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360856 <br /> DORSEY & WHITNEY <br /> A P. a.aw(v IN('Ll'DIMU P.....(on..Coww.• . <br /> 2200 l:IRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> • (0121340-2000 <br /> (Internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR.PROFESSIONAL SERVICES <br /> March 31, 1989 <br /> Mr. David Childs <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, 1989 through <br /> February 28, 1989, including: <br /> Charitable Gambling: <br /> • Revise Sports Boosters lease; telephone conference <br /> with and send letter to Dave Childs re same. $ 159 . 00 <br /> St. Anthony Boulevard Street Improvements: <br /> Telephone attorney for Park Board; telephone conference <br /> with and send letter to Robert Meller re validity <br /> of 1965 agreement and re settlement discussions; <br /> telephone conference with Dave Childs re settlement; <br /> conference with Dave Childs regarding settlement. $ 477 . 00 <br /> Matters regarding MPCA contract for treatment facility. $. 636 .00 <br /> Matters regarding day-care center in apartment complex. $ 53 . 00 <br /> Review agenda materials and minutes; 'discussions with <br /> City Manager. $ 119 .60 <br /> Total Fees $1, 444 . 60 <br /> Plus Disbursements (as per attached sheet) $ 31.95 <br /> Total Fees and Disbursements $1,476.55 <br /> WRS/g le <br /> 615 178820 :47, 56, 59, 63, 84 , 85 <br /> Disbursements made for your account,for which bills have not yet been received,will appear on a later statement. <br />