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CC PACKET 12061995
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CC PACKET 12061995
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Last modified
12/30/2015 6:26:52 PM
Creation date
12/30/2015 6:26:46 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 12061995
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DORSEY & WHITNEY <br /> PsorsssMWAL Lammas laaslurr PAarxanesrP <br /> • P.O.BOR 1880 <br /> MINNEAPOLIS,MINNESOTA 55480-1880 <br /> (812)340.2800 <br /> Cr"ldemttdostim No.414na3m <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St . Anthony, Minnesota November 21, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 460913 <br /> 3301 Silver Lake Road <br /> St . Anthony MN 55418 <br /> For Legal Services Rendered Through 10/31/95 <br /> Client-Matter No: 178820-00098 <br /> Apache Plaza TIF Project <br /> • Telephone conference with K. Sykes regarding <br /> PUD ordinances; Telephone conference regarding <br /> proposed redevelopment of entire center; <br /> Telephone conference with D. Greening (attorney <br /> for First Bank) regarding status of proposed <br /> new development . <br /> Total for Legal Fees $208 . 75 <br /> Total This Invoice $208 .75 <br /> • <br /> Service chargee 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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