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DORSEY 8C WHITNEY <br /> Pwrzssro>r&r.Lrrrrras ls&srrJrr P"rr=ssair <br /> P.O.BOX 1880 <br /> MINNEAPOLIS,MINNESOTA 55480-1880 <br /> (818)3404:800 <br /> Craz 16=110osnm NIL 414 97) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota May 19, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice_ No-.-- 43675.8 _ <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 04/30/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Oomprehensive Plan and Zoning Issues $ 645.00 <br /> Subdivision Issues $ 85.00 <br /> Verkin Addition $ 550 .00 <br /> Tennis Court Property " $ 185.00 <br /> Report For Auditors $ 290.00 <br /> Water Treatment Facility . $ 575.00 <br /> Unocal Service Station Property $ 145.00 <br /> Regulation of Adult Businesses $ 835.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 275.00 <br /> Total For Legal Fees $3, 585.00 <br /> Plus Dusbursements Per Attached $ 165.21 <br /> (, Total This Statement $3,750.21 <br /> Service charges are based an rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available <br /> upon requeat.Disbursements and service charges.which either have not been received or processed.will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />