Laserfiche WebLink
Mr. David M. Childs <br /> City Manager <br /> City of St. Anthony August 2 19 83 <br /> 3301 Silver Lake Road <br /> • Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> DORSEY & 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 June 1, 1983 Ambunt <br /> through June 30, 1983 <br /> • Review of agenda matters and neral preparation for <br /> g P P <br /> meetings, including research, review of documents, <br /> correspondence and telephone calls and advice to <br /> manager and staff regarding information to auditors, <br /> conditional use permit questions, and Minnegasco <br /> Franchise <br /> Total Fees $357 .50 <br /> Plus disbursements per <br /> attached statement 3 .20 <br /> Total Fees & Disbursements $360 .70 <br /> WRS: ln <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 />