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City of Ramsey <br /> <br />15153 NOWTHEN BOULEVARD N.W.o RAMSEY, MINNESOTA 55303 · (612) 427-1410 <br /> <br />August 18, 1988 <br /> <br />Norwest Bank Minnesota, N.A. <br />Norwest Office Center <br />8th Street and Marquette Ave. <br />Mail Station: 0113 <br />Mpls, Mn 55479 <br /> <br />Attn: Artie, Paying Agent Services <br /> <br />subject: Invoice numbers 39633 & 39634 <br /> Debt service payments due 09/01/88 <br /> Total: $ 121,172.00 <br /> <br /> PAID <br /> <br />Per ............. <br /> <br />The City of Ramsey has issued instructions to the Northern <br />Bank, Anoka Office, to wire payment for the above on 08/30/88. <br /> <br />Wire instructions are as follows: <br /> <br />Norwest Bank Mpls <br />ABA #091000019 <br />Credit Acct~ 840237 <br />Attn: Paying Agent Services <br />Ref: 39633 & 39634 <br />Wire amount: $ 121,172.00 <br /> <br />Please contact me if there are any questions. <br /> <br />Sincerely, <br /> <br />sandra Ashley <br />Finance Officer <br /> <br /> <br />