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CC PACKET 12131994
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CC PACKET 12131994
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Last modified
12/30/2015 6:23:08 PM
Creation date
12/30/2015 6:22:53 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 12131994
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S P R I N G STE D 120 South Sixth Street <br /> Suite 2507 <br /> PUBLIC FINANCE ADVISORS Minneapolis, MN 55402.1800 <br /> (612) 333.9177 <br /> Fax: (612) :4 9-5230 <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) 182-2904 <br /> 6800 College Boulevard <br /> Suite 600 <br /> Overland Park, KS 66211.1533 <br /> (913) 345-8062 <br /> Fax: (913) 345.1770 <br /> DATE: November 15, 1994 1850 K Street NW <br /> Suite 215 <br /> TO: Mr. Roger Larson, Finance Director Washington, DC 20006-2200 <br /> City of St. Anthony Fax?202)62 331362 <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418-1699 <br /> For Financial Advisory Services Performed from February 1, 1993 through October 31, 1994 <br /> RE: Community Center Study <br /> Professional Personnel: <br /> Project Manager(27.2 hrs. @ $125/hr.) $3,400.00 <br /> Other Officer(24.5 hrs. @ $115/hr.) 2,817.50 <br /> Professional Staff(6.6 hrs. @ $90/hr.) 594.00 <br /> Support Staff(7.1 hrs. @ $40/hr.) 284.00 <br /> Subtotal ...............................................................:............ $7,095.50 <br /> Miscellaneous: <br /> Travel $ 47.00 <br /> Copies, Special Delivery and Telecopy 143.00 <br /> TOTALDUE .................................................................... $72 85.50 <br /> I declare under penalty of law that this account is just and correct and that no part of it has been <br /> paid. <br /> SPRINGSTED Incorporated <br /> BONNIE C. MATSON � <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 />
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