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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 />