My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 12071998
StAnthony
>
City Council
>
City Council Packets
>
1998
>
CC PACKET 12071998
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:41:21 PM
Creation date
12/30/2015 6:41:15 PM
Metadata
Fields
SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 12071998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
54
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
Telephones: (612)646-7871 413 North Lexington Parkway <br /> • fax4: (612)641-0216 INVOICE Saint Paul,Minnesota 55104 <br /> WATER PRODUCERS <br /> F-VILLAGE OF ST. ANTHONY <br /> MR. JAY HARTMAN, DIR. PUB.WKS. j <br /> 3301 SILVER LAKE ROAD ' <br /> ST. ANTHONY, MN 55418 II TERMS: NET 10 DAYS <br /> L J Prevailing interest rates will be <br /> charged an all over-due accounts. <br /> kTE INVOICE NO. CUSTOMER.ORDER NO. LOCATION OF WORK <br /> AUG. 21, 1998 98AB12 2716 ST.ANTHONY BLVD. <br /> UNIT <br /> QTY UNIT PRICE <br /> Labor, equipment and material to <br /> abandon the well at 2716 St. <br /> Anthony Blvd. 1 LS $1,450.00 $1,450.00 <br /> AMOUNT DUE $1,45C.00 <br /> t <br /> i <br /> l <br />
The URL can be used to link to this page
Your browser does not support the video tag.