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<br /> -------- <br /> , , D~~ . . <br /> ~ '~ <br /> V)0'li O''''SoH, ,"'. 84 ',d A,,",oS E. New 8d9"'00 M NO"". '" 2) 639-88'1 · FAX (612) 639-881 <br /> . <br /> INVOICE <br /> September 19, 1990 <br /> CLIENT: <br /> Tnvoice No ~ : 90.050-1 <br /> City of Arden Hills <br /> 1450 West Highway 96 Contract Date: July 12, 1990 <br /> Arden Hills, MN 55112 <br /> Terms: Due Upon Receipt <br /> RE: Soil Remediation <br /> site: MN Hide and Tallow (KEM Millimg) site <br /> MPCA Leak ID#: LEAKOOO02540 <br /> Item Cost . <br /> Weigh Trucks 4 trucks @ $5.00 each $ 20.00 <br /> Process Soil 70.73 tons @ $32.50 each $ 2,298.73 . <br /> Total Amount Due $ 2,318.73 <br /> FINANCE CHARGES OF 1.5% PER MONTH ON OUTSTANDING BALANCE WILL <br /> BE ASSESSED ON ACCOUNTS WHICH ARE PAST DUE MORE THAN 30 DAYS. <br /> . <br /> . <br />