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11'1 Y U11iG <br /> FIRST'A l 265567 <br /> CORPORATE TRUST -- SERVICES ' 1 <br /> P` O:' BOX= 2077;. <br /> MILWAUKEE� WI : 53201 ° INVOICE .NUMBER 14 <br /> . 2078726000 - <br /> DA INVOICE ACCOUNT NUMBER . PERIOD CODE <br /> 02/07/1997 80-48742 : PRIOV FEE. INVOICE = 7428 . <br /> CITY OFST '-ANTHONY ` ADMINISTRATOR ' <br /> ROGER'LARSON.;FINANCE DIRECTOR MEIERs LORI : <br /> 3301 � SILVER ':LAKE'L RD : 414=287-3900 .- <br /> ,' ST ANTHONY: MN 55418 <br /> I-SSUE `DESCRIPTION: ST `ANTHONY : MN 1991A:- <br /> GO`REFUNDING •BONDS <br /> - DATED'1=1-91 <br /> SPRINGSTEO - CONSULTANT ' <br /> CATEGORY. NUMBER IN :CATEGORY': RATE:' BILLEO AMOUNT. <br /> ACTIVE� SECURITYHOLDERS 8 100000 ' $100.00=$ ' <br /> CHECKS`"ISSUED ` - 7; 05000 $75.00 :.* . <br /> CERTIFICATES>PAID 23 : 3:0000. $69.00 .$: <br /> TOTAL' FEES : . 5244000 . <br /> TOTAL` FUNDS ° DUE `: $244000 <br /> " MIN/FLAT 'RATE ` <br /> 4kL : AMOUNTS"ARE PAYABLE UPON'RECEIPT-OF : THIS INVOICE. PLEASE RETURN: PINK <br /> py "WITH: YOUR ; PAYMENT*' <br /> CUSTOMER ORIGINAL <br />