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DORSEY & WHITNEY <br /> A P.■rw uawu Iwcavn.wv Pfenrno.•a Gowroa•rowa <br /> P.O. BOX 1680 <br /> 55480-1680 <br /> (81=)340-=600 <br /> ITa.Identification No.01-0::33311 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson August 19, 1994 <br /> Acting City Manager Invoice No. 377922 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 07/31/94 <br /> Matter: 47 <br /> General <br /> Statutes and Ordinances $85.00 <br /> Paid Leave for Military Duty $250.00 <br /> 32nd Ave. & Hilldale Ave. Prop. $180.00 <br /> • Liquor Operations $170.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $160.00 <br /> Total For Legal Fees $845.00 <br /> Plus Disbursements Per Attached $137.20 <br /> Total This Statement $982.20 <br /> WRS/615 <br /> • <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 />