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t~~~ ~~~ LEA rev ~ ~ ~~~~. <br />Mr. Mark Maloney <br />Grass Lake WMO <br />City of Shoreview <br />4600 North Victoria Street <br />Shoreview MN 55126 <br />~~~z~ <br />Proiect Contacf : Mr. Mark Maloney <br />Regarding 2003 Web Hosting <br />GI <br />For Professional services provided from 01/01/2003 through. x/31 /2003 <br />TOTAL THIS INVOICE <br />Please remit to <br />Barr Engineering Company <br />4700 West 77th Street <br />Minneapolis MN 55435-4803 <br />Phone: 952-832-2600; Fax 952-832-2601 <br />Invoice Date:01/31/2003 <br />Invoice No.: 2327HST3GLW-1 <br />Client No.: 6588-00 <br />Terms: net 30 days <br />1 200.00 <br />Questions? Contact Barr Project Manager Tanya I. Roberts Phone: 952-832-2862 or E-Mail troberts@barr.com <br />