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CC PACKET 02141989
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CC PACKET 02141989
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Last modified
12/30/2015 4:35:01 PM
Creation date
12/30/2015 4:34:48 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 02141989
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342385 <br /> DORSEY & WHITNEY <br /> A PIRT-MIP INC-LUDIMO P-96010Y.L COCNCLTIOF <br /> 2200 FIRST BANK PLACE EAST <br /> MINNEAPOLIS. MINNESOTA 58402 <br /> (0121340-2600 <br /> • (Internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> January 31, 1989 <br /> Mr. David Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> . Re: City of St. Anthony <br /> For legal services rendered from December 1, 1988 through <br /> December 31, 1988, including : <br /> Attendance at December 13, 1.988 Council Meeting. $212 .00 <br /> Charitable Gambling: <br /> • Revise Lease; telephone calls with D. Childs re same. $151. 00 <br /> St. Anthony Boulevard Street Improvements. <br /> Telephone D. Childs; telephone Appraiser Pete LaSalle <br /> re increased value in - excess of special assessments ; <br /> telephone calls with P. LaSalle; telephone D. Childs; <br /> telephone Harvey Feldman re Park Board objections; <br /> telephone D. Childs; telephone Mayor . $298.00 <br /> Review agenda materials and minutes ; discussions with <br /> City Manager. $183. 23 <br /> Total Fees $844 .23 <br /> Plus Disbursements as per attached sheet 25. 50 <br /> Total Fees and Disbursements $869.73 <br /> WRS/gle <br /> 615 178820 :47, 59, 84, 85 <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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