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CC PACKET 08101993
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CC PACKET 08101993
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Last modified
12/30/2015 8:25:00 PM
Creation date
12/30/2015 8:24:45 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 08101993
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S P R I N G ST E D 120 South Sixth Street <br /> Suite 2507 <br /> PUBLIC FINANCE ADVISORS Minneapolis, MN 55402-280D <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 530055935 <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 21, 1993 Suite Street NW <br /> Washington, DC 20006.2200 <br /> TO: Mr. Thomas Burt, City Manager (202) 466.3344 <br /> City of St. Anthony Fax: (202) 2231362 <br /> St. Anthony City Hall <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Services Preliminary to the Issuance of $470,000 General Obligation Improvement Bonds, <br /> Series 1993A <br /> • Basic Fee: $7,500.00 <br /> Official Statement Printing (Includes Sales Tax) $ 797.30 <br /> Advances: <br /> County Auditor's Certificate $ 165.00 <br /> Miscellaneous: <br /> Travel $ 26.20 <br /> Copies, Special Delivery and Telecopy 276.75 <br /> TOTAL DUE ............................................................... $8,765.25 <br /> I declare under penalty or law that this account is just an correct and that no part of it has <br /> been paid. <br /> PRINGSTED Incorporated <br /> B <br /> BONNIE C. MATrN <br /> • This statement is due on the date that payment is received for the bonds relative to which this <br /> billing is made. Commencing 30 days thereafter interest will be charged at a rate of 1% per <br /> month. <br />
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