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INVOICE <br />Ramsey County <br />Public Works <br />Please Remit To: Ramsey County <br />PROP REC&REV-Revenue <br />820 RCGC-West <br />50 West Kellogg Boulevard <br />St Paul MN 55102 <br />United States <br />Customer: <br />GRASS LAKE WATERSHED-DIST. <br />4600 N VICTORIA ST <br />SHOREVIEW NII9 55126 <br />United States <br />R E C ~ !'~' i_: iJ <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />OCT 0 9 2007 <br />2 <br />PUBW-007953 <br />10/03/2007 <br />023624 <br />Immediate <br />10/03/2007 <br />$ 12,076.31 <br />For billin uestions lease call 651-266-7100 <br />Line Ad' Identifier Descri tion Quanti UOM Unit Amt Net Amount <br />AGREEMENT PW2004-06 VADNAIS LAKE OUTLET CONSTRUCTION. <br />1 <br />SUBTOTAL: $ 12, 076.31 <br />CONSTRUCTION COSTS ~ 1.00 HA 12,076.31 <br />CONSTRUCTION COSTS: GLMO'S SHARE OF CONTRACT COST PAID BY RAMSEY COUNTY TO THE <br />STATE OF MINNESOTA. FINAL INVOICE TO FOLLOW AT A LATER DATE. <br />TOTAL AMOUNT DUE: 12,076.31 <br />This Portion For Your Records <br />12,076.31 <br />STANDARD ~ Original <br />