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FEE STATEMENT 1b U4 b �J <br /> Mr . David M. Childs <br /> City Manager' . ' May 21 ly 84 <br /> City of St . Anthony <br /> • 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> IN ACCOUNT WITH <br /> HORSEY & WHITNEY <br /> A Parinersnip 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 sepirate Disbursement Statement iS ur %rill be rendered for our disburSementS, if any, for your account.) <br /> To leizal services rendered from April 1, 1984 Amout1t <br /> through April 30 , 1984 <br /> Attend Council Meeting of April 10 $140 . 00 <br /> • Attend Council Meeting of April 24 75. 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 Hennepin County Road D Agree- <br /> ment ; Joint Powers Agreement for Watershed Manage- <br /> ment Organization ; Johnson Greenhouse taxes and <br /> Agreement with MPCA regarding Superfund monies ; $ 1, 176 . 25 <br /> Total Fees $1, 391. 25 <br /> Plus Disbursements per Attached Statement 2 . 40 <br /> Total Fees & Disbursements $1, 393 . 65 <br /> • WRS : 1n <br /> Payment due within tU days of receipt ul'statement. <br /> DlsburseineiitS made fur your account, fur which bills have not yet been received will appear on a later Statement. <br />