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CC PACKET 03131996
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CC PACKET 03131996
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Last modified
12/30/2015 6:28:03 PM
Creation date
12/30/2015 6:27:56 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 03131996
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DaRsEY tae WHITNEY <br /> PaDPEssioNAL limiTuD Iseami r PearxasssiP <br /> P.O.BON 1880 <br /> ,O <br /> MINNEAPOLIS,MINNESOTA 55480-1880 <br /> (812)340.2800 <br /> i41z Ideatf8catfun Na 41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota February 21, 1996 <br /> Attn: Mr. Michael J. Mornson Invoice No. 476270 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 01/31/96 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Schnitzer Environmental Case $ 285. 00 <br /> ONedegaard Property Street Vacation $ 375. 00 <br /> Conditional Use Permit for Church $ 250 . 00 <br /> 3111 Silver Lake Road $ 355. 00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 125 . 00 <br /> Total For Legal Fees $1, 390 . 00 <br /> Plus Dusbursements Per Attached $ 10 . 60 <br /> Total This Statement $1, 400 . 60 <br /> O Service charges are based on rates established Dorsey do Whl <br /> by y they.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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