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2016-154 Council Resolution
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2016-154 Council Resolution
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Last modified
6/14/2017 11:58:41 AM
Creation date
6/12/2017 2:32:59 PM
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City Council
Council Document Type
Resolutions
Meeting Date
11/14/2016
Council Meeting Type
Regular
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MDH <br />Minnesota <br />Department of Health <br />Standard Grant Template Version 1.7, 8/16 <br />Grant Agreement Number 117195 <br />Between the Minnesota Department of Health and Oty of lino lakes <br />Purchase Order Number 44143 <br />approval for out of state travel. Minnesota will be considered the home state for <br />determining whether travel is out of state. <br />(d) Budget Modifications. Modifications greater than 10 percent of any budget <br />line item in the most recently approved budget (listed in 4.1(a) and 4.1(b) or <br />incorporated in Exhibit B) requires prior written approval from the State and <br />must be indicated on submitted reports. Failure to obtain prior written approval <br />for modifications greater than 10 percent of any budget line item may result in <br />denial of modification request and/or loss of funds. Modifications equal to or <br />less than 10 percent of any budget line item are permitted without prior <br />approval from the State provided that such modification is indicated on <br />submitted reports and that the total obligation of the State for all compensation <br />and reimbursements to the Grantee shall not exceed the total obligation listed in <br />4.1(b). <br />4.2 Terms of Payment <br />(a) Invoices The State will promptly pay the Grantee after the Grantee presents <br />an itemized invoice for the services actually performed and the State's <br />Authorized Representative accepts the invoiced services. Invoices must be <br />submitted in a timely fashion and according to the following schedule: Upon <br />completion of the services. The State does not pay merely for the passage of <br />time. <br />All the grant documentation (Grant Narrative Report, Grant Invoice, itemized invoice(s), <br />electronic copies) must be submitted in one packet by either email or mail. The Grantee <br />shall use the following address: <br />Or <br />kris.wenner@state.mn.us <br />Attn: Kris Wenner <br />Source Water Protection <br />Minnesota Department of Health <br />PO Box 64975, St. Paul, MN 55164-0975 <br />If the final invoice is not received by the State before the end date of this Grant <br />Agreement, the Grantee may forfeit the final payment. <br />5. Conditions of Payment All services provided by Grantee pursuant to this agreement must be <br />performed to the satisfaction of the State, as determined in the sole discretion of its Authorized <br />Representative. Further, all services provided by the Grantee must be in accord with all applicable <br />Page 4 of 9 <br />
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