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CCP 07-13-1998
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CCP 07-13-1998
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5/8/2007 1:14:31 PM
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11/10/2006 4:47:44 PM
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<br />PLEASE II S <br />PAY FROM THIS INVOICE <br /> Nt? 4326 <br />. Lamelti & Sons, Inc. <br /> 16028 Forest Blvd. No.. P.O. Box 375 <br /> Hugo. Minnesota 55038 <br />ACCOUNT OF, Phone (612) 426-1380 . Fax (612) 426-0044 <br /> DATE OF INvOIC< June 24, 1998 <br /> City of Arden Hills <br /> 1450 West Highway 96 lOCATION OF JOB <br /> Arden Hills, MN ' 55112-5794 OUR NO. 9850-08 <br /> YOUR NO. <br /> DESCRIPTION AMOUNT <br /> Recreational Trail Project Lump Sum $12,675.00 <br />. <br /> INVOICE <br />. <br /> j.. <br /> ----------- <br />
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