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<br />., <br /> <br />. <br /> <br />. <br /> <br />Invoice <br /> <br />AR~Hm~TURAl ALLIANCE <br /> <br />December 27, 2000 <br /> <br />400 eLl FTO NAvE NUE SOUTH <br /> <br />M INN EAPO LIS, M INN ES OTA 55403-3299 <br /> <br />Invoice No: 0000001 <br /> <br />TE LE P H 0 N E (6121 871-5703 <br /> <br />MR. JOE LYNCH <br />CITY OF ARDEN HILLS <br />4364 WEST ROUND LAKE ROAD <br />ARDEN HILLS MN 55112-5794 <br /> <br />R'r'~r"'r-~" .'_'0_. <br />~ 'cL,'Ci\/i::.: <br /> <br />JAN 0 <1 2001 <br /> <br />CiTY OF <br /> <br /> <br />,L~! LLS <br /> <br />Project: 1997149-03-0 <br />ARDEN HILLS CITY HALL REBID <br /> <br />Professional Services through November 17,2000 <br />REIMBURSABLES <br /> <br />PHOTOCOPIES (AA) <br />PRINT SERVICE (AA) <br />CADD PLOT SERVICE (AA) <br />L.D. CALLS (AA) <br />FAX SERVICE (AA) <br />DELlVERYIMISC. (AA) <br /> <br />6,343.25 <br />5,557.60 <br />120.00 <br />0.80 <br />106.50 <br />279.88 <br /> <br />Total reimbursables <br /> <br />. Please indicate project and invoice .....mber on remittance. Thank you1 <br /> <br />FAX (6121 87 \ -7212 <br /> <br />$12,408.03 <br />