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T MT INVOICE <br />DATE August 12.2002 <br />INVOICE « I <br />PO « <br />I III 1IS94 <br />ID# 246076 <br />Barbara Peterson <br />Orono <br />POBOX66 <br />Crystal Bay, MN SS323-0066 United States <br />Ship To: <br />Orono <br />POBOX66 <br />Crystal Ba*' MN 55323-0066 <br />received <br />^ 4 POOP <br />uirvu^ofio/vo <br />Description <br />Merchandise • NPDES PHASE II GUIDE PLAN <br />____Invoice. . <br />Price <br />5.( <br />_______A— <br />Quantity <br />I <br />Amount ' <br />$5,000.00 <br />t <br />-1. <br />Invoice Total <br />Amount Pre-Paid <br />$5,( <br />L.Current Total Amount <br />;^-*'OBrvxaaaB <br />INVOICE# I-0000II594 <br />DATE August 12.2002 <br />■DM 246076 <br />Barbara Peterson <br />Orono <br />POBox66 <br />Crystal Bay. MN 55323-0066 United States <br />PLEASE REMIT TO: <br />LEAGUE OF MINNESOTA CITIES <br />145 UNIVERSITY AVE. W. <br />ST. PAUL. MN 55103-2044 <br />Judy Milligan. Account Clerk <br />phone: 651 215-4024 <br />email: Jmilliga@lmnc.org <br />fax:651215-4109 <br />ThaBh you Ibr your order!