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Invoice 334525 <br /> DOBSEY & WHITNEY <br /> A P.at se Ivctumr+o Pvosssov. Govrov.tow• <br /> P.O.BOX 1680 <br /> NIINN EAPOLIS,DIIN N ESOTA 55480-1680 <br /> (612)340-2600 <br /> ITaa Idemiricalion No.41.02233371 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony September 10, 1993 <br /> Attention: Mr. Thomas Burt <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: $470,000 General Obligation Improvement Bonds, <br /> Series 1993 <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 . . . . . . . . . . . . . . . . . . . . . . $1,400.00 <br /> Plus disbursements as follows: <br /> Reproduction Charges $59.15 <br /> Facsimile Charges 4.50 <br /> Postage 2.19 <br /> Messenger Service 85.00 <br /> Total Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150.84 <br /> TOTAL DUE $1,550.84 <br /> JPG:cmn <br /> 1812 865443-11 <br /> i <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />