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VJ / 17. 0 <br /> DORSEY & WHITNEY <br /> A PIR-9 cww IMCLCDIMO P.orce110—L CGNR.ITIOMO <br /> 2200 FIRST BALK 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 /> September 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 August 1, 1988 <br /> through August 31, 1988, including: <br /> Attendance at August 23 Council Meeting $117 . 00 <br /> • Parkview School Property: <br /> Revise Purchase Agreement and Lease; check file and <br /> legal descriptions; send letter to D. Childs ; <br /> inter-office conference re preparation of closing <br /> documents; review Purchase Agreement and title <br /> commitment; prepare closing documents; send letter <br /> to D. Childs re closing; send letter to title company <br /> re owner ' s policy; telephone conference with title <br /> company, inter-office conference re same; prepare <br /> Affidavit and correspondence to client. $617 . 50 <br /> Review agenda and minutes for meeting; discussions <br /> with City Manager. $ 97 . 50 <br /> Total Fees $832 .00 <br /> Plus Photocopy Charges $ 44 . 00 <br /> Total Fees and Disbursements $876.00 <br /> WRS/gle <br /> 615 1788.20:47 , 59 <br /> Disbursements made-for your account, for which bills have not yet been received,will appear on a later statement. <br />