My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01-11-16-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2016
>
01-11-16-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/8/2016 2:33:52 PM
Creation date
1/8/2016 2:31:36 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
108
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of New Brighton Invoice <br />803 Old Highway 8 Ave. NW <br />New Brighton, MN 55112 Date:January 5, 2016 <br />City Contact:Craig Schlichting, <br />Director of Community Assets & Development <br />Bill To:Arden Hills Phone:(651) 638-2056 <br />Attn: John Anderson <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112-5743 <br />RE:Cost Share of JPA City of New Brighton, City of Arden Hills, and Ramsey County <br />County Road F/10th Street NW Street Rehabilitation and <br />Mounds View High School Trail <br />City of New Brighton Project 15-1, SAP’s 147-020-041, 147-020-040, 147-121-005 <br />City of Arden Hills SAP 187-108-002 <br />Ramsey County SAP’s 62-619-033, 062-677-028 <br />Date Description Amount <br />9/9/2010 Arden Hills Cost Share for New Brighton City Project 15-1 (Schedule G) $499,103.62 <br />Contract includes 2% retainage ($9,982.07) <br />2015 Construction Total (minus retainage) $489,121.55 <br />Engineering (5%) $24,456.08 <br />Arden Hills Partial Payment 1 $513,577.62 <br />TOTAL INVOICE $513,577.62 <br />Please include a copy of this invoice with your payment to: <br />City of New Brighton <br />803 Old Hwy 8 NW <br />New Brighton MN 55112 Payment is due within 30 days of receipt <br />Finance Coding: Fund 438-41501
The URL can be used to link to this page
Your browser does not support the video tag.