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Mr. David M. Childs <br /> City Manager November 14 1983 <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 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 September 1, 1983 Amount <br /> through September 30, 1983 <br /> Attend .Council Meeting September 27, 1983 $ 195 . 00 <br /> Review of agenda matters and general . preparation <br /> for meetings, including research, review of <br /> documents, correspondence and telephone calls <br /> and advice to manager and staff regarding various <br /> matters, including liquor warehouse, fee ordinance, <br /> ordinance for licensing of contractors and Joint <br /> Agreement for fire equipment purchase 840 . 33 <br /> Plus disbursements per attached statement 12 . 19 <br /> Total Fees & Disbrusements $1 , 047 . 52 <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 />