Laserfiche WebLink
<br />LITY OF" RO;EVL_:_E <br /> <br /> <br />UH'i \::. <br /> <br />.. <br /> <br />1i?C21'/€d Ctm;1; ,J,f\8Y;; <br /> <br />Jat e ~C i t:::J-jf:. <br /> <br />;. ~" i ih1in <br /> <br /> <br />\,)Xi; <br /> <br />. G:'::("(,'~' <br />. "\c........:': <br /> <br />(::!!i F{.f~:~'::.R~:\CE <br /> <br />{{;i){j\j\;' <br /> <br />.----,..---.,.--------.------ <br /> <br />t~:DND~} <br /> <br />T J~: P.PPL~' Cp, or :: [k,~ <br />Y:'.5,( <br /> <br />~ '.)iM' <br /> <br />::~Ji., ~. <br /> <br />..... _.__._.._"....-..._.~. <br /> <br />1'ot~}: <br /> <br />~ ':e;::~ <br /> <br />cUi.).. <br /> <br />."'~-, -~-~-_.._._...~.._.,. <br /> <br />~ ':)".i <br /> <br />1!-:{1Nt\ yOU <br /> <br />FRANCHISE ASSOCIATES, INC. <br /> <br />Franchise Associates, Inc. <br />5354 parkdale Drive <br />Vendor No. : 018351 Minneapolis, MN <br />Vendor Name: City of Roseville 55416 ~ <br />________________________________________________________________L____________________________ <br />Transaction Date Invoice Account Number Store Number Net Amount <br /> <br />201150 <br /> <br />------------------ --------------- -------------------- ------------------ ---------------- <br /> <br />12/09/97 PERMIT COND USE 01-FAI 200.00 <br /> <br />------------------ --------------- ----------.-.....--- ------------.----- ---------------- <br /> <br />Check Date Check No. To~a1 .... Check Amount <br />------------------ -----..-------- ---------..,.....-.-- ----------..-..--- ---------------- <br />12/12/97 201150 200..0 200.00 <br />