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CC PACKET 10271992
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CC PACKET 10271992
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Last modified
12/30/2015 8:19:55 PM
Creation date
12/30/2015 8:19:32 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 10271992
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S P R I N G ST E D 222 South Ninth Street <br /> Suite 2825 <br /> PUBLIC FINANCE ADVISORS Minneapolis, MN 55402.3368 <br /> 1612) 333-9177 <br /> Fax: (612) 333.2363 <br /> Nome Office <br /> 85 East Seventh Place 16655 West Bluemound Road <br /> Suite 100 Suite 290 <br /> Saint Paul. MN 55101-2143 Brookfield, WI 53005.5935 <br /> (612) 223-3000 (414) 782.8222 <br /> Fax: (612) 223.3002 Fax: (414) 782.2904 <br /> 6800 College Boulevard <br /> Suite 600 <br /> Overland Park, KS 66211.1533 <br /> (913) 345-8062 <br /> Fax: (913) 345.1770 <br /> DATE: September 1, 1992 180 Suite 831 NW <br /> Washington, DC 20006.2200 <br /> TO: Mr. Thomas Burt, City Manager Fax: (202)466-3344 223-1362 <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Services Preliminary to the Issuance of $405,000 Liquor Store Revenue Refunding Bonds,. <br /> Series 1992A <br /> Basic Fee: $7,500.00 <br /> Advances: <br /> County Auditor's Certificate $ 330.00 <br /> Official Statement Printing 467.03 <br /> Bond Printing 409.00 <br /> Miscellaneous: <br /> Travel $ 53.70 <br /> Copies, Special Delivery and Telecopy 146.47 <br /> TOTALDUE ............................................................... 38.906.20 <br /> I declare under penalty of law that this account is just and correct and that no part of it has <br /> been paid. <br /> STED Incorporated <br /> i <br /> B <br /> Y C: MAT <br /> r <br /> This statement is due on the date that payment is received for the bonds relative to which this <br /> billing is made. Commencing 30 days thereafter interest will be charged at a rate of 1% per <br /> month. <br />
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