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CC PACKET 06251991
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CC PACKET 06251991
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Last modified
12/30/2015 8:12:12 PM
Creation date
12/30/2015 8:11:59 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 06251991
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DORSEY & WHITNEY <br /> n I',w r,r.n,Hir I,.ui•wu rw,r c..u,., a.u,+,x,uu„ <br /> 11.0. BOX 1680 <br /> \1 l.X\E_\YOLIS..NI I N.I-:SOT.\ .55480-98111 <br /> (T.. Identili..Iioe No. 11.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SFR\'ICES <br /> Client: 178820 <br /> City of St. Anthony <br /> Attn: Mr. Thomas D. Burt May 31, 1991 <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> Matter: Foss Road Lift Station (NewMech Companies) <br /> Disbursements and Service Charges <br /> 04/05/91 Ramsey County Sheriff—Sheriff's Process Service 30.60 <br /> Fee <br /> Disbursements and Service Charges Total $30.60 <br /> Total This Statement $30.60 <br /> WRS/615 <br /> • <br /> In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs. <br /> Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PAYMENT DUE: UPON RECEIPT <br />
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