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~/T <br />I~I,'.A.i ~3 <br />~` <br />CITY OF SHOREVIEW <br />4600 North Victoria Street <br />Shoreview, MN 55126-5899 <br />Invoice <br />~~?'~'~~~><Ltf~?e 0 0 0 0 4 4 3 4 <br />>;Aeiv E~%T~lu#'ik~~ 10 0 5 2 3 <br />- , <br />!'Duty:,~~~E3::.::::.:,:.:>:,,.:.: <br />04-09-09 <br /><Q~rit:,`.:I~u~:>':::.:: $12 , 3 01.6 7 <br />GLWMO <br />2660 CIVIC CENTER DR <br />FINANCE DEPARTMENT <br />CITY OF ROSEVILLE <br />ROSEVILLE, MN 55113 <br />00004434000001230167 <br />Charges for goods and/or services as follows: <br />2008 EXPENSES: TECHNICAL STAFF/CITY OF SHOREVIEW <br />COPIES: 2673 @ $.25/EA: +TAX: $711.69/MILEAGE 112 MILES @ $.585/MILE: $56.56 <br />STAFF TIME (MALONEY/CHMIELESKI) 113.5 HRS: $11,533.42 TOTAL: $12,301.67 <br />GRASS LAKE WATER MGM 12,258.23 <br />SALES TAX 43.44 <br />TOTAL DUE: $12,301.67 <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 />In~raice <Nurr~b:~~ <br />00004434 <br />Acc~u~tt ``i~Tumber>. 100523 <br />Due Date 04-09-09 <br />F,mour~t bue $12, 301.67 <br /><--Pay by this date to avoid late fees <br />