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04-03-01 CCM
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04-03-01 CCM
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1/18/2025 9:18:52 AM
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Lake Elmo, Mn, City Of <br />Lake Elmo - Travel Survey <br />Fee Charges <br />Description <br />Administrative Assistant <br />Subtotal for Administrative Assistant <br />Total for Documentation <br />Total Direct Salaries <br />Invoice No.: 30426 <br />Project Path: 810990J <br />Rate Hours <br />_. 3.00 <br />Amount <br />201.28 <br />1,526.79 <br />ACCOUNTS ARE PAYABLE WITHIN 30 DAYS UNLESS SPECIAL ARRANGEMENTS ARE MADE. <br />A SERVICE CHARGE OF 1.5% PER MONTH WILL BE LEVIED ON OVERDUE UNPAID BALANCES. <br />PLEASE REMIT PAYMENT TO: HOWARD R. GREEN COMPANY • NW 7148 • P.O. BOX 1450 • MINNEAPOLIS, MN 55485-7148 • 1-800f728-7805 <br />
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