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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. Springsfed. <br />Payment in the amount of $8,553.59 for preliminary services regarding refunding <br />bonds. <br />Payment in the amount of $1,500.00 for professional services. <br />is <br />F. American Financial Printine. <br />Payment in the amount of $329.94 for refunding bonds. <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 by Ranallo and seconded by Marks to adjourn the meeting at 7:45 p.m. <br />Respectfully submitted, <br />Margaret A. Noyd <br />H.R.A. Secretary <br />• <br />Chairperson <br />