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INVOICE NO. 1323$ <br /> HC 5002 (1/84) <br /> (� HENNEPIN COUNTY <br /> BUREAU OF PUBLIC SERVICE <br /> 320 WASHINGTON AVENUE SOUTH <br /> HOPKINS, MINNESOTA 55343 <br /> BILLED TO: City of St. Anthony DATE June 21 19 3 <br /> 3331 Silver Lake Road <br /> St. A.rthony, 1A 5,341:3 <br /> 'ttn: ':avid M. Childs , City '".-inager �Q <br /> DATE DESCRIPTION AMOUNT <br /> City of St.Antiony's participation in Arreecent "(o. <br /> PA 11-1'-3,A, County Project 7205 oo CSM 93 ti,.!,A: to SP <br /> 19-04 and SP N-693-:)1 <br /> viral Right of ',Jay Costs -;260,771.20 <br /> Ci ty's share: <br /> 50'10' of ;260,771.20 130,3n:.3.�;) <br /> • Less Previous Invoice tlo. 10143 <br /> dated 09-20-24 -54,752.54] <br /> Less Previous Invoice No. 3MS56 <br /> dated 06-21-35 41,Xi3.75 <br /> Fiaal AI~•,ount Due 54,542.35 <br /> Remittance by Check,Money Order,or Draft <br /> Payable to: Hennepin County Treasurer <br /> Hennepin County Bureau of Public Service <br /> 320 Washington Avenue South / <br /> Hopkins,Minnesota 55343 ✓ <br /> Attention: Alice f larkharn <br /> WHITE - ORIGINAL CANARY - ACCOUNTING PINK - FINANCE ' GOLD - ALPHA <br />