Laserfiche WebLink
',PEARSON BROS., INC. <br />11079 LAMONT AVE. N.E. <br />HANOVER, MN 55341-4063 <br />BILL TO <br />City of Elk River <br />Atten: Phil Hals <br />13065 Orono Parkway <br />Elk River, MN 55330-5600 <br />Invoice <br />DATE INVOICE NO. <br />7/30/2010 2247 <br /> - P:O. NO. PERMS <br />__ PROJECT <br /> _Due <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />Crs-2 P Bituminous Material For Seal Coat 57,590 2.60 149,734.00 <br />Aggregate FA-2 Aggregate Placed 218,.900 0.10 21,890.00 <br /> PARKING LOTS <br />Aggregate FA-2 Aggregate Placed 11,100 0.10 1,110.00 <br />/0~-~-3~ao-'~q <br />~9a-'~~ 3iao-~o~' <br />Thank You For Your Business. <br />Total $172,734.00 <br />Phone # Fax # <br />(763)391-6622 (763)391-6627 <br />1, l 10.00 <br />