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~'~ ~i <br />CITY OF SHOREVIEW <br />4600 North Victoria Street <br />Shoreview, MN 55126-5899 <br />Invoice <br />GLWMO <br />2660 CIVIC CENTER DR <br />FINANCE DEPARTMENT <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />~1'~`V'2 r~ it ~~~'~ 0 0 0 0 2 6 7 7 <br />~tk;~~r~f~?~xT'y~~`:» 10 0 5 2 3 <br /> <br />>i~?i~?~?`>~?~e~?>s?> `€ $ 4 , 8 7 2.19 <br />0~~02677~0000~487219 <br />Charges for goods and/or services as follows: <br />2004 TECHNICAL STAFF EXPENSES: <br />STAFF TIME: M. MALONEY - 67 HRS, C. CHMEILESKI - 22 HRS: $4,705.06 <br />POSTAGE/COPIES/MISC: $ 167.13 <br />GRASS LAKE WATER MGM 4,872.19 <br />TOTAL DUE: $4,872.19 <br />Please make check payable to: City of Shoreview <br />Questions may be directed to (651)490-4629. <br /> <br />Please Retain This Portion For Your Records <br />....................... ........................ . <br />':s~zYV'L~~ Cam::'::>].5~'~ttP1~~' <br />0 0 0 0 2 6 7 7 <br /> <br />>T:t~rr>D~ EMt>><~' 0 2- 2 5- 0 5 <br />»'•X~?1~:L7~~z?~1:~~<z?>; $4 872.19 <br /><--Pay by-this date to avoid late fees <br />