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F j ~,/ ~C~ <br />~` <br />~ <br />- ,L <br />- <br />l~~~~ ~,, ~l( <br />~IU.i~I~~[~~~ <br />CITY OF SHOREVIEW <br />4600 North Victoria Street <br /> Shoreview, MN 55126-5899 <br />Please Return This Portion <br />With Your Payment: <br />Invoice <br />Invoice Numk~er`` 00000449 <br />Accc~u~?~ ;Numiser 100523 <br />Due Date 04-08-00 <br />Amo~t; flue $l, 163.00 <br />GLWMO <br />2660 CIVIC CENTER DR <br />C/O ED BURRELL <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />00000449000000116300 <br />Charges for goods and/or services as follows: <br />1999 SUPPORT STAFF TIME: $1,163.00 <br />GRASS LAKE WATER MGM <br />1,163.00 <br />TOTAL DUE: $1,163.00 <br />Please make check payable to: City of Shoreview <br />Questions may be directed to (651)490-4629. <br />Please Retain This Portion For Your Records <br />Invoice I~umber> 00000449 <br />Account ~itm~rer,' 100523 <br />Due Date'' 04-08-00 <br />AFnqunt I?ue $1, 163.00 <br /><--Pay by this date to avoid late fees <br />City of Shoreview, 4600 North Victoria Street, Shoreview, MN 55126-5899, (651) 490-4629 <br />