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DORSEY & WHITNEY LLP <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 July 30 , 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No . 710263 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 06/30/99 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Possible Condemnation Proceedings $ 405 . 00 <br /> Belden Drive (Galyon) $ 265 . 00 <br /> U.S. Wireless $ 155 . 00 <br /> • <br /> Total for Legal Fees $ 825 . 00 <br /> Plus Disbursements Per Attached $ 2 . 85 <br /> Total This Invoice $ 827 . 85 <br /> • <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 />