My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 07311990
StAnthony
>
City Council
>
City Council Packets
>
1990
>
CC PACKET 07311990
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 8:07:35 PM
Creation date
12/30/2015 8:07:13 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 07311990
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
72
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
371986 <br /> DORSEY & WHITNEY <br /> A P—TwL —1 Iw.II O.MU Poic •.ow. CO\n. .l.Ow• <br /> 2200 FIRST BANK PLACE EAST <br /> • MINNEAPOLIS. MINNESOTA 55402 <br /> t612 1 340-2000 <br /> (Internal Revenue Account No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> June 30, 1990 <br /> Mr. Thomas D. Burt <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: City of St. Anthony <br /> For legal services rendered from May 1, 1990 through May 31, 1990, including: <br /> Foss Road Lift Station $ 99.00 <br /> Ordinance Matters $248.50 <br /> Contract Termination Rights $ 37.50 <br /> Soo Line Railroad Easement $231.25 <br /> 3540 Harding N.E. (House owned by Church) $ 61.50 <br /> Liability Claims (Tessier/Neumann) $ 60.00 <br /> Review agenda materials and minutes; discussions with City Manager $176.25 <br /> Total Fees $914.00 <br /> Plus Disbursements (as per attached sheet) 62.45 <br /> Total Fees and Disbursements $976.45 <br /> WRS:gle <br /> 615 178820:47,56,87,89,90 <br /> i <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />
The URL can be used to link to this page
Your browser does not support the video tag.