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335635 <br /> DORSEY & NVHITNEY <br /> A P-1-1Pi—Ir:1—.— Pwn.es 1—L Coo ww.i— <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, 'MINNESOTA 55402 <br /> • (012) 340-2600 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> June 30, 1988 <br /> Mr. David Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis., Minnesota 55418 <br /> Re: City of St. Anthony <br /> For legal services rendered from May 1, 1988 <br /> through May 31, 1988, including - <br /> Review agenda; conferences D. Childs re <br /> agenda; review opinion re Channel 34 ; <br /> conference D. Childs re general liability <br /> • insurance and liquor liability insurance; <br /> correspondence D. Childs re lot access <br /> problem (Evergreen Development) ; draft <br /> termination provision re LaMere Lease ; <br /> correspondence D. Childs re same; <br /> research re city exemption from licensing <br /> requirements; research, conference and <br /> correspondence D. Childs re city operated <br /> video games $ 958 . 65 <br /> Parkview School Property <br /> Draft Purchase Agreement and Lease; <br /> correspondence D. Childs re same; meeting <br /> D. Childs re Purchase Agreement and Lease; <br /> review and revise Lease; conference D. Childs <br /> re five-year lease. to School District; <br /> correspondence D. Childs re revised Lease 1, 461 . 75 <br /> Total Fees $2, 420. 40 <br /> Plus Disbursements per attached statement $ 134 . 26 <br /> Total Fees and Disbursements $2 , 554 . 66 <br /> WRS/j as <br /> 615 178820 : 1000, 47, 56, 59 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />