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367765 <br /> DORSEY & WHITNEY <br /> A P•.-.- P-1... C.-.11- - <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS. !MINNESOTA 55402 <br /> • 10121 340-2600 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> February 28, 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 January 1, 1990 through <br /> January 31, 1990, including: <br /> Attendance at January 9 , 1990 Council Meeting. $ 279 .00 <br /> Foss Road Lift Station: <br /> Memo to Bricker Lavi.k re contract problems ; meet with <br /> Bricker Lavik .re same; review materials from client <br /> . regarding Foss Road Lift Station; prepare demand letter <br /> regarding same; inter-conference re status; revise <br /> demand letter; review materials received from client. $ 849 . 00 <br /> Matters regarding Planning Commission appointments $ 164 . 50 <br /> Matters regarding Christmas events $ 125 .75 <br /> Matters regarding Drug Testing $ 137 . 50 <br /> Matters regarding Group Home $ 176 .25 <br /> Matters regarding Advance-United Expressways Inc. <br /> bankruptcy. $ 16 .00 <br /> Review agenda materials and minutes; discussions with <br /> Acting City Manager and City Manager. $ 173 .25 <br /> Total Fees $1, 921. 25 <br /> Plus Document Production & Reproduction Charges 4 .05 <br /> Total Fees and Disbursements $1,925.30 <br /> WRS/gle <br /> 615 178820 :47 , 89, 90 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />