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I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Hakanson Anderson Associates, Inc. <br /> <br />222/l&,nroe 3'treet ettgi, cer$ <br />An~ka. lih.ne$~ta 55303 b12/427-3860 <br /> <br /> INVOICE <br />TO: INVOICE NO: <br /> City of Ramsey RAlO:O1-2a <br /> 15153 Nowthen Boulevard <br /> Ramsey, Minnesota 55303 <br /> INVOICE DATE: <br /> C/O Mr. Jack Ippel, Chairman <br /> Airport Comission July 6, 1984 <br /> <br />PROJECT: Gateway North Industrial Airport - Airport Master Plan <br />DESCRIPTION OF SERVICES AMOUNT <br />Engineering services provided as of June 30, 1984 per <br />agreement, <br />(See attached letter and statement dated 7/5/84) <br />TOTAL AMOUNT DUE THIS INVOICE $11,115.06 <br /> <br />YELLO~ <br />GREEN <br /> <br />ORIGINAL <br />PLEASE RETURtl WITII PAYMENT <br />FILE COPY <br /> <br /> <br />