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f` <br /> DoRSEY & WHITNEY <br /> 2200 FIRST HANK 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 /> June 30, 1987 <br /> Mr. David R. 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 May 1, 1987 , through <br /> May 31, 1987, including: <br /> Attend May 12 Council Meeting: $ 231. 25 <br /> • Attend May 26 Council Meeting: $ 138. 75 <br /> Matters regarding Parkview School Property including <br /> meeting with D. Childs re purchase of school building <br /> and preparing Purchase Agreement: $ 657 . 50 <br /> Review proposed Animal Control ordinance, and legal <br /> research regarding state law requirements re same: $ 195 .00 <br /> Review agenda matters and minutes for meetings on <br /> May 12, 1987 and May 26, 1987; advise City Manager <br /> regarding various matters : $ 165. 00 <br /> TOTAL TIME: $1, 387 . 50 <br /> PLUS DISBURSEMENTS as per attached sheet: $ 129 . 82 <br /> TOTAL TITLE AND DISBURSEMENTS: $1, 517.32 <br /> WRS:gle <br /> 615 178820 : 37, 47 <br /> • <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />