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DORSEY BC WHITNEY <br /> P.O. BOX 1680 <br /> • MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax 14ea1t1ca11o■NO.41.02177771 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thcmas D. Burt August 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 07/31/91 <br /> Matter: 90 <br /> Foss Road Lift Station (NewMech Ccupanies) <br /> Conference with T. Burt regarding status; memorandum to W. Soth <br /> regarding same; draft settlement agreement; memorandum to B. <br /> • Lavik; work on settlement agreement; conference with W. Soth and <br /> T. Burt regarding settlement; conference with R. Larsen; review <br /> file regarding settlement amount; prepare letter to R. Larsen <br /> regarding same; work on settlement agreement; work on settlement <br /> agreement; revise settlement agreement; draft settlement <br /> agreement; revise settlement agreement; conference with L. <br /> Hamer; revise settlement agreement. <br /> Total For Services $1,280.00 <br /> Plus Disbursements Per Attached 6.70 <br /> Total This Statement $1,286.70 <br /> >igRS/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 />