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' s .! <br />Invoice Date: November 23, 2011 <br />Invoice Number: 112311 GL <br />Customer: Grass Lake Watershed District <br />C/o Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />IT1 <br />Reimbursement for Aladdin Street Project in Roseville, MN <br />Administrative Costs, including eLink reporting $1,600 <br />Technical oversight $3,400 <br />Total $5,000 <br />Payable to: The Ramsey Conservation District <br />