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• Government Training Service <br /> 202 Minnesota Building <br /> 46 East Fourth Street <br /> Saint Paul, Minnesota 55101 <br /> 612/222-7409 <br /> INVOICE <br /> City of St. Anthony <br /> c/o Dave Childs <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> -March 28, 1989 Number 5541-OS/B <br /> Consultant's fee plus travel expenses (mileage at $.21/mile) for $1,988.40 <br /> 1/20 - 1/21/89 retreat <br /> • Total Due $1,988.40 <br /> All invoices are due and payable within 30 days of the invoice date. <br /> Return one copy with payment. Make checks payable to Government Training Service <br />