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• Invoice <br /> Invoice Number: <br /> Elk V 17700 <br /> Municipal Utilities Invoice Date: <br /> 13069 Orono Parkway <br /> PO Box 430 <br /> Elk River, MN 55330-0430 <br /> (763)441-2020 <br /> SHERBURNE COUNTY FAIR BOARD <br /> 13372 BUSINESS CENTER DRIVE <br /> PO BOX 2 <br /> ELK RIVER MN 55330 <br /> HYDRANT RENTAL&WATER USED AT SHERBURNE CO FAIR Page 1 of 1 <br /> Date Qty Description Per Unit Extension <br /> 07/23 1 Hydrant Rental $50.0000 $50.00 Tx <br /> 07/23 7 Water Usage by volume $4.0000 $28.00 Tx <br /> 07/23 1 Water Meter Deposit ;$1,000.0000) $1,000.00 cr <br /> Sub-Total ($922.00) <br /> Due On Receipt Tax $5.36 <br /> Total Invoice Amount ($916.64) <br /> Payment Received ($916.64) <br /> Total $0.00 <br /> 111 <br />