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,~~. <br />_, Y~=1 ~ •~ CITY OF SHOREVIEW <br />1)I~ ~ ~ 4600 North Victoria Street <br />Shoreview, MN 55126-5899 <br />Please Return This Portion I nvo i c e <br />With Your Payment: <br />lipvoice' 2~umber' 00001179 <br /><Tccaunt D:umber'` 100523 <br />~tE Date 03-01-02 <br />pii~ot~nt 'true $3, 198.75 <br />GLWMO <br />2660 CIVIC CENTER DR <br />C/O ED BURRELL <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />00001179000000319875 <br />Charges for goods and/or services as follows: <br />SHOREVIEW TECHNICAL STAFF EXPENSES FOR 2001 <br />POSTAGE/COPIES: $285.19 SUPPLIES: $94.30 MILEAGE: $25.60 <br />MISCELLANEOUS: $65.00 STAFF HOURS; MALONEY: $1808.55 CHMIELESKI: $920.11 <br />GRASS LAKE WATER MGM 3,198.75 <br />TOTAL DUE: <br />$3,198.75 <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 />................... ....................... . <br />Inv~ace `>ATu~r:bez <br />00001179 <br />Account 2;7umkxer< 100523 <br />Due T?ate 03-01-02 <br />Ar:iou.t Die, ... _. $3 , 198.75 <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 />