My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06-20-89 CCM
LakeElmo
>
City Council
>
City Council - Final Meeting Minutes
>
1980's
>
1989
>
06-20-89 CCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2025 7:22:30 PM
Creation date
10/2/2019 8:14:37 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MAY 1 8 1989 <br />' LAW OFFICES <br />LEONARD, STREET AND DEINARD <br />A PARTNERSHIP INCLUOINO PROIESSIONAL CORPORATIONS <br />SUITE 2300 <br />r 150 SOUTH FIFTH STREET <br />MINNEAPOUS, MINNESOTA 55402 <br />CONFIDENTIAL <br />City of Lake Elmo <br />3880 Laverne Avenue North <br />Lake Elmo, Minnesota 55042 <br />Attention: Ms. Patricia Morrison, <br />Administrator <br />April 28, 1989 <br />12370-11817 <br />50526 <br />FED. I.D. 41-1431093 <br />---------------------------- <br />For professional services rendered through March 31, 1989 in <br />connection with City of Lake Elmo v. Washington County and <br />Metropolitan Council, including the following: <br />1/20/89 <br />EGS <br />Telephone <br />conference with Patricia <br />0.25 <br />Morrison. <br />3/21/89 <br />CKD <br />Office conference regarding status; <br />0.25 <br />EGS <br />telephone <br />conferences with Todd <br />0.25 <br />Williams; <br />office conference <br />regarding <br />status; prepare <br />memorandum. <br />3/27/89 <br />CKD <br />Telephone <br />conference with Todd <br />0.25 <br />Williams; <br />office conference <br />regarding <br />status. <br />27.50 <br />31.25 <br />27.50 <br />31.25 <br />3/31/89 CKD Interview candidates; conference 5.00 625.00 <br />with clients. <br />Attorney/Paralegal Hours Rate Amount <br />Charles K. Dayton 5.50 125.00 687.50 <br />Ellen G. Sampson 0.50 110.00 55.00 <br />TO THE FOREGOING . . . I. . . . . . I. . . . . . . . . $742.50 <br />TOTAL INVOICE: $742.50 <br />*continued on next page* <br />
The URL can be used to link to this page
Your browser does not support the video tag.