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INVOICE 12/20/07 Mail to: MINN DEPT OF TRANSPORTATION COMMISSIONER OF TRANSPORTATION CASH ACCOUNTING 395 JOHN IRELAND BLVD M.S. 215 ST. PAUL MN 55155 mu to: ENGINEER LITTLE CANADA CITY OF 515 E LITTLE CANADA RD ST PAUL. MN 55117 Payor Name LITTLE CANADA CITY OF E Invoice Number T79 21300040953 Customer Number 0000001318 Due Date 01/19/08 Amount Due 31,190.67 Billing Code 7927 Address change? If yes, check box. Write correct address on back. —ice- Unit of Measure Unit Price CHARGES /CREDIT E Please write amount paid in boxes shown below: T79 21300040953 9 000 003119067 Please detach the above stub and return with your check or money order payable to: COMMISSIONER OF TRANSPORTATION Write Invoice Number on front of check or money order. DO NOT MAIL CASH. INTEREST MAY BE CHARGED ON PAST DUE AMOUNTS Federal Tax ■0 41-6007162 The State of Minnesota INVOICE Guttomer,NUritber ;: Biliing:Gode Oxig; Inv. Data 0000001318 7927 Ref Line DESCRIPTION Date of No. Service PAGE 1 Customer Name. LITTLE CANADA CITY OF E invoice Number 779 21300040953 invoice Date:` 12/20/07 <Due Date 01/19/08 Ref Line DESCRIPTION Date of No. Service No. of Units Unit of Measure Unit Price CHARGES /CREDIT 01 AGREEMENT 86597 CONSTR FINAL 12/20/07 02 AGREEMENT 86597 ENG FINAL 12/20/07 COOP. CONSTR. AGREE. N0. 86597, CITY OF LITTLE CANADA S.P. 6280-317 (T.H. 35E =390), FED. PROJ. 1M 6945 (126) * FINAL x CITY COST WATER MAIN AND STORM SEWER CONSTRUCTION BY THE STATE ADJACENT TO T.H. 35E. ATTENTION: JOEL HANSON - LITTLE CANADA CITY ADMINISTRATOR AMOUNT DUE: 14,476.92 16,713.75 31,190.67 IF YOU HAVE ANY QUESTIONS, PLEASE CALL: 651 - 366 -4903 CONTACT: CONNIE WILLIAMS 41 G1 T 2 K U