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DORSEY & WHITNEY <br /> A PART%CRANIP I1.CLUUING POIJIL"10—L CURKI—?10MA <br /> P.O. BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> jTa. Idenuficumn No.41-022333") <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Thomas D. Burt February 21, 1994 <br /> 3301 Silver Lake Road Invoice No. 352680 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 01/31/94 <br /> Matter: 47 <br /> General <br /> Division of Existing Twin Home $285.00 <br /> S. Barton Property $265.00 <br /> Requirements for Legal Newspaper & Published Notices $280.00 <br /> Piper Investment Management Agreement $545.00 <br /> Appointment Planning Commission Members $185.00 <br /> Acquisition of 32nd. Avenue & eilldale Avenue $735.00 <br /> Right-of-Tay <br /> Review agenda materials and minutes; discussions <br /> with City Manager $215.00 <br /> Total For Services $2,510.00 <br /> Plus Disbursements Per Attached $100.90 <br /> Total This Statement $2,610.90 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates 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 />