Laserfiche WebLink
PLEASE DETACH TOP PORTION DILL mu.jurD <br /> AND RETURN WITH YOUR REMITTANCE CODE CODE CODE CODE <br /> MAKE CHECKS PAYABLE TO: FUND-LOW ORG. 0000 016880 <br /> COMPTROLLER - TREASURER, City of MinneapOlIS ACCOUNT 1120 3856 1120 <br /> TASK <br /> ROOM 331,CITY HALL OPTION <br /> MINNEAPOLIS. MINNESOTA 55415-1379 PROGRAM ELEMENT <br /> AMOUNT <br /> r Village of A St. Anthony DEBIT/CREDIT D D C <br /> 3301 Silver Lake -Road N E 2ESCRIPTION /9YA S4 4 a- &. hFle C_ <br /> Minneapolis, Mn 55418 TOTAL BILL s 504.24 <br /> L STATUS DATE DATE OF BILL A/R FY CONTRACT NO. <br /> _j CODE <br /> 06 PREPARED BY I DATE T.: Thnrpgnn A-79-RI <br /> 07 ORIGINATING DEPT. PW Traffir <br /> 08 APPRO ED BY/DATE <br /> RETAIN BOTTOM PORTION FOR YOUR-RECORDS 09 TELEPHONE NO. 148 7414 <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 maintenance of traffic semaphore <br /> located at the intersection of Lowry and Stinson Blvd N-E for the <br /> period of January 1 thur December 31,1983 <br /> Maintenance cost for the year 1982 977.99 <br /> Electricity cost for the year 1982 1,038.95 $2,016.94 <br /> Village of St. Anthony Share 1/4 of cost $504.24 <br /> DUE AND PAYABLE UPON RECEIPT <br /> CITY INNEAPOLIS BILL No. OPB 12173 <br /> CUSTOMER'S r-t'10- <br />