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CC PACKET 06091997
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CC PACKET 06091997
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Last modified
12/30/2015 6:33:46 PM
Creation date
12/30/2015 6:33:36 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 06091997
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DORS EY & WHITNEY L L P <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41-0223337) <br /> STATEMENT OF ACCOUNT FORTROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota May 21, 1997 <br /> Client-Matter No: 178820-00133 Page 2 <br /> Invoice No: 552833 <br /> open items; review operating expense, repair <br /> and parking provisions of lease; review <br /> purchase agreement issues; draft letter to M. <br /> Mornson regarding lease and purchase agreement <br /> issues; telephone conference with M. Mornson <br /> regarding visibility, access and other purchase <br /> agreement issues; review revised purchase <br /> agreement from D. Greening; telephone <br /> conference with D. Greening regarding purchase <br /> agreement issues, including access, common area <br /> costs and redevelopment; telephone conference <br /> with M. Mornson regarding communication issues <br /> between Opus and First Bank, and access and <br /> common area cost issues; telephone conference <br /> with M. Mornson regarding sewer easement and <br /> access; telephone conference with M. Mornson <br /> regarding utilities and access; telephone <br /> conference with D. Greening regarding access <br /> requirement, sewer easement location and <br /> communication issues among parties; telephone <br /> conference with M. Mornson regarding bids, <br /> hydraulic pump in building and sanitary sewer <br /> line; telephone conference with D. Mussell <br /> regarding Phase I site assessment, hydraulic <br /> pump and building rust; review revised sewer <br /> easement; telephone conference with D. Greening <br /> regarding purchase agreement; telephone <br /> conference with L. Hamer regarding Braun <br /> Intertec' s investigation of rust on building <br /> and environmental site assessment . <br /> Total for Legal Fees $2, 608 . 00 <br /> Service charges are based on rates established by Dorsey&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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