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FEE STATEMENT 133281 Mr. David Childs May 27 , 1982 *ty Manager ty of St. Anthony 3301 Silver Lake Road Minneapolis, Minnesota 55418 IN ACCOUNT WITH DORSEY, WINDHORST, HANNAFORD, WHITNEY & HALLADAY 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNE90TA 55402 (INTERNAL REVENUE ACCOUNT NO. 41-0223337) IN RE: City of St. Anthony (A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.) To legal services rendered from April 1, 1982 Amount through April 30 , 1982 Prosecutions-------------------------------------------------$1, 200. 00 • Central Engineering Plat--------------------------------- $ 90. 00 Attendance at Council Meeting on April 13, 1982-------------$ 90 . 00 Attendance at Council Meeting on April 27, 1982-------------$ 210 . 00 General Review of agenda matters and general preparation for meetings, including necessary research and review of documents, correspondence and telephone calls, and including advice to manager and staff with respect to tanning parlors, body-wrap business, Fire Department Rules and Regulations, water rate ordinance, collection of costs awarded in prosecution, suspension of police officers and Fire Department Mutual Aid Agreement-----------$ 960 .'00 - Total Fees $2 , 550 . 00 Plus disbursements per attached statement $ 21 . 20 TOTAL FEES & DISBURSEMENTS $2 , 571.20 WRS: jj Payment due within 10 days of receipt of statement. Disbursements made for vour account, for which bills have not yet been received will appear on a later statement.