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mmopo <br /> umn 350 Metro Square <br /> WAM <br /> (OnTROI St. Peul, Minnesota 55101 \1 <br /> • o moron 222-8423 <br /> Date: <br /> City of St . Anthony <br /> Accounts Payable JUN 1 1984 <br /> 3301 Silver Lake Road <br /> St . Anthony, MN 55418 � . INVOICE <br /> 178 <br /> Total Sewer Services Charges $315,649. 94 <br /> Installment Due ',U L 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 />