HomeMy WebLinkAboutRe: payment/invoice f . .
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C ITY of ORONO
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�.� ��:�G Street Address: Mailing Address:
9$Egg4g; 2750 Kelley Parkway P.O. Box 66
-_--__� Orono, MN 55356 Crystal Bay, MN 55323-0066
June 26, 2001
Donald Flies, Jr.
4360 Sixth Avenue North
Long Lake, MN �5356
Dear Mr. Flies, Jr.
We have received the payment stub for the annual on-site sewer system and recycling service
charges to your property at the above address. You neglected to enclose a check to the City for
the amount due of$73.08. Please be advised payment is due on or before June 30, 2001, to
avoid a late payment charge. As June 30`h falls on a Saturday, you may use the drop box at City
Hall, located at the curb in the parking lot. We are returning the payment stub for your use,
please enclose it with your payment.
You have invoiced the City for "calidisac maintenance for the �r-est side of the circle" which I
assume you have performed, or caused to be performed. The City has not contracted with you to
perform any service at this cul-de-sac and therefare cannot approve this invoice for payment. We
are returning the invoice to you.
If you have questions ar concerns regarding the maintenance of this cul-de-sac, please call Public
Services Director Greg Gappa. Mr. Gappa can be reached at 9�2-249-4600.
Sincerely,
'--����-zr y-11� N�'�
Thomas M. Kuehn, Finance Director
encl.
cc: Greg Gappa, Public Services Director
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Telephone(952)249-4600 • Fas(952)2=19-4616
www.ci.orono.mn.us
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RETURN THIS PORTION WITH YOUR PAY6'_�T �
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Invoice
DATE iNVt�ICE#
06/23/O1 40418
BILE.TO
Cit�►Of Orono
2750 Kelley Parkway
P.O. Box# 66
Crystal Bay, Mn. 55323
DUE DA'�E
06/28/02
lT,EM QESCRtF'F!t)N Q'Fll RATE AMQUNT ;'
l.awn Care Lawn maintanance 8 10.50 84.00
Fuel l.awn mower Fuel 8 1.50 12.00
�� W�&Fe� 4 10.97 43.88
Fertilzer
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Please Make Checks Payable to Don Fiies TO�� >i39.88
THE HOt4E DEPOT 2808
I705 At�NAPOtIS LANE
PLYMOI�TH, MN 55441 (7b3)5G9-9590
2808 C0012 86277 04/13/O1
SALE 11 761 u1:27 PM
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013013223Q07 PRE-Et1ER�iE 20.97
C130132230Q7 PRE-fMERGE 10.97
0�30?3't23007 PRt-EMERGE 1Q.97
013013223007 PRE-EMERGf 10.97
SUBTOTAL 43.88
43.88 TAX M�i 6.50U 2.85
TOTAL ;46.�3
CHECK 46.73
310235
AUTH CQDE 295053
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28�8 12 86277 Q4/13/Qi Q895
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WAR:HCUSE PRICES - QAV IN, DAY OUT
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