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FEE STATEMENT -123370 <br /> January 22 , 19 82 <br /> Mr. David Childs <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> DORSEY, WINDHORST, HANNAFORD, WHITNEY & HALLADAY <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> I <br /> IN RE: h <br /> Ci±yof Ct Anthony � <br /> i <br /> (A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.) <br /> To legal services rendered from November 1, 1981 Amount <br /> through November 30, 1981 <br /> • Attendance at City Council Meeting-----------------------$ 30. 00 <br /> Prosecutions--------- -- $1, 200. 00 <br /> St. Anthony Court Townhouses-----------------------------$ 30. 00— <br /> Central Engineering plat--------------------------------$ 85 . 00 <br /> General <br /> Review of agenda matters and general preparation for <br /> meetings, including necessary research and review of ' <br /> documents, correspondence and telephone calls, and <br /> including advice to manager and staff with respect to <br /> the Red Owl truck sign, M and M Development and the <br /> alarm ordinance----------------------------------------$ 385 .00 <br /> I <br /> Total Fees $ 1, 730 . 00 <br /> Plus disbursements <br /> per attached $ 52 . 90 <br /> Total $ 1, 782 . 90 j <br /> WR:SJJ <br /> I <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 />