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CC PACKET 11221994
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CC PACKET 11221994
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Last modified
12/31/2015 8:17:11 AM
Creation date
12/30/2015 6:22:34 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 11221994
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DoRSEY & WHITNEY <br /> A r.8T11.'I►I.f1.YDI►0 rw 9981OF.I GOO►O..TIO.• <br /> 11.0. BOX 1(;So <br /> M 1\\E:.%I'O I.1 S,'\1 1\\E;SOTA ;55,480-1680 <br /> • (612)340-2600 <br /> I la1 111t'IItflwl ti. No,4l•11__ili't <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson October 21, 1994 <br /> Acting City Manager Invoice No. 385552 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Legal Services Rendered Through 09/30/94 <br /> Matter: 47 <br /> General <br /> R.L. Johnson Bankruptcy $265.00 <br /> 3111 Silver Lake Road $175.00 <br /> • Statute regarding Street Vacations $65.00 <br /> Regulation of Adult Business $85.00 <br /> Review agenda materials and minutes; discussions <br /> with City-Manager $235.00 <br /> Total For Legal Fees $825.00 <br /> Plus Disbursements Per Attached $148.12 <br /> Total This Statement $973.12 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request: <br /> Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br />
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