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0� <br /> MW I7 <br /> AIETROPOLITAn <br /> WAITE 350 Mefro Square <br /> c®nTROL Sf. Paul, Mienesofa 55101 <br /> (omm1IIIOn 222.8423 <br /> TWIn Cities Rreck <br /> Date: <br /> City of St . Anthony APR 1 1984 <br /> Accounts Payable <br /> 3301 Silver Lake Road <br /> St . Anthony , MN 55418 INVOICE <br /> 178 <br /> Total Sewer Services Charges $315 ,649. 94 <br /> Instokent Due M AY 1 1984 $26 , 304 . 16 <br /> Due on the first day of each month . <br /> Installments not received by the 10th <br /> day of each month in which due shall <br /> be regarded as delinquent and shall <br /> bear interest from the first day of <br /> such month at the rate of 6% per annum. <br /> • <br />