Laserfiche WebLink
Washington County Public Works <br />x 11660 Myeron Road North <br />Stillwater, Minnesota 35082 <br />(612) 430-4342 <br />Invoice Number: 5445 <br />TO: <br />CITY OF LAKE ELMO <br />MARY KUEFFNER <br />Date: July 23, 1996 <br />3800 LAVERNE AVE N <br />LAKE ELMO MN 55042 <br />Billing Month: March 1996 <br />Billing Date(s): <br />February 13, 1996 — March <br />31, 1996 <br />Page <br />1 <br />MAKE CHECK PAYABLE TO Washington <br />County <br />Treasurer <br />MAIL CHECK to Washington <br />County <br />Public <br />Works <br />I <br />Project #—Description(s) <br />------ ---------- <br />------------ —------ ------ —---- <br />Labor Equipment Material Other Misc. Sales Tax Total <br />----------------------------------- --------- —----------- -------------- <br />1436 <br />City of Lake Elmo <br />' <br />03/31/96 City Equipment Maintenance <br />2.00 <br />3.00 <br />95.88 0.00 0.00 <br />0.00 <br />93.88 <br />02/26/96 City Roadside/Drainage/Litter <br />142.25 <br />416,00 <br />0.00 0.00 0.00 <br />0.00 <br />558.25 <br />Subtotal: <br />— <br />142.25 <br />416.00 <br />15.88 0.00 0.00 <br />0.00 <br />654.13 <br />Fringe Benefits (30% of Labor) : 42.68 <br />Overhead (10%) : 26.08 <br />-------------- <br />-------------- <br />TOTAL DUE t 724.89 <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 Cade: — ^ <br />1251 —5401—RV1436-506 8 724,89 <br />11-2300 $ 0.00 <br />Washingt i CountFd6lyc Works <br />ni cnec ❑rrnoni niirif Trnrc rnriv nr TK111n TrC MTTu nnvimcnrr <br />