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CITY OF MOUNDS VIEW <br /> INVOICE NO. 23999 <br /> AUGUST 18 , 1994 <br /> PAGE #3 <br /> 40;:July 25 <br /> Prepare memo to Paul Harrington regarding Sherwood <br /> Estates preliminary plans . <br /> Word Processor . 5 hr $ 19 . 34. <br /> Word Processing 3 . 75 $ 23 . 09. <br /> July 27 <br /> Attend NSP energy audit meeting. <br /> Project Manager 2 . 0 hrs 161 . 70 <br /> Total Now Due and Payable $1 , 809 . 38 <br /> j 9 ) / d v - "I _ 1 �f' <br /> c- <br /> / , /. i (.;, o - y/Z � - Ui <br /> / j l <br />