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.IN ACCOUNT WITH <br /> D R—sEY a, *H'-ITN"EY August 31 1984 <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: <br /> City of St. - Anthony <br /> To legal services rendered from July 1, 1984 Amount <br /> through July 31, 1984 <br /> Attend Council Meeting of July 10 $105. 00 <br /> Water Contamination Matters 262 . 50 <br /> Roseville Water Connection and PCA Agreement 420. 00 <br /> _ Doppler Radar 245. 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 Dekanick "bay" matter. $ 315. 00 <br /> Total Fees $1, 347 . 50 <br /> Plus Disbursements per Attached Statement 24 . 22 <br /> Total Fees & Disbursements $1, 371. 72 <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 />