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I222 Mon~oeStreet <br /> Anotca. lelmnesOta .55303 <br /> <br />61~/427.$$60 <br /> <br />I <br />I <br />I <br />I <br />I- <br /> <br />TO: <br /> <br />City of Ra;~so'/ <br />15153 :(~then Boulevard <br />Anoka. ~tnnesota 55303 <br /> <br />INVOICE <br /> <br />INVOICE NO: <br /> <br />F~,6:OZ-4a <br /> <br />INVOICE DATE: <br /> <br />October 10, 19B~ <br /> <br />PROJECT: River's Bend <br /> <br />DESCRIPTION OF SERVICES <br /> <br />Prepare plans and s.oectflcattons for construction of <br />sanitary sewer, watermatn and storm s~fer in the plat of <br />River's Bend. <br /> <br />80% of 6.4% x $632,016.42 14thUS Fees <br /> <br /> TOTAL AI4OUh'T DUE THIS INVOICE <br /> <br />A~OUNT <br /> <br />$32,359.24 <br /> lt842.32 <br />$30,516.92 <br /> <br />W141TE <br />YELLOW <br />GREEN <br /> <br />ORIGINAL <br />PLEASE RETURN WITH PAYMENT <br />FILE COPY <br /> <br />:l <br /> <br /> <br />