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HENNEPIN COUNTY <br />BUREAU OF PUBLIC SERVICE • <br />320 WASHINGTON AVENUE SOUTH <br />HOPKINS, MINNESOTA 55343 <br />BILLED TO; CItV of Orono <br />• . *P.O. Box 66 <br />DATE March 13 <br />•• • <br />Crystal Bay, HN 55323 <br />Attn: R«Hoorse, Adpinlstrator <br />:}^opp\ <br />•- - .7 * 'T-,- • •• ‘-i r: s- . <br />N :. *7.-> •'' • ■••* <br />i> <br />^ <br />* <br />• * <br />f <br />City oif Orono's participation In \r <br />Agr^nt No, FW 74-03-87, Coun^sy Project 8C^4 ,on CS/M 15 1 <br />Contaractor: _Hardr1.ves . Inc._^ . _ <br />Contract Anount: $4,878,122.03 (Final) <br />A,*. <br />. v;' -V V. - ‘ 1' • f <br />. *f ^ — <br />-City's share of Supplementai AgreOTcnt No. <br />Cofttract Consthjctloh':;^ : ' <br />Plus 8S of $109,155.82 for .: ' . '"o 7-52 47 <br />.■•:; contract administration ' -..- .. <br />, -1 -v.‘r :“• ‘ <br />*' <br />•• a <br />r-* <br />r’» <br />• •• contract administration . ------ • •' - . V: •. <br />tir«v1ous Invoice No, 13261 11 - J - : ".-: *1--^^"\e«TrSvioi« Invoice; No? 13261 <br />£;. dated 06/28/88 - I/ <br />^ % ^;V •■• ^ ^ ’ • ■ <br />Final Amount Due <br />___ f <br />. . I r .*■. r --.Tl.’' <br />S113.540.94 ^r^X^Siv <br />_ . _ ______ •^* *r. <br />•. . r Vt—**’■ <br />Vr-'' ‘ <br />-I - -» <br />A -r >- <br />: * <br />•I** 4. * * ' *. <br />r , ••• <br />i * *•■*• • • •• • • - <br />i;; ' <br />« '.T t Vj** • •»•■-■• » <br />^<FV* • *' <br />• • 1* <br />F. I> "C. : • . ••* <br />ii|4,347.3S: <br />. , . • r,« *.••.•s—*. ^ . • • , <br />-.; ... <br />■r5r-ar-i ’>r’ ' -.•.. *. • •