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335667 <br /> DOBSEY & WHITNEY <br /> A PA.I. .M1P IM1'L1;01MU P...........COO........ <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> • 1012 1 340-2600 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> July 31, 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 June 1, 1988 <br /> through June 30, 1988, including <br /> Attend June 28 council meeting $ 292 . 50 <br /> Conference D. Childs re city operated video <br /> • games; draft Ordinance exempting City from <br /> licensi-ng requirements; correspondence D. Childs <br /> re same; review agenda; conference <br /> D. Childs re same; review and revise <br /> amendment to Sign Ordinance to <br /> define shopping centers; prepare report <br /> to auditors $1,443 .75 <br /> Parkview School Property <br /> Conference D. Childs re environmental audit; <br /> conference D. Childs re changes requested by <br /> School District; correspondence D. Childs <br /> re Purchase Agreement; order title insurance; <br /> meeting Messrs. Childs and Keppel re <br /> invironmental review $ 438.75 <br /> Total Fees $2, 175.00 <br /> Plus Disbursements per attached statement $ 38.20 <br /> Total Fees and Disbursements $2,213 .20 <br /> WRS/jas <br /> 615 178820 : 1000, 47, 59 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />