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DORSEY & WHITNEY Invoice 295755 <br /> A P---,,INC W-.Poor...I....C------- <br /> P.O. BOX 1680 <br /> \II\ F.:1POLIS,MINNESOTA 55480-1680 <br /> (612).340-2600 <br /> ITa.Idemiricalion.No.41.02237371 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony October 22, 1992 <br /> Attention: Mr. Thomas Burt <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: $405,000 Liquor Store Revenue Refunding Bonds, <br /> Series 1992A <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 . . . . . . . . . . . . . . . . . . . . . . $2,800.00 <br /> Plus disbursements as follows: <br /> Reproduction Charges $91.05 <br /> Messenger Service 55.71. <br /> Total Disbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146.76 <br /> TOTAL DUE $2,946.76 <br /> JPG:cmn <br /> 1812 865443-10 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon rcyucst. <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 />