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City Council Agenda and Packet 2006 07 18
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City Council Agenda and Packet 2006 07 18
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Last modified
3/11/2021 2:02:05 PM
Creation date
7/31/2006 11:28:14 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
7/18/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
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CCAGPKT 2006 07 18
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<br />Tienken PACKET <br /> Hill ATTORNEYS James C. Tienken,p.c. <br /> AT LAW Alan G. Hill, P.C. <br /> I.LP <br />801 Main Street Suite 120 Tax ID # 84-1521172 <br />PO Box 550 Telephone: (303) 673-9373 <br />Louisville, CO 80027 Facsimile: (303) 926-0853 <br />CITY OF LOUISVILLE June 30, 2006 <br />A TIN: BILL SIMMONS Invoice # 20222 <br />CITY ADMINISTRATOR <br />749 MAIN STREET <br />LOUISVILLE CO 80027 <br />In Reference To: Marshall Transfer <br /> [LOUISVILLE. MARSHALL TRANSFER] <br /> Professional Services <br /> Hours Amount <br />6/6/2006 AGH Review email from J. Stibrich; Research. 0.60 105.00 <br />6/7/2006 AGH Respond to e-mail regarding additional shares; Review e-mails. 0.13 22.75 <br />6/8/2006 AGH Review E-mails; Research 1.10 192.50 <br />6/12/2006 AGH Conference call with J. Stibrich, T. Phare, D. Mathes; Review decree. 1.40 245.00 <br />6/14/2006 AGH Review previous application. 1.00 175.00 <br /> For professional services rendered 4.23 $740.25 <br /> Previous balance $1,121.14 <br />6/23/2006 Payment - thank you. Check No. 231026 ($1,121.14) <br /> Total payments and adjustments ($1,121.14) <br /> Balance due $740.25 <br /> PACKET <br />
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