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IANB f&P 9L® 8SfB /9f® C. Invoice <br /> 19524YJrAffBOAR DATE INVOICE# <br /> • B19011NO R NMA 8/10/99 4580 <br /> BILL TO <br /> CITY OF ST.ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST.ANTHONY,MN. 55418 <br /> P.O.NO. TERMS PROJECT <br /> 2542 Due on receipt <br /> QUANTITY DESCRIPTION RATE AMOUNT <br /> 1 DEMOLITION OF 2542 KENZIE TERR. DISCONECT 11,250.00 11,250.00 <br /> SEWER AND WATER,COMPLETE REMOVAL OF- <br /> BUILDINGS AND ALL FOOTINGS,FOUNDATIONS <br /> ABOVE AND BELOW GRADE.FILL HOLE WITH <br /> COMPACTABLE MATE RIAL,CAP WITH TOPSOIL AND <br /> SEED. <br /> IWk you for your business. <br /> Total $11,250.00 <br />