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CC PACKET 10101989
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CC PACKET 10101989
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Last modified
12/30/2015 4:39:12 PM
Creation date
12/30/2015 4:38:58 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 10101989
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360890 <br /> DORSEY & WHITNEY <br /> A PIRTMER11RIP IMI'LI:UIMY PRO/[M1I{l-L CORPYRITIOMR <br /> 2200 FIRST BANK PLACE EAST <br /> • MINNEAPOLIS, MINNESOTA 55402 <br /> (0121 840-'3000 <br /> (Internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> September 30, 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 August 1, 1989 through August 31, <br /> 1989, including: <br /> Attendance at August 8, 1989 Council Meeting. $ 233 .20 <br /> Attendance at August 22, 1989 Council Meeting. $ 190 .80 <br /> • St . Anthony Boulevard Street Improvements : <br /> Matters re settlement agreement with Park Board. $ 106 .00 <br /> Liquor Operations: <br /> Letter to Dennis Cavanaugh; telephone conference with <br /> Dennis Cavanaugh re HVAC units; telephone conference <br /> with Ray Nelson; telephone conferences with Ray Nelson <br /> and Dennis Cavanaugh re heating, ventilating and air <br /> conditioning; telephone Ray Nelson re ventilation <br /> equipment for Apache; telephone Dennis Cavanaugh; <br /> dictate letter to Ray Nelson re HVAC costs; telephone <br /> conference with Ray Nelson re settlement with Apache. $ 307 . 40 <br /> Contract Termination Issues : <br /> Telephone conferences with Susan VanderHeyden and <br /> Reino Passo regarding discrimination charge; letter <br /> to Reino Passo; revise letter; review file; telephone <br /> conference with Susan VanderHeyden; review EEOC' charge. $ 220. 50 <br /> Review agenda materials and minutes; discussions with <br /> Acting City Manager. $ 212 .00 <br /> Total -Fees $1, 269 .90 <br /> Plus Disbursements (as per attached sheet) $ 44 . 65 <br /> • Total Fees and Disbursements $1,314.55 <br /> WRS/gle <br /> 615 178820:47,.56, 87, 88 <br /> Disbursements made for your account,for which bills have not yet been received,will appear on a later statement. <br />
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