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CC PACKET 07281992
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CC PACKET 07281992
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Last modified
12/30/2015 8:17:51 PM
Creation date
12/30/2015 8:17:35 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 07281992
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�._ . SPRINGSTED <br /> 222 South Ninth Street <br /> PUBLIC FINANCE ADVISORS Suite 2825 <br /> - Minneapolis, MN 55402.3368 <br /> (612) 333-9177 <br /> Fax: (612) 333.2363 <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 /> Overland Park, KS 66211.1533 <br /> (913) 345-8062 <br /> Fax: (913) 345.1770 <br /> DATE: July 22, 1992 1800 K Street NW <br /> Suite 831 <br /> TO: Mr.Thomas Burt, City Manager <br /> Washington, 46&3344 2200 <br /> City of Saint Anthony Fax: (202) 223.1362 <br /> City Hall <br /> 3301 Silver Lake Road <br /> Saint Anthony, MN 55418 <br /> For Financial Advisory Services Performed from March 1, 1992 through July 15, 1992 <br /> RE: Apache Plaza TIF Study <br /> Project Manager (30.00 hrs. @ $125/hr.) $3,750.00 <br /> Officer (1.00 hrs. @ $115/hr.) 115.00 <br /> Professional Staff(30.00 hrs. @$90/hr.) 2,700.00 <br /> Support Staff (4.00 hrs. @,$35/hr.) 140.00 <br /> Subtotal $6,705.00 <br /> Out-of-Pocket Expenses: <br /> Travel $ 73.80 <br /> Copies and Telecopy 34.20 <br /> TOTALDUE ...........................................I.................... $6,813.00 <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 /> SPI4INGSTED 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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