Laserfiche WebLink
~~. <br />~~ ~ ~~` CITY OF SHOREVIEW <br />4600 North Victoria Street <br />Shoreview, MN 55126-5899 <br />Please Return This Portion I nvo i e e <br />With Your Payment: <br />___ .. <br />Irzvaice Number <br />00001629 <br /><'Accti~unt~ ~umber> 100523 <br />I7u2 Ddt£*. I 03-09-03 <br />x4mount Uue $6,100.00 <br />GLWMO <br />2660 CIVIC CENTER DR <br />FINANCE DEPARTMENT <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />aooo1629000ooo61aooo <br />Charges for goods and/or services as follows: <br />GLWMO 20Q2 - TECHNICAL STAFF EXPENSES <br />STAFF TIME (2) $5681.00 <br />POSTAGE/COPIES/MISC.: $ 419.00 <br />GRASS LAKE WATER MGM 6,100.00 <br />TOTAL DUE: $6,100.00 <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 />~ri~r~a.tre Num2~r<, 00001629 <br />Iaccr~u~~ .;;Number.: 10 0 5 2 3 <br />1~ue DaC~ 03-09-03 <br />.7~ma~arlir 17ue $ 6 , 10 0 . 0 0 <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 />