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DORSEY & WHITNEY <br /> A 1-. u,..1.Crew n,n.nn.. <br /> 2200 FIRST }.TANK PLACE EAST <br /> MINNF:AI'01.1S. ?I1NNESOTA :5540'_ • <br /> (0121 340-2600 <br /> (Internal Revenue Account No. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> 2 _ <br /> costs to be paid by Arkell, telephone conference with <br /> D . Childs re same ; send letter to J. Johnson; meet - <br /> at City Hall re Redevelopment Contract and related <br /> matters ; send letter to . D . Childs re reimbursement <br /> by Arkell ; review notice for PUD public hearing; <br /> telephone D . Childs ; title matters . $3, 565 . 00 <br /> TOTAL TIME $3, 694 . 50 <br /> PLUS DISBURSEMENTS (as per attached sheet) 47 . 68 <br /> TOTAL TIME AND DISBURSEMENTS $3,742.18 <br /> • <br /> i <br /> I <br /> AIRS :gle <br /> 615 178820 : 74 , 81 <br /> • <br /> Dishursentents made for )your acruunt. fur which bills hive not %•et twen receivt d.,vill appeal un a later staleuunt. <br />