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FEE STATEMENT <br /> 131144 <br /> :. April 7 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 /> 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 January 1, 1982 <br /> through January 31, 1982 Amount <br /> Pro secutions-----------------------------------------------$1, 200 . 00 <br /> • Attendance at City Council Meeting on 1/5/82-------------$ 90 . 00 <br /> Attendance at City Council Meeting on 1/26/82------------$ 240 .00 <br /> Shamrock Drive Lot Division--------------------------------$ 90 .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 /> subdivision without platting, fence ordinance, dispute <br /> with Rice Creek Watershed District, shopping center <br /> signs and auctions in commercial district-------- 480 .00 <br /> Total Fees $2,100 .00 <br /> Plus disbursements <br /> per attached $ 45 .25 <br /> Total $2 ,145.25 <br /> WRS: jj <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 />