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a <br /> DORSEY & WHITNEY <br /> 2200 FIRST LANK PLACE EAST <br /> r MINNEAPOLIS, MINNESOTA 55.102 <br /> (012) 340-2000 <br /> (Internal Revenue Account No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> December 31, 1987 <br /> Mr . David M. Childs <br /> City Manager <br /> City of St . Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> Re: City of St. Anthony <br /> For legal services rendered from November 1, 1987 , <br /> through November 30, 1987 , including: <br /> Attend November 10 Council Meeting: $166 . 50 <br /> Attend November 24 Council Meeting: $ 92 . 50 <br /> i <br /> Matters regarding Advance United Expressways Inc . : $192 . 50 <br /> I <br /> Matters regarding preparation of Weapons Ordinance : $138 . 75 <br /> LOGIS health Care Agreement: $ 74 . 00 <br /> Review agenda matters and minutes for meetings on <br /> October 13, 1987 and October 27 , 1987 ; advice to City <br /> Manager : $203 . 50 <br /> _ _ I <br /> TOTAL FEES: $867 .75 <br /> PLUS DISBURSEMENTS (as per attached sheet ) : $ 65 . 03 <br /> TOTAL FEES AND DISBURSEMENTS : $932.78 <br /> • WRS :gle <br /> 1615 178820 :47 , 56, 77 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a l3tei statement. <br />