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DORSEY & WHITNEY LLP <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (Tax Identification No.4I-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota April 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 546674 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 03/31/97 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Sign Ordinances $ 65. 00 <br /> 1997 Street Project $ 65. 00 <br /> MPRS Suit $ 375 . 00 <br /> Beach Construction Townhouses $ 260 . 00 <br /> 3/11 Council Meeting $ 120. 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 250 . 00 <br /> Total For Legal Fees $1, 135 . 00 <br /> Plus Disbursements Per Attached $30 .73 <br /> Total This Statement $1, 165.73 <br /> Service charges are based on rates established by Dorsey&Whitney.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 />