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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 June 20, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 557627 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 05/31/97 <br /> Client-Matter No: 178820-00133 <br /> Purchase of Tires Plus Property <br /> Telephone conference with M. Mornson; telephone <br /> conference with D. Greening regarding purchase <br /> agreement; telephone conferences with D. <br /> • Greening, T. Lund and leave message for J. <br /> Scott to arrange meeting; telephone conference <br /> with D. Greening regarding purchase agreement <br /> issues and Opus; telephone conference with T. <br /> Lund regarding meeting; telephone conference <br /> with J. Scott regarding purchase agreement; <br /> telephone conference with M. Mornson regarding <br /> meeting; arrange meeting to resolve access, <br /> common area maintenance charges and easements; <br /> review bid documents; telephone conferences <br /> with M. Larson regarding same; preparation for <br /> meeting; meeting with Ste. Marie and Opus <br /> representatives and D. Greening regarding <br /> purchase agreement, development and tenant <br /> issues; review revised purchase agreement; <br /> telephone conferences with M. Mornson regarding <br /> existing liquor store lease and purchase <br /> agreement; review and finalize purchase <br /> agreement; telephone conference with D. <br /> Greening and title company regarding title <br /> issues in easement agreement; telephone <br /> • <br /> Service charges are based on rates established by Dorsey&VAiltney.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 />