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a� <br /> Mr. David M. Childs, City Manager March 24 1983 <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 February 1 , 1983 Amount <br /> through February 28 , 1983 <br /> Prosecutions $1,500 .00 <br /> Kenzie Terrace Redevelopment Project 558 .50 <br /> Attendance at Council Meeting on February 8 , 1983 97.50 <br /> Attendance at Council Meeting on February 22, 1983 65 . 00 <br /> General <br /> Review of agenda matters and general preparation <br /> for meetings, including necessary research and review <br /> of documents, correspondence and telephone calls and <br /> including advise to manager and staff with respect to <br /> bartender dismissal , open meeting law questions, Sign <br /> ordinance, and authority to disperse party with parent' s <br /> consent $ 455 .00 <br /> Total Fees $2,676 .00 <br /> Plus disbursements per attached 35 .20 <br /> Total Fees & Disbursements $2 ,711.20 <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 />