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• <br />COMPANIES, INC. <br />13792 247th Ave - Zimmerman, MN 55398 <br />Phone: 763-274-0925 Fax: 763-274-0928 <br />BILL TO <br />City Of Elk River <br />13065 Orono Parkway <br />Elk River, Mn 55330 <br />INVOICE <br />DATE INVOICE # <br />1/29/2016 9538 <br />Steinbrecher Companies terms are:Payment is due when customer is invoiced. <br />Amounts 30 days past due will be charged a service charge of 1.5% per month or the maximum rate allowable; <br />whichever is higher, until paid in full. Steinbrecher Companies shall be entitled to recover all reasonable costs, <br />charges, expenses, and attorney fees expended or incurred therein from the customer. <br />Checks returned due to ISF will be charged a $30.00 Fee <br />PROJECT <br />Storrnwater Pond Dredging <br />DATE <br />DESCRIPTION <br />CITY <br />RATE <br />AMOUNT <br />1/6/2016 <br />1/20/2016 <br />1/22/2016 <br />1/6/2016 <br />1/22/2016 <br />Truf Restoration <br />Pond Excavation SRV bevel 3 Railroad Dr <br />Expansion of Railroad Dr Pond <br />Pond Excavation Deer field <br />Installed Rip rap around culvert inlet to Railroad Dr <br />pond. City Provided material <br />1 <br />979 <br />1,232 <br />569 <br />1 <br />3,500.00 <br />29.00 <br />17.50 <br />17.50 <br />800.00 <br />3,500.00 <br />28,391.00 <br />21,560.00 <br />9,957.50 <br />800.00 <br />0.00% <br />0.00 <br />1 <br />10 <br />L/ <br />$64,208.50 <br />Payments/ Credits $0.00 <br />Balance Due $54,208.50 <br />Steinbrecher Companies terms are:Payment is due when customer is invoiced. <br />Amounts 30 days past due will be charged a service charge of 1.5% per month or the maximum rate allowable; <br />whichever is higher, until paid in full. Steinbrecher Companies shall be entitled to recover all reasonable costs, <br />charges, expenses, and attorney fees expended or incurred therein from the customer. <br />Checks returned due to ISF will be charged a $30.00 Fee <br />