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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 Attachment A <br />Invoice Number: PUBW-022024 <br />Invoice Date: 2/3/26 <br />Paqe: 1 of 1 <br />Customer Number: 004000 <br />Payment Terms: 30 Days <br />Due Date: 3/5/26 <br />AMOUNT DUE: 59,401.32 USD <br />Amount Remitted <br />For billing questions, please call 651-266-7100 <br />Original <br />Line Identifier Description Quantity UOM Unit Amt <br />Net Amount <br />RECONSTRUCTION OF OLD SNELLING AVENUE AND COUNTY ROAD E & MOUNDS VIEW <br />HIGH SCHOOL TRAIL ON OLD <br />SNELLING -- AGREEMENT PW2023-05 <br />CITY OF ARDEN HILLS FINAL OF CONSTRUCTION & ENGINEERING COSTS <br />1 1.00 GAL 59,401.32 <br />59,401.32 <br />CALCULATION: <br />CITY OF ARDEN HILLS FINAL SHARE OF CONSTRUCTION CONTRACT PAYMENTS = <br />$1, 345,230.18 <br />CONSTRUCTION ENGINEERING FEES = $68,878.24 <br />LESS PREVIOUS PAYMENTS = $1,354,707.10 <br />AMOUNT DUE= $59,401.32 <br />Subtotal: <br />59,401.32 <br />Amount Due: <br />59,401.32 <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 />