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DORS EY & WHITNEY L L P <br /> • P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota August 22, 1997 <br /> Attn: Mr. Michael J. Mornson ` Invoice No. 568973 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 07/31/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Exhaust Pros $ 60 . 00 <br /> Schnitzer $ 50 . 00 <br /> Freedom Station $ 185 . 00 <br /> Ordinances $ 425 . 0.0 <br /> 7/08/97 Council Meeting $ 295 . 00 <br /> St. Charles Church $ 60 . 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 295 . 00 <br /> Total For Legal Fees $1, 370 . 00 <br /> Plus Disbursements Per Attached $ 24 . 00 <br /> Total This Statement $1, 394 . 00 <br /> Service charges are based on rates established by Dorsey&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 />