Laserfiche WebLink
ConnexuP Energy <br />14601 Ramsey Boulevard <br />Ramsey, MN 55303 <br />Outdoor Lighting New Construction <br />Bill To: RAMSEY CITY OF * <br />7550 SUNWOOD DR <br />RAMSEY MN 55303 <br />Quote Number <br />Date <br />Customer ID <br />Service Order <br />Representative <br />Page <br />Re: Outdoor Lighting System at: STREET LIGHTS <br />Thank you for your Outdoor Lighting request. Listed below are the <br />estimated charges that includes the cost of all materials and labor. <br />Payment is required upfront before construction will be scheduled. <br />Installation of your outdoor lighting system is subject to the enclosed <br />Conditions of Service. Please review the documents and include a signed <br />copy along with your payment. <br />Installations scheduled between November 1 and April 15 are subject to <br />winter construction charges in accordance with <br />Connexus Energy's Schedule of Charges. <br />**Do not combine payment for this invoice with electric service payments or <br />application may be delayed.** <br />Quantity U of M <br />63 EA <br />11,875 FT <br />1 EA <br />1 EA <br />2 EA <br />1 EA <br />11,925 FT <br />16 EA <br />47 EA <br />WEST HALF COR LIGHTING <br />Unit Price Description <br />$950.00 LIGHT POLE SETUP FEE <br />$12.75 BORING CHARGE <br />$3,455.00 TRANSFORMER <br />$2,755.00 LIGHT CONTROL CABINET <br />$45.00 PERMIT ADMINISTRATION FEE <br />$250.00 PERMIT <br />$10.65 FOOTAGE UG <br />$2,135.00 COMPLETE LIGHT FIXTURE(S) <br />$2,447.00 COMPLETE LIGHT FIXTURE(S) <br />763.323.2740 <br />Fax: 763.712.3878 <br />www.connexusenergy.com <br />engineering.services@connexusenergy.com <br />Subtotal: <br />Tax: <br />Total: <br />I LGT0001270 <br />6/16/2026 <br />I 444931 <br />SORD000W2502398 <br />jennweis <br />Ext. Price <br />$59,850.00 <br />$151,406.25 <br />$3,455.00 <br />$2,755.00 <br />$90.00 <br />$250.00 <br />$127,001.25 <br />$34,160.00 <br />$115,009.00 <br />$493,976.50 <br />$0.00 <br />$493,976.50 <br />Customer Number: 444931 <br />Amount Due: $493,976.50 <br />RAMSEY CITY OF * <br />7550 SUNWOOD DR <br />RAMSEY MN 55303 <br />Detach Along Line <br />Please Remit with Payment! <br />Quote: LGT0001270 <br />Service Order: SORD000W2502398 <br />Due Date: Upon Receipt <br />Remit To: Connexus Energy <br />Attn: AR Accounting <br />14601 Ramsey Blvd <br />Ramsey, MN 55303 <br />