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<br />, <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />Invoice I <br /> <br />AACHIHCTURAl ALLIANCE <br /> <br />4(10 CL nCiIi AnNlit SOLiTH <br /> <br />June 26, 2001 <br /> <br />MiNNEAPOLiS. MINNESO"'A 5540:1-3299 <br /> <br />Invoice No: 0000002 <br /> <br />THEflHiJ.H (612) 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 />FAx (6121871.1211 <br /> <br />Project: 1997149-06-0 <br />ARDEN HILLS CH-SECURITY & COMMUN. REV. <br /> <br />Professional Services: April 21, 2001 through May 18, 2001 <br /> <br />CAIN OUSE ASSOCIATES 917.50 <br /> <br />Total consultant $917.50 <br /> <br />DELIVERY/MISC. (CAIN OUSE) 22.28 <br /> <br />Total reimbursable $22.28 <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br />