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Mr . David M. Childs <br /> City Manager <br /> City of St. Anthony June 15 1983 <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 April 1, 1983 Amount <br /> through April 30 , 1983 <br /> Prosecutions $1 ,500 .00 <br /> Firefighter' s Relief Association 145 .00 <br /> General <br /> Review of agenda matters and general preparation <br /> for meetings, including research, review of <br /> documents, correspondence and telephone calls <br /> and including advice to manager and staff 145 . 00 <br /> Total Fees $1 ,790 .00 <br /> Plus disbursements per <br /> attached statement $ 179 . 70 <br /> Total Fees & Disbursements $1 ,969 . 70 <br /> WRS: jj <br /> • <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 />