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CC PACKET 09121989
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CC PACKET 09121989
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Last modified
12/30/2015 4:38:55 PM
Creation date
12/30/2015 4:38:45 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 09121989
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360884 <br /> DORSEY & WHITNEY <br /> A P.wrwEN-P INf LC O,wu I.-...I-L CO -TIOF• <br /> 2200 FIRST BANK PLACE EAST <br /> • MINNEAPOLIS, MINNESOTA 53402 <br /> (0121340-2600 <br /> (Internal Revenue Account No.41.0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> August 31, 1989 <br /> Ms . Susan L. VanderHeyden <br /> Acting 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 July 1,, 1989 through July 31, <br /> 1989, including: <br /> Attendance at July 26, 1989 Council Meeting. $ 169 . 60 <br /> • Parkview School Property: <br /> Matters regarding lease to Aga Khan Cultural Center. $ 159 . 00 <br /> Liquor Operations: <br /> Telephone conference with Ray Nelson re Manning' s <br /> lease; revise lease; letter to Ray Nelson; telephone <br /> conference with Ray Nelson re HVAC installation at <br /> Apache Wells. $ 254 .40 . <br /> Meta Parking Issues. $ 127 .00 <br /> Calgon Carbon Contract, $ 137 . 80 <br /> Packaging Ordinance. $ 53 .00 <br /> Review agenda materials and minutes; discussions with <br /> Acting City Manager. $ 85 .00 <br /> Total Fees $ 985 .80 <br /> Plus Disbursements (as per attached sheet) $ 119 . 54 <br /> Total Fees and Disbursements $1,105.34 <br /> • WRS/gle <br /> 615 178820:47, 56, 88 <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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