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M E M O R A N D U M <br /> DATE: June 18 , 1990 <br /> TO: Thomas D. Burt, City Manager <br /> FROM: Roger Larson, Finance Director <br /> ITEM: H.R.A. DEBT SERVICE PAYMENT <br /> The attached invoices from Norwest Bank Minnesota, N.A. are 2nd <br /> half debt service payments for Housing and Redevelopment tax <br /> increment projects in 1985. <br /> Please place them on the June 26, 1990 H.R.A. agenda for approval. <br /> To earn St. Anthony the maximum amount of interest, I will hold <br /> payment until 7 days prior to the 8/1/90 due date. <br />