Laserfiche WebLink
Invoice <br />T ~'~J ~:'3~ILti~~~'~ 0 0 0 0 4 0 3 5 <br />1:~~c~u~~a~r':`':. 10 0 5 2 3 <br /> <br />:..;.... $ .03 <br />GLWMO <br />2660 CIVIC CENTER DR <br />FINANCE DEPARTMENT <br />CITY OF ROS$VILLE <br />ROSEVILLE, MN 55113 <br />00004035000001257103 <br />Charges for goods and/or services as follows: <br />2007 TECHNICAL STAFF EXPENSES <br />117.5 HOURS (MARK, CLAUDETTE) $11,892.65 <br />POSTAGE, COPIES, ETC.: $678.38 <br />GRASS LAKE WATER MGM 12,571.03 <br />TOTAL DUE: $12,571.03 <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 /> <br />;;1~fa~SY~;< 10 0 5 2 3 <br />...........:..::....:.:.~,~.':.:::::::::::::::::::. 14-08 <br />zz<;o~a: ~~a<«':'.'[ $12 , 5 71.0 3 <br />~--Pay by this date to avoid late fees <br />