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COUNTY OF RAMS ~Y a AA180 471 (11 PUBLIC WORKS INVOICE <br /> U������U��Q� <br /> ov~���n��m~ TONY iVT6[N 266-2630 E0 123 13 95 1 <br /> Rem Dept Rev code Amount <br /> '--.—.-_—'_.—'—''---'''--`''--- <br /> F_ --| <br /> / 02 47112 30040, 157 , 43 <br /> ST ANTHONY CITY OF <br /> $301 SILVER LAKE 9D <br /> S-T ANTHONY MN 55418 <br /> L <br /> | <br /> --� <br /> MAKE CHECK pAYAViE' T0 RAMSEY COUNTY TOTAL <br /> MA )\ T0: 50 N vEii0OG STE 830 0 2 1723 126 <br /> ST PAUL . MN CUST # 69006 01 ' ' ' <br /> IMPORTANT 55102-1696 TO sm8uRE PROPER CREDIT PLEASE WRITE INVOICE w ON CHECK <br /> IMPORTANT <br /> PLEASE osMC* AND RETURN THIS PORTION WITH PAYMENT <br /> __------------------------------------__-------__________________ __------------_--------___________________________ __-------_______________ <br /> INVOICE DATE ` INVOICE NUMBER <br /> �. . , . <br /> PUBLIC WORKS 10/23/1997 A71-01, <br /> TONY iVYGEN 266-2630 <br /> ITEM DESCRIPTION auANTIT`Y UNIT PRICE AMOUNT <br /> oi sr . ANTHONY ' s FINAL SHARE OF <br /> LESSPREVIOlSINVOICE j- 43,500 .00 1 ,000 2 ,621 .0300 2762303 <br /> LESS PREVIOUS INVOICE It.0.00 157A300 157,43 <br /> INVOICE TOTAL <br /> P46E 01 OF 01 <br /> White—Customer Copy amo"—oopartmp" Copy Pink—Budget mAccounting ' <br />