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CITY WHITE BEAR LAKE Invoice No. 12277 <br />4701 HIGHWAY 61 <br />WHITE BEAR LAKE, MN -55110 <br />651-429-8626 fax 651-429-8500 <br />INVOICE mm <br />%0WOWNSIVI "N <br />CITY OF OEM LAKE <br />Name. -ATTN-; TOM KELLY <br />Addregs 4200'.OTTER LAKE ROAD <br />City GEM LAKE 5tate. 114N ZIP'55-1-19 <br />2020 POLICE CONTRACT <br />.12 MONTHLY PAYMENTS AT $6710.9.2 <br />12277 <br />Payment Details <br />0 Cash <br />U. Check <br />#VALUE! <br />Date 1/10/2020 <br />COD QO <br />.Unit Price <br />$80,531-,00 $80,531;00 <br />L <br />TOTAL F— $80,531.00 <br />FQ— use Only <br />PLEASE MAKE CHECKS PAYABLE TO THE CITY OF WHITE BEAR LAKE <br />PAYMENT TERMS: NET DUE UPON RECEIPT OF INVOICE <br />