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DORS EY & WHITNEY L L P <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 March 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 54068. 4 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 02/28/97 <br /> Client-Matter No: 178820-00133 <br /> Purchase of Tires Plus Property <br /> Telephone conferences regarding possible <br /> purchase of Tires Plus property; telephone <br /> conferences with M. Mornson and.D. Greening <br /> regarding possible purchase of building, terms <br /> • of Tires Plus lease and Tires Plus right of <br /> first offer to purchase the building; <br /> conference with M. Mornson and Mayor; telephone <br /> conference with D. Greening regarding issues to <br /> be covered in agreement for purchase of Tires <br /> Plus property from Ste. Marie Company; matters <br /> regarding Tires Plus lease and purchase <br /> agreement issues; conference regarding purchase <br /> of Tires Plus building; telephone conferences <br /> regarding Tires Plus property; review lease and <br /> amendment; draft, memorandum regarding lease <br /> terms; complete memorandum regarding lease <br /> analysis; matters regarding purchase of Tires <br /> Plus property. <br /> Total for Legal Fees $1, 632 .00 <br /> Disbursements and Service Charges <br /> Photocopy Charges 5 .28 <br /> Total for Disbursements and Service Charges $5.28 <br /> Total This Invoice $1, 637 .28 <br /> • Service charges'are based on rates established by Dorsey do 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 />