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CC PACKET 08101999
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CC PACKET 08101999
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Last modified
12/30/2015 4:09:31 PM
Creation date
12/30/2015 4:09:21 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 08101999
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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 July 30, 1999 <br /> Attn: Mr. Michael J. Mornson Invoice No. 710266 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 06/30/99 <br /> Client-Matter No: 178820-00144 <br /> Harding Street Ponding Project <br /> Telephone conferences regarding response to <br /> EQB; telephone conference with B. Soth <br /> regarding EAW petition; review MEQB <br /> • correspondence regarding same; research <br /> regarding exemptions to environmental review <br /> process; prepare draft letter to EQB regarding <br /> EAW. petition and letter to M. Morson <br /> transmitting same; telephone conference with M. <br /> Mornson and T. Hubmer regarding stormwater <br /> project and EAW petition; revise response to <br /> MEQB regarding EAW petition and prepare letter <br /> to M. Mornson transmitting same; telephone <br /> conference with C. Connelly regarding <br /> settlement; telephone conferences regarding EAW <br /> petition; review letter to EQB and timing; <br /> telephone conference with B. Soth; revise and <br /> transmit letter to MEQB regarding stormwater <br /> project; telephone conference with attorney for <br /> EAW petitioners regarding City' s decision. <br /> Total for Legal Fees $1, 525 . 00 <br /> Total This Invoice $1, 525 . 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 riot been received or processed,will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />
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