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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 /> (fax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota May 21, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 616925 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 04/30/98 <br /> Client-Matter No: 178820-00139 <br /> Re: $725, 000 General Obligation Improvement <br /> Bonds, Series 1998A <br /> City of St. Anthony, Minnesota <br /> For legal services rendered in connection with the -issuance <br /> 0 of the above Bonds including preparation of a resolution <br /> authorizing the issuance and awarding the sale of the <br /> Bonds, various closing papers and the Bonds; conferences, <br /> correspondence, research and telephone calls regarding the <br /> issuance of the above Bonds; and preparation of and <br /> rendering of legal opinion. <br /> Total for Legal Fees $3, 200 . 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 31. 00 <br /> Photocopy Charges 41 . 58 <br /> Total for Disbursements and Service Charges $72 .58 <br /> _Total .This Invoice $3, 272 .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 />