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-- _ . .. . _..._.. . 10ID010 <br /> IN ACCOUNT WITH <br /> HORSEY-; & WHITNEY July 25 19 84 <br /> • A Partnership Including Professional Corporations <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> Mr. David M. Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN RE: City of St. Anthony <br /> To legal services rendered from June 1, 1984 <br /> through June 30 , 1984 Amount <br /> Attend Council Meeting of June 26 $105. 00 <br /> Water Contamination Matters 535. 00 <br /> Roseville Water Connection and Related Easements 1, 565. 00 <br /> Review of agenda matters and general preparation <br /> • for meetings, including research, review of <br /> documents , correspondence, telephone calls and <br /> advice to manager and staff regarding various <br /> matters, including Doppler Radar Project, Gross <br /> Golf Course matters , Cable TV AGreement and letter <br /> to Auditors . $ 756. 25 <br /> ' Total Fees $2, 961. 25 <br /> Plus Disbursements per Attached Statement 50. 35 <br /> Total Fees & Disbursements $3, 011. 60 <br /> WRS :ln <br /> I <br /> • <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 />