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Invoice <br />DATE <br />9/6/2024 <br />INVOICE NO. <br />6179 <br />BILL TO: <br />City of Lake Elmo <br />3800 Laverne Ave N <br />Lake Elmo, MN 55042-9629 <br />P.O. NO.TERMS <br />Net 30 <br />PROJECT <br />Phone # <br />(763) 391-6622 <br />Fax # <br />(763) 391-6627 <br />Total <br />11079 Lamont Ave NE <br />Hanover, MN 55341 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />Seal Coat Square Yard Seal Coat As Per Contract 175,300 1.56 273,468.00 <br />Miscellaneous Turn Arrow Protection 8 175.00 1,400.00 <br />Miscellaneous Crosswalk Protection 1 300.00 300.00 <br />$275,168.00