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DORS EY & WHITNEY L L P <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota October 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 579873 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through .09/30/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Issues regarding election of City employee to $ 695. 00 <br /> City Council <br /> 9/09/97 Council Meeting $ 575 . 00 <br /> 9/23/97 Council Meeting $ 550. 00 <br /> New Ordinances $ 125.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 185 . 00 <br /> Total For Legal Fees $2, 130 . 00 <br /> Plus Disbursements Per Attached $ 22 . 00 <br /> Total This Statement $2, 152 . 00 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available <br /> upon request.Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />