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INVOICE NUMBER <br />COUNTY OF RAMSEY <br />DEPARTMENT OF PUBLIC WORKS Lg 11 604 <br />AP/ T II ICC (lml Y I <br />INVOICE <br />MAKE CHECK PAYABLE TO RAMSEY COUNTY <br />FORWARD TO 136 COURT HOUSE <br />ST. PAUL, MN 55102 <br />NAME City of Moundsview_ <br />36.75 (Last Name or Firm Name) <br />ADDRESS 2401 Highway 10 <br />2e52 Moundsview MN 55112 <br />53.76 -- <br />TO <br />PLEASE DETACH AND <br />!MPORTANT <br />DEPT. <br />REV.CODE <br />T <br />C <br />REG.DATE <br />AMOUNT <br />7.11 <br />47390 <br />12.17 <br />320301 <br />78 <br />3 <br />19 <br />1 <br />20.25 <br />26.3.5 <br />101 982. <br />z <br />1 <br />z <br />1 <br />z <br />1 <br />IUTAL <br />20-26 Soc181 Sacurity No. <br />PAYMENT <br />IMPORTANT <br />RAMSEY COUNTY DEPARTMENT OF PUBLIC WORKS INVOICE N0. B <br />DATE QUANTITY DESCRIPTION UNITPRICE AMOUNT <br />12/15/87 Arrount now due from the City of Moundsview for <br />it's share of work perfo:med by Contractor on <br />County Road 1 reconstruction frow T.H. 10 to <br />Nfor <br />period <br />ending 11/3/87 62-603-05, <br />MSAP10 <br />WHITE CUSTOMER COPY <br />- Form S&A 300E <br />Partial Payment No 2 it <br />City Share of work done by Contractor $189,06 <br />,0170 <br />Less 5% retainage 69,278 09 <br />Less Previous billing — <br />Amount Now Due I $101,982 27 <br />PINK -COUNTY ACCOUNTING BLUE -COUNTY TREASURER GREEN -DEPARTMENT COPY <br />