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360865 <br /> DORSEY & WHITNEY <br /> A PwRTA LRt111P Ir.'1'LL'UIRU IRl1TLlIU\wL Cf1R PVRwTIOw! <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> • 10121340-2600 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> May 31, 1989 <br /> Ms . Susan L. VanderHeyden <br /> Acting City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: City of St. Anthony <br /> For legal services rendered from April 1, 1989 through April 30, <br /> 1989, including: <br /> St. Anthony Boulevard Street Improvements: <br /> Telephone conferences with Dave Childs and attorney <br /> for Park Board re proposed settlement. $ 206 .00 <br /> Liquor Operations : <br /> • Review new lease for expansion of on-sale store at <br /> Apache Mall ; telephone conference with Ray Nelson <br /> re same; prepare letter to Ray Nelson re review of <br /> Apache Wells lease. $ 642 .00 <br /> Contract Termination Issues : <br /> Review documents regarding termination of subcontractor <br /> and employee relationship, inter-office conference <br /> regarding same; prepare for and meet with Dave Childs, <br /> Ray Nelson and Susan VanderHeyden re termination of <br /> cleaning service; review material from client; prepare <br /> letter to Michael Hirsch re termination of cleaning <br /> service; telephone conference with Susan VanderHeyden; <br /> finalize letter to opposing counsel . $ 549 . 00 <br /> Matters regarding day-care center in apartment complex. $ 153 .00 <br /> Matters regarding MPCA contract for treatment facility. $ 137 . 80 <br /> Matters regarding Refuse Licensing Ordinance. $ 324 .00 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />