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� RAMSEY COUNTY <br />Public Works <br />Please Remit To: <br />Ramsey County <br />Finance <br />121 7th Place East, Suite 4000 <br />St Paul MN 55101 <br />USA <br />Bill To: <br />ARDEN HILLS CITY OF <br />1245 WEST HWY 96 <br />ARDEN HILLS MN 55112 <br />United States <br />INVOICE <br />Invoice Number: <br />Invoice Date: <br />Page: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />PUBW-021560 <br />12/23/24 <br />1 of 1 <br />004000 <br />Immediate <br />12/23/24 <br />227,460.80 USD <br />Amount Remitted <br />For billing questions, please call <br />Line <br />1 <br />Identifier Description Quantity UOM <br />RECONSTRUCTION OF OLD SNELLING AVENUE AND COUNTY ROAD E --AGREEMENT <br />PUBW2022-23R <br />CITY OF ARDEN HILLS SHARE OF RIGHT OF WAY ACQUISITION COSTS THROUGH <br />DECEMBER, 2024 <br />CALCULATION: <br />CITY OF ARDEN HILLS SHARE OF RIGHT OF WAY AS OF 12.17.24 = $329,212.05 <br />LESS PREVIOUS INVOICES $101,751.25 <br />AMOUNT DUE=$ 227,460.80 <br />Subtotal: <br />Amount Due: <br />Unit Amt <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 />Original <br />Net Amount <br />227,460.80 <br />227,460.80 <br />You will need your Customer Number and Invoice Number to complete your transaction. <br /> Attachment A