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CC PACKET 11301993
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CC PACKET 11301993
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Last modified
12/30/2015 8:26:50 PM
Creation date
12/30/2015 8:26:49 PM
Metadata
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 11301993
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DORSEY & WHITNEY <br /> A P.NTMea...,I.0—DIMD PROMSaID-4.CORMNATIORa <br /> P.O. BOX 1680 <br /> MINNEAPOLIS, MINNESOTA 55480-1680 <br /> (612) 340-2600 <br /> (Tax Identification No.41.0133337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> Client: 178820 <br /> City of St. Anthony, Minnesota <br /> Attn: Mr. Thomas D. Burt November 19, 1993 <br /> 3301 Silver Lake Road Invoice No. 341477 <br /> Minneapolis MN 55418 <br /> For Legal Services Rendered Through 10/31/93 <br /> Matter: 47 <br /> General <br /> ADA Issues $40.00 <br /> Purchase Agreement and Development Agreement $135.00 <br /> Vacation Statutes $45.00 <br /> Total For Services $220.00 <br /> Plus Disbursements Per Attached $20.50 <br /> Total This Statement $240.50 <br /> WRS/615 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request. <br /> Disbursements and service charges,which either have not been received or processed,will appear on a later statement. <br /> PA VMRNT nim i1PCIN RF.f FiPT - <br />
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