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,`,/ ~ <br />1 ~` <br />6' i ;< CITY OF SHOREVIEW <br />+~~~~~~1~_, "I_ A_. 4600 North Victoria Street <br />Shoreview, MN 55126-5899 <br />Invoice <br />___ _ _ __. <br />1 r~vc>:~ ce Nllks~r : <br />..... ...................................... <br />0 0 0 0 3 817 <br />__ <br />............................................. <br />;~ccn~~t ivzr:kser> <br /> <br />100523 <br />Title -~tfl 08-19-07 <br />`»~s~nount 1~u~» $ 2 0 , 512.0 0 <br />GLWMO <br />2660 CIVIC CENTER DR <br />FINANCE DEPARTMENT <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />00003817000002051200 <br />Charges for goods and/or services as follows: <br />REIMBURSEMENT FOR PURCHASE OF WATER SAMPLING EQUIPMENT FOR USE IN <br />LAKE OWASSO STUDY. <br />WATER SAMPLING 20,512.00 <br />TOTAL DUE: $20,512.00 <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 />Tn~%cice Number;::: 00003817 <br />Accc~tint Numbers.; 100523 <br />Li~ie Date 08-19-07 <br />Aitiot~n t '' Dt~ c~ $ 2 0 , 512.0 0 <br /><--Pay by this date to avoid late fees <br />