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mETRoPoL rAn <br /> h a— —N WRITE <br /> IVIETROPOL�TAN 1NA'STE <br /> COnTROL CONTtflL COMMISSION <br /> commmon <br /> TwhObes Area 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE (61 2) 222-8423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 1/01/89 0022475-000 FEBRUARY 0006372 <br /> _NV;OlCE::..PA TB .:,.....t'I�STOMER :►C000NT.:]Vt1MeER. . . ._ SERVICE MONTH iM►OIt ;:�VO AMOt1NT::;:' :r'. :`>'.'. <br /> 401 SEWER SERVICE CHARGES 19,627.86 <br /> TOTAL: 19,627.86 <br /> Oue �n tie ##rs! day of the,service f►+onth':_ InstatHnAnts;hot racewad-:tiy the :1 day of each <br /> month in<awhech:&'e .shall tie:.regarded as:�el�nquen! and;shsil bear.: . ter a. from the`:f�rst.'day <br /> of such month at the .rate of:9896 per arum . As .per 184ds flf Minnesota 9985, chapter 736 <br />