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DORSEY & WHITNEY <br /> A P..T.aasHv I.rL.oma P.O/2s$."..Co.wwxna�s <br /> P.O. BOX 1680 <br /> • MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41-0223339) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Thomas D. Burt October 19, 1993 <br /> 3301 Silver take Road Invoice No. 337830 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 09/30/93 t <br /> Matter: 47 <br /> General <br /> Council Meeting September 28, 1993 $410.00 <br /> Partial Vacation of Utility Easement (Diamond 8-Apartments) $265.00 <br /> ® Proposed Subdivision of Evergreen Townhomes Property $135.00 <br /> Ordinance Revisions $185.00 <br /> Contract for Lauderdale Police Services $145.00 <br /> Street Improvements $265.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $285.00 <br /> Total For Services $1,690.00 <br /> Plus Disbursements Per Attached $32.60 <br /> Total This Statement $18722.60 <br /> • WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those fates 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 />