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Agenda - Council - 10/27/2009
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Agenda - Council - 10/27/2009
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3/18/2025 4:22:28 PM
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10/22/2009 12:30:50 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/27/2009
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29. Payment of Issuance Expenses. The City authorizes the Purchaser to forward the <br />amount of Bond proceeds allocable to the payment of issuance expenses to Northland Trust <br />Services, Inc., Minneapolis, Minnesota, on the closing date for further distribution as directed by <br />the Purchaser. <br />30, Headings, Headings in this resolution are included for convenience of reference <br />only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. <br />The motion for the adoption of the foregoing resolution, was duly seconded by member <br />and, after a full discussion thereof and upon a vote being taken thereon, the <br />following voted in favor thereof: <br />and the following voted against the same: <br />Whereupon the resolution was declared duly passed and adopted <br />2413138vl <br />
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