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DORS EY & WHITNEY L L P <br /> • P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota June 26, 1998. <br /> Attn: Mr. Michael J. Mornson Invoice No. 625646 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 05/31/98 <br /> Client-Matter No: 178820-00047 <br /> Zoning Issues $65 . 00 <br /> • M. Drew $170 .00 <br /> Grant Money Agreement $135 .00 <br /> Ordinances $65. 00 <br /> Schnitzer Environmental Case $695 .00 <br /> Review agenda materials and minutes; <br /> discussions with City Manager $135. 00 <br /> Total for Legal Fees $1,265. 00 <br /> Total This Invoice $1, 265 .00 <br /> • <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 />