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Invoice 251535 <br /> DORSEY & NVHITNEY <br /> . P.wrr r.w.xv Ir. curo Pwro•.ur+a Cowrow.nn <br /> P.O. BOX 1680 <br /> MI\:,EAPOLIS, MIN',E%OTA 55480-1680 <br /> (612) 340-2600 <br /> (To■ Idrottltctttoe No.41.0223777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony September 20, 1991 <br /> Attn: Mr. Thomas D. Burt <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 08/31/91 <br /> 190.00 <br /> Foss Road Patio Homes <br /> 65.00 <br /> Matters regarding Leslie Paper Co. <br /> 125.00 <br /> Matters regarding Sale of Farm Products <br /> • Special Assessments For Public Improvements <br /> 315.00 <br /> 65.00 <br /> Recycling Center <br /> 375.00 <br /> Water Treatment Facility <br /> Joint Powers Agreement including reviewing and revising <br /> proposal with Columbia 3eights, preparation of <br /> letter regarding coalments and suggested changes, <br /> telephone conference with attorney for Columbia <br /> Heights regarding traffic signals on Stinson, 420.00 <br /> review Ramsey County CDBG agreement <br /> Review agenda materials and minutes; discussions 250.00 <br /> with City Manager <br /> Total For Services $1,805.00 <br /> Plus Disbursements Per Attached $90.45 <br /> Total This Statement $1,895.45 <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 />