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INVOICE NO.: 302526-01 <br /> 1MERICAN FINANCIAL PRINTING <br /> INCORPORATED INVOICE DATE: 01-18-94 <br /> 404 Industrial Blvd. •Minneapolis,Minnesota 55413-2931 <br /> (612)378-0711 SHIPPING DATE: O 1-07-94 <br /> FILE NUMBER: <br /> SOLD TO: 3768 SHIP TO: 7046 <br /> MR ROGER LARSON MS VERONICA OLSEN <br /> FINANCE DIRECTOR AMERICAN NATIONAL BANK <br /> CITY OF ST. ANTHONY 8TH & MINNESOTA STREETS <br /> 3301 SIVLER LAKE ROAD 10TH FLOOR <br /> ST. ANTHONY MN 58418 ST. PAUL MN 85101 <br /> UPON RECEIPT <br /> YOUR ORDER NO. SALESMAN - ' SHIP VIA SALES TAX EXEMPT NO. <br /> JACK SCANLAN <br /> DESCRIPTION AMOUNT <br /> RE: ST. ANTHONY GENERAL OBLIGATION TAX <br /> INCREMENT REFUNDING BOND, SERIES 1994A <br /> TYPESET 02 PAGES, PROOF #1 OF 12/23; <br /> TYPESETTING ALTERATIONS ON 02 PAGES, PROOF #2 <br /> OF 1/4; <br /> PRINT AND NUMBER t#R1—R120> 120 BONDS PLUS <br /> SPECIMENS. 309.80 <br /> ----------- <br /> SUBTOTAL 309.80 <br /> SALES TAX 20. 14 <br /> An Equal Opportunity Employer <br /> INVOICE TOTAL 329.94 <br />