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rI .%INVOICE#: 28050 <br />HENNEPIN COUNTY <br />D«partm«nt of Public Works <br />Financial Managomont & Accounting <br />417 North 5th Street, Suite 310 <br />MpIs.MN 55401-1360 <br />faluni u <br />BILLED TO <br />DATE: <br />, Director of Public VHWcs- j f(j^^ <br />City of Orono <br />2750 Kelley Parkway, P.O. Box 66 <br />Crystal Bay, MN 55323 <br />September 23, 1997 <br />Data Description Amount <br />For the City of Orono's participation in Agreement Number PW 52-08-96. County Project Number <br />9222 located on CSAH 15. Contractor: Ames Construction Inc. <br />Contract Amount: $2,887,016.08. <br />Orono's initial share of contract construction <br />Less 5% encumbrance <br />$36,754.93 <br />(1,837.75)$34,917.18 <br />Orono's initial share of engineering <br />18% of $36,754.93 <br />Less 5% encumbrance <br />6,615.89 <br />(330.79)6,285.10 <br />Orono's initial share of MCWD contribution <br />50% of $22,000.00 11.100.00 11,100.00 <br />AMOUNT DUE BY NOVEMBER 6, 1997 $52,302.28 <br />AJI p«ym«nu to tho County must b« pottmarkoo by tha data dua or a lata panalty of 1 % par month, or fraction tharaof. on tha <br />unpaid balanca will ba chargad to tha City. Tha City than pay tha amount dua at ttatad on tha ttatamant. notwithstanding <br />any diaputa of auch amount. Should a diaputad amount ba raaoivtd In favor of tha City, tha County ahail raimbursa tha <br />diaputad amount plus daily mtarest tharaon caiculatad from tha data such diaputad amount was racaivad by tha County. <br />Oaity intarast ahatt ba at tha rata of 1 % par month on tha disputad amount. <br />REMIT BY CHECK. MONEY ORDER. OR DRAFT PAYABLE TO: <br />HtNNEPlN COUNTY TREASURER <br />Attanuon: Diana Lowa <br />Hannapin County Oapanmtnt of PubOc Works <br />417 5th Straat North, Suita 310 <br />Minnaap^'is. MN 55401-1360 <br />Ptaata print tha inyoica numbar on your raminanca <br />E.AFMA\OPWVContbUt\9222; tnitial City Bill