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Invoice 237987 <br /> �s DORSFY & N1{HIT\EY <br /> � t'.PT.f P.Per I•.' -Ui•r. !'wr.r r..lU..l (r.w q.P.l r.. - <br /> 6// 1`.(). liftX ]Gso <br /> >11\�}.:�1'OI_Iti.\11\\},v(.)T-\ .i33ii0•!t�1!� <br /> (7.■ Id—tihcutiee No. 41-0::3337) <br /> STATEMENT OF ACCOI NT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> St. Anthony City <br /> Attn: Mr. Thomas D. Burt April 30, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> For Legal Services Rendered From March 1, 1991 Through March 31, 1991 <br /> Pirino Property 180.00 <br /> Hepatitis B Vaccinations 195.00 <br /> EPA Requirements for Storm Water Drainage 437.50 <br /> Water Treatment Facility 312.50 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 125.00 <br /> Total For Services $1,250.00 <br /> Plus Disbursements Per Attached Sheet $17.05 <br /> Total This Statement $1,267.05 <br /> WRS/615 <br /> N <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 received or processed.Will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />