Laserfiche WebLink
C�'TY'OF PEQUOT LAKES <br /> VENDOR NAME:LOON LAKE TOWNSHiP 415 0 5 <br /> CHECK NO.:41505 <br /> �'�"`"�'=� �M'VOICE NO <br /> '------- INVOICE DESCRIPTlON <br /> ~� `'l'3i8 CHLORIDE APPL-9TH AVE,S&N SLUETTER NET AMOUNT <br /> 5,842.36 <br /> TOTAL AMOUNT 55,842.36 <br /> Lakes - 9th Ave (Jessen) and S. Sluetter - as well 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 gatlons <br /> S. Sluetter Rd 1657 <br /> 6127/2 <br /> =30b3.5 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 />