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DORSEY & WHITNEY <br /> P.O. BOX 1650 <br /> • MINNEAPOLIS. MINNESOTA 55450-1650 <br /> (612) 340-2600 <br /> (T.. ldeel/flc.li— No 41.0227777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, KN <br /> Attn: Tor. 'IhOmas D. Burt January 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 304243 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 12,/31/92 <br /> Zoning and Subdivision Ordinances 280.00 <br /> Attend Planning Commission Meeting 140.00 <br /> Attend Council Meeting on December 22, 1992 210.00 <br /> Review agenda materials and minutes; discussions <br /> • with City Manager 135.00 <br /> Total For Services $765.00 <br /> Plus Disbursements Per Attached $80.00 <br /> Total This Statement $845.00 <br /> WRS/615 <br /> • <br /> Scr%ice 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 either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE. UPON RECEIPT <br />