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Mr. David M. Childs <br /> City Manager <br /> City of St. Anthony September 15 19 83 <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 July 1, 1983 Amount <br /> through July 31, 1983 <br /> Attend July 26 Council Meeting $ 65.00 <br /> Review of agenda matters and general preparation <br /> for meetings, including research, review of <br /> documents, correspondence and telephone calls and <br /> advice to manager and staff regarding various <br /> matters including exceptions to bidding requirements, <br /> expansion of nonconforming use and final payment for <br /> Bridge according to bonding company instructions. 195 .00 <br /> Total Fees $ 260 .00 <br /> Plus disbursements per <br /> attached statement 13 .50 <br /> $ 273 .50 <br /> WRS:ln <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 />