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r <br /> • <br /> HC 5002 <br /> 0365210 INVOICE Ng. 4186 <br /> 11E1414EP1N C0U14TY <br /> BUREAU OF PUBLIC SERVICE <br /> 320 1'iashington Avenue South <br /> Hopkins, Minnesoto 55343 • <br /> BILLED TO: C.1ty of St. Anthony DATE Au u, �. 1 , l9 79 <br /> __ _ <br /> 3301 Silver Lake Road <br /> hinneapolis , flinnesota . 55418 <br /> Attention J. -W. Fornel1 , City Manager <br /> DATE DESCRIPTION <br /> A-MOUNT <br /> City of St. Anthony' s participation in Agreement No. <br /> P14 221-10-7P, and supplement No. 1 ; S.A.P. 27-694-01 , <br /> County Project, No. 7206 on CSAR No. 94. <br /> Right of Way Expenditures through 8/13/79 (Anticipated <br /> Final ) <br /> City' s share - 50% of E-17,2.75.00 - 58,637. 50 <br /> Remittance by Check. MoneY Order or Draft <br /> Payable to: Hennepin County Firiance Director <br /> I-lennepin Counly Ourcau of Public ServicC <br /> 320 N'aShrnplon AvenuC Saulh, <br /> Hopkins. roinncsot.i 5,343 <br /> Attention of: A. Walker <br /> 0MGINAL <br />� i . <br />