chapters 8 through 15; finalize Chapters 8, 9, <br /> 14, and 15; letter to T. Burt; meet with T. Burt and S. <br /> VanderHeyden. <br /> Total For Services $2,826.25 <br /> Plus Disbursements Per Attached Sheet $97.85 <br /> Total This Statement $2,924.10 <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 recei%-cd or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />