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<br />Please deta~;;-;;;d.eturn with payment <br /> <br /> <br />~ <br /> <br />Structural Buildings Inc. <br /> <br />1292~ FUll It _.1In 55J08 <br />l,<aI:(163:,.1-4ISO W'Its:!BOOi535>9722 r.~(1631r.H414 <br /> <br />sfATEMENT OF ACCOUNT <br /> <br />Page <br /> <br /> <br />Bill To: <br /> <br />City of Elk River <br />19000 Proctor Road <br />Elk River, MN 55330 <br /> <br />Check No. <br />Date Paid <br /> <br />Amount <br /> <br /> <br />12/19/05 <br />12/19/05 <br />12/19/05 <br /> <br />2324 <br />2325 <br />2326 <br /> <br />ELKRIV final <br />ELKRIV change order <br />ELKRIV change order <br /> <br />18694.00 <br />6880.00 <br />468.00 <br /> <br />18694.00 <br />6880.00 <br />468.00 <br /> <br /> <br />45~D <br />-, 310 - 3 I:L - WyD <br />?3 ~~ <br />o"lC <br />G+- <br />