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DORSEY & WHITNEY LLP ' <br /> P.O.BOX 1680 ' <br /> NIINNEAPOLIS,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 July 30, 19,99 <br /> Attn: Mr. Michael J. Mornson Invoice .No. 710265, <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> INVOICE TOTAL <br /> Total For Legal Fees $860 . 00 <br /> Total For Disbursements and Service Charges, $9 . 37 <br /> t <br /> Total This Invoice $869 . 37 . <br /> PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE <br /> TO P.O. BOX 1680 <br /> MINNEAPOLIS t-IN" 55480-1680 <br /> THANK YOU- <br /> 00615 / 178820-00128 <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 />