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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 /> (fax Idenutleauon No. 41-0223337 <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. 396738 <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 12/31/94 <br /> Matter: 98 <br /> Apache Plaza TIF Project <br /> Telephone conferences regarding Watershed District action and <br /> denial of petition for environmental assessment worksheet; <br /> telephone conference with M. Mornson regarding status of Apache . <br /> Plaza; telephone conferences regarding development agreements <br /> and timing of .pro,ject; review correspondence from D. Jones <br /> regarding petition to Watershed District; telephone conference <br /> with M. Mornson regarding same; review memorandum regarding <br /> legal issues; redraft stormwater system maintenance agreement; <br /> telephone conference with M. Mornson regarding Cub and Knox <br /> transactions.; telephone conferences with M. Mornson regarding <br /> appeal by C. Finn to Board of Water and Soil Resources; review <br /> appeal. <br /> Total For Legal Fees $1,298.75 <br /> Disbursements and Service Charges <br /> Messengers 8.50 <br /> - Photocopy Charges 2.30 <br /> Total For Disbursements and Service Charges $10.80 <br /> Total This Statement $1,309.55 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney 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 />