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Agenda - Council - 09/24/2024
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Agenda - Council - 09/24/2024
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3/13/2025 10:34:17 AM
Creation date
10/8/2024 11:30:19 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/24/2024
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INVOICE <br />NORTHDALE CONST. CO. INC. <br />9760 71st St NE -Albertville, MN 55301 <br />Office: 763-428-4868 <br />Fax: 763-428-4997 <br />BILLED TO: <br />Short Elliott Hendrickson, Inc. <br />Attn: David Hutton, PE <br />10650 Red Circle Drive, Suite 500 <br />Minnetonka, MN 55343 <br />INVOICE DATE: 8/9/2024 <br />INVOICE# 202403-CO 3 f <br />OUR JOB # 2024-03 <br />PLAN SHEET # 55 <br />PLAN STATION # 115+18 <br />JOB NAME: Trunk WM Improvement <br />LOCATION: Ramsey <br />HOUSE # / STREET: Zeolite / 147th Ave NW <br />DATE OF WORK: 7/2/2024 <br />DESCRIPTION OF WORK: <br />Submittals were approved for 50' of wire for the Flow Meter. Once the Flow Meter was installed and our Subcontractor <br />was on site to install wire into the cabinet, it was discovered they were roughly 32' short. Since the wire can not be spliced, <br />100' of new wire had to be ordered. Northdale had a technician from the supplier come out and install the wire along iwth <br />a new Potting Kit to make it water proof. <br />QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br />1.00 EA 100' Flow Meter Wire $679.38' $679.38 <br />1.00 EA Potting Kit $59.47 $59.47 <br />1.50 HR Installation $38.00 $57.00 <br />SUBTOTAL: $795.85 <br />10% Markup $79.59 <br />BALANCE DUE: $875.44 <br />Questions concerning this Invoice? <br />Call: Philip B. Lesnar <br />(763) 428-4868 <br />MAKE ALL CHECKS PAYABLE T: <br />Northdale Construction Co., Inc. <br />9760 71 st St NE <br />Albertville, MN 55301 <br />
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