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DORSEY & NVHITNEY Invoice 243584 <br /> � 1w PTwPPNIP IN.'LI:UINU 1'XUPE\NIUNwI.f(IPM)PwTluww <br /> P.O. BOX 1680 <br /> M INN EAPOLIS.M INN ESOTA 5:5480-9819 <br /> • (612)340-3(100 <br /> (Tax Identification No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas Do Burt June 30, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, M!Q 55418 <br /> For Legal Services Rendered Through 05/31/91 <br /> Matter: 90 <br /> Foss Road Lift Station (NewMech Companies) <br /> Review file; memorandum to So Champlin and W. Soth regarding <br /> status; conference with W. Soth regarding status; letter to J. <br /> Duffy; letter to L. Hamer. regarding settlement. <br /> Total For Services $150.00 <br /> Plus Disbursements Per Attached $30.60CR <br /> Total This Statement $119.40 <br /> WRS/615 <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 />