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DORSEY & WHITNEY <br /> A P.wi.r.w.inr L.i .cmwn Pw _ .Cnwi+ww nns <br /> 2200 Flits•r 13ANK PLACE 1•:AST <br /> MINNEAPOLIS, MINNESOTA 15:5402 <br /> ((SI2) :)40-2(300 <br /> (internal Revenue Account No. 41.0223337) <br /> STATE%1FNT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> July 31, 1987 <br /> Mr. David R. Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> Re: City of St. Anthony <br /> For legal services rendered from June 1, 1987, through <br /> June 30, 1987, ' including: <br /> Attend June 23 Council Meeting: $ 92 . 50 <br /> Matters re Animal Control and Penalty Ordinance: $ 46 . 25 <br /> Matters re Carton Baler: $ 92 . 50 <br /> Review agenda matters and minutes for meeting on <br /> June 23, 1987; advise City Manager regarding various <br /> matters : $138. 75 <br /> TOTAL TIME: $370. 00 <br /> PLUS DISBURSEMENTS as per attached sheet: $ 35. 10 <br /> TOTAL TIME AND DISBURSEMENTS: $405.10 <br /> WRSgle <br /> 615 ' 178820:47 <br /> • <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />