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CITY OF PE�UOT LAKES 4 2 9 6 8 <br /> V _� NO: 280 VENDOR NAME�OON LAKE TOWNSHIP <br /> CHECK NO.:42968 <br /> INV DATE INVOICE NO INVOICE DESCRIPTION NET AMOUNT <br /> 10111l2019 101119 CHLORIDE APPL-9TH AVE N,9TH AVE SIHURTIG, S SLUET 8,412.07 <br /> \� <br /> , � �� /, � � �� � � <br /> s �/ ) � � <br /> �� � �--- <br /> �`Y� � �� "-" -_ <br /> � ��, � �.� �; � � I�'��, L%'`� <br /> -� �� � ���� � � � <br /> � � � <br /> 5 � <br /> TOTAL AMOUNT 58,412.07 <br /> two roads that are the responsibility of Yequot Lakes -Meyer Kd anci 1V. �taetter. <br /> Alsv the billing for the class 5 aad b�aded reconstrucNon on N. 9th Ave c�n.��ty�11, <br /> and 12,of 2019. <br /> The breakdown of gallons used @.9940 gallon,are as fallows: <br /> 100% cost Meyer Rd -Pequot Lakes/Jenkins 336gallons <br /> N. Sluetter 2636 <br /> 800' S. Sluetter 507 <br /> 3479.0 gallons @.�994= <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 gallons�:@.994= <br /> 30�, 73.94 <br /> Total gallons b571.5 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 hours ($100.00/hr=$400.00) ��lade <br /> 50/50 cost 9th Ave, $3760f2 <br /> 51880.QQ <br /> Due upon receipt $8412.07 <br /> Please send payment to above address <br /> Thank you <br />