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<br />~ <br /> <br />ELLERBE BECKET <br />," <br /> <br />Architects Engineers Planners <br />800 LaSalle Plaza <br />Minneapolis. MN USA 55402~2014 <br /> <br />Remit to: <br />Ellerbe Becket <br />NW 8400 <br />P.O. Box 1450 <br />Minneapolis, MN 55485-8400 <br /> <br />Invoice <br /> <br />CITY OF ROSEVILLE <br />MR STEVEN R SARKOZY CITY MANAGER <br />2660 CIVIC CENTER DR <br />ROSEVILLE, MN 55113 <br /> <br />Invoice # 7491982000-X003 <br />Invoice Date: 05/14/1999 <br />Invoice Amount: $91.76 <br />Terms: NET 30 <br />Due Date: 06/13/1999 <br /> <br />ELLERBE BECKET, INC. <br />Summary Invoice <br /> <br />EXPENSES - CITY CENTER Project 7491.9820.00.99 <br /> <br />Amount Billed to Date: <br /> <br />$727.59 <br /> <br />Total Travel: <br /> <br />Total Reproduction: <br /> <br />Total Miscellaneous: <br />Total Reim~ursable Charges: <br /> <br />$48.03 <br />$24.23 <br />$19.50 <br />$91.76 <br /> <br />AMOUNT DUE AND NOW PAYABLE <br /> <br />$91.76 <br /> <br />A service charge ot 1.5% per month (but not exceeding the maximum permissible by law) will <br />be payable on any past due account <br />