Laserfiche WebLink
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 April 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 545174 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 03/31/97 <br /> Client-Matter.No: 178820-00132 <br /> Re: $690, 000 General Obligation Improvement <br /> Bonds, Series 1997A <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 <br /> Bonds, various closing papers for the; conferences, <br /> correspondence, research and telephone calls regarding the <br /> issuance of the above Bonds; and preparation of and <br /> rendering of legal opinion. <br /> Total for Legal Fees $3 , 000 . 00 <br /> Disbursements and Service Charges <br /> Fax Charges 5 . 50 <br /> Photocopy Charges 26 . 24 <br /> Total for Disbursements and Service Charges $31 . 74 <br /> Total This Invoice $3 , 031 . 74 <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 />