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Midwest Planning and Design Invoice <br /> Shoreline Drive <br /> . Wayzata, MN 55391 <br /> DATE INVOICE# <br /> 11/3/99 102 <br /> BILL TO <br /> City Of St.Anthony <br /> 3301 Silver Lake Road NE <br /> St.Anthony, MN 55418-1603 <br /> DUE DATE P.O. NUMBER <br /> 12/3/99 <br /> SERVICE DESCRIPTION HOURS. RATE AMOUNT <br /> meeting letter of Understanding,City Council, PC,developer mtg,tel 12.75 85.00 1,083.75 <br /> with Soth,Sykes <br /> Printing Printing 1 47.97 <br /> Mileage 1 45.57 <br /> Thank you for your business! <br /> Total 1,177.29 <br />