Laserfiche WebLink
es low & Ol son, PLLC <br />2125 Second Street <br />White Bear Lake MN 55110 <br />Invoice submitted to: <br />Mr. Neal Beets, City Manager <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville MN 55113-1899 <br />Larch 31, 2003 <br />Invoice #13973 <br />Professional services <br />Hrs /Rate Amount <br />3/10/03 RLO Telephone conference with StA. 0.50 48.00 <br />Paul Pioneer Press re: case; 96.00/hr <br />telephone conference with Star <br />Tribune re: case; <br />Telephone conference with <br />Judge's Clerk re: case <br />For professional services rendered 0.50 48 . 0 <br />Previous balance $846.00 <br />3/14/03 Payment - thank you <br />Balance due <br />WE NOW ACCEPT VISA AND MASTERCARD,. <br />DETAILS.. <br />($846. 00) <br />$48.00 <br />PLEASE CALL 426 -1533 FOR <br />X "3 � o <br />r <br />()00 <br />