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_ Invoice 241096 <br /> DORSEY & IVH IT\.EY <br /> P.O. BOX ]6.40 <br /> NIINN EAPOIAS, <br /> • <br /> (612):340-2600 <br /> (T.. Id—ti(it.ti.n ti.. 11.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt May 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> For Legal Services Rendered Through 04/30/91 <br /> Sidewalk on Silver Lane $85.00 <br /> Pirino Lawsuit $85.00 <br /> Recycling $125.00 <br /> • Storm Water Drainage $65.00 <br /> Silver Lake-Water Quality $50.00 <br /> Water Treatment Facility $625.00 <br /> EPA Requirements for Storm Water Discharge $260.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $175.00 <br /> Total For Services $1,470.00 <br /> Plus Disbursements Per Attached $39.25 <br /> Total This Statement $1,509.25 <br /> WRS/615 <br /> • <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 />