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' cl� oF aRONo <br /> � <br /> P.O. Box 66 <br /> Orona, MN 55323 <br /> j (b12) 473-7357 (612) 473--0510 fax <br /> ! <br /> � <br /> B;iiea To: � Invoice # : 1035 <br /> —__.. ..,_..;._ <br /> CIviTC , <br /> P.O. Bax 40 � Date: 17—Mar-98 <br /> Excelsior, MN 55331 ; <br /> i <br /> , <br /> , <br /> __�._.__�_..__ .---- ----�_.___ .— ------- _---._. <br /> ; Item„/„Descri tp ion Amount <br /> � <br /> Widmer Cor�truction Inv#1124 sa3.00 <br /> 7 hours Ca� $]�9•E38/hour (2 me;n 3.5 hour) 139.OQ <br /> .5 yds 1 1rZ�� �oa L�.iorya 40.50 <br /> 1 Stand Pipe; 24.00 <br /> 1 Stationary�tod fi.00 i <br /> 1 C'c�rp 1"valtve 18.�0 � <br /> 5'�f 1"c;oppi�r pi� C� 1.4.5/ft 8.70 <br /> 4 Ivuts 1"@�.Oplea 8.00 <br /> 2 Unions 1"� 12,00/ea 24.00 <br /> 2114 Sugarwpocis Drive <br /> Water/Gurb�os damage <br /> i <br /> 't <br /> i <br /> i <br /> i <br /> i <br /> i - <br /> i <br /> � <br /> i � <br /> i <br /> : <br /> -----._--.__ .___.__ ._----------- ._____— <br /> _ __.___.______ _____--- ____,_---_-----J <br /> ---__ ___.___ __; <br /> Invoice due and payab�e upon receipt. Invoice Total ____ 771.20_ <br /> Please make che�ks rayable to : C�,of Orono <br />