Laserfiche WebLink
A.0 JVLv <br /> Mr. David M. Childs <br /> City Manager 21 . 19_8.4_ <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 Prolbssional Cbrporarions <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 88402 <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, 1984 <br /> through <br /> January 31, 1984 Amount <br /> Attend Council Meeting Janury 10, 1984 $165. 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 fire truck bids, cable TV <br /> franchise, Elmwood Lutheran Church, water manage- <br /> ment organization and police fitness requirement $1, 175. 00 <br /> Plus Disbursements per attached Statement 30. 00 <br /> Total Fees & Disbursements <br /> $1, 370. 00 <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 />