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Attachment A <br />RAMSEY COUNTY INVOICE <br />Invoice Number: PUBW-020071 <br />Public Works Invoice Date: 12/31/22 <br />Page: 1 of 1 <br />Please Remit To: <br />Ramsey County <br />90 Plato Blvd W <br />PO Box 64097 <br />St Paul MN 55164-0097 <br />USA <br />Bill To: <br />ARDEN HILLS CITY OF <br />1245 WEST HWY 96 <br />ARDEN HILLS MN 55112 <br />United States <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE <br />004000 <br />30 Days <br />1 /30/23 <br />259,146.07 USD <br />Amount Remitted <br />------------------------------------------------------------------------- <br />For billing questions, please call 651-266-7100 <br />Original <br />Line Identifier Description Quantity UOM Unit Amt Net Amount <br />AGREEMENT PUBW2020-10R RECONSTRUCTION OF LEXINGTON AVENUE BETWEEN <br />COUNTY ROAD E AND 1-694 <br />ENGINEERING AND RIGHT OF WAY COSTS BILLED SEPARATELY <br />1 1.00 EA 259,146.07 259,146.07 <br />CITY SHARE OF CONSTRUCTION COSTS INCURRED THROUGH DECEMBER 31, 2022 <br />Subtotal: 259,146.07 <br />Amount Due: 259,146.07 <br />Please return the top portion of the invoice with your check payable to Ramsey County. <br />Ramsey County invoices may be paid online! <br />Please visit ramseycounty.us/Paylnvoices for more information. <br />You will need your Customer Number and Invoice Number to complete your transaction. <br />