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DORSEY & WHITNEY <br /> P.U. RU:X 1680 <br /> DI1NNEAPULIS..NIINNESUTA 55480-9819 <br /> (61---):340-2600 <br /> (To. Identification'No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt June 30, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, Mai 55418 <br /> For Legal Services Rendered Through 05/31/91 <br /> Matter: 94 <br /> Water Treatment Facility <br /> Conference with T. Burt regarding notice fram MPCA; review <br /> contract and correspondence and interim report; conference with <br /> S. Champlin regarding response to state refusing acceptance of <br /> facility; conference with W. Soth; review file; draft letter to <br /> MPCA; conference with W. Soth; telephone conferences regarding <br /> EPA design and construction deficiencies; letter to RCM <br /> regarding interim report; prepare letter to State refusing <br /> approval of project; telephone conference with RCM regarding <br /> their review of interim report; letter to To Burt. <br /> Total For Services $1,243.00 <br /> Plus Disbursements Per Attached $75.77 <br /> Total This Statement $1,318.77 <br /> WRS/615 <br /> • <br /> In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs. <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 />