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~`^ "~c~ <br />CITY OF SHOREVIEW <br />a.~ ~ I 4600 North Victoria Street <br />Shoreview, MN 55126-5899 <br />Invoice <br />........................................................ <br />»'>~3~'v'~a~~<a~isiil~7e~ <br />0 0 0 0 2 3 0 8 <br /> <br /> <br />s<>r':»:`><`_~~? "':`"```:`>~>>: l 065.00 <br />GLWMO <br />2660 CIVIC CENTER DR <br />FINANCE DEPARTMENT <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />ODDD23D8DDDDDD1D65DD <br />Charg~ ~ r goods and/or services as follows: <br />2004 GREEN. UP YOUR LAWN BROCHURES. <br />1/2 OF COST TO PRODUCE 11,000 FLYERS <br />BROCHURES 1,065.00 <br />TOTAL DUE: $1,065.00 <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 />?> ~2o~~~~Iz~ikZ~> 0 0 0 0 2 3 0 8 <br />'~1~~t3~s?F??k#r~` 10 0 5 2 3 <br />.................. <br /> <br />:>::>:<:::>:: >s:::<:::: <br />..:::::: <br />,`.;`;~<aze<z'>'>`>` 1 065.00 <br /><--Pay by this date to avoid late fees <br />