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INVOICE <br /> <br />Due Date <br />05/26/02 <br /> <br />Inv Date ! Total Due <br />04/26/02 J 240.00 <br /> <br />Invoice~ Ref # Customer ID <br /> 2002184 1705 ISD <br /> <br />Page <br /> i <br /> <br />1SD #728 <br />327 KING AVE <br />ELK RIVER MN 55330 <br /> <br /> Hake Checks Payable To: <br />City of Elk River <br />13065 Orono Parkway <br />P 0 Box 490 <br />Elk River, MN 55330 <br /> <br />Quantity Item Description Price Amount <br /> <br /> 9.000 PDSVC Traffic control for the period 10.0000 '90.00 <br /> 3/10/02-3/23/02. <br /> 5.000 PDSVC Traffic control for the period 10.0000 50.00 <br /> 3/34/02-4/6/02. <br /> t0.000 PDSVC Traffic control for the period 10.0000 100.00 <br /> 4/7/02-4/20/02. <br /> <br />Subtotal: 240.00 <br /> <br />Total Due: <br /> <br />240.00 <br /> <br /> A FINANCE CHARGE OF 1.5% ADDED IF NOT PAID BY DUE DATE. <br />13065 Orono Parkway · PO Box 490 * Elk River, M-N 55330 · TDD & Phone (763) 441-7420 · Fax (763) 441-7425 <br /> <br /> <br />