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D08SEY & WHITNEY <br /> Poosgserow"1 NIMD a -81U1T Parrx:*es:r <br /> BUNNEAPOLIS.hUNNESOTA 554804880 <br /> (812)340-2800 <br /> Crag Idendr—stlm No.4142ML"n <br /> STATEhUM OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony 'January 22, 1996 <br /> Attention: Mr. Michael Morrison Invoice No. 469837 <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: $2,650,000 General Obligation Tax Increment Bonds, <br /> Series 1995B <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 <br /> : .: the issuance and awarding the sale of the <br /> Bonds, various closing papers for the; conferences, <br /> correspondence, research and telephone calls <br /> regarding the issuance of the above Bonds; and <br /> preparation of and rendering of legal opinion . . . . . . . . . . . . . . . . . . . . . . $3,400.00 <br /> Plus disbursements as follows: <br /> Photocopy Charges . . . . . . . . . . . . . . . . . $ 41.44 <br /> Messenger Services . . . . . . . . . . . . . . . . . 77.05 <br /> Total Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118.49 <br /> TOTAL DUE . . . ... . . . . . . . . . . $3,518.49 <br /> JPG:cmn <br /> 1812 178820-124 <br /> Service charges ere based an rates established by Dorsey&Whitney.A schedule of those rates has bees provided and is available <br /> upon request.Disbursements and service charges.which either have not been received or processed.will appear an a later statement <br /> PAYMENT DUE UPON RECEIPT <br />