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14c5=cw INVOICE N0. 21203 <br /> HENNEPIN COUNTY <br /> BUREAU OF PUBLIC SERVICE <br /> 320 WASHINGTON AVENUE SOUTH <br /> HOPKINS, MINNESOTA 55343-8468 <br /> BILLED TO: City of St. Anthony DATE August 26 19 93 <br /> 8801 Silver Lake Road N.E. <br /> St. Anthony, MN 55418 n 5 A 4 10� , b g o <br /> ao5� <br /> Attn: L. Hammer, Director of Public Works <br /> DATE DESCRIPTION AMOUNT <br /> City of St. Anthony's participation in Agreement N0. <br /> PW 34-89-89, County Project 8905 on CSAH 27 at 37th <br /> Avenue Northeast <br /> Contractor:_ Ridgedale Electric Inc. <br /> Contract Amount: $337,413.00 (Final) <br /> City's share based on contract unit prices: <br /> Contract construction 25% of $69,100.00 = $17,275.00 <br /> County Furnished Materials 25% of $13,839.54 3.459.88 <br /> Subtotal $20,734.88 <br /> Engineering @ 14% of $17,275.00 2.418.50 <br /> Total $23,153.38 <br /> ""Less Previous Invoice No. 20482 dated <br /> August 10, 1992 20.424.15 <br /> $2,729.23 <br /> Remittance by Check,Money Order,or Draft <br /> Payable to: Hennepin County Treasurer <br /> Hennepin County Bureau of Public Service <br /> 320 Washington Avenue South <br /> Hopkins,Minnesota 55343-8468 <br /> Attention: Alice Markham <br /> WHITE-ORIGINAL CANARY-FINANCE PINK-ALPHA GOLD-ACCOUNTING <br />