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/1-N T PIV <br /> METRO k-., JL I IES <br /> Association of Metropolitan Municipalities <br /> Invoice Number: 12 <br /> DESCRIPTION: <br /> 2018 Membership Dues for the City of Centerville. <br /> .....................-..............------................................................................................................ ........................................................................ <br /> CONTACT INFORMATION: <br /> ................ <br /> ....................... ................................................................................................................................................. <br /> ....................................................................... <br /> Mark Statz <br /> City Administrator <br /> .....................................-----.................................................................................................. ....................... ................................................ <br /> INVOICE DATE: <br /> ......................... ............................................................................................................................................................. ................................................. .......................... <br /> January 3, 2018 <br /> ........................I.......................-----------------.............................................——----------------------------....................----—--------------------------------------------------................................................ <br /> DUE DATE: INVOICE TOTAL: <br /> ....................................................................................................---------______-n.........................,............................................................................................................................... <br /> February 2, 2018 (30 days) $1.864 <br /> .................................................------...................................................... <br /> Make checks payable to and mail to.- <br /> Metro Cities <br /> 145 University Ave, W. <br /> St. Paul MN 55103-2044 <br /> ................... <br /> ......................................................... ........................................................................... ........................................................................................ <br /> STAFF CONTACT: <br /> ................................................................................................--------..................................................... ........................................................................................................... <br /> Kimberly Ciarroa <br /> Office Manager <br /> Phone: 651-215-4000 <br /> Email <br /> traitis gar <br /> ...........................................K.im��. ...................................................... <br /> ............ ------................................................... ......................................................----------------- <br /> 14 <br />