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u EAR OLRAfI METROPOLITAN WASTE <br /> COf1TROL <br /> CONTROL COMMISSION. <br /> commlmon <br /> fwin(Oties Pireo, 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 /> 11/01/88 0022475-000 DECEMBER 0006162 <br /> INVOICE.DATE'.:,.::::'.:'.:CUSTOMER ACCOUNT NUMBER SERVICE.MONTH `INVOICE.:NO : AMOUNT <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL 26,082.04 <br /> Due on the first`day of the service month Installments not recewed.bY the :10tt+ day of each <br /> month w which'.due.:shall be.:regarded tit delinquent.and shall bear:.interest.from frcst:::day <br /> of such`month at the rate of'1896 per,spurn 'As.pet.Iarivs of Minnesota :7985,:C apter ;136. <br />