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CC PACKET 10111983
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CC PACKET 10111983
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Last modified
12/30/2015 3:52:43 PM
Creation date
12/30/2015 3:52:30 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 10111983
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Mr. David M. Childs <br /> City Manager October 20 83 <br /> City of St. Anthony 19 <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> HORSEY & 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 August 1 Amount <br /> through August 31, 1983 <br /> Attend August 23, 1983 Council Meeting $ 100. 00 <br /> Attend August 16, 1983 Planning Commission Meeting 240 .00 <br /> Review of agenda matters and general preparation <br /> for meetings, including research, review of docu- <br /> ments, correspondence and telephone calls and <br /> advice to manager and staff regarding various <br /> matters including Joint Agreement for Salvation <br /> Army property drainage problem; Elmwood Lutheran <br /> Church conditional use permit and possible water <br /> contamination 540. 00 <br /> Total Fees $ 880.00 <br /> Plus Disbursements per attached statement 5.00 <br /> Total Fees and Disbursements $ 885.00 <br /> WRS: ln <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 />
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