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- -~~-"-1 <br />„ E. ;;-~ CITY OF SHOREVIEW <br />~ ~,i~~;t ggII <br />.~~~L~;,~~~!,II 4600 North Victoria Street <br />i .. Shoreview, MN 55126-5899 <br />Please Return This Portion I nvo i c e <br />With Your Payment: <br />GLWMO <br />2660 CIVIC CENTER DR <br />FINANCE DEPARTMENT <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />Irltror_G fvun~~er 00002087 <br />A~~cc~unt Ni.m~er_ 100523 <br /> <br />Due Date _ <br />01-30-04 <br /> <br />- Amo~int Due' _ <br />$4 , 176.10 <br />00~02~87G~0~0041,761,0 <br />Charges for goods and/or services as follows: <br />2003 TECHNICAL STAFF EXPENSES: M. MALONEY - 56 HRS @ $43.60 $3418.00 <br />C. CHMIELESKI: 20 HRS @ $16.96 $475.00 <br />POSTAGE/COPIES/MISC: $283.10 <br />GRASS LAKE WATER MGM. 4,176.10 <br />TOTAL DUE: <br />$4,176.10 <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 />~Yl o cezce~ Zvuii>~er 00002087 <br />-Accr~iint-.-'I~Tumber' 100523 <br />nue I~~t~~ 01-30-04 <br />mount`rne $4,176.10 <br /><--Pay by this date to avoid late Eves <br />City of Shoreview, 4600 North Victoria Street, Shoreview, MN 55126-5899, (651) 490-4629 <br />