Laserfiche WebLink
Statement F <br />Ail <br />Ai i0m,& wa <br />lu I <br />41 <br />Al <br />dM <br />4 <br />.4 F 9�4, sz--, 4N. <br />144 <br />an <br />rk <br />% <br />Pf <br />8 <br />0 <br />1AI 1I �5 <br />41 <br />MP <br />. A <br />Fe.p <br />- :. <br />,I L1 a s <br />7 <br />. , .. .% <br />C <br />itx ir of Ro,sev 11e <br />14A 1t s <br />K. <br />4. ;%do �4;.,. <br />rive <br />2 6 16 0 Civ ic Center, D <br />ms <br />. + <br />evil le MN 551,13 <br />Aw F •+s , s+. }eR �6�'Y,r °.. <br />A AV 4 <br />4A. <br />IL <br />a.t ATT TI ames, Andre "City Manager <br />a <br />WL% <br />P. County noad C Area Redevelopment Plan (#0111100) <br />ti <br />Statement of Acs oun-F.- <br />DAHLGREk-P SHARDLOW I& UBANI INC o <br />For:' pr1of essional services during the period of August <br />19 8 <br />throughAuriust 3 1. 198840 <br />ADDITIONAL SERVICES <br />Fire acing t <br />• <br />, ing%ee=g JN%Jski, Waldron et a 1, re: Hyman 8/4 <br />City Staff, Gisvolid, re: Truck Property <br />Mayor, Planning Commission et al,0 <br />City on •l Workshop 8/2 9 <br />Super vis, ion Prepare Material for an meeting <br />Total Time 11005,00 <br />Expenses <br />Delivery Services <br />Film and Processing <br />Mileage <br />Printing Services <br />Photo cop iles, <br />Total Expenses 114,98 <br />TOTAL, TIME' $1,005,00 <br />TOTAL EXPENSES 114. 98 <br />TOTAL THIS BILL <br />1"11119,98 <br />zo <br />