HomeMy WebLinkAbout2025-08-12 Water Meter Invoice INVOICE NO 2225
CITY OF Date 08/12/2025
OAK PARK HEIGHTS
. -- 14168 OAK PARK BLVD N
OAK PARK HEIGHTS MN 55082-6476
651-439-4439; fax 651-439-0574
Bill To: WASHINGTON CTY COMMUNITY DEV AGENC Customer No. 301
7645 CURRELL BLVD
WOODBURY MN 55125
INVOICE -
Description Amount
1.5" Omni C2 Meter for Washington County Homeless Shelter- 15055 60th St N
1.5"Omni C2 $ 1,610.00
510M Radio 175.00
Freight 25.00
Flange Kit 30.00
Admin Fee 181.50
Amount $ 2,021.50
Payment due by: 09/11/2025
Thank you for your prompt attention.