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DORSEY & WHITNEY <br /> P.O. BOX 1650 <br /> 511ti:NEAPOLIS. (MINNESOTA 55480.1680 <br /> (612) 340-=600 ' <br /> IT.a IEentdicu ron Ka. I-O7: 7771 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Thomas D. Burt December 21, 1993 <br /> 3301 Silver Lake Road Invoice No. 344057 <br /> Minneapolis MIN 55418 <br /> For Legal Services Rendered Through 11/30/93 <br /> Matter: * 47 <br /> General <br /> Sump Pump Ordinance $250.00 <br /> Signal at 39th Avenue and Stinson Boulevard $500.00 <br /> Library Issues $750.00 <br /> Lowry Grove Mobile Manor $100.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $250.00 <br /> Total For Services $1,850.00 <br /> Plus Disbursements Per Attached $52.00 <br /> Total This Statement $1,902.00 <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 /> IILIF IlPn%J RFCF.TPT <br />