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LAND RECYLCLING SERVICES INC. Invoice <br /> 10524 UTAH ROAD <br /> OOMINGTON,MN 55438 DATE INVOICE# <br /> 10/19/98 2124. <br /> BILL TO <br /> CITY OF ST.ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST.ANTHONY,NW.55418 <br /> P.O. NO. TERMS PROJECT <br /> 2713 Due on receipt <br /> QUANTITY DESCRIPTION RATE AMOUNT <br /> 1 DEMOLITION OF 2713 ST.ANTHONY BLVD,AND IMPORT OF 10,758.00 10,758.00 <br /> FILL.GRADE LOT FOR DRAINAGE <br /> ank you for your business. -Total $10,758.00 <br />