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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 March 21, 1996 <br /> Client-Matter No: 178820-00047 Page 2 <br /> Invoice No: 481177 <br /> Disbursements and Service Charges <br /> Photocopy Charges 3 . 52 <br /> Total for Disbursements and Service Charges $3 .52 <br /> Total This Invoice $2, 578 .52 <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 />