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Government Training Service <br /> Suite 401 <br /> 480 Cedar Street <br /> St.Paul.Minnesota 55101.2240 <br /> 612/222-7409 <br /> INVOICE <br /> *City of St Anthony <br /> c/o Larry Hamer, Acting City Mgr. <br /> 3301 Silver Lake Rd. <br /> St Anthony MN 55419-1699 <br /> March 17, 1994 Number 2 419 <br /> Consultant' s fee plus mileage for Council Retreat <br /> 2/25-26/94 . $1,912. 10 <br /> 3000-500101 ` <br /> All invoices are due and payable within 30 days of the invoice date. <br /> I'5%per month will be assessed on unpaid balances. <br /> Return one copy with payment.Make checks payable to Government Training Service. <br />