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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 />Invoice Number: <br />Invoice Date: <br />Page: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />PUBW-022015 <br />12/31/25 <br />1 of 1 <br />004000 <br />30 Days <br />1/30/26 <br />26,733.60 USD <br />Amount Remitted <br />For billing questions, please call 651-266-7100 <br />Line Identifier Description Quantity UOM Unit Amt <br />1 <br />INVOICE IS FOR SALT AND BRINE SOLUTION PURCHASED DURING JANUARY 2025 THROUGH <br />DECEMBER 2025 <br />SALT AND BRINE 2025 <br />Subtotal: <br />Amount Due: <br />1.00 GAL 26,733.60 <br />Please return the top portion of the invoice with your check payable to Ramsey County. <br />Ramsey County invoices may be paid onlinel <br />Please visit RamseyCountyMN.gov/Paylnvoices for more information. <br />You will need your Customer Number and Invoice Number to complete your transaction. <br />Original <br />Net Amount <br />26,733.60 <br />26,733.60 <br />26,733.60 <br />_______________________________ _______________________ <br />Mayor Date