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DORSEY & NVHITNTEY <br /> A l.wr•tw.n,•1•. , .n !•n�r.••n.•. (.,w.,w.r o•w <br /> P.O. BOX 1680 <br /> %4INNEAPOLIS. M1'%"NESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.■ )Ceotl(le.tloo No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt February 28, 1992 <br /> 3301 Silver Lake Road Invoice No. 268037 <br /> Minneapolis MN 55418 <br /> Page 2 <br /> Matters regarding Manning Is Restaurant: <br /> Telephone conference with T. Burt regarding <br /> Manning's leases; review information <br /> regarding Manning's .leases at Stonehouse and <br /> Apache; discussions regarding purchase of <br /> restaurant equipment; telephone conference <br /> with T. Burt; research regarding uniform <br /> contracting law in connection with purchase <br /> of restaurant equipment;. meeting with T. <br /> Burt, R. Nelson and L. Manning; research <br /> regarding bidding requirements in connection <br /> with- proposed Manning transaction. 928.10 <br /> Silver Lake Water Quality 239.25 <br /> Water Treatment Facility 191.25 <br /> Review agenda materials and minutes; discussions <br /> with City Manager 127.50 <br /> Total For Services $2,436.75 <br /> Plus Disbursements Per Attached $37.30 <br /> Total This Statement $2,474.05 <br /> Service charges are based on rates established by Dorsey& Whitney. A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which cit.her have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />