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t'�Tl�'OF PEQUOT LAKES ___ � <br /> VENDOR NAME:LOON LAKE TOWNSHIP 415 0 5 <br /> CHECK NO.:41505 <br /> �w�:�„�ws� lAiYQiGE NO <br /> -------- INVOICE DESCRIP7fON <br /> `j' � `TY��B CHLORIDE APPL-9TH AVE,S&N SLUETTER NET AMOUNT <br /> 5,842.36 <br /> TOTAL AMOUNT $5,842.36 <br /> Lakes - 9th Ave (Jessen) and S. Sluetter- as we❑ as the two �oads <br /> that are the responsibility of Pequot Lakes - 9th Ave (Meyer Rd) and <br /> N. Sluetter. <br /> The breakdown of gallons used @.9580 gallon, are as follows: <br /> 9th Ave - Pequot Lakes/Jenkins 270 gallons <br /> N. Sluetter 2765 <br /> 3035 gallons <br /> 50/50 shared cost <br /> 9th Ave (Jessen) 4470 gallons <br /> S. Sluetter Rd 1657 <br /> 6127/2 <br /> =3063.5 gallo�s <br /> Total gallons 6098.5 gallon� <br /> Your total of 6098.5 gallons at 0.9580 = $5842.36 <br /> Due upon receipt $5842.36 <br /> Please send payment to above address <br /> Thank you <br /> \ <br />