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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 August 22, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 568975 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 07/31/97 <br /> Client-Matter No: 178820-00133 <br /> Purchase of Tires Plus Property <br /> Telephone conference with D. Greening regarding <br /> comments to second amendment to REA by Lot 4 <br /> purchaser' s counsel; telephone conference with <br /> . M. Mornson regarding same; . draft letter to B. <br /> Lindsay regarding partial release and quit <br /> claim deed for storm water ponds; telephone <br /> conference with M. Larson regarding <br /> construction contract and payment of <br /> performance bonds; telephone conference with M. <br /> Larson regarding tenant issues and charges <br /> under lease; telephone conference with D. <br /> Greening regarding drainage easement on Lot 4; <br /> telephone conference with title company <br /> regarding release of easements; conference <br /> regarding same; draft full release of easement; <br /> meeting regarding release of easement. <br /> Total for Legal Fees $360 . 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 32 .55 <br /> Fax Charges 1.50 <br /> Postage Charges 4. 00 <br /> Photocopy Charges 9 .96 <br /> Total for Disbursements and Service Charges $48 . 01 <br /> . Total This Invoice $408 . 01 <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 />