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via <br /> 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 September 29, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice. No. 575140 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 08/31/97 <br /> Client-Matter No: 178820-00136 <br /> Flooding Issues <br /> Review information regarding flooding; <br /> telephone conference with M. Mornson regarding <br /> same; conference regarding legal research <br /> regarding payments by city to flood victims; <br /> research on granting public funds' to private <br /> individuals for flood relief; conferences <br /> regarding proposed city payments to flood <br /> victims; draft letter to mayor and council <br /> members; work on letter to City regarding use <br /> of city funds for payments to flood victims . <br /> Total for Legal Fees $1, 220 . 00 <br /> Disbursements and Service Charges <br /> Computerized Legal Research - Westlaw search 114 . 58 <br /> done on 08/19/97 <br /> Total for Disbursements and Service Charges - $114 . 58 <br /> Total This Invoice $1, 334 . 58 <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 />