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DORSEY & WHITNEY Invoice 246835 <br /> . F.wr•ew.new 1•.rn•u Pworren•. Cowruw.ro.• <br /> _ 9 P.O. BOX 1650 <br /> y, \11X\EAPOLIS, N11\NESOTA 55480-1650 <br /> (612) 340-2600 <br /> Mx Iden Ullcelloe No. 41.0727777) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt July 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> For Legal Services Rendered Through 06/30/91 <br /> Matter: 96 <br /> Walgreens/Rezoning <br /> • Discussions regarding rezoning issues; telephone conference with <br /> P. Bachman regarding Walgreen's site plan, parking, setbacks, <br /> etc.; telephone conference with T. Burt; review and revise <br /> memorandum from T. Burt to Planning Commission; letter to T. <br /> Burt regarding same; telephone conference with Mayor regarding <br /> rezoning of end lot; review memorandum regarding "access lanes" <br /> and parking requirements and "through lot" interpretation. <br /> Total For Services $765.00 <br /> Total This Statement $765.00 <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 /> PAY.%fENT DUE UPON RECEIPT <br />