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#03 - City Center-Public Works Pay Request 12
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#03 - City Center-Public Works Pay Request 12
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9/29/2025 12:52:31 PM
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Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 <br />Invoice <br />#W898998 <br />12/28/2022 <br />W898998 <br />2 of 2 <br />Biffs Inc.Remittance Slip <br />Make Checks Payable To Customer L136962 Hoffman & Uhlhorn Const Inc : Lake Elmo Public Facilities <br />Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202 <br />Please return this portion with your payment. <br />Invoice #W898998 <br />Amount Due $367.22 <br />Amount Paid ______________________
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