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<br /> ("y;' -.,.." -(i\ )'t <br /> Sherburne County <br /> PUBUC WORKS DEPARTMENT <br /> JUN 1 7 2004 Char Goth, Finance Manager <br /> 425 Jackson A venue <br /> Elk River, MN 55330 <br /> (763) 241-7029. 800-594-5208 <br /> June 15,2004 <br /> City of Elk River <br /> Attn: Ms. Lori Johnson-Warner <br /> 13065 Orono Parkway <br /> Elk River, MN 55330 <br /> Dear Ms. Johnson-Warner: . <br /> Enclosed please find Invoice # 46151 in the amount of $315,727.47. This invoice is for the portion of <br /> Sherburne County Project S.P. 71-612-06 (CSAH 12) that has been determined to be the responsibility <br /> of the City of Elk River. I have also attached a copy of the original Final Payment Voucher as well as a <br /> marked up copy of the same, indicating funding breakdowns. In addition a copy of the spreadsheet <br /> prepared by Mr. Phil Bergem of Howard R. Green Company showing the cost participation split is <br /> enclosed. <br /> Please remit paYlll~o.tpayable to the "Sherburne County Auditor/Treasurer", however, mail warrant to <br /> my attention atthe above address. Do not hesitate to contact our Assistant County Engineer, Rhonda <br /> Lewis, or myself if you have questions regarding this invoice or project. <br /> Sincerely, <br /> ~ <br /> Char Goth <br /> Finance Manager <br /> Enc <br /> Cc: Mr. Phil Bergem - Howard R. Green Company <br /> File <br />