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WAITE� An .... . .... ......... . ........ CONTROL COMMISSION: <br /> COMR01. <br /> FF <br /> commiffion ... ............. .. ...... <br /> Tmn Crdes Rrea PHONE (612) 222-8423 <br /> rL-'i R OF 0 L I T.A t v`'ASTrr' Cot�,'Tq, 'R COMIAO-111001N <br /> CITY OF ST ANTHONY 230 LAIS"i 1-ilriH <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 8/01189 0022475-000 SEPTEMBER 0007107 <br /> ........... ..... <br /> ...... .. ...... <br /> NVOICE ....�..". ::�.�...ICUST.OMEF(:,"'ACCOU NUMBER <br /> .......... <br /> 401 SEWER SERVICE CHARGES 19,627.86 <br /> TOTAL' 19,627.86 <br /> Due the iirst efay:of the ...................... ..... ....... <br /> ........ ... ....... <br /> ........... <br /> .............. b1/"the:"I th-,::,a I h.... . <br /> ..... ......... <br /> ... <br /> !pp month <br /> . .. ........ <br /> b <br /> ............. <br /> I" i <br /> morit6 in which;due shalle regarded aseH:puert snd shall bear interest trorA the:fast day <br /> P <br /> of sack etpnkh <br /> at the f,e. 4 M <br /> ......... . ....... <br /> ................................... <br />