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Hennepin County Public Works <br />ATTN: Mike Sandell <br />417 North Fifth Street <br />Suite 310 <br />Minneapolis MN 55401-1360 <br />INVOICE <br />Bill to: <br />City of Orono <br />Department of Public Works <br />2750 Kelley Parkway,PO Box 66 <br />Crystal Bay MN 55323 <br />Invoice No.TRAN0000203 <br />Date 04/27/2000 <br />Due Date 06/11/2000 <br />Customer No.TRANORONOOOl <br />Countv <br />Agreement <br />Prelect 2944400 <br />C'.-'iomer <br />Agreement <br />Project <br />PW 53-08-96 <br />Period <br />Beginning 00/00/0000 <br />Ending <br />Invoice Type <br />00/00/0000 <br />Comment 1%/MO AFTER 45 DAYS <br />1 MUNI SHARE RIGHT OF WAY $419,377.97 <br />1 Less: Previous Payment Invoice #28205 11/30/98 ($202,927.23) <br />$419,377.97 <br />($202,927.23) <br />5-\~00 Cti 6 1MU>' <br />All payments to the County must be postmarked by <br />the date due or a late penalty of 1% per month , <br />or a fraction thereof, on the unpaid balances will <br />be charged to the City.^»Total <br />Please send payment to the above address <br />Remit by check, money order, or draft payable to: <br />"HENNEPIN COUNTY TREASURER" <br />PLEASE PRINT THE INVOICE NUMBER ON YOUR REMITTANCE Page 1