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<br />I~MC INVOICE <br />,.-~wd,y;..,.,~,~•.;„ DATE November 15, 2001 <br />INVOICE # 1-00008571 <br />PO # <br />ID# 269483 <br />Roseville Charter Commission <br />2726 Churchill St <br />Roseville, MN 55113-2045 United States <br />Ship To: <br />Roseville Charter Commission <br />1961 Hairsline Ave N <br />Roseville MN 55113-5815 <br />In voice <br /> <br />llescription <br />Price _ <br />Quantity <br />Amount <br />Merchandise -Codification Contract 60.00 - 10 $600.00 <br />Invoice Total <br />Amount Pre-Paid <br />... $600.00 <br />$o.oo <br />X600 00 <br />7/11 2.5 hrs, 812 2.5 Attended Commission Sub committee and review propofed charter-prepare report. 5 hrs <br />~~~ <br />~ u ~-~ l --3 a ' ~ 0~-~ ~~ ~ ICS ~- ~~~ oa ~ <br />+:. <br />INVOICE # 1-00008571 <br />DATE November 15, 2001 <br />ID# 269483 <br />Roseville Charter Commission <br />2726 Churchill St <br />Roseville, MN 55113-2045 United States <br />PLEASE REMI'1 '70: <br />LEAGUE OF MINNESOTA CITIES <br />145 UNIVERSITi' AVE. W. <br />ST. PAUL, MN 55103-2044 <br />Judy Milligan, Account Clerk <br />phone: 651 215-4024 <br />email: Jmilliga~?lmnc.org <br />fax: 651215-4109 <br />Thank you for your order: <br />