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MW —n <br /> M�OPOWAn 350 Mefro <br /> Square <br /> (OnTROX St. Paul, Minnesota 55101 <br /> � <br /> IOn 222.8423 <br /> uln V_Area <br /> 09 <br /> Date: <br /> City of St . Anthony <br /> Accounts Payable MAY 1 1984 <br /> 3301 Silver Lake Road <br /> L St . Anthony, MN 55418 INVOICE <br /> 178 <br /> TotWer Services Charges $315 ,649. 94 <br /> Installment Due JUN 1 19841 $26, 304 . 16 <br /> Due on the first day of each month . <br /> Installments not received by the 10th <br /> day of each month in which due shall <br /> be regarded as delinquent and shall <br /> bear interest from the first day of <br /> such month at the rate of 6% per annum. <br />