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HomeMy WebLinkAboutItem 5 - 2014-12-10 OLT Trail Invoice from Oakdale CITY OF OAKDALE ACCOUNTS RECEIVABLE INVOICE 1584 HADLEY AVE N OAKDALE, MN 55128-5407 i9PHONE (651) 730-2712 �aIC CITY ADMINISTRATOR CUSTOMER#: 57-LAKELM CITY OF LAKE ELMO INVOICE#: 201412104505 3800 LAVERNE AVENUE NORTH INVOICE DATE: 12/10/2014 LAKE ELMO MN 55042 DUE DATE 1/09/2015 P.O. # . CHARGE DETAIL ITEM DESCRIPTION UNITS TYPE PRICE AMOUNT 71% OF CPll #2012-05 SEWER IMP 0.00 EA 0.00 113,270.29 ---------------------------------------------------------------------------- CITY ADMINISTRATOR 57-LAKELM INVOICE#: 201412104505 TOTAL DUE : $113,270.29 PLEASE REMIT BOTTOM PORTION WITH YOUR PAYMENT THANK YOU ---------------------------------------------------------------------------- 2012-05 ----------------•------------------------------------------------------------—---------------------------------- DATE NAME/VENDOR REF# CONTRACTOR ENGINEER/ LEGAL OTHER YTD ARCHITECT FISCAL 0.00 10/18/2013 Dave Perkins Contracting 064884 118,707.25 0.00 0.00 0.00 118,707.25 6/7/2013 S E H 063423 3,270.00 121,977.25 6/23/2013 S E H 0636.31 3,270.00 125,247.25 7/19/2013 S E H 063972 4,360.00 129,607.25 11/22/2013 S E H 065256 5,040.00 134,647.25 12/026/2013 S E H 065379 1,680.00 136,327.25 4/19/2013 Kennedy&Graven 062928 0.00 80.00 136,407.25 5/24/2013 Kennedy&Graven 063292 0.00 120.00 136,527.25 8/9/2013 Kennedy&Graven 064093 0.00 720.00 137,247.23 10/4/2013 Kennedy&Graven 064702 0.00 40.00 137,287.25 4/5/2013 Lillie Suburban 062787 193.50 137,480.75 6/21/2013 Lillie Suburban 063545 116.92 137,597.67 7/19/2013 Lillie Suburban 063942 69.00 137,666.67 137,666.67 10/24/2014 S E H 1,680.00 139,346.67 139,346.67 10/1/2014 Final 20,188.95 159,535.62 159,535.62 159,535.62 159,535.62 2013 118,707.25 17,620.00 960.00 379.42 137,666.67 2014 20,188.95 1,680.00 0.00 0.00 21,868.95 159,535.62 71% 113,270.29 Additional Charges Incurred By Oakdale Charge for Adminstration 2% 3,056.00 3,056.00 Charge for Engineer 4% 6,112.00 9,168.00