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Hennepin County Public Service Administration <br />Financial Management and Accounting <br />417 North Fifth Street, Suite 310 <br />Minneapolis, MN 55401-1360 <br />Billed To: Mr. Glen Cook, Director of Public Works <br />City of Orono <br />Department «^f Public Works <br />2750 Kelley Parkway, PO Box 66 <br />Crystal Bay, MN 55323 <br />INVOICE# 28215 <br />Invoice Date: 12G1/1998 <br />County <br />Project <br />Agreement <br />Customer <br />Project <br />Agreement <br />2944400 <br />PW 53-08-96 <br />Item Description Amount <br />For the y of Orono's share of Stormwater Mana^ sment permit required by Minnehaha Creek Watershed District for <br />reconstnjction of CSAH 6. <br />Contract Participation <br />50% of $34,548.35 MCWD permit cost <br />AMOUNT DUE BY 2/15/99 <br />$17,274.18 <br />Subtotal $17,274.18 <br />$17,274.18 <br />AH payments to the County must be postmarked by the date due or a late penalty of 1% per month, or fraction thereof, on the unpaid balances will be <br />charged to the City, The City shall pay the amount due as stated on the statement, notwithstanding any dispute of such amount Should a disputed <br />amount be resolved in favor of the City, the County shall reimburse the disputed amount plus daily interest thereon calculated from the date such <br />disputed amount was received by the County. Daily Interest shall be at the rate of 1 % per month on the disputed amount. <br />REMIT BY CHECK, MONEY ORDER OR DRAFT PAYABLE TO: <br />HENNEPIN COUNTY TREASURER <br />Attention: Mike Sandell <br />Hennepin County Pubic Service Administration <br />417 5th Street North, Suite 310 <br />Minneapons, MN 55401-1360 <br />PLEASE PRINT THE INVOICE NUMBER ON YOUR REMITTANCE <br />Page 1 of 1