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Fotr„a, y 1 19-B-3- <br /> • Mr. David M. Childs, City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> DORSEY & WHITNEY <br /> A Partnership Including Professional Corporations <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> IN RE: City of St. Anthony <br /> (A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.) <br /> To legal services rendered from November 1, 1982 Amount <br /> through November 30 , 1982 <br /> • Prosecutions $1,200 . 00, <br /> Kenzie Terrace Redevelopment Project 1,175 . 00- <br /> Attendance at Council Meeting on November 23 , . 1982 90 . 001- <br /> General <br /> Review of agenda matters and general preparation <br /> for meetings, including necessary research and <br /> review of documents, correspondence and telephone <br /> calls and including advice to manager and staff <br /> with respect to temporary injunction hearing and <br /> motion; Mark Gehan regarding scheduling; review <br /> of Zantiago tax parcel division; and Sign Ordinance $1 ,105.00 ✓ <br /> Total Fees $3 ,570 .00 <br /> Plus disbursements <br /> per attached statement $ 47 .00 <br /> Total Fees & Disbursements $3,617.00 <br /> WRS: jj <br /> Payment due within 10 days of receipt of statement. <br /> Disbursements made for your account, for which bills have not yet been received will appear on a later statement. <br />