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367718 <br /> DORSEY 8C WHITNEY <br /> A P..t..-„,v P-1.......L C. w --. <br /> 2200 FIRST BANK PLACE EAST <br /> • MINNEAPOLIS, MINNESOTA 35402 <br /> (0121340-2000 <br /> (internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> November 30, 1989 <br /> Mr. Thomas D. Burt <br /> 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 October 1, 1989 through <br /> October 31, 1989, including: <br /> Attendance at October 10, 1989 Council Meeting. $ 305. 50 <br /> Attendance at October 24 , 1989 Council Meeting. $ 282 . 00 <br /> • Liquor Operations : <br /> Telephone Ray Nelson re neon signs for Apache Wells ; <br /> check trademark law re same . $ 117. 50 <br /> Matters regarding Mayor ' s sick leave. $ 90 . 75 <br /> Matters regarding City Manager' s Contract. $ 117 . 50 <br /> Preparation of Ordinance regarding Restaurant Hours . $ 293. 75 <br /> Review agenda materials and minutes; discussions with <br /> Acting City Manager. $ 188. 00 <br /> Total Fees $1, 395. 00 <br /> Plus Document Production & Reproduction Charges $ 4. 40 <br /> Total Fees and Disbursements $1,399.40 <br /> WRS/gle <br /> 615 178820 : 47, 84 <br /> • <br /> Disbursements made for your account,for which bills have not yet been received,will appear on a later statement. <br />