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Sold <br />to <br />City of Arden Hills <br />1245 West Hwy 96 <br />Arden Hills, MN 55112 <br />Valley -Rich Co., Inc. <br />147 Jonathan Blvd. N. Ste. 4 <br />Chaska, MN 55318 <br />(952)448-3002 <br />Ship <br />to <br />Invoice: <br />1675 Wedgewood Cir/Arden Hills <br />1675 Wedgewood Circle <br />Arden Hills <br />32833 <br />Invoice <br />Account <br />P.O. Num Ship Via Ship Date <br />Terms <br />Date Page <br />ARDEN H <br />R230713 12/08 <br />11/19/23 1 <br />Unit <br />Extended <br />Item <br />Quantity <br />Description <br />Price <br />Price <br />EQUIPMENT <br />1.00 <br />11/19/2023: <br />Trench Box per Day <br />350.00 <br />350.00 <br />EQUIPMENT <br />56.50 <br />11/19/2023: <br />Double Time <br />142.00 <br />8,023.00 <br />EQUIPMENT <br />5.00 <br />11/19/2023: <br />7/8 Yard Excavator <br />203.00 <br />1,015.00 <br />EQUIPMENT <br />46.50 <br />11/19/2023: <br />Laborer <br />142.00 <br />6,603.00 <br />EQUIPMENT <br />5.00 <br />11/19/2023: <br />Machine Delivery <br />210.00 <br />1,050.00 <br />1 <br />11/20/2023: <br />Ferguson Waterworks #2516 <br />Invoice #0523418 <br />1,534.188 <br />1,534.19 <br />1 <br />11/20/2023: <br />Ferguson Waterworks #2516 <br />Invoice #0523401 <br />2,844.912 <br />2,844.91 <br />EQUIPMENT <br />1.00 <br />11/20/2023: <br />Trench Box per Day <br />350.00 <br />350.00 <br />EQUIPMENT <br />4.00 <br />11/20/2023: <br />7/8 Yard Excavator <br />203.00 <br />812.00 <br />EQUIPMENT <br />24.75 <br />11/20/2023: <br />Laborer <br />142.00 <br />3,514.50 <br />EQUIPMENT <br />1.00 <br />11/20/2023: <br />Pump & Generator <br />150.00 <br />150.00 <br />MATERIALS <br />1.00 <br />Stock Materials <br />8,651.11 <br />8,651.11 <br />Subtotal 34,897.71 <br />Total $34,897.71 <br />