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CITY OF PEGIUOT LAKES 4 2 9 6 8 <br /> V _. _� NO: 280 VENDOR NAME:LOON LAKE TOWNSHIP <br /> CHECK NO.:42968 <br /> INV DATE INVOICE NO INVOICE DESCRIPTION NET AMOUNT <br /> 10i11/2019 101119 CHLORIDE APPL-9TH AVE N, 9TH AVE SlHURTIG, S SLUET 8,412.07 <br /> � <br /> ... '� <br /> � � � � ..� <br /> � r % '' � ` � <br /> � v � �i� �� ___ - <br /> �:, l _____ <br /> � ; � �� ��� � ��� � - ���`� �y��� <br /> :, �- �,� � <br /> � �� � <br /> � :� <br /> TOTAL AMOUNT 58,412.07 <br /> two roads that are the responsibility of Yequot Lakes - Meyer Kd and N. aluetter. <br /> Also the bilting for the class S and bladed reconstruction ou N. 9th Ave c�rr.Tuly-�1, <br /> and 12,of 2019. <br /> The breakdown of gallons used @.9940 gallon,are as follows: <br /> lOt!% cost Meyer Rd - Pequot Lakes/Jenkins 336gallons <br /> N. Sluetter 2636 <br /> 800' S. Sluetter 507 <br /> 3479.0 gallons @:s994= <br /> $,`3��8.13 <br /> 50/50 shared cost <br /> N. 9th Ave(Jessen Rd) 2542 gailons <br /> S. 9th Ave(Hurtig,Rd) 1970 <br /> S. Sluetter 1673 <br /> 6185/2 <br /> =3092.50 galtons:@.994= <br /> $3073.94 <br /> Total gallons 6571.5 gallons <br /> Your total of 6571.5 gallons at 0.9940= $6532.07 <br /> Class 5(280 yds at$12.00=$3360.00) and 4 honrs ($100.00/hr=$400.00) ��lade <br /> 50/54 cost �3th Ave. $3760f2 <br /> $1880.Q0 <br /> Due upon receipt $8412.07 <br /> Please send payment to above address <br /> Thank you <br />