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LAND RECYLCLING SERVICES INC. <br /> Invoice <br /> 10524 UTAH ROAD <br /> OOMING.TON,MN 55438 DATE INVOICE# <br /> 10/19/98 2125 <br /> BILL TO <br /> CITY OF ST.ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> STANTHONY^55418 <br /> P.O. NO. TERMS PROJECT <br /> 2713-2716 Due on receipt <br /> QUANTITY DESCRIPTION RATE AMOUNT. <br /> 2 DORMANT SEEDING AND HAY COVERING OF LOTS 2713 250.00 500.00 <br /> AND 2716 ST.ANTHONY BLVD. <br /> you for your business. <br /> Total $500.00 <br />