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DoRsE-Y & WHITNEY <br /> 1'.0. 1 to N 1680 <br /> "%11.1%,IN EA I101,1ti,NI I\N 1-a0►'1•;\ -,54N4)-!11;11, <br /> V,12)340-2600 <br /> (T&■ Identl(lc.tton No. 41.02277)7) <br /> STA-1 ENIENT OP ACCOUNT FOR PROPHSSIONAL SERVICES <br /> March 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 February 1, 1991 through February 28, 1991, <br /> including: <br /> James Nesser Drainage Problem $315.00 <br /> Pirino Property $185.00 <br /> • P. Butler Claim $ 25.00 <br /> Water Treatment Facility $235.00 <br /> Review agenda materials and minutes; discussions with City Manager $115.00 <br /> Total Fees $875.00 <br /> Plus Disbursements (as per attached sheet) 47.90 <br /> Total Fees and Disbursements $922.90 <br /> • WRS:gle <br /> 615 178820:47 <br /> In addition to direct costs and out-uf-pocket e\pendittires.service charges miry include indirect costs. <br /> Disbursements and service charges.which either have not been received or processed,will appear on a later slalcment. <br /> PAYNIF'NT DUFs UPON RECLIPT <br />