2004-07-12 Check/Invoice
Woodside Karston Cove, LLC
13736 Johnson Street NE
Ham Lake MN 55304
Vendor No.
123277
Date
07/12/04
Check No.
Clly 01 Albertville
10100622
Invoice Number
In""lCe Date
Description
Gross Amount
DiscountS/Adjustments
Payment Amount
2004-31 0
062804
3,198.22
3,198.22
3,198.22
3,198.22
F~Eor-1[lEF\ @ CilSC\';:;2'.:J":' (1388) G24<5/:DG /
Ham Lake MN 553.04
Check Amount
$*****3,198.22
Pay THREE THOUSAND ONE
City of Albertville'
5975 Main Street'
P.O. Box 9
Albertville MN 55301
1I.~O~O~b2211. I:O~~2000221: ~gOgg"''''OO~B~II.