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DOIRSEY & `�'HIT�TE1 <br /> A 1............tflYO.�. IYn.ctt.11t.t C-0ttDt.11ut• <br /> 111.0. 130-x 1 6.1-40 <br /> .NJ I\\E:%11101.15.\1 I N. •SOT:1 554,40-1680 <br /> (61•_)340-_600 <br /> Jai Idcnadcatupn Ru 01-1=3"171 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony February 21, 1994 <br /> Attention: Mr. Thomas Burt Invoice No. 354643 <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: $215,000 General Obligation Tax Increment <br /> Refunding Bonds, Series 1994A <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 . . . . . . . . . . . . . . . . . . . . . . $2,100.00 <br /> JPG:cmn <br /> 1812 178820-112 <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 />