Laserfiche WebLink
--: .._.. DORSEY. &--1VHITNEY <br /> A Paan,a"WIF 1WLWWW.P"Faaalo."Coa-Vlo:a <br /> 11.0. 130\ 1680 <br /> NII.N\FSOTA 55480-1680 <br /> (6]2)340-2600 <br /> • tTa•Idenuricati,m No.41.02231371 <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony July 22, 1994 <br /> Attention: Mr. Michael Mornson Invoice No. 372032 <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re: $525,000 General Obligation Improvement Bonds, <br /> Series 1994B <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 . . . . . . . . . . . . . . . . . . . . . . $2,750.00 <br /> JPG:cmn <br /> 1812 178820-113 <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 />