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INVOICE <br /> FROM: ACCOUNT NUMBER TO: PAGE 1 OF 1 . <br /> WASTE MANAGEMENT-BLAINE 910921 RO 0601699 CITY OF ST ANTHONY <br /> ATTN: ROLLOFF DIVISION INVO10ENUMBER 3301 SILVER LAKE RD <br /> 10050 NAPLES ST NE MINNEAPOLIS MN 55418 <br /> BLWE MN 55449-6913 <br /> DATE <br /> 04/04/95 <br /> BILLING INQUIRIES: 612/783-5423 SERVICE INQUIRIES: 612/784-3018 C <br /> DATE REFERENCE OUANTITY DESCRIPTION AMOUNT <br /> NUMBER <br /> 02/17 PREVIOUS BALANCE 1,374.76 <br /> 03/06 PAYMENT RECEIVED 1,367.11CR <br /> BALANCE FORWARD 7.65 <br /> CITY OF ST ANTHONY <br /> 3301 STINSON <br /> MINNEAPOLIS MN 55418 <br /> TOTAL CURRENT CHARGES 0.00 <br /> DUE WITHIN 10 DAYS OF RECEIPT <br /> TOTAL AMOUNT NOW DUE 7.65 <br /> WE APPRECIATE THE FINE MANNER IN WHICH PAYMENT IS MADE ON <br /> YOUR ACCOUNT. THANK YOU FOR YOUR VALUED BUSINESS. <br /> TO SERVE YOU BETTER, WASTE MGMT OFFERS FLUORESCENT LIGHT <br /> BULB RECYCLING. OLD TIRES PILING UP? RECYCLE THEM WITH <br /> OUR TIRE RECYCLING PROGRAM. CALL YOUR SALES REP. FOR PICKUP. <br /> WASTE MANAGEMENT VALUES YOUR BUSINESS. <br /> INVOICE DATE: 04/04/95 C <br /> RO WASTE MANAGEMENT-BLAINE CURRENT CHARGES: 0.00 <br /> ATTN: ROLLOFF DIVISION TOTAL DUE: 7.65 <br /> 10050 NAPLES ST NE ACCOUNT NUMBER AMOUNT PAID <br /> BLAINE MN 55449-6913 910921 RO 0601699 $ <br /> INVOICE NUMBER CHECK NUMBER. <br /> I�I�lul�lnlul�nlllulnull�llullnn�ll�llnnnll�llnl B IPO1 <br /> CITY OF ST ANTHONY WASTE MANAGEMENT-BLAINE — <br /> 3301 SILVER LAKE RD ATTN: ROLLOFF DIVISION <br /> MINNEAPOLIS MN 55418 PO BOX 2105 <br /> BEDFORD PARK IL 60499-2105 <br /> 130020562 <br /> 91092106016990000000000000000000000000000000000007659109219> <br /> ® i ,ter as <br />