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Invoice 233961 <br /> • DO1ZS'LY c`� `tiTI-IITNLY <br /> - - - - - I'.ol,..m n.r 1,. r. .,.. f'....... n , <br /> I1.(), It()X IGSO <br /> M IN IN I•:.1%1 1 I.1 S..N1 I\\I aO'1':\ 55-480-9S I!) <br /> (T.• Id—titi,ati—No. 41.0227777) <br /> STATEnlrNT or ACCOUNT FOR PROI-FSSIONAI.SHIN 11--'s <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, including: <br /> Foss Road Lift Station Dispute <br /> Conversation with G. Duffy regarding meeting; conference with S. <br /> Champlin regarding same; review correspondence; conversation with <br /> L. Hamer and G. Duffy regarding meeting; conference with B. Lavik; <br /> prepare for meeting with J. Duffy; conversations with T. Burt, S. <br /> . Champlin and G. Duffy regarding meeting; letter to G. Duffy regarding <br /> same; review file in preparation for meeting with NewMech; <br /> conference with C. Champlin; attend meeting with G. Duffy, S. <br /> Champlin, S. Byers, T. Burt and L. Hamer regarding case; prepare for <br /> and attend settlement conference; attend meeting with L. Hamer and T. <br /> Burt; memorandum to S. Champlin regarding status. <br /> Total Fees $1,399.75 <br /> WRS:gle <br /> 615 178820:90 <br /> • <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 nut been received or processed,will:Ippcar on a later slalement. <br /> PAYMENT DUI. UPON RECEIPT <br />