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Do13SEY & WHITNEY <br /> P80PSSSIONAL I.IHrTTM I.IesILITT PARTNERSHIP <br /> • P.O.sox 1880 <br /> MINNEAPOLIS,MINNESOTA 55480-1880 <br /> (812)340-2800 <br /> (Tat Idea118catlan No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota February 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 477020 <br /> 3301 Silver -Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 01/31/96 <br /> Client-Matter No: 178820-00098 <br /> Apache Plaza EAW Matters <br /> •01/10/96 Telephone conference with K. Sykes regarding <br /> EAW and other approvals <br /> 01/18/96 Review draft EAW <br /> 01/25/96 Telephone conference with W. Soth; telephone <br /> conference with T. Larson; review EAW and <br /> correspondence from T. Larson <br /> 01/26/96 Review fax from T. Larson <br /> 01/29/96 Telephone conference with D. Bergstrom and T. <br /> Larson; review EAW and related documents in <br /> connection with same; prepare correspondence to <br /> City regarding same <br /> Total for Legal Fees $497 .25 <br /> Total This Invoice $497 .25 <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 />