Laserfiche WebLink
T he City of Plymouth <br />3400 Plymouth Blvd., Plymouth. MN 5S447 • Telephone (612) 509-5000 • Pax (612) 509-5060 <br />OTYOF <br />PIVMOUTH- <br />BOX TO: <br />;.ri 2 > V- <br />INVOICE <br />CITY OP ORONO <br />P 0 BOX 66 <br />ORONO MN 55323 <br />G! IY Or OinJj\jQ <br />CONTACT: GREG GAPPA, PUBLIC SERV DIR <br />INVOICE NO:1200200137 <br />INVOICE DATE: <br />DUE DATE: <br />CUSTOMER NO: <br />01/18/02 <br />02/17/02 <br />02408 <br />A Mr ilJN <br />FERNDALE ROAD PROJECT COST - FINAL CITY OF ORONO SHARE OF <br />PROJECT CONSTRUCTION COST LESS PREVIOUS PAYMENT OF <br />$451,383.00. <br />FINAL PAYMENT <br />TESTING (STS CONSULTANTS) <br />TESTING (MN DOT) <br />ENG SERV (BRA CONSULTANTS) <br />ENG SERV CREDIT (BRA) <br />$115,124.39 <br />$371.42 <br />$858.78 <br />$47,905.48 <br />$1,401.00 <br />i ] <br />TOTAL AMOUNT DUE: $162,859.07 <br />U«v\jt -V S'. 11-0.8? <br />\id,ool.^s <br />ii <br />ii <br />ii <br />A! <br />i <br />f ; <br />l: <br />■h <br />' \ <br />r aymenl is due upon receipt <br />Pleas*> return this stub ^th your payment <br />Make checks payable to ‘City of Plymouth.* <br />Thank youl <br />Questions? Call 509-9304. <br />CUSTOMER NO: 02408 <br />INVOICE NO: 1200200137 <br />AMOUNT DUB:$162,859.07 <br />■ »- <br />i