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FEE STATEMENT <br /> 115728 <br /> J <br /> nprember. <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: <br /> City of Sf Anfhnnv <br /> (A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.) <br /> To legal services rendered from October 1, 1981 Amount <br /> through October 31, 1981 <br /> Prosecutions------------------------------------------------$1, 200. 00 <br /> • St. .Anthony Court (Sid Johnson) Townhouses------------------ <br /> , $ 265. 00w.-v,,- <br /> General <br /> Review of agenda matters and general preparation for ' <br /> meetings, including necessary research and review of <br /> documents, correspondence and telephone calls and <br /> advice to manager and staff with respect to the <br /> following: Semi-Public Property Ordinance; failure <br /> of contractor to pay subcontractors; Hedlund letter <br /> of credit---------------------------------------------------$ 365 . 00 <br /> Total Fees $1 , 830 . 00 <br /> Plus disbursements <br /> per attached 73. 60 <br /> TOTAL $1, 903. 60 <br /> WRS: j j <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 />