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IN ACCOUNT WITH <br /> DORSEY & WHITNEY September 20 19 84 <br /> A Partnership Including Professional Corporations <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS. MINNESOTA 55402 <br />} (INTERNAL REVENUE ACCOUNT NO. 41-0223337) <br /> J <br /> Mr . David M. Childs <br /> City Manager <br /> City of St . Anthony <br />? 3301 Silver Lake Road <br /> Minneapolis , Minnesota 55418 <br /> 1 <br /> IN RE: <br /> City of St. Anthony <br /> 1 ' <br /> s <br /> To legal services rendered from August 1, 1984 <br /> through August 31, 1984 Amount <br /> Attend Council Meeting of August 28 $105. 00 <br /> Water Contamination Matters 655. 00 <br /> i <br /> Roseville Water Connection and PCA Agreement 30 . 00 <br /> 1 Doppler Radar 420 . 00 <br /> Review of agenda matters and general preparation <br /> for meetings, including matters relating to <br /> gambling ordinance, subdivision ordinances , Salva- <br /> tion Army property and ordinance book index and <br /> tables . $ 595. 00 <br /> Total Fees $1, 805. 00 <br /> Plus Disbursements per Attached Statement 12 . 79 <br /> Total Fees & Disbursements $1, 817 . 29 <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 appear on a later statement. <br />