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CC PACKET 07281987
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CC PACKET 07281987
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Last modified
12/30/2015 4:22:55 PM
Creation date
12/30/2015 4:22:24 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 07281987
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r:• <br /> DOIZSEY & WHITNEY <br /> w Pnwrr:rrrrir In,'r.r:urnu I'.nrr•.St•n wr.(Cnw winrras <br /> 2300 FIRST BANK PLACE PAST <br /> MINNEAPOLIS, MINNESOTA 55402 <br /> (0121 340-2000 <br /> (Internal Revenue Account No. 410223337) <br /> STA"fG:�iF:NT OF ACCOUNT I.OR PROI-I:SSION:XL SI:RVICES <br /> July 31, 1987 <br /> Mr. David R. Childs - <br /> Executive Director <br /> Housing and Redevelopment <br /> Authority of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> Re: , Housing and Redevelopment Authority <br /> For legal services rendered from June 1, 1987, through <br /> June 30,1987 , including: <br /> Attend Special HRA Meeting of June 23, 1987 : $ 46. 25 <br /> Kenzie Terrace: <br /> Telephone conference with Messrs . Childs and Krier; <br /> telephone conference with P. Brinkman; telephone call <br /> with R. Krier; conference with D. Childs; review Agree- <br /> ment re Arkell termination, inter-office conference <br /> with J. Gilligan re same ; telephone conference with <br /> D. Childs; send letter to P. Brinkman; meet with <br /> J. Arkell, P. Brinkman, R. Krier, D. Childs and <br /> representatives from Miller Construction Company and <br /> The Griffin Companies re Miller Construction proposal <br /> and re Arkell Agreement to assign or terminate; <br /> finalize Agreement to terminate; send letter to <br /> P. Brinkman: $1, 263 .75 <br /> TOTAL FEES: $1, 310.00 <br /> WRS :gle <br /> 615 178820 : 74 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />
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