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CC PACKET 02221994
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CC PACKET 02221994
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Last modified
12/30/2015 8:28:07 PM
Creation date
12/30/2015 8:28:01 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 02221994
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-3:- Payment in the amount of $200.00 regarding registered holder <br /> maintenance. • <br /> B. American Bank. <br /> Payment in the amount of $355,097.50 for refunding bonds. <br /> C. The Alliance. <br /> Payment in the amount of $377.68 for professional services rendered October 30, <br /> 1993 through November 26, 1993. <br /> D. Snringsted. <br /> Payment in the amount of $8,553.59 for preliminary services regarding refunding <br /> bonds. <br /> E. Moody's Investors Service. ' <br /> Payment in the amount of $1,500.00 for professional services. <br /> F. American Financial Printing. <br /> Payment in the amount of 329.94 for refunding bonds. • <br /> Y $ g <br /> G. Maier Stewart. <br /> Payment in the amount of $412.47 for engineering services rendered November 28, <br /> 1993 through January 1, 1994. <br /> Motion carried unanimously. <br /> XI. ADJOURNMENT. <br /> Motion by Ranallo and seconded by Marks to adjourn the meeting at 7:45 p.m. <br /> Motion carried unanimously. <br /> Respectfully submitted, <br /> Margaret A. Noyd <br /> H.R.A. Secretary <br /> Chairperson <br />
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