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DORSEY & WHITNEY <br /> A Pwafwr.nw Nlr Pvorc­owwa Coero .tows <br /> P.O.BOX 1680 <br /> \I IN N EA POLIS.M IN N ESOTA 55480-9819 <br /> (612)340-2600 <br /> (Tax Identification No. 41-0227337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> February 28, 1991 <br /> Mr. Thomas D. Burt <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: City of St. Anthony <br /> For legal services rendered from December 1, 1990 through January 31, 1991, including: <br /> Foss Road Lift Station Dispute <br /> Memorandum to S. Champlin regarding status; conference with <br /> B. Lavik; conference with S. Champlin regarding status; review file; <br /> telephone conferences with G. Duffy regarding settlement offer; <br /> telephone conference with L. Hamer and B. Soth; telephone conferences <br /> with S. Champlin and B. Lavik; conference call; review G. Duffy letter; <br /> • review correspondence from G. Duffy; conversation with L. Hamer and <br /> G. Duffy regarding status; memorandum to S. Champlin and B. Soth <br /> regarding status; conversation with L. Hamer regarding status; <br /> conversation with W. Liebenow regarding status; review file and <br /> correspondence. <br /> Total Fees $765.50 <br /> Plus Disbursements (as per attached sheet) 33.00 <br /> Total Fees and Disbursements $798.50 <br /> WRS:gle <br /> • 615 178820:90 <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 />