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l <br /> -_ IN ACCOUNT WITH <br /> HORSEY A WHITNEY <br /> A Partnership Including Professional Corporations pct-_ob _r 31 19_84 <br /> 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: <br /> City of St. Anthony <br /> To legal services rendered from September 1, 1984 Amount <br /> through September 30, 1984 <br /> Attend Council Meeting of September 11 $140 . 00 <br /> Water Contamination Matters 725. 00 <br /> Doppler Radar 210. 00 <br /> Review of agenda matters and general preparation <br /> for meetings, including matters relating . to <br /> contractor ' s bonds, bingo and gambling laws, <br /> deferred compensation plan, fire truck delays, <br /> stolen motorcycle and Hedlund PUD. $ 413. 75 <br /> Total Fees $1, 488. 75 <br /> Plus Disbursements per Attached Statement 49. 10 <br /> Total Fees & Disbursements $1, 537 . 85 <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 />