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1 <br />Plew remit p^ment to: <br />GME Consultanis, Inc. <br />NW#7699 <br />P. O. Box 14S0 <br />Mime^mbs, MN S548S <br />Phone 1-800-795-8523 <br />Fax 763-559-0720 <br />Mav 16.2002 <br />- . f <br />Statement of Account <br />( <br />• a r ^ » <br />. <br />1 • %. * <br />City of Long Lake CUent ID:LONII <br />1964 Park Avenue <br />P.O.Box 606 <br />‘ Lons Lake. MN 55356 <br />Attention: Accounts Payable <br />City of Long Lake <br />Invoice Due Invoice Payments/Current Finance Tout <br />Proicct Invoice Type Dite Date Amount Credits Balance Charge Due <br />Invoice for conitniclion observition and testing services for the Long Lake Fire Station in Long Lake, Minnesota from <br />December 3 through February 9.2002 <br />Project Engineer. Ryan Schmidt <br />129S3 Invoice 02/15/02 03/17/02 $5,359 46 $000 $5.359 46 79 29 5.438 75 <br />Project Touts: <br />SutemcntToub; ' <br />$5.359 46 $000 $535946 79.29 5.43875 <br />$5.359 46 $0 00 $5,359.46 79.29 5.43875 <br />FINANCE CHARGES MUST BE PAID IF YOU HAVE CHOSEN TO DELAY TIMELY PAYMENT. THANK YOU. <br />&i