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WACO PUBLIC WORKS DEPT <br />11660 MYERON RD N <br />STILLWATER MN 55082 Invoice <br />Invoice Number: 209664 <br />Account Number: 224007 <br />Due Date 12/29/22 <br />Amount Enclosed: $ ___________ <br />Federal Tax Id:41-6005919 <br />To: LAKE ELMO CITY <br />3880 LAVERNE AVE N <br />LAKE ELMO MN 55042 <br /> Please return top portion with payment. Thank You. <br />Invoice <br />Date Number Type Due Date Remark Amount <br />12/29/22 209664 Invoice 12/29/22 CSAH 13 - Coop Agr 14179 $167,159.85 <br />12/29/22 Cost thru PE 6 <br />I declare under the penalties of law that this account claim or demand, is just and correct <br />and no part of it has been paid. <br />Please make check payable to Washington County and mail to the address above. <br />Invoice Total $167,159.85 <br />Sales Tax <br />Balance Due $167,159.85