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85 E.SEVENTH PLACE SUITE 100 <br /> SAINT PAUL,MN.5 S 101-2887 <br /> 651-223-3000 FAX:6S1-223-3002 <br /> SPRINGSTED <br /> Public Finance Advisors <br /> . July 15, 1999 <br /> Mr. Roger Larson, Finance Director <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418-1699 <br /> Mr. Warren J. Rolek, Superintendent <br /> St. Anthony-New Brighton School District 282 <br /> 3303—33r° Avenue Northeast <br /> St. Anthony, MN 55418-9971 <br /> Project No: S0720.132 <br /> Invoice No: 1 <br /> For Financial Advisory Services Performed from Mat 13, 1999 through June 28, 1999 <br /> RE: Debt Plan — Phase I (Final Billing) <br /> Professional Personnel <br /> . Senior Officer (10 hrs. @ $150/hr.) $1,500.00 <br /> Other Officer/Project Manager (12.25 hrs. @ $115/hr.) 1,408.75 <br /> Support Staff (6.7 hrs. @ $40/hr.) 268.00 <br /> Subtotal ............................................................................ $3,176.75 <br /> Miscellaneous: <br /> Travel $ 31.43 <br /> Copies, Special Delivery and Telecopy 184.10 <br /> Billing Limits Current Prior To-date <br /> Labor $3,176.75 $0 $3,176.75 <br /> Limit $3,150.00 <br /> Adjustment 26.75) <br /> TOTAL DUE FROM CITY................... <br /> ................................ 11&82.77 <br /> TOTAL DUE FROM SCHOOL DISTRICT........................... 11&82.76 <br /> I declare under penalty of law that this account is just and Corr ct and that no part of it has been <br /> paid. <br /> RINGSTED Incorporated <br /> BY <br /> . BONNIE C. r ATSO'IW-- <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 /> SAINT PAUL,MN - MINNEAPOLIS,MN BROOKFIELD,WI - APPLETON,WI - OVERLAND PARK,KS - WASHINGTON,DC DES MOINES,IA <br />