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f <br />~=-~-= <br />i 1 7~ <br />a~~~~ I~ ~ ~~,. <br />~ ,_ <br />Date: January 09, 1998 <br />Account Name <br />Grass Lake Water Management Organization <br />c/o Ed Burrell <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br />Account # 1534 <br />CITY OF SHOREVIEbV <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: 003569 <br />c1T~~ co~~clL <br />Sandy Martin, Mayor <br />Blake Huffman <br />Tom Landwehr <br />ivfadv Reiter <br />Ady Wickstrom <br />Remit Payment To: <br />City Of Shoreview <br />4600 North Victoria Street <br />Shoreview, Minnesota 55126 <br />**97** 1997 Staff Time: $3337.18 Mileage (62 miles): $19.53 <br />Miscellaneous Expenses (Postage,supplies,copies): $1348.47 <br />Total: $4,705.18 <br />4,705.18 <br />PLEASE PAY THIS AMOUNT: 4, 705 .18 <br />Payment of this invoice must be made by February 08, 1998 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 />