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DORSEY & WHITNEY <br /> A i•-..,..,..r 1... ..i�..1•r...l........ C.......r....... <br /> P.O. BOX 1680 <br /> MI\NEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Thomas D. 3urt March 15, 1994 <br /> 3301 Silver Lake Road Invoice No. 356653 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 02/28/94 <br /> Matter: 47 <br /> General <br /> 3112 Silver Lake Road $225.00 <br /> 32nd Avenue & Hilldale Avenue Property $350.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $150.00 <br /> Total For Legal Fees $725.00 <br /> Plus Disbursements Per Attached $101.20 <br /> Total This Statement $826.20 <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 /> PAVn1FNT DUE UPON RECEIPT <br />