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DORSEY & WHITNEY Invoice 246835 <br /> A P.......w a Iw.u m Process Coeroe.r _ . <br /> P.O. BOJ{ 1650 <br /> } MINNEAPOLIS, i\11\NESOT.A 55430-16SO <br /> (612) 340-2600 <br /> (Tc■ Ideelallcelloo No. 41.0227]77) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt July 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> For Legal Services Rendered Through 06/30/91 <br /> Matter: 90 <br /> Foss Road Lift Station (NewMech Companies) <br /> • Memorandum to Se Champlin and W. Soth regarding status; <br /> conference with S. Champlin regarding settlement. <br /> Total For Services $110.00 <br /> Total This Statement $110.00 <br /> WRS/615 <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 not been received or processed,Will appear on a later statement. <br /> PAv&fr1\T nus? 11P(1\ RFrrTPT <br />