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DORSEY & WHITNEY <br /> A r.■r......►j. VD,r r.o....I—L Go.ro..no.• <br /> P.O. Box 1680 <br /> \ll\\E:\I'O1.I�, \II\\E:SUT:\ �ia�80-1080 <br /> • (612):140-2600 <br /> Jut IdcmiGcaii,.n No.41.1122M"1 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City-of St. Anthony April 21, 1995 <br /> Attention: Mr. Michael Mornson Invoice No. 421135 <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: $825,000 General Obligation Improvement Bonds, <br /> Series 1995A <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 . . . . . . . . . . . . . . . . . . . . . . $3,500.00 <br /> Plus disbursements as follows: <br /> Photocopy Charges . . . . . . . . . . . . . . . $ 9.30 - <br /> Facsimile Charges . . . . . . . . . . . . . . . . . . 4.00 <br /> Long Distance Telephone . . . . . . . . . . . 1.39 <br /> Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.00 <br /> Messenger Services . . . . . . . . . . . . . . . . . 32.25 <br /> Total Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '49.94 <br /> TOTAL DUE . . . . . . . . . . . . . . . . $3,549.94 <br /> JPG:cmn <br /> 1812 178820-119 <br /> Dorsey & Whitney P.L.L.P. is a <br /> Professional Limited Liability Partnership <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 />