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INVOICE CITY OF COLUMBIA HEIGHTS 1004 <br /> 590 40TH AVENUE N.E. <br /> �OLUMBIA HEIGHTS, MINN. 55421 <br /> PHONE: 788-9221 <br /> B <br /> I City of St. Anthony <br /> L Atten: Larry Hamer <br /> L 3301 Silver Lake Road <br /> T St. Anthony, MN 55418 <br /> 0 <br /> DATE TERMS <br /> 2/1/89 DUE UPON RECEIPT <br /> DESCRIPTION TOTAL, <br /> L.S. Preliminary Engineering $ 203.57 <br /> (Refer to attached summary for details) <br /> L.S. Concrete Restoration on 37th Ave. N.E. at 3177.47 <br /> Stinson Blvd. <br /> (Refer to attached Invoice #1 for details) <br /> TOTAL $3,381.04 <br /> WHITE - CUSTOMER <br /> YELLOW - ACCOUNTING <br /> PINK - DEPARTMENT <br /> 0 <br />