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CC PACKET 01101995
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CC PACKET 01101995
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Last modified
12/30/2015 6:23:26 PM
Creation date
12/30/2015 6:23:11 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 01101995
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• DORSEY & WHITNEY <br /> A P.�a-EIF INCLUD-0 P101988,O..l CAN. Z.T1Of. <br /> P.O. BOY 1680 <br /> -.%iINNE,IPOLIS,DIINNESOTA 55480-1680 <br /> • (612)340-2600 <br /> ITaa Idenlifiealiun Ku.41.0223337► <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Michael J. Mornson December 21, 1994 <br /> 3301 Silver Lake Road Invoice No. 394453 <br /> St. Anthony MN 55418 <br /> Page 5 <br /> For Legal Services Rendered Through 11/30/94 <br /> Matter: 99 <br /> Clark Station Property Redev. <br /> Check laws regarding ability of City to assist clean-up; <br /> • telephone conference with M. Kaster regarding MPCA protocol for <br /> Phase II; conference with W. Soth regarding Minnesota tank <br /> programs; review environmental information; telephone <br /> conferences regarding environmental reports; telephone <br /> conference with M. Mornson. <br /> Total For Legal Fees $718.75 <br /> Total This Matter $718.75 <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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