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a <br /> 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 23, 1996 <br /> .Attn: Mr. Michael J. Mornson Invoice No. 498915 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 06/30/96 <br /> Client-Matter No: 178820-00127 <br /> Re : $1,720, 000 General Obligation Taxable <br /> Tax Increment Bonds, Series' 1996A <br /> City of St. Anthony, Minnesota <br /> • For legal services rendered in connection with <br /> the issuance of the above Bonds including <br /> preparation of a resolution authorizing the <br /> issuance and awarding the sale of the Bonds, <br /> various closing papers and the Bonds; <br /> conferences, correspondence, research and <br /> telephone calls regarding the issuance of the <br /> above Bonds; and preparation of and rendering <br /> of legal opinion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6, 000 . 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 22 ,20 <br /> Postage Charges 12 . 04 <br /> Photocopy Charges 44.32 <br /> Total for Disbursements and Service Charges $78.56 <br /> Total This Invoice $6, 078. 56 <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 />