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mETR 'OLITAn METROPOLITAN WASTE': <br /> WAlTE <br /> (onTROL CONTROL COMMISSION' <br /> eommimon <br /> Twin Cities Rrea 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE (612) 222-8423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 6/01/87 0022475-000 JULY 0004377 <br /> INVOICE DATE CUSTOMER ACCOUNT NUMBER -SERVICE-MONTH INVOICE NO. AMOUNT <br /> 401 SEMM SERVICE CHARGES 24,896.08 <br /> TOTAL: 24,896.08 <br /> [due on the first day of the service month. ': Installments riot received by.. the:.:10th day..of eaeh <br /> month in;which duo,shall be'regarded.as delinquent and shall bear :interest:from-the-first <br /> 6 <br /> :Bay <br /> of such month at the .rate of 18%.per anum. . As per .laws.of.Minnesota 1985, Chapter 136 <br />