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�4C `.u02 (t 941 <br />INVOICE NO. I3Lh 1 <br />HENNEPIN COUNTY <br />BUREAU OF PUBLIC SERVICE <br />320 WASHINGTON AVENUE SOUTH <br />HOPKINS, MINNESOTA 55343 <br />BILLED TO: City of Oro <br />PO Box 66 <br />Crystal Bay, MN 55323 <br />Attn: M. Bernhardson, Administrator <br />DATF- MY 28 t9 $fL <br />DATE DESCRIPTION <br />City of Orono's participation in Supplement No. 1 to <br />Agreement No. PW 74-08-87, County Project 8024 on CSAH 15 <br />Street Lighting <br />City's estimated cost of contract construction - $113,540.94 <br />and due on or before August 27, 1988 <br />Remittance by Check, Money Order Or Draft <br />Pavabie to Hennepin Couniv Treasurer <br />Menneprn Cuunty Bureau c .)hc Ser�.ce <br />320 Washmqton Avenue Sr,u'h <br />Honktns, Minnesota 55343 <br />At,Pnt,,,t, Alice Markham <br />$113,540.94 <br />WHITE`. 0RIGINAL <br />CANARY ACCOIJNTING PINK - FINANCE GOLD - ALPHA <br />