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DORSEY & WHITNEY R.L <br /> A P—TT•[YRM1F Inl'LI OIFO P-CYFIOFAL COY WY.TIOFY ' <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (0121340-2600 <br /> • (internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> July 31, 1990 <br /> Mr. Thomas D. Burt <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 June 1, 1990 through June 30, 1990, including: <br /> Attendance at June 26, 1990 Council Meeting $ 293.75 <br /> Foss Road Lift Station Dispute <br /> Review contracts; prepare letter to NewMech; discussion with Leonard <br /> Newquist regarding letter. $ 742.50 <br /> Ordinance Matters $ 58.75 <br /> • Contract Termination Rights <br /> Prepare for Department of Human Rights interview; review quarterly <br /> reports of City, notes of interview and position statement; prepare <br /> letter to Department of Human Rights; review letter from Department <br /> of Human Rights regarding applications; prepare letter to Ted Johnson <br /> re same. $ 907.50 <br /> Group Home (3512 Silver Lake Road) <br /> Research regarding licensing of group homes and zoning controls; <br /> discussions with Tom Burt regarding same. $ 429.00 <br /> Review agenda materials and minutes; discussions with City Manager 158.50 <br /> Total Fees $2,590.00 <br /> Plus Disbursements (as per attached sheet) 156.30 <br /> Total Fees and Disbursements $2,746.30 <br /> WRS:gle <br /> 615 178820:47,56,87,90 <br /> • <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />