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DORSEY & NVHIT\TEY <br /> 1'•.Tw I..w M1Iwr't t'Irl wt• 1•wTrl[swrrrwwl �4.IV.wTll rww <br /> P.O. BOX 1650 <br /> M11NEAPOLIS. %4111�ESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.■ Id.ntlftc.tl.n N.. 41.0213377) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony Minnesota <br /> Attn: Mr. Thomas D. Burt July 24, 1992 <br /> 3301 Silver Lake Road Invoice No. 285033 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 06/30/92 <br /> Water Treatment Facility: Review information <br /> regarding federal grant application for awarding <br /> of federal funds to upgrade pumping capacity; <br /> telephone conferences with T. Burt regarding sane; <br /> conferences with T. Burt regarding grant for <br /> • additional pumping capacity; review proposed <br /> amendment to contract regarding maintenance costs; <br /> review third amendment to contract; telephone <br /> conference with T. Burt regarding same 510.00 <br /> Parking Ordinance 120.00 <br /> Attend Council Meeting 225.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 182.50 <br /> Total For Services $1,037.50 <br /> Plus Disbursements Per Attached $51.30 <br /> Total This Statement $1,088.80 <br /> WRS/615 <br /> • <br /> Service charges are based on rates established by Dorscv& Whitney. A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges, which either have not been recei%cd or processed.will appear on a later Statement. <br /> PAYMENT DUE UPON RECEIPT <br />