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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 December 31, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 665211 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 11/30/98 <br /> Client-Matter No: 178820-00142 <br /> Storm Water Improvements <br /> Telephone conference with P. Willenbring <br /> regarding problems with excavation, buried <br /> materials and problems with contractor; <br /> telephone conference with M. Mornson regarding <br /> same; review provisions of project manual for <br /> Silver Point Park and related .legaI. issues; <br /> conference call with P. Willenbring and T. <br /> Hubmer regarding same; telephone conference <br /> with M. Mornson; attend city council meeting <br /> regarding legal issues regarding Richard <br /> Knutson, Inc. contract; meeting with contractor <br /> regarding claim of change conditions in the <br /> nature and extent of demolition debris in <br /> Silver Point Park; discussions of proposed <br /> settlement on change order amount; telephone <br /> conferences and conferences regarding same; <br /> telephone conferences regarding settlement with <br /> contractor. <br /> Total for Legal Fees $2, 517. 50 <br /> Total This Invoice , $2, 517. 50 <br /> Service charges are based on rates.established by Dorsey do 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 />