My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 02251997
StAnthony
>
City Council
>
City Council Packets
>
1997
>
CC PACKET 02251997
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:32:38 PM
Creation date
12/30/2015 6:32:29 PM
Metadata
Fields
SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 02251997
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
71
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2817 Lyndale Avenue South <br /> Minneapolis,MN 55408 <br /> 612-872-7300 <br /> Fax 612-872-1726 <br /> STERLING INVOICE <br /> A COMMONWEALTH DMSION <br /> F -E': 1 <br /> INVOICE NO: 13596 <br /> CITY OF ANTHONY INVOICE DATE: (')1/31/97 <br /> 3301 SILIER LAKE ROAD JOB: 47052 <br /> ST. "ANTHONY MN 55"t 1 S CITY OF ST. ANTHONY ADEO S <br /> COQ�TRAC"T: <br /> ATTN: MI'v..c F'/1: <br /> CUSTOMER= S JOB= <br /> CUST #: 01339 TERMS: <br /> DESCRIPTION AM_�'•_'NT <br /> WILLIAMS O' BREIN ASSOC. INC <br /> ADDITIONAL WORK IN POLICE DEPT <br /> LOCKER ROOM, DEAD FILE R!ON, <br /> SOUND ROOM & BOOK. I NS <br /> ALL COST <br /> LASOR <br /> REG. HOURS: 3b. St�� _ : z1 . (.-:7 <br /> REIMB. COST: 74. �,i <br /> MATERIAL <br /> COST: 21.3. 0 ,. 1 . 155t - 9 . �Db <br /> TOTAL S LES: 031A_-. 33 <br /> 11,T) 'i I CE AMOUNT: = 030. 33 <br /> PfflffflAL mET'LIMU <br /> TERMS: NET CASH 30 DAYS <br /> 1'/z% PER MONTH FINANCE CHARGE ADDED TO PAST DUE ACCOUNTS <br />
The URL can be used to link to this page
Your browser does not support the video tag.