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Mr. David M. Childs <br /> City Manager December 9 , 1983 <br /> City of St. Anthony <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 October 1, 1983 Amount <br /> through October 31 , 1983 <br /> • Review of agenda matters and general <br /> preparation for meetings, including <br /> research, review of documents, correspondence and <br /> telephone calls and advice to manager and staff <br /> regarding various matters, including Foss Townhouse <br /> garage violations and Sunday beer sales by the City $292 . 50 <br /> NO DISBURSEMENTS <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 />