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