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INVOICE <br /> CITY OF R ® SEVILLE <br /> 2660 CIVIC CENTER DRIVE pig 3017 <br /> ROSEVILLE. MINNESOTA 55113 <br /> PHONE: 490-2200 <br /> City of St. Anthony <br /> To Attention: Roger baron - Finance Director <br /> 3301 Silver Lake Road- <br /> St. Anthony, M 55418. DATE July 13, 1992 <br /> ITEM- AMOUNT <br /> Raoonstruction.of Highway 8 . 229,040.33 <br /> • <br /> PAYABLE UPON RECEIPT INVOICE $ <br /> TOTAL 229,040.33 <br /> Make Check Payable to: City of Roseville <br /> i <br />