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A M E R I C A N <br /> N A T I O N A L B A N K S A I N T P A U L <br /> American National Bank and Trust Company <br /> • Fifth and Minnesota Streets - St. Paul, MN 55101 <br /> MUNICIPAL AGENCY SERVICES <br /> 6124'88.6258 <br /> 02-8100 ST ANTHONY MN 1991A 787260-FC-7 2/21/94 <br /> GO REFUNDING BONDS <br /> DATED 1-1-91 <br /> ADMINISTRATIVE OFFICER, REGISTERED PAYING AGENT <br /> INVOICE FOR PERIOD OF 08/23/93 - 02/21/44 <br /> -------------------------------------------------------------------------------- <br /> DESCRIPTION NO. ITEMS RATE AMOUNT <br /> - - - - - - FEES - - - - - - <br /> **FILE MAINTENANCE CHARGES** <br /> ACCOUNT MAINTENANCE CHARGE 14 1.00 100.00 <br /> FOR 'CURRENT FEE PERIOD <br /> FEE ADJUSTED TO MINIMUM <br /> *+PAYING AGENT FEES** <br /> INTEREST CHECKS ISSUED 7 .50 73.00 <br /> • FEE ADJUSTED TO MINIMUM <br /> FEE DUE FOR BONDS PAYABLE 21 3.00 63.00 <br /> **REGISTERED TRANSFER ACTIVITY FEES** <br /> CERTIFICATES ISSUED 9 1.50 13.50 <br /> CERTIFICATES CANCELLED 5 .50 2.50 <br /> - - - - EXPENSES - - - - - - <br /> **POSTAGE AND INSURANCE EXPENSES** <br /> MAILING EXPENSE - POSTAGE 7 .29 2.03 <br /> INSURED MAIL EXPENSE I 9 .50 4.50 <br /> TOTAL FEES 254.00 <br /> TOTAL EXPENSES 6.53 <br /> INVOICE TOTAL 260.53 <br />