Laserfiche WebLink
DORSI;Y & `'STIIITNI Y <br /> .� 1'.a .rn•.ir I.. ...r.n I'wnrr..n.r..c fn.row• n.w. <br /> N.O. BOX 1680 <br /> MINNEAPOLIS. MINNI:'SOTA 55480-1680 <br /> • (612) 340-2600 <br /> (T.■ Id-1111c.11..No. 41-0223337) <br /> STATEMENTOF Al COUNT POR PROFESSIONAL_SI:R\'IC'I.S <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt October 18, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 09/30/91 <br /> Matter: 90 <br /> Foss Road Lift Station (NewMech Companies) <br /> • Conference with T. Burt and L. Hamer regarding status; <br /> conference with S. Champlin regarding settlement; conference <br /> with L. Hamer regarding settlement; memoranda to S. Champlin and <br /> W. Soth regarding same; memorandum to B. Lavik. <br /> Total For Services $251.25 <br /> Total This Statement $251.25 <br /> WRS/615 <br /> • <br /> In addition to direct costs and out-of-Pocket expuulitures.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 /> PAYA1ENT DUE UPON RECEIPT <br />