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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 October 21, 1996 <br /> Client-Matter No: 178:820-00130 Page 2 <br /> Invoice No: 514750 <br /> regarding open issues; telephone <br /> conference with M. Mornson; telephone <br /> conference with D. Greening regarding <br /> Apache Wells lease <br /> 09/19/96 W. Soth Telephone conferences regarding open <br /> issues on lease and meeting to finalize <br /> lease <br /> 09/23/96 W. Soth Meeting with M. Rothchild, D. Greening, M. <br /> Mornson and M. Larson regarding open <br /> issues on lease and construction contract <br /> 09/25/96 W. Soth Telephone conference with J. Simicek • <br /> regarding insurance issues; telephone <br /> conference with D. Greening <br /> 09/30/96 W. Soth Telephone conference with M. Mornson; <br /> telephone conference with D. Greening <br /> Total for Legal Fees $2, 875 . 00 <br /> Disbursements and Service Charges <br /> Photocopy Charges 5 . 18 <br /> Total for Disbursements and Service Charges $5 . 18 <br /> Total This Invoice $2, 880 . 18 <br /> • <br /> Service charges are based on rates established by Dorsey do Whitney.A schedule of those rates has been provided and to 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 />