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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 Tom Burt <br /> 3301 Silver Lake Rd. <br /> St Anthony MN 55418 <br /> April 12, 1993 Number 1627 <br /> Consultant' s fee plus expenses for the Council/Staff <br /> retreat 3/19-20 , 1993 <br /> Contract $2, 100. 00 <br /> Expenses 17 . 32 <br /> Total Due $2, 117. 32 <br /> 3000-500101 <br /> All invoices are due and payable within 30 days of the invoice date. <br /> 11/2%per month will be assessed on unpaid balances. <br /> Return one copy with payment. Make checks payable to Government Training Service. <br />