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DORSET & WHIT\E1' <br /> P.0. BOX <br /> M INN EAI,OI.IN.M INN lacrl'.x :VWS 1-9�0!) <br /> ((;1—1)340-_600 <br /> (-... l6 rc a 11(.t-n No. 11-02:3337) <br /> �J VI LNII NT OF ACCOI N i FOR PROFESSIO\aL S RVIC ES <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 Through 03/31/91 <br /> Foss Road Lift Station (NewMech Companies) <br /> Conference with S. Champlin regarding status; attempt to contact <br /> G. Duffy; conference with G. Duffy; work on drafting complaint <br /> against NewMech; work on draft complaint; draft complaint; <br /> conference with 3. Lavik; conference with S. Champlin regarding <br /> status; revise complaint; prepare for service of complaint; <br /> draft letter to G. Duffy; draft complaint; letter to G. Duffy; <br /> conference with B. Lavik; review file; revise complaint; <br /> conference with B. Lavik regarding project; conference with <br /> Secretary of State regarding registered address; telephone <br /> conference with Ramsey County Sheriff regarding service of <br /> summons and complaint on NewMech Companies; prepare letter to <br /> Sheriff to accompany documents; arrange for service; conference <br /> with S. Champlin regarding complaint; revise complaint; arrange <br /> for service of complaint; conference with T. Burt regarding <br /> same; letter to T. Burt regarding same; telephone conference <br /> with B. Lavik; draft complaint. <br /> Total For Services $1,577.25 <br /> Plus Disbursements Per Attached Sheet $47.28 <br /> Total This Statement $1,624.53 <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 received or processed,will appear on a later statcment. <br /> PAYMENT DUE UPON RECEIPT <br />