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NEY <br /> DoRSEY & WHIT <br /> A,P­­.­,­,w l­-.,uwu.l•wnrra.,nwni.('nwn.w.iiuws <br /> 20c.> FIRST }SANK PLACE EAST <br /> MINNEAPOLIS, MINNESO'T'A 83402 <br /> t 012 I :340-2000 <br /> I <br /> (Internal Revenue Account No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> - 2 - <br /> Investigate possible avenues of obtaining payment <br /> for checks cashed by the Village Liquor Store for <br /> employees of Advance United Expressways Inc . ; legal <br /> research regarding subrogation to employee priority; j <br /> and prepare draft of Proof of Claim: $ 266. 25 u4UoR f <br /> Advise City Manager regarding the City' s charitable II <br /> gambling ordinance; inter-office conference re <br /> charitable gambling issues ; draft letter to Council <br /> regarding same; telephone Councilmembers re pull tabs ; <br /> inter-office conference re charitable gambling problem; <br /> legal research re City' s power to regulate charitable <br /> gambling and regarding proprietory versus governmental <br /> function; and finalize and send letter to Council <br /> re same.: $ 603 . 75 <br /> Review agenda matters and minutes for meetings on <br /> October 13 , 1987- and October 27 , 1987 ; advise City <br /> Manager regarding conditional use permit for amusement <br /> arcade ordinance, proposed weapons ordinance, <br /> preparation of ordinance re State Building Code, and <br /> review of Animal Control Contract: $ 298. 75 <br /> TOTAL FEES : $2 , 602 . 50 <br /> PLUS DISBURSEMENTS (as per attached sheet) : 54 . 19 <br /> 'TOTAL FEES AND DISBURSEMENTS: $2, 656. 69 <br /> WRS:gle <br /> 615 178820 : 47 , 56, 77 , 1000 <br /> i <br /> Disbursements made for your account, for wahich bills have trot yet been received,will appear on a later statement. <br />