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DORSEY &- N1 HIT\EY <br /> • P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55. 80-1680 <br /> (612) 140-2600 <br /> (T.. %.. 41.01I3337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt January 31, 1992 <br /> 3301 Silver Lake Road Invoice No. 263636 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 12/31/91 <br /> Issues regarding drainage retention pond 70.00 <br /> Proposed Easement for Bus Shelter 65.00 <br /> Signal system at 37th Avenue and Stinson Boulevard 269.00 <br /> Apache Tax Increment Financing �' ���°"=` ,' `"�`° `��� 285.00 <br /> Water Treatment Facility 245.00 <br /> Storm Water Drainage $185.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 145.00 <br /> Total For Services $1,264.00 <br /> Plus Disbursement Per Attached $103.45 <br /> Total This Statement $1,367.45' <br /> WRS/615 <br /> • <br /> In addition to direct costs and out-of-pockct expenditures,smice charges may include indirect costs. <br /> Disbursements and service charges.%%hich either have not been rcc cis cd or processed.will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />