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CITY WHITE BEAR LAKE Invoice No. 42279 <br />4701 HIGHWAY 61 <br />WHITE BEAR WE, MN 55110 <br />651-429-8526 fax•851429-8500 <br />- rNVOICE -= <br />u ua•}wl npr <br />CITY OF GEM .LAKE <br />•NArfie• ATTN: TOM KELLY <br />Ad�resS 4200 OTTER LAKE . 6AD w... <br />.city GEM LAKE State MN Zlp .551.10, - <br />Description <br />1 2020 FIRE ObONTRA.CT <br />12 MONTHLY PAYMENTS AT $1577.92 <br />t <br />112279 <br />Payment Details <br />Q. Cash <br />p Check <br />4VALUE! <br />Date 1/1012020 <br />CODE 1001.4832.4 <br />Uriit:Price TOTAL <br />i <br />$18,93:5.00 { $18,935.00 <br />• i <br />r <br />• i <br />I i <br />_ ..�..__..... • SutrTotal $18,935.00 - <br />r TOTAL $18,935.00 <br />Office Use Only'�•� -• '� ��-- - <br />PLEASE MAKE CHECKS PAYABLE TO THE CITY OF WHITE BEAR LAKE <br />PAYMENT TERMS: NET DUE UPON RECEIPT OF INVOICE <br />