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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 /> Client-Matter No: 178820-00133 Page 2 <br /> Invoice No: 557627 <br /> conference with surveyor regarding revisions to <br /> survey; draft certification for survey and <br /> provide to surveyor; review letter to D. <br /> Mussell regarding environmental report; <br /> telephone conference with D. Greening regarding <br /> purchase agreement; review final purchase <br /> agreement and draft instruction letter; <br /> telephone conference with M. Mornson regarding <br /> purchase agreement; draft letter to M. Mornson <br /> regarding terms of purchase agreement and <br /> proposed easement agreement; conference <br /> regarding status; telephone conference with <br /> KKE; conference regarding storm sewer <br /> agreement; draft letter to R. Mikos regarding • <br /> purchase agreement and environmental <br /> inspection; review specifications from KKE; <br /> telephone conference with KKE regarding same; <br /> telephone conference with surveyor regarding <br /> title documents; review sanitary sewer easement <br /> regarding acceptance of improvements; telephone <br /> conference with D. Mussell regarding <br /> environmental assessment and complete <br /> environmental questionnaire. <br /> Total for Legal Fees $2, 424 . 00 <br /> Disbursements and Service Charges <br /> Fax Charges 6 . 00 <br /> Photocopy Charges 18 .40 <br /> Total for Disbursements and Service Charges $24 .40 <br /> Total This Invoice $2,448 .40 <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 />