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neL ; f 3` Invoice <br /> I n t e r n c' t I o n a 1 <br /> 2550 University Avenue West,#240 N • <br /> • Saint Paul, MN 55114 <br /> 12/31/98 9162 <br /> BILL TO: <br /> City of St. Anthony <br /> Attn.: Accounts Payable/ Roger Larson <br /> 3301 Silver Lake Road <br /> Saint Anthony, Minnesota 55418-1699 <br /> P.O. NUIVIBER �• <br /> i <br /> ` Net 10 days <br /> DESCRIPTION <br /> • <br /> `40"Block'ofTime ;r �' "' =' 100:00° `.4,000'.00 <br /> 4 - Minnesota State Sales Tax _ , r.� _. _.__ :_ _.._ 6.50%y 0.00 <br /> t � J.�� fl: :- ti rr n. :[ �.f'}t -rV�� '!' °G--rr r��1t s� �°t '` sa:�a�,IS:K ;: tz'-,:�5, a^•i �. ,i <br /> I <br /> ic- 4 r '- i,-'k -. � .. ', :- �r+r r4 '^�� r..� y�..,ca,r�...g_. w a>� .:� -,� � p t �..•.-� _ fr9. -r � -1 ..-,Y - .; <br /> I <br /> -I <br /> . i <br /> I � { <br /> - <br /> 1 I <br /> i <br /> ..;T'.. R. ��,.vt•.�?yw..-5-•• .-�T.-r n c+�c':�'T =:t �/6 S .- r. Crs.f .7;.,. i u[r- Y?Y� 'T I ,r 1 �c o Aaa T+. <br /> _.._.. ..._ .._....� _ _�._..._._..._...JS.r__.....,_._.. . ... ....... ._ .ti. __. ._...._r._......... __....:.L......—_.....�1 n_.......,____r...__.._a_Ik....__......_�._._._....�._.c�...a., <br />�i.l.c._�u_.r_.._...a.._i r...a.__ _ <br /> Ef <br /> - � c. .... ..-...x7C- T e�--*v.,.,-; -�.-.... .g-a - ...-.: -..-.•.a, `� ,..,. _:•.; -:: <br /> lou have any questions regarding this invoice,-please contact Mata" $4,00 0.00 <br /> !Sierra at(651) 645-5101. TOTAL. 1 <br /> i <br /> ,11 PH. (651)645-5101 FAX (651) 645-0615 <br />