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342389 <br /> DORSEY & WHITNEY <br /> - A P—.—..-b+e--. P.--l.— <br /> FIRST BANK PLACE EAST <br /> MINNEAPOLIS, MINNESOTA 38402 <br /> 10121 340-2600 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> February 28, 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 January 1, 1989 through <br /> January 31, 1989, including: <br /> Charitable Gambling: <br /> Conference with Dave Childs re Sports Boosters Lease <br /> • changes; review and revise Sports Boosters Lease. $212 .00 <br /> Matters regarding name change. $185.76 <br /> Matters regarding contract with 'MWCC for Foss Road <br /> Life Station and Meter Station-. $159 .00 <br /> Review agenda materials and minutes. $172 . 60 <br /> Total Fees $729. 36 <br /> Plus Photocopying Charges $ 28.00 <br /> Total Fees and Disbursements $757. 36 <br /> CREDIT for check No. 11811, dated 1/28/88 $192 . 50 <br /> TOTAL. DUE THIS STATEMENT $564.86 <br /> • WRS/gle <br /> 615 178820 : 47, 56, 59, 84 <br /> Disbursements made for your account,for which bills have not yet been received,will appear on a later statement. <br />