My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 06261990
StAnthony
>
City Council
>
City Council Packets
>
1990
>
CC PACKET 06261990
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 8:06:46 PM
Creation date
12/30/2015 8:06:21 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 06261990
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
123
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
371.752 <br /> DORSEY & WHITNEY <br /> A P—%r—wrr L.—o— Po —%lo•.a fo•w..nowa <br /> :200 FIRST HANK PLACE EAST <br /> .MINNEAPOLIS. MINNESOTA 55402 <br /> (0121340-2000 <br /> (Internal Revenue Account No.41.0223331) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> May 24 , 1990 <br /> City of St. Anthony <br /> City Hall <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Attention : Mr. Thomas Burt <br /> City Manager <br /> Re: $315, 000 General Obligation Equipment Certificates <br /> of Indebtedness, Series 1990A <br /> City of St. Anthony, Minnesota <br /> In connection with the issue designated above <br /> including legal research, drafting proceedings, <br /> preparation of documents, conferences, telephone <br /> calls, correspondence, and rendering an approving <br /> legal opinion, including disbursements $2, 000 . 00 <br /> I declare under the penalties of law that this <br /> account is just and correct and that no part of it <br /> has been paid. <br /> A ber of the pa ership above named <br /> JDK/dep <br /> 0696 865443-7 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />
The URL can be used to link to this page
Your browser does not support the video tag.