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FEE STATEMENT <br /> 128315 nn ^ <br /> Mr. David Childs March 16 . 19 82 <br /> • City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> DORSEY, WINDHORST, HANNAFORD, WHITNEY & HALLADAY <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 JCCOL111t.) <br /> To legal services rendered from December 1 , 1981 <br /> through <br /> December 31, 1981 �mottnt <br /> Prosecutions-------------------------------------------------$1, 200 . 00 <br /> • Attendance at City Council Meeting on 12/8/81---------------$ 135 . 00 <br /> Attendance at City Council Meeting on 12/9/81---------------$ 135 . 00 <br /> Sid Johnson Townhouses--------------------------------------$ 40 . 00 <br /> General <br /> Review of agenda matters and general preparation for <br /> meetings, including necessary research and review of <br /> documents, correspondence and telephone calls, and <br /> including advice to manager and staff with respect to <br /> rental of premises for holiday party, Good Luck Cafe <br /> parking, and sign ordinances--------------------------------$1 , 081. 25 <br /> Total Fees $2 , 591 . 25 <br /> Plus disbursements <br /> per attached $ 32 . 50 <br /> Total $2 , 623 . 75 <br /> WRS: jj <br /> • <br /> Payment due within 10 days of receipt of statement. <br /> Disbursements made for vour account. for which bills have not vet been received will annear on a later statement. <br />