Laserfiche WebLink
4 <br /> CITY OF ORONO <br /> �.�� PO Box 66 <br /> � Crystal Bay MN 55323 <br /> Phone: 952.249.4600 <br /> � � <br /> �. G� INVOICE <br /> `�kFs H��� Date Number Page <br /> MATT FRITZ 09/11/2014 20140185 � <br /> 4055 E R Customer No. 105482 <br /> ORONO MN 55356 PAY BY: 10/11/2014 <br /> Quantity Description Unit Price Net Amount <br /> 11 3 Maintenance workers 30.71 337.81 <br /> 4 Bakhoe 95.00 380.00 <br /> 8 2 Dump trucks 75.00 600.00 <br /> 1.5 Wheelloader 110.00 165.00 <br /> 1 Erosion btanket 12.50 12.50 <br /> 1 Fabric underlay 23.60 23.60 <br /> 1 Rip Rap 264.00 264.00 <br /> Balance Due 1,782.91 <br /> PLEASE NOTE: In accodance with Orono City code (Chapter 14, Section 14-110, paragraphs A and B) <br /> at the end of each calendar year the City of Orono can assess all unpaid invoices to the property taxes <br /> of the property associated with said invoice. <br /> Invoices not paid by the due date are subject to a late fee equal to 10% of the invoice total. <br /> MAKE CHECK PAYABLE TO: <br /> CInOFORONO IIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Po eoX ss <br /> Crystal Bay MN 55323 <br />