My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 06081993
StAnthony
>
City Council
>
City Council Packets
>
1993
>
CC PACKET 06081993
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/22/2016 1:10:32 PM
Creation date
12/30/2015 8:23:17 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 06081993
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
130
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
S P R 1 N GST'E D 120 South Sixth Street <br /> Suite 2507 <br /> PUBLIC FINANCE ADVISORS Minneapolis, MN 55402-1800 <br /> (612) 333-9177 <br /> Fax: (612) 349.5230 <br /> • Home 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 /> i Overland Park, KS 66211-1533 <br /> (913) 345-8062 <br /> Fax: (913) 345.1770 <br /> DATE: April 22, 1993 1800K Street NW Suite 831 <br /> Washington, DC 20006.2200 <br /> TO: Mr. Thomas Burt, City Manager Mana (202) 466.3 <br /> g Fax: (202) 223-13-13 <br /> 62 <br /> City of St. Anthony <br /> City Hall <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Financial Advisory Services Performed from December 16, 1,992 through March 31, 1993 <br /> RE: Dental Clinic TIF Study <br /> Project Manager (12.00 hrs. @$125/hr.) $1,500.00 <br /> Professional Staff (14.00 hrs. @ $90/hr.) 1,260.00 <br /> • Support Staff (4.30 hrs. @$40/hr.) 172.00 <br /> Special Delivery 11.30 <br /> TOTALDUE ............................................................... $2,943.30 <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 /> INGSTED Incorporated <br /> B <br /> BO4 NNIE C. rATS0 <br /> Y: <br /> Payment is due on receipt of this billing. After 30-days interest will be charged on any balance <br /> at the rate of 1% per month. <br /> • <br />
The URL can be used to link to this page
Your browser does not support the video tag.