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DILL rVU. %rr 11j 1dti 1 <br /> PLEASE DETACH TOP PORTION CODE CODE CODE CODE <br /> AND RETURN WITH YOUR REMITTANCE <br /> FUND•LOW.ORG. 01 8000 016880 <br /> MAKE CHECKS PAYABLE TO: ACCOUNT 1120 3856 1120 <br /> COMPTROLLER • TREASURER, City of Minneapolis TASK — <br /> ROOM 331,CITY HALL OPTION <br /> MINNEAPOLIS.MINNESOTA 55415-1379 PROGRAM ELEMENT <br /> AMOUNT 559.15 <br /> DEBIT/CREDIT D C D C <br /> Village of St Anthony 8 DESCRIPTION 1983 Signal <br /> 3301 Silver Lake Road N.E. <br /> Minneapolis, Minnesota 55418 TOTAL BILL $ 559.15 <br /> I STATUS DATE OF BILL AIR FY CONTRACT NO. <br /> J CODE DATE 1 84 <br /> 06 PREPARED BY/DATE I L Thoreson 6-29-84 <br /> 07 ORIGINATING DEPT. P W TTraff iC <br /> 08 APPROVED BY/DATE <br /> RETAIN BOTTOM PORTION FOR YOUR RECORDS 09 TELEPHONE NO. 34-9 741 <br /> DESCRIPTION AND DATE OF SERVICE AND,IF APPROPRIATE,NAME OF AUTHORIZED PERSON REQUESTING SERVICE (Do NOT write In this space) <br /> One quarter the cost of operation and maintenaane of traffic <br /> semaphore located at the intersection of Lowry and Stinson Blvd N.E <br /> for the period of January 1 thru December 31,1984 <br /> Maintenacne cost for the year 1983 1,188.19 <br /> Electricity cost for the year 1983 1, 048.43 <br /> 2,236.62 <br /> L,/Village of St Anthony Share 1/4 of cost $ 559.15 <br /> DUE AND PAYABLE UPON RECEIPT <br /> CITY OF MINNEAPOLIS BILL No. o P B 19879 <br /> CUSTOMER'S COPY <br /> Aj <br /> y <br />