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DoRs EY & WHITNEY Invoice 230554 <br /> , <br /> .A P.---1�NI'Ll'DI ML1 PrOle.elUwwL COP POewTIOw. <br /> P.O.BOX 1680 <br /> MINNEAPOLIS.'I IN N ESOTA 55480-9819 <br /> (612)340--2600 <br /> (Tea Ideetl(tc.tfea No. (1-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> February 28, 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 January 1, 1990 through January 31, 1991, including: <br /> Wilshire Elementary School.Sign $ 48.00 <br /> Pirino Property $282.50 <br /> Nesser Property $307.50 <br /> Special Election for New Council Member $132.50 <br /> Review agenda materials and minutes; discussions with City Manager $170.00 <br /> Total Fees $937.50 <br /> Plus Document Production & Reproduction Charges 5.80 <br /> Total Fees and Disbursements $943.30 <br /> WRS:gle <br /> • 615 178820:47 <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 />