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360860 <br /> DORSEY & WHITNEY <br /> A P.—.....—IN,-Ll - P—....ow•1 foawa•ro.e <br /> 3200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, 'MINNESOTA 55402 <br /> (0121 a40-'.'.(i00 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> April 30, 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 March 1, 1989 through March 31, <br /> 1989, including: <br /> St. Anthony Boulevard Street Improvements : <br /> • Telephone calls with Robert Meller (attorney for Park <br /> Board) re settlement and trial ; telephone conferences <br /> with Dave Childs. re settlement discussions . $ 265.00 <br /> Matters regarding Advance United Expressways Inc . $ 40 . 80 <br /> Matters regarding MPGA contract for treatment facility. $ 318. 00 <br /> Matters regarding Refuse Licensing Ordinance. $ 265.00 <br /> Matters regarding VillageFest float. $ 259.00 <br /> Review agenda materials and minutes; discussions with <br /> City Manager. $ 159 .00 <br /> Total Fees $1, 306 .80 <br /> Plus Disbursements (as per attached sheet) $- 13 .00 <br /> Total Fees and Disbursements $1, 319.80 <br /> WRS/gle <br /> 615 178820 :4.7, 85 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />