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DORSEY & WHITNEY LLP <br /> • P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (Pax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> i <br /> City of St. Anthony, Minnesota September 23, 1996 <br /> Attn: Mr.. Michael J. Mornson Invoice No. 509616 <br /> 3301 Silver Lake Road <br /> St . Anthony MN. 55418 <br /> I <br /> For Legal Services Rendered Through 08/31/96 <br /> Client-Matter No: 178820-00130 <br /> City Liquor Store <br /> Conferences regarding lease for new liquor <br /> store; review first draft of lease for new <br /> liquor store; . telephone conference with M. <br /> • Mornson regarding first draft of. lease; markup <br /> lease with comments and revisions; letter to M'.. <br /> Mornson; meeting with M. Mornson and M. Larson <br /> regarding lease for new liquor store; telephone <br /> conference with D. Greening; telephone <br /> conference with M. Mornson; telephone <br /> conference with D. Greening; draft findings <br /> regarding variance; telephone conference with <br /> D. Greening regarding revisions to lease. <br /> Total for Legal Fees $1, 850 . 00 <br /> Total This Invoice $1, 850 . 00 <br /> • <br /> Service charges are based on rates established by Dorsey do Whitney.A schedule of those rates has been provided and is available <br /> upon request Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />