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CC PACKET 07241984
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CC PACKET 07241984
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Last modified
12/30/2015 3:58:05 PM
Creation date
12/30/2015 3:57:40 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 07241984
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WATER WELLS • WATER.TREATMENT <br /> • PUMPS DRILLED PIER FOUNDATIONS <br /> 3147 CALIFORNIA ST. NE <br /> MINNEAPOLIS, MN 55418 LhJ l'J <br /> (612)781-9553 <br /> TO: DATE <br /> C 1 ty .of ,St.: Anthony 6/27/84 <br /> 3301 Sliver Lake Rd. CUST.NO. <br /> phone <br /> St: Anthony, MN 55418 OUR ORDER NO. : 284PRI8 <br /> OUR INV.NO. <br /> 14971' <br /> TERMS NET T.E.C.NO. <br /> RE: <br /> Abandonment of your Well #2 In accordance to our proposal on <br /> 2/15/84. Furnish shop labor to load cement pumping equlpnent <br /> and unload <br /> 3 hours 8 $67.00/hr. 201 30 <br /> Furnish equipment and labor to pump neat grout material direct int <br /> well drill hole. Added pea rock to neat cement to thick(n grout <br /> through crevice formation. <br /> 5-30-=84 6 hrs. e $145.00/hr. 870 0 <br /> 5-31-84 7.5 hrs. 8 $145.00/hr. 19087 50 <br /> 6-1-84 8 hrs. 8 $145.00/hr. 1.160 0 <br /> Sub total equipment and labor 30318 50 <br /> -Materials <br /> 29 yds. neat grout cement ® $120.00 yd. 30480 0 <br /> .5 yds. pea rock '(includes delivery chg.) 8 $50.00/yd 250 30 <br /> Ready m1x truck stand-by - 6-• loads - I hr. each load 8 S 5.00/hr. 450 110 <br /> Sub total matl. and'.stand-by chg: 4,180 30 <br /> Total due this Invoice 70498 50 <br /> . �ne <br /> World's most complete water service organization <br /> CPA LAYNE 8 BOWLER,INC. • INFILCO DEOREMONT INC • WALLACE 8 TIERNAN <br />
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