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J6U1515 <br /> DORSEY & WHITNEY <br /> A P.—­­1 I., YIM4 Prores.,a,w w Ca.wa•nows <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 38402 <br /> 10121 340-2000 <br /> (Internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> July 31, 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 June 1, 1989 through June 30, <br /> 1989, including: <br /> Attendance at June 27, 1989 Council Meeting. $ 212 .00 <br /> Parkview School Property: <br /> Matters regarding -lease to Aga Khan Cultural Center. $ 265 .00 - <br /> • St. Anthony Boulevard Street Improvements : <br /> Matters regarding settlement agreement with Park Board. $ 159 .00 <br /> Liquor Operations : <br /> Inter-office conference re Manning' s lease for Apache; <br /> preparation of sublease; review and revise sublease; <br /> letter to Ray Nelson. $ 833 .00 <br /> Contract Termination Issues : <br /> Telephone conferences with Susan VanderHeyden and <br /> Michael Hirsch regarding Ida Scott termination; <br /> telephone conference with Susan VanderHeyden regarding <br /> discrimination claim. $ 94 . 50 <br /> Matters regarding MPCA contract for treatment facility. $ 280.90 <br /> Preparation of Packaging Ordinance. $ 265 .00 <br /> Report to auditors . $ 112 .00 <br /> Review agenda materials and minutes; discussions with <br /> Acting City Manager. $ 306.70 <br /> Total Fees $2, 528.10 <br /> Plus Disbursements (as per attached sheet) $ 304 .03 <br /> Total Fees and Disbursements $2,832.13 <br /> WRS/gle <br /> 616ursehgggu3@Jr4o7'y"p&54n8,Tor which bills have not yet been received,will appear on a later statement. <br />