Laserfiche WebLink
DO.RSEY & WHITNEY LLP <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 April 30 , 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 687991 <br /> 3301 Silver Lake Road <br /> St. Anthony MN. 55418 <br /> For Legal Services Rendered Through 03/31/99 <br /> Client-Matter No: 178820-00143 <br /> Re: $425, 000 General Obligation Improvement <br /> Bonds, Series 1999A <br /> City of St. Anthony, Minnesota <br /> . For legal services rendered in connection with the issuance <br /> of the above Bonds including preparation of a resolution <br /> authorizing the issuance and awarding the sale of the Bonds <br /> and various closing papers ; conferences, correspondence , <br /> research and telephone calls regarding the issuance of the <br /> above Bonds; and preparation of and rendering of legal <br /> opinion <br /> Total for Legal Fees $2 , 800 . 00 <br /> Disbursements and Service Charges <br /> Messenger Charges 85 . 80 <br /> Long Distance Telephone Charges . 29 <br /> Photocopy Charges 25 . 46 <br /> Total for Disbursements and Service Charges $111 . 55 <br /> Total This Invoice $2 ,911 . 55 <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 />