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DORSEY & 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 21, 1997 <br /> Attn: Mr. Michael J. Mornson Invoice No. 546678 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 03/31/97 <br /> Client-Matter No: 178820-00133 <br /> Purchase of Tires Plus Property <br /> Review purchase. agreement; telephone conference <br /> with M. Mornson regarding council approval of <br /> purchase; conference regarding purchase <br /> agreement; conference regarding purchase <br /> agreement; conference regarding purchase <br /> agreements; review and revise resolution to <br /> approve purchase agreement; letter to M. <br /> Mornson; telephone conference with M. Mornson <br /> regarding Tires Plus purchase agreement; review <br /> revisions to purchase agreement; revise <br /> purchase agreement; telephone conference and <br /> letter to D. Greening regarding purchase <br /> agreement and environmental matters; telephone <br /> conference with D. Greening regarding purchase <br /> agreement issues; conference regarding plans <br /> for liquor store addition and common area <br /> expenses; conference regarding purchase <br /> agreement, environmental report, plans, <br /> easements, parking, etc . ; telephone conference <br /> with M. Mornson; conference regarding plans, <br /> access and common area expenses; review <br /> additional title documents; review revised <br /> purchase agreement; review extensive <br /> environmental reports; draft letter to D. <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 />