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IN ACCOUNT WITH <br /> D 0 R S E Y & WHITNEY <br /> November 26 )9$4 <br /> .'• A Partnership Including Professional Corporations •'' <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> Mr. David M. Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN RE: <br /> City of St. Anthony <br /> To legal services rendered from October 1, 1984 Amount <br /> through October 31, 1984 <br /> Review of agenda matters and general preparation <br /> for meetings, including matters relating to <br /> Hertog Garden Shop; Bev' s Cheese House Sublease; <br /> and Charitable Gambling Ordinance. $380. 00 <br /> Plus Disbursements per Attached Statement 26. 85 <br /> Total Fees & Disbursements $406. 85 <br /> WRS :ln <br /> • <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 />