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ANOKA COUNTY SHIP <br />INVOICE <br />Site Partner Name City of Centerville <br />Address 1880 Main Street <br />City. State, Zio Centerville, MN 55038 <br />Invoices are due to the deportment on a monthly basis. Please attach all proof of receipts with invoices. <br />Period of Invoice: <br />12. M:l <br />Contractual Services <br />c <br />Name of contractor <br />Sorvice <br />i n�lcla�c <br />H o ill fnibing <br />Water Line & Installation <br />$ <br />Su 900.00 <br />$ 525.00 <br />$ <br />S <br />7tatgl <br />$ <br />$ 1,425.00 <br />Training and Travel <br />Name of Person <br />Event Name, Purpose, Destination <br />f.y,rn <br />In -Kind <br />$ <br />S <br />Totril <br />5 - <br />Supplies and Equipment <br />Stem <br />Expense <br />In -Kind <br />C,Ichai industr-al <br />2 Outdoor Bottle Filler/Drinkin Fountains <br />$ <br />e.LT70-0n <br />$ 1-1.471Fi.W. <br />{H draticn Stations) <br />$ <br />$ <br />Ttlkir <br />$ <br />ISAd4.�ft <br />$ 13.938.00 ' <br />Other T <br />. �96 <br />lug as tt <br />E <br />In -Kind <br />$ <br />$ <br />$ <br />$ <br />TOW <br />S <br />S <br />SUMMARY <br />lummary of Expenditures <br />Total Expense <br />Total In -Kind <br />Staff Stipends _ _ <br />$ <br />$ <br />Contractual Services <br />5 _ <br />$ _ 1,425.00 <br />$ <br />Traininf, and Travel <br />Supplies and Equipment <br />$ G.wo t]t'1 <br />$ 13,938.00 <br />Other <br />_ <br />S <br />Total Expenditures -Amount to be Paid <br />6,01312;00 <br />S 15,353.00 <br />Site Partner SigLature <br />10/30/2023 <br />