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PL PACKET 03151983
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PL PACKET 03151983
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Last modified
12/30/2015 3:49:50 PM
Creation date
12/30/2015 3:49:22 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
PL PACKET 03151983
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February 28 — 1983 <br /> Mr. David M. Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesoa 55418 <br /> IN ACCOUNT WITH <br /> DORSEY & WHITNEY <br /> A Partnership including Prdk«ssional Corporations <br /> 2200 FIRST 13ANK 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 January 1, 1983 Amount <br /> through February 1, 1983 <br /> • Prosecutions $1,500 .00 <br /> Kenzie Terrace 120 .00 <br /> Attendance at Council Meeting on January 11, 1983 95 .00 <br /> Attendance at Council Meeting on January 25 , 1983 195.00 <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 ordinance regarding Planning Commission <br /> member terms; new variance and conditional use laws, <br /> secret ballots and employee matter 290.00 <br /> Total Fees $2,200 .00 <br /> Plus disbursements per attached sheet 83 .52 <br /> • Total Fees and Disbursements $2,283 .52 <br /> WRS; j 7 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 />
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