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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, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 540680 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 02/28/97 <br /> Client-Matter No: 178820-00109 <br /> City Hall/ Community Center <br /> Review construction contract regarding <br /> withholding of payments from contractor; review <br /> contract and approval of substantial <br /> completion; determine effect under AIA <br /> documents of architect' s certificate of <br /> "substantial completion" of portions of the <br /> project and relation to release of 5% <br /> retainage; telephone conference with J. O'Brien <br /> regarding same; telephone conferences regarding <br /> dissolution of Graus Construction Company; <br /> discuss substantial completion, retention, <br /> partial payment, hold-backs and related matters <br /> with W. Soth; telephone conferences regarding <br /> corporate dissolution of contractor; telephone <br /> conferences regarding substantial completion <br /> certification and corporate dissolution of- <br /> contractor; draft letters regarding same. <br /> Total for Legal Fees $923 . 75 <br /> Total This Invoice $923 . 75 <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 />