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�D FEE STATEMENT 168519 <br /> r l <br /> "� • IN ACCOUNT WITH <br /> li f°/d��trx/ HORSEY & WHITNEY June 22 1984 <br /> A Partnership Including Profession/Corporations <br /> f 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> Mr. David M. Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN RE: City of St. Anthony <br /> To legal services rendered from May 1, 1984 Amount <br /> through May 31, 1984 <br /> Attend Council Meeting of May 2'2 $140. 00 <br /> Water Project 644 . 00 <br /> Doppler Radar Project 175. 00 <br /> Review of agenda matters and general preparation <br /> for meetings, including research, review of <br /> documents, correspondence, telephone calls and <br /> advice to manager and staff regarding various <br /> matters, including Watershed Management <br /> Organization and State assistance regarding <br /> tornado damage. $ 770 . 00 <br /> Total Fees $1, 729 . 00 <br /> Plus Disbursements per Attached Statement 21. 15 <br /> Total Fees & Disbursements $1, 750 . 15 <br /> WRS :ln <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 annex+r on latpr ct•,tpm•n Y_ <br />