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RAMSEY COUNTY INVOICE <br />Invoice No: PRK-001890 <br />Parks and Recreation Invoice Date: 2/4/21 <br />Page: 1 of 1 <br />Please Remit To: <br />Ramsey County <br />90 Plato Blvd W <br />PO Box 64097 <br />St Paul MN 55164-0097 <br />USA <br />Bill To: <br />NEW BRIGHTON CITY OF <br />803 OLD HGWY 8 NW <br />NEW BRIGHTON MN 55112 <br />United States <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />048800 <br />Immediate <br />2/4/21 <br />292,456.00 USD <br />Amount Remitted <br />------------------------------------------------------------------------- <br />For billing questions, please call 651-748-2500 <br />Original <br />Line Identifier Description Quantity UOM Unit Amt Net Amount <br />Cost share for Lion's Park Restroom project. <br />1 1.00 EA 292,456.00 292,456.00 <br />Invoice is due upon receipt. If you have any questions, please email Ryan Ries at ryan.ries@co. <br />ramsey.mn.us. <br />Subtotal: 292,456.00 <br />Amount Due: 292,456.00 <br />Please return the top portion of the invoice with your check payable to Ramsey County <br />