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<br /> Sherburne County <br /> PUBLIC WORKS DEPARTMENT <br /> 425 Jackson A venue <br /> Elk River, MN 55330 <br /> (763) 241-7029.800-594-5208 <br /> INVOICE <br /> TO: City of Elk River INVOICE NO: 46151 <br /> Attn: Lori Johnson-Warner <br /> 13065 Orono Parkway <br /> Elk River, MN 55330 DATE: June 15, 2004 <br /> Make checks payable to: <br /> "Sherburne County AuditorlTreasurer" <br /> TERMS: NET 30 DAYS <br /> Remit to Public Works Department <br /> Date: Description: Unit Price: Extended Price: <br /> 6115/04 City of Elk Ri ver Portion of $ 315,727.47 <br /> Sherburne County Project <br /> S.P. 71-612-06 as per <br /> Attached documentation. <br /> TOTAL DUE: $ 315,727.47 <br /> Ei~ '!.lIQ,OO <br /> \..t..";)~ Co ~,\t\ \1:1 D"4.V \~ ' <br /> 'oW 'bUA.- \ 9.51, ~l.ai,Y1 <br /> Cc: Phil Bergem - HRG - <br /> NR InvoiceJacctinglcg <br />