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PLLHSL Ht1UHN DUPLIUHIL UUPY OF 114VU1LL W11h PHYML141 <br />R <br />I <br />TO: CITY OF LAKE ELMO <br />MARY KUEFFNER <br />3800 LAVERNE AVE N <br />LAKE ELMO MN 55042 <br />�5 `;aid`✓�� <br />WASHINGTON COUNTY PUBLIC WORKS AUG 1 1996 <br />DIVISION OF PARKS <br />11660 Myeron Road North CiTyOFLAKE ELMO <br />Stillwater, Minnesota 55082 <br />(612)430-4342 <br />Invoice No.: 5454 <br />Date: JULY 24, 1996 <br />MAKE CHECK PAYABLE TO: Washington County Treasurer <br />MAIL CHECK T0: Washington County Public Works <br />------------------------------------------------------------------------------------------- <br />Date Item Amount <br />----------------------------------------------------------------------------------------- <br />DECEMBER 1995 <br />Description Labor Equipment Material Other Total <br />-------------------------------------------------------------------- <br />DEC. 20 TRAIL MAINTENANCE 68.50 162.50 0.00 0.00 231.00 <br />Subtotal: 68.50 162.50 0.00 0.00 231.0@ <br />Fringe Benefits (30% of Labor): 20.55 <br />Overhead (10%): 8.91 <br />Total: $260.46 <br />---------------------------------------------------------------------------------------- <br />�. I declare under the penalties of law -that this account claim or <br />demand, is just and correct and that no part of it has been paid. <br />Revenue Code: <br />2260-5402-PV1436 -506 $260.46 <br />Washing"tog County OlAic Works <br />