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City Council Agenda and Packet 2005 10 18
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City Council Agenda and Packet 2005 10 18
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Last modified
11/15/2021 2:12:25 PM
Creation date
12/10/2007 11:21:31 AM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F5
Quality Check
12/10/2007
Record Series Code
45.010
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CCAGPKT 2005 10 18
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LIGHT, HARRINGTON & DAWES, P.C. <br />ATTORNEYS AT LAW <br />WRITER SQUARE OFFICE TOWER <br />1512 LARIMER STREET, SUITE 550 <br />DENVER, COLORADO 80202 <br />October 5, 2005 <br />$500.00 <br />$11,379.50 <br />$283.50 <br />$189.00 <br />$178.50 <br />$92.00 <br />$543.30 <br />$0.00 <br />$13,165.80 <br />$240.69 <br />~~ ~ ~~ 81 ~QU~ <br />City of Louisville <br />c/o William A. Simmons, City Manager <br />749 Main Street <br />Louisville, CO 80027 <br />~, $13,406.49..% <br />STATEMEI\fT FOR PROFESSIONAL SERVICES ~icl_ <br />For professional services provided from August 26`h <br />through SeptE:mber 25`h, 2005 (detail attached): <br />Ntonthly Retainer: <br />General Legal Services Fees: <br />96`h Street Acquisitions Legal Services Fees: <br />LRC Legal Services Fees: <br />Back Room Litigation Legal Services Fees: <br />Capital Resources Litigation Legal Services Fees: <br />Sawyer Litigation Services Fees: <br />PSCO QSP Proceeding Litigation Services Fees: <br />Total Legal Services Fees: <br />General Expenses: <br />AMOUNT DUE: <br />DETACH AND RETURN THIS PORTION WITH YOUR CHECK <br />CLIENT: <br />TEL. (303) 298-1601 <br />FAX (303) 298-1627 <br />,~ ® k' lBa ~-~ <br />n W.. v ~ i l,~ ~: ~,,: <br />CITY OF LOUISVIu_ <br />~~~-< -~ <br />.`~~°~~ <br />~~/;~ Ins <br />City of Louisville AMOUNT DUE $13,406.49 <br />c/o William A. Simmons, City Manager <br />749 Main Street <br />Louisville, CO 8002.7 <br />
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