Laserfiche WebLink
H & U Construction <br />5555 W 78th street, Suite A <br />Minneapolis, MN 55439 <br />Safety Signs LLC <br />19784 Kenrick Ave. <br />Lakeville, MN 55044 <br />952-469-6700 <br />Fax 952-469-6689 <br />Job ID: 045107 <br />Ramsey Water Park <br />14529 Willemite St NW <br />Ramsey, MN <br />INVOICE <br />Invoice Date <br />Invoice No. <br />6/30/2026 <br />26002110 <br />Terms: Net 30 Days <br />Customer <br />Customer Job No. <br />Customer P.O. No. <br />Period Covered <br />Foreman Name / Phone# <br />H & 0 <br />Ramsey Water Park <br />6/1/2026 - 6/30/2026 <br />Construction <br />Date <br />For Traffic Control Services <br />From - To <br />Qty <br />Days <br />Units <br />Price <br />Total <br />06/01/26 <br />Drum <br />06/01 06/03 <br />12 <br />3 <br />36 <br />$1.05 <br />$37.80 <br />06/04/26 <br />Drum <br />06/04 06/30 <br />7 <br />27 <br />189 <br />$1.05 <br />$198.45 <br />06/01/26 <br />Men at Work (48 or 36") <br />06/01 06/30 <br />2 <br />30 <br />60 <br />$2.80 <br />$168.00 <br />06/03/26 <br />Barrier Demobilization <br />1 <br />1 <br />$750.00 <br />$750.00 <br />INVOICE SUBTOTAL <br />SALES TAX (incl. if applicable) <br />TOTAL CHARGES <br />PLEASE PAY THIS AMOUNT <br />*** Job Not Complete *** <br />$1,154.25 <br />$0.00 <br />$1,154.25 <br />$1,154.25 <br />Page 1 <br />