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Resolution 7834
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Resolution 7834
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Last modified
6/25/2019 10:09:48 AM
Creation date
10/28/2011 12:33:49 PM
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MV City Council
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EXHIBIT A <br /> lll Invoice No. 2011-26 <br /> 2401 Highway 10 <br /> MOUNIDS VIEW Mounds View, MN 55112 <br /> (763)717-4012 fax (763) 717-4019 <br /> INVOICE - <br /> Customer <br /> Name Robert's Sports Bar Date 09/21/2011 <br /> Name C/O Kevin Halverson <br /> Address 2400 County Road H2 <br /> City Mounds View State MN ZIP 55112 <br /> Qty Description Unit Price TOTAL <br /> Billing Services for Watermain Break: <br /> located at 2400 County Road H2 <br /> 1 Water Service Repair on 3-25-2011 $4,230.00 $4,230.00 <br /> 1 Sidewalk&Curb Repair on 8-12-11 $1,412.00 $1,412.00 <br /> 1 Street Repair on 8-17-11 $1,309.50 $1,309.50 <br /> 1 Sod Restoration associated with Watermain Break $485.00 $485.00 <br /> Code 700-4823-5150$4,230.00 <br /> Code 700-4823-5140 3,206.50 <br /> Code 100-3520 100.00 <br /> Please pay upon receipt <br /> Subtotal $7,436.50 <br /> Payment Details Administrative fee $100.00 <br /> O Cash/Check Sales tax <br /> O Check <br /> O TOTAL $7,536.50 <br /> Name <br /> Office Use Only <br /> Please include an invoice copy with payment <br /> A-1 <br /> 393493v1 SJR MU210-162 <br />
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