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367772 <br /> DORSEY & WHITNEY <br /> A Pw.rMe wne w tM{'LL DIMU P.ov...I.MwL Co■PY.wnors <br /> 2200 FIRST BANK PLACE EAST <br /> • MINNEAPOLIS, MINNESOTA 55402 <br /> (0121 340-2600 <br /> (Internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> March 31, 1990 <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 February 1, 1990 through <br /> February 28, 1990, including: <br /> Attendance at February 13, 1990 Council Meeting. $ 188. 00 <br /> Foss Road Lift Station: <br /> Inter-office conferences re claims vs . contractor <br /> on lift station project; prepare for and attend meeting <br /> with Bricker Lavik, Steve Champlin, Larry Hamer, <br /> Tom Burt and Leonard Newquist re contract problems; <br /> review materials from client; telephone conference <br /> with Tom Burt and Steve Champlin; prepare letter to <br /> NewMech Companies, Inc. ; discussion with Tom Burt <br /> and Larry Hamer re draft letter; finalize letter to <br /> Leonard Newquist regarding draft letter to NewMech <br /> Companies, Inc . $1, 685 . 25 <br /> Matters regarding Drug Testing $ 291.75 <br /> Matters regarding Group Home $ 247 . 50 <br /> Review agenda materials and minutes;. discussions with <br /> Acting City Manager and City Manager. $ 105 .75 <br /> Total Fees $2 , 518-. 25 <br /> Plus Document Production & Reproduction Charges .80 <br /> Total Fees and Disbursements $2, 519.05 <br /> WRS/gle <br /> 615 178820 :47 , 89, 90 <br /> Disbursements made for your account,for which bills have not yet been received,will appear on a later statement. <br />