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PM S P R I N GSTE D 120 South S.•t.: Street <br /> Suae :5: <br /> • '` PUBLIC FINANCE ADVISORS IJrnneao�ta. ,',% <br /> (61 .1 _ <br /> Fax: ;612) S 523J <br /> Home Office <br /> 85 East Seventh Place 16655 West Blue.-:und Road <br /> Suite 100 Suite 2?J <br /> Saint Paul. IAN 55101.2143 Brookfield, M 5:0.5.59:5 <br /> (612) 223.3000 (41 C) 182.8222 <br /> Fax: ;612)223.3002 Fax: (414) .82•:904 <br /> 6300 C:)I:ebe =._'e%3rd <br /> Suwte 503 <br /> Overland Fark, KS 1•i 5-33 <br /> Fax: I91 S)~ 5-1770 <br /> DATE: November 14, 1994 <br /> 1800 K Street NA1 <br /> TO: Mr. Roger Larson, Finance Director su':e '.1 <br /> 9 Wash:ngton. X :�JJo 2200 <br /> City of St. Anthony (202) 466-13-44 <br /> 3301 Silver Lake Road Fax: (202) 2:3.1362 <br /> St. Anthony, MN 55418 <br /> For Financial Advisory Services Performed from January 1, 1994 through June 30, 1994 <br /> RE: Debt Study <br /> Professional Personnel: <br /> Project Manager (11.6 hrs. @ $125/hr.) $1,450.00 <br /> Other Officer (23.5 hrs. @ $115/hr.) 2,702.50 <br /> Support Staff (6.8 hrs. @ $40/hr.) 272.00 <br /> Subtotal: ..................................e................................................................ $4,424.50 <br /> Miscellaneous: <br /> Travel $ 12.25 <br /> Copies, Special Delivery, and Telecopy 237.40 <br /> Subtotal: .................................................................................................. $4,674.15 <br /> Upset Limits: <br /> Basic Fee $4,424.50 <br /> Limit 4,000.00 <br /> Adjustment :24.50 <br /> TOTALDUE: ...................................................................................... 54.249.65 <br /> I declare under penalty of law that this account is just and correct and that no part of it has <br /> been paid. i <br /> SPRINGSTED Incor orat <br /> BONNIE C. M TSON <br /> Payment is due on receipt of this billing. After 30 days interest will be charged on any balance <br /> at a rate of 1%per month <br />