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~ ~Q <br />-' ~ ~ :, <br />~ ~~ I ~~~~nl_ ~~ <br />Date: April 25, 1997 <br />Account Name <br />CITY OF SHOREVIEW <br />4600 North Victoria Street, Shoreview, MN 55126 <br />(612) 490-4600 (612) 490-4699 Fax <br />(612) 490-4750 Voice/TDD <br />Invoice Number:. 003196 <br />Remit Payment To: <br />CITY COUNCIL <br />Sandy Martin, Mayor <br />Blake Huffman <br />Tom Landwehr <br />Mady Reiter <br />Ady Wickstrom <br />Grass Lake Water Management Organization City Of Shoreview <br />c/o Ed Burrell 4600 North Victoria Street <br />City of Roseville Shoreview, Minnesota 55126 <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br />Account # 1534 <br />Payment of this invoice must be made by May 30, 1997 to avoid interest and delinquent charges. <br />Please make check payable to: City Of Shoreview <br />If you have any questions regarding this bill, please call us at 612-490-4600. <br />