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2006-02-22 CC Packet
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2006-02-22 CC Packet
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5/9/2006 2:36:15 PM
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2/17/2006 1:58:55 PM
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<br /> <br />RECEIVED <br />FEB 0 2 2006 <br /> <br />Lynn & Associates <br /> <br />January 31, 2006 <br /> <br />Dallas Larson, City Administrator <br />City of Centerville <br />1880 Main Street <br />Centerville, MN 55038 <br /> <br />Mr. Larson: <br /> <br />INVOICE: Invoice For Consulting <br /> <br />January 14 <br /> <br />Preparation and facilitation of Strategic Planning Session with Council. <br />Provide Workbooks, Develop Session Summary. <br /> <br />TOTAL AMOUNT DUE & PAYABLE: <br /> <br />$ 4,210.00 <br /> <br />Invoice is due and payable upon receipt. <br />Thank you. <br />Invoice Number: C: 1 :06 <br /> <br />5435 Wedgewood Drive, Shorewood, MN 55331 <br />phone: 952.474.2193 fax: 952.474.3738 e-mail: Iisa@lynn-and-associates.com <br /> <br />P- <br />
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