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INVOICE <br /> 1 <br /> CITY. OF ROSEVILLE <br /> 3 1 <br /> • 2660 CIVIC CENTER DRIVE N9 c1 <br /> 4 9 <br /> ROSEVILLE, MINNESOTA 55113 <br /> PHONE: 484-3371 <br /> TO City of St_ Anthony <br /> 3301 Silver lake W. <br />` Minneapolis, 1+h. 55418 DATE Qrtoner 1 RF 1984 <br /> ITEM AMOUNT <br /> Mater reading - 4.5 hrs./Qt. x $10.76/Hr. x 1.95 fringe factor $94.42 <br /> Booster Station Pumping Oust: <br /> (a.) Gas & Electricity <br /> (August & Sept. , 1984) $8,635.83 x 2.4% 207.26 <br /> (b.) Purge Control & Bldg. Depreciation $5,246.25 x 2.4% 125.91 <br /> (c.) Labor ($3,902.65 x 2.4%) 93.66 <br /> (d.) Equipment Utilization (446.40 x 2.4% + 19.20) 29.91 <br /> Administrative & i'iisc. Activities: <br /> (a.) Preparation of Billing (3 Nss./8.49) 25.47 <br /> (b.) Water Sampling ($285.60 x 2.4%) 6.85 <br /> (c.) Control Master r9eter & Alarm Contractor Cost ($625.00 x 2.4%) 15.00 <br /> Tbtal Water Cost (Aug. & Sept.) $234,530.75 x 2.4% 5,628.74 <br /> Capitalization 1.25% 70.36 <br />.9 <br /> CITY OF ROSEVILLE FiNVOICE _ <br /> PL]BLIC WOWS — WATER DEPA17Ii= CUSTOMER'S COPY � TOTAL $ 6297.58 <br /> 4` Make Check Payable to: City of Rosevil <br /> '•+fit - ..S'L` <br /> } t Nt1C <br /> At <br /> .tit r'J •y }+3'i.' y.t. ,. }l,:1^ r 5 <br /> _ C z 011>f > <br /> ptvti t xi•i'. r r' r d eJc <br /> rJ• :' per. 5\ ,i Vh• <br /> i a �: <br />