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FINANCE DEPARTMENT CITY OF MINNEAPOLIS <br /> FORM 235 BILL No. 0PB 0/111119 <br /> PLEASE DETACH TOP PORTION <br /> AND RETURN WITH YOUR REMITTANCE CODE CODE CODE CODE <br /> MAKE CHECKS PAYABLE TO: FUND-LOW ORG. e000 016880 <br /> MINNEAPOLIS FINANCE DEPT. ACCOUNT 1120 1853 1120 <br /> TASK — <br /> ROOM 331, CITY HALL OPTION — <br /> MINNEAPOLIS. MINNESOTA 55415.1379 PROGRAM ELEMENT — <br /> AMOUNT $582.92 $582.92 <br /> I DEBITICREDIT D C D C <br /> Village of St Anthony NAME IVillage of St. Anthony <br /> 3301 Silver Lake Road N.E. TOTAL BILL $ 582.92 <br /> Minneapolis, Mn 55418 <br /> STATUS DATE OF BILL AIR FY CONTRACT NO. <br /> CODE DATE 4-26-89 1 89 <br /> 06 PREPARED BYIDATE IT 4-26-29 <br /> 07 ORIGINATING DEPT. ULw <br /> 0 APPROVED BY/DATE Ilig — — <br /> RETAIN BOTTOM PORTION FOR YOUR RECORDS 09 TELEPHONE NO. 34A i414 DESCRIPTION AND DATE OF SERVICE AND,IF APPROPRIATE,NAME OF AUTHORIZED PERSON REQUESTING SERVICE (Do <br />NOT write in this space) <br /> One quarter the cost of operation and maintenance traffic semaphore <br /> located at the intersection of Lowry and Stinson Blvd N.E. <br /> for the period of January 1 thru December 31,1988. <br /> Maintenance cost for the year 1988 $1,343.46 <br /> Electricity Cost for the year $988.22 <br /> $2,331.68 <br /> Village of St. Anthony Share $582.92 <br /> DUE AND PAYABLE UPON RECEIPT <br /> CITY OF MINNEAPOLIS BILL No. 0 P B <br /> CUSTOMER'S COPY <br />