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FEE STATEMENT 115731 <br /> December 30 981 <br /> • Mr. David Childs <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> DORSEY, WINDHORST, HANNAFORD, WHITNEY & HALLADAY <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 September 1, 1981 Amount <br /> through September 30 , 1981 <br /> • Attendance at Council Meeting _ 9/8/81----------------------$ 30. 00 <br /> Attendance at Council Meeting 9/22/81_____________________$ 30. 00.------ <br /> Prosecutions------------------------- $1, 200. 00 : <br /> Anthony Lane North------------------------------------------$ 35 . 00.— <br /> Sid Johnson Townhouses--------------------------------------$ 55. 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 advice to manager and staff with respect <br /> to the following: Opinion regarding Sunday liquor <br /> sales; St. Anthony Road easements and titles; and <br /> deferred compensation plan--------- ---$1,190. 00 ! -. ' <br /> Total Fees $2, 540 . 00 <br /> Plus disbursements <br /> per attached $ 22 . 70 _ <br /> TOTAL $2 , 562. 70 <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 />