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CC PACKET 09251990
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CC PACKET 09251990
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Last modified
12/30/2015 8:08:41 PM
Creation date
12/30/2015 8:08:30 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 09251990
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D_ORSEY_& WHITNEY <br /> A Pw.r.rr—1 Iwrtuouu 1• r.rc..uau Cor.wA.rm.■ - J _ FL <br /> 2200 FIRST HANK PLACE EAST <br /> MINNEAPOLIS. MINNESOTA 55102 <br /> • (0121 .340-2000 <br /> (Internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> August 31, 1990 <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 July 1, 1990 through July 31, 1990, including: <br /> Foss Road Lift Station Dispute <br /> Review Duffy letter; conversation with Jerry Duffy regarding his <br /> demand letter; arrange, prepare for and attend settlement conference <br /> with Tom Burt, Larry Hamer, Leonard Newquist, Steve Champlin, <br /> Bricker Lavik, and Bill Soth; conversations with. Leonard Newquist re <br /> • inspection of station and vibration; conferences regarding settlement <br /> proposal. <br /> Total Fees $2,000.75 <br /> Plus Disbursements (as per attached sheet) 24.75 <br /> Total Fees and Disbursements $2,025.50 <br /> WRS:gle <br /> 615 178820:90 <br /> • <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />
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