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Planning Information Center DATE : 3/10/1988 <br /> 65 Metro Square Eldg. INVOICE NUMBER: 6359 <br /> St. Paul. MN 55101 PROJECT CODE: PRV076 <br /> ITEMIZED COST SUMMARY FOR 12/ 1 /1987 - 1 /31 /1988 <br /> COMPUTER COMPUTER MISC UFD <br /> UFD STAFFING CVERHEAD SUBTOTAL COST SUPPLIES COSTS TOTAL <br /> ------ -------- -------- -------- -------- -------- -------- -------- <br /> LIESCH 151 .02 15. 10 166.12 86.94 0.73 0.00 253. 79 <br /> ------ -------- -------- -------- -------- -------- -------- <br /> 151 .02 15. 10 166. 12 86.94 0.73 0.00 253. 79 <br /> TOTAL AMOUNT DUE $ 253.79 <br />