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Invoice 993492 <br /> Invoice Date: 5/17/99 <br /> NovaPage: 1 <br /> Consulting Group, Inc. <br /> P.O./Contract Number: <br /> Suite 400 Hazeltine Gates <br /> 1107 Hazeltine Boulevard Project Number: M990078 <br /> Chaska,MN 55318 <br /> 612/448-9393 FAX 612/448-5159 Project Manager: BLAHAO01 <br /> Customer ID: STANT001 <br /> Bill To: St. Anthony Village Terms: Due Upon Receipt <br /> 3301 Silver Lake Rd. Job Description: <br /> St. Anthony MN 55418 Public Works Facility. <br /> Petroleum Release Investigation <br /> Contact: Mr. Jay Hartman <br /> Description Quantity Rate Amount <br /> Report Compilation/Review 20.00 $55.00 $1,100.0 <br /> Ofting 3.00 $40.00 $120.00 <br /> Word Processing 3.00 $30.00 $90.00 <br /> Senior Report Review 1.00 $75.00 $75.00 <br /> Total: $1,385.000 <br /> 0021-1 <br />