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DORSEY & WHITNEY LLP <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identificadon No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota January 22, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 530566 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/96 <br /> Client-Matter No: 178820-00047 <br /> General . <br /> Schnitzer Environmental Case $ 175. 00 <br /> Liquor Inventory Control System $ 735 . 00 <br /> Cleaning Contract $ 375. 00 <br /> Mississippi River Watershed $ 65 . 00 <br /> 12/18 Council Meeting $ 190 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 185 .00 <br /> Total For Legal Fees $1,725. 00 <br /> Plus Disbursements Per Attached $28.26 <br /> Total This Statement $1, 753 .26 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and to 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 />