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CC PACKET 11241992
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CC PACKET 11241992
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Last modified
12/30/2015 8:20:24 PM
Creation date
12/30/2015 8:20:13 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 11241992
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S P R I N G ST E ID 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 /> Overland Park, KS 66211.1533 <br /> (913) 345-8062 <br /> Fax: (913) 345-1770 <br /> DATE: November 18, 1992 Suite Street NW <br /> Washington, DC 20006.2200 <br /> (202) 466.3344 <br /> TO: Mr.Thomas Burt, City Manager Fax: (202) 223.1362 <br /> City of Saint Anthony <br /> City Hail <br /> 3301 Silver Lake Road <br /> Saint Anthony, MN 55418. <br /> For Financial Advisory Services Performed from July 16, 1992 through September 30, 1992 <br /> RE: Apache Plaza TIF Study <br /> Project Manager (10.00 hrs. @$125/hr.) $1,250.00 <br /> Support Staff (25 hrs. @ $40/hr.) 10.00 <br /> Subtotal $1,260.00 <br /> Out-of-Pocket Expenses: <br /> Copies*and Telecopy 74.90 <br /> TOTAL DUE ............................................................... ;1,334.90 <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 /> SPAINGSTED Incorporate <br /> BY: �" <br /> BONNIE C. M TSO <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 /> i <br />
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