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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
Supplemental fields
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CCAGPKT 2006 07 18
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<br /> PACKET <br /> LIGHT, HARRlNGTON & DAWES, P.C. <br /> ATTORNEYS AT LAW <br />WRlTER SQUARE OFFICE TOWER TEL. (303) 298-1601 <br />1512 LARlMER STREET, SUITE 550 FAX (303) 298-1627 <br />DENVER, COLORADO 80202 <br /> July 6, 2006 <br />City of Louisville 1 () 200S <br />c/o William A. Simmons, City Manager <br />7.49 Main Street CITy OF L <br /> CITY MA~UiSVILLc <br />Louisville, CO 80027 fiGcR <br /> STATEMENT FOR PROFESSIONAL SERVICES <br /> For professional services provided from May 26th <br /> through June 25th, 2006 (detail attached): <br /> Monthly Retainer: $500.00 <br /> General Legal Services Fees: $9,708.70 / <br />96th Street Acquisitions Legal Services Fees: $826.50 ~ <br /> LRC Legal Services Fees: $1,827.00 / <br />Goodhue Ditch Litigation Legal Services Fees: $58.00/: <br />Mayhoffer Litigation Legal Services Fees: $1,400.03/, <br />Capital Resources Litigation Legal Services Fees: $7.00 <br /> Hamon Litigation Services Fees: $437.43/, <br />Sawyer Litigation Legal Services Fees: $79.00 <br /> Total Legal Services Fees: $14,843.66/ <br /> General Expenses: $98.70 <br /> $14,942.36 / <br /> AMOUNT DUE: <br />------------------------------------------.....-----------------------...--------------------------------------.....------------------------------- <br /> DETACH AND RETURN THIS PORTION WITH YOUR CHECK <br />CLIENT: <br />City of Louisville AMOUNT DUE $14,942.36 <br />c/o William A. Simmons, City Manager <br />749 Main Street <br />Louisville, CO 80027 <br /> PACKET <br />
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