Laserfiche WebLink
Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, NIN 55104 <br />invoice for expenses for Period Dec_ 11, 2011 thru December 31, 2011 <br />• Administrative and Technical services- $1,957.50 <br />• Photo copies for State 'Water Plan review agencies (Staples)- $83.89 <br />• Postage to mail "hard - copy" of responses to Plan review comments to State <br />review agencies 520.16 <br />Grand Total - S2,061.55 <br />