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DORSF,Y' & WHITNIEY <br /> A <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (T.. ld-tifl-ti�v N�. 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, MN <br /> Attn: Mr. Thomas D. Burt March 18, 1993 <br /> 3301 Silver Lake Road Invoice No. 311541 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 02/28/93 <br /> Council Member Salaries $85.00 <br /> Water Treatment Facility $195.00 <br /> Lowry Grove Mobile Manor $110.00 <br /> Swan Easements $90.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $180.00 <br /> Total For Services $660.00 <br /> Plus DisbursementsPer Attached $59.77 <br /> Total This Statement $719.77 <br /> WRS/615 <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 either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />