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FehruarV I 19� <br /> Mr. David M. Childs <br /> 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 December 1, 1982 <br /> Amount <br /> through December 31 , 1982 <br /> • Prosecutions $1,180 . 00 ' <br /> Kenzie Terrace Redevelopment Project 385 .00✓ <br /> St. Anthony Boulevard Bridge Project 55 .00 - <br /> Attendance at Council Meeting on December 14 , 1982 150 . 00 ,. <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 Planning Commission terms; County <br /> Road D contract changes; Salvation Army drainage <br /> problem; matters . regarding Northgate bankruptcy and <br /> Learning Center lease $ 347.00 <br /> Total Fees $2,117.00 <br /> Plus disbursements per <br /> attached statement $ 55.45 <br /> Total Fees & Disbursements $2,172 .45 <br /> N <br /> • WR:Sjj <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 />