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DoiRsF-y &- WHITNEY 227974 <br /> A P-1-1-1 I- <br /> 11.0. BOX 1680 <br /> INI I N N EA I�OLIS.Al I N N I-;SO'rA 5-5480-9819 <br /> (61'—')340-2600 <br /> (To. Id.otificallen No. 41-0223337) <br /> STATEMLNT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> January 31, 1991 <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 December L 1990 through December 31, 1990, <br /> including: <br /> School Inspection Program $ 80.00 <br /> Premium Conversion $125-00 <br /> Personnel Policy $185.00 <br /> Nesser Problems $ 74.00 <br /> Ordinance Changes regarding Cable TV Franchise $250.00 <br /> Review agenda materials and minutes; discussions with City Manager $187.00 <br /> Total Fees $901.00 <br /> Plus Document Production & Reproduction Charges 3.00 <br /> Total Fees and Disbursements $904.00 <br /> WRS:gle <br /> 615 178820:47,84 <br /> I naddilion it)direct costs and out-of-pocket expenditures.service charges may include indirect costs. <br /> Disbursements a nd.servicechargcs.whicheillicr have not hccn received or processed.will a ppcaron a latcrstatcincrit. <br /> PAYMENT DUE UPON RECEIPT <br />