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INVOICE <br />COUNTY OR RAMSEY <br />DEPARTMENT OF PUBLIC WORKS <br />MAKE CHECK PAYABLE TO RAMSEY COUNTY <br />FORWARD TO 138 COURT HOUSE <br />ST. PAUL. MN S5102 <br />NAME City of Moundsview <br />36•I5 (Last Name or Flrm Name) <br />ADDRESS 2410 Highway 10 <br />29.52 <br />53.76 Moundsview MN 55112 <br />IMPORTANT TO ENSURE PROPER CREDIT <br />PLEASE DETACH AND RETURN THIS PORTION WITS PAYMENT <br />(First) <br />RAMSEY COUNTY DEPARTMENT OF PUBLIC WORKS <br />DATE QUANTITY <br />DESCRIPTION <br />6-13-88 Amount now due from the City of Moundsview <br />for share of work performed by contractor <br />I.— on County Road I from T.H. 10 to I-35 W <br />SAP 62-603-05 MSAP 146-020-02 <br />Partial No 5 <br />City Share of Work <br />Less 5% Retainage <br />Less Previous Billings <br />Amount Now Due <br />WHITE -CUSTOMER COPY <br />PINA'COUNTY ACCOUNTING <br />aLUECOUNTY TREASURED <br />INVOICE NUMBER <br />S O4'_ <br />1.8 <br />20-28 Social —Sp <br />curlty No. <br />IMPORTANT <br />INVOICENO. B 04547 <br />U;AT-RICE II AMOUNT <br />400,6' 94 <br />20,03 65 <br />342 45 60 <br />1 $38, IM 6g <br />GREEN DEPARTMENTCOPY <br />Form S&A 300, <br />