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Department of Public Works <br />Hennepin County <br />Financial Management & Accounting <br />417 North 5“* Street, Suite 310 <br />Minneapolis, MN 55401-1360 <br />INVOICE# 28086 <br />Date: December 23,1997 <br />Billed To:rMrGleiTCotdc^ii^ fOh. f i <br />CityofOtono <br />Crystal Bay, MN 55323 Dln-iCVk. <br />6n.l60n^ AOf rmuc siM/]Lis <br />Description <br />For the City of Orono ’s participation in Agreement <br />PW 53-08-96, County Project 9444 on CSAH 6 in Orono, <br />the City’s initial participation is indicated below: <br />Contract Construction <br />Less 5% retainage <br />18% Engineering <br />Less 5% retainage <br />Amount <br />$98,411.57 <br />($4,920.58) <br />$17,714.08 <br />($ 885.70) <br />$93.490.99 <br />$16,828.38 <br />AMOUNT DUE BY FEBRUARY 6,1998 $110,319.37 <br />All payments to the County must be poi»ra«k«d by the date due cr «111* p«iully of 1% pa mooOv or fraction thereof on Am unpaid b»knce will <br />be durged to the City. The City shall pay the amoimt due as stat'id on the statement, notwit hstanding any dispute of ludi amount Should a <br />disputed amount be resolved in favor of the City, the County shall reimburse the disputed amount plus daily inter^ thereon calculated from the <br />date such disputed amount was received by the County. Daily interest shall be at the rale of ISi per month on the disputed amount <br />REMIT BY CHECK, MONEY ORDER OR DRAFT PAYABLE TO: <br />HENNEPIN COUNTY TREASURER <br />Anention: Diarie Lowe <br />Hennepin County Department of Public Works <br />417 5“* Street North, Suite 310 <br />Minneapolis, MN 55401-1360 <br />Please print the invoice number on your remittance. <br />\\MADRlD'PWESTEAM\FMA\DPW\CONTBILL\9444'.ORONO INITIAL INVOICE.doc