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CC PACKET 01121999
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CC PACKET 01121999
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Last modified
12/30/2015 4:06:05 PM
Creation date
12/30/2015 4:05:46 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 01121999
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DORSEY & WHITNEY LLP <br /> P.O.BOX 1680 <br /> • MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> -City of St. .Anthony, Minnesota December 31, 1998 <br /> Attn: Mr. Michael J. Mornson Invoice No. 665261 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 11/30/98 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Telephone conference with K. Sykes regarding <br /> dedication of a portion of Belden Drive; review <br /> storm sewer easement prepared by Evergreen Land <br /> Service; letter to M. Storm regarding same; <br /> • telephone conferences regarding fact that a <br /> portion of Belden Drive has. not been dedicated <br /> of record as a public street; review minutes <br /> and agenda materials; ' telephone conference with <br /> K. Sykes regarding variance and subdivision <br /> request and requirements to be met; review <br /> information regarding division of Sperry <br /> property; attend city council meeting. <br /> Total for Legal Fees $1, 090 . 00 <br /> Disbursements .and Service Charges <br /> Fax Charges 10 . 00 <br /> Photocopy Charges . 19 <br /> Total for Disbursements and Service Charges $10 . 19 <br /> Total This Invoice $1, 100 . 19 <br /> Service charges are based on rates established by Dorsey do Whitney.A schedule of those rates has been provided and is available <br /> upon request.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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