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nE&�L on n c Invoice <br /> I n t e r n a t i o n a l <br /> 2550 University Avenue West,#240 N • <br /> Saint Paul, MN 55114 <br /> 9/24198 8796 <br /> City of St. Anthony <br /> Attn.: Accounts Payable I Roger Larson <br /> 3301 Silver Lake Road <br /> Saint Anthony, Minnesota 55418-1699 <br /> -. <br /> Upon receipt I t <br /> i <br /> DESCRIPTION . • <br /> 0 Web D18 <br /> Si ri1e�nt P roject r . 10000 -X6;000 00' <br /> E •[ -^.. fir- mY.vi - ;�3. " '��'r 3 :.ti Y .w:r• <br /> ,± 7. 7 i -' � ,e <br /> 1-7--arm r5:} 7SV ." <br /> '� Y9 r i 11-"r � �. a-�F l• .�.t� 3-;• J,��� �. '+ 'l i fh Y� �4:. ^'-�5 <br /> ���•' ���. Y'. F. , �_-!�:8..�e_.��•�S� l � .tom. - 1 <br /> 77 arTr.y:• Ir"^7. <br /> _ <br /> f�Pii" <br /> S <br /> .a.:r_....:uywJ....:-11�.a._...i. <br /> gin <br /> :1113119t I <br /> .7„ry: _', Srr -=1 <br /> S"""::. n as^,*!4?Ft!ru _; 77 <br /> ENT M11111118 <br /> !. --'L' p`r -�' c.x r'. J.X. r.(. �y.,y,zi�` �i r r., i.�•.'3,�' <br /> AllWave easey -- - <br /> at(612) 645-5101. 1 " TOTAL <br /> s,000.00 <br /> PH. (651)645-5101 FAX(651)645-0615 <br />