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>■>; '3s-' <br />‘ -' %' •-!' <br />December 19, 1997 <br />Glen Cook, Director of Public Works - <br />City of Orono <br />2750 Kelley Parkway, PO Box 66 <br />Crystal Bay, MN 55323 <br />County Project: 9444 on CSAH 6 <br />Agreement: PW 53-08-96 <br />Dear Mr. Cook: <br />For the City of Orono’s participation in the above project, the following is enclosed: <br />1. Invoice #28086 in the amount of $110,319.37. <br />2. A copy of Hennepin County’s Report of State Aid Contract. <br />3. A copy of the Initial Division of Cost Summary. <br />4. A copy of the Initial Allocation of Quantities and Amounts. <br />5. A copy of the Abstract of Bids. <br />We will be invoicing the City of Orono at a future date for its share of right-of-way and surface water <br />management (treatment pond) expenditures. <br />If you have any questions, please call me at 348-8977. <br />Sincerely, <br />^I'duyiLC <br />Kathleen Caldwell <br />Financial Management & Accounting <br />Enclosures <br />Department of Public Works <br />417 North 5* Street, Suite 310 <br />Minneapolis, Minnesota 55401-1360 <br />(612)348-8977 FAX;(612)348-9710 <br />F:\FMA\DPW\C0NTBILL\9444\0R0N0 INITIAL LETTER.doc <br />! !