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IN ACCOUNT WITH <br /> HORSEY & WHITNEY December 18_ 1084 <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 November 1, 1984 1 amount <br /> through November 30 , 1984 \� <br /> Walloon Property 245. <br /> Review of agenda matters and minutes and advice to <br /> City Manager $ 70. 00 <br /> Total Fees $315 . 00 <br /> WRS : ln <br /> II <br /> i <br /> I <br /> I <br /> Pavinent 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 />