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DORSEY & WHITNEY P. L. L. P. <br /> • P.O.BOX 1680 <br /> MINNEAPOLIS. MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (rax IdenuBeatlon No. 0-1.02239371 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson January 23, 1995 <br /> 3301 Silver Lake Road Invoice No. 396784 <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/94 <br /> Matter: 47 <br /> General <br /> 3112 Silver Lake Road $225.00 <br /> Unocal Service Station $225.00 <br /> • City Hall/Community Center $480.00 <br /> Regulation of Adult Businesses $370.00 <br /> Highway & Traffic Signal Contracts $480.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $140.00 <br /> Total For Legal Fees $1,920.00 <br /> Plus Disbursements Per Attached $52.90 <br /> Total This Statement $1,972.90 <br /> • <br /> Service charges are based on rates established by Dorsey&VVhltrley P.L.L.P. 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 />