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RAMSEY COUNTY <br />Public Works <br />Please Remit To: <br />Ramsey County <br />Finance <br />121 7th Place East, Mail Stop 5100 <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 />Attachment A <br />Invoice Number. <br />- <br />Invoice Date: <br />12/16/25 <br />Page: <br />1 of 1 <br />Customer Number: 004000 <br />Payment Terms: <br />30 Days <br />Due Date: <br />1 /15/26 <br />AMOUNT DUE: 476,400.91 USD <br />Amount Remitted <br />---------------------------------------------------------- <br />For billing questions, please call 651-266-7100 <br />Original Invoice: PUBW-021935 10/1/25 <br />Prior Adjustment: PUBW-021966 <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 ENGINEERING AND RIGHT OF WAY COSTS BILLED SEPARATELY <br />CITY FINAL SHARE OF CONSTRUCTION COSTS PAID TO CONTRACTOR <br />1 1.00 EA 476,400.91 476,400.91 <br />Subtotal: 476,400.91 <br />Amount Due: 476,400.91 <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 RamseyCountyMN.gov/Paylnvoices for more information. <br />You will need your Customer Number and Invoice Number to complete your transaction. <br />