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4 0 <br /> i <br /> Mr. David M. Childs <br /> City Manager <br /> City of St. Anthony January 9 l�� 84 <br /> 3301 Silver Lake Road <br /> • Minneapolis, Minnesota 55418 <br /> i <br /> IN ACCOUNT WITH <br /> HORSEY & WHITNEY <br /> A Partnership Including Professional Corporations <br /> i <br /> i 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 , 1983 Amount <br /> through November 30 , 1983 <br /> Review of agenda matters and <br /> g general. preparation <br /> for meetings, including research, review of <br /> documents, correspondence and telephone calls and <br /> advice to manager and staff regarding various <br /> matters, including Foss Townhouses, Sunday liquor <br /> sales at American Legion Club and Walbon zoning <br /> issues. <br /> Total Fees $487. 50 <br /> NO DISBURSEMENTS <br /> WRS: In <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 />