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Invoice 261150 <br /> DORSEY & W-HITNEY <br /> A Pwxin1x1HlP Pxr1-11111— CUx POn.1-11 <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> • (612) 340-2600 <br /> (T­ ldtntilloution Ne.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thaanas D. Burt December 18, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 11/30/91 <br /> Drainage Issues at 3508 Silver Lake Road 155.50 <br /> Matters regarding Pirino Lawsuit 120.00 <br /> Silver Lake-Water Quality 225.50 <br /> • Ordinance Revisions 245.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 200.00 <br /> Total For Services $946.00 <br /> Plus Disbursements Per Attached 52.40 <br /> Total This Statement $998.40 <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 RE,.CEIPT <br />