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~~ z '~' <br />~, <br />Date: October 20, 1998 <br />Account Name <br />CITY OF SHOREVIE~'4' <br />4600 North Victoria Street, Shoreview, MN 5126 <br />(612) 490-4600 (612) 490-4699 Fax <br />(612) 490-4750 Voice/TDD <br />Invoice Number: 003833 <br />Grass Lake Water Management Organization <br />c/o Ed Burrell <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 56113 <br />Account # 1534 <br />C1TI~ Coi~~c1L <br />Sandy Marlin, Mayor <br />Tom Landwehr <br />Ady Wickstrom <br />ivfady Reiter <br />Blake Huffman <br />Remit Payment To: <br />City Of Shoreview <br />4600 North Victoria Street <br />Shoreview, Minnesota 55126 <br />Supplies for GLWMO packets: $31.90 <br />31..90 <br />PLEASE PAY THIS AMOUNT: <br />31.90 <br />Payment of this invoice must be made by November 19, 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 />