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09/05/2003 08:46 6512254741 CONSTRUCTIVE IDEAS PAGE 01 <br />Constructiye Ideas <br />Pltnning • CPM Scheduling • Project Cost Analysts • Preconstruction Services <br />Fax Transmittal <br />Date: September 3,2003 Pages Including Cover: <br />To: Mr. Ron Moorse From:Constructive Ideas. Inc.L <br />City of Orono W. A. Wolters <br />Fax: 952-249-4616 <br />Re: Navarre Fire Station - Testing Invoices <br />Notes: <br />Ron: <br />Tne following invoices from STS look OK to me for payment I have signed each for <br />your files. <br />Invoice 246898 - dated Aug 16,2003 in the amount of $ 990.3S <br />Invoice 246897 - dated Aug 16,2003 in the amount of SI,022.45 <br />The contract that STS sent for your signature looks OK too. I didn’t see anything out of <br />the ordinary in the terms or conditions tiut were attached. <br />If you have any questions, please give me a call. <br />Bill Wolters <br />If you do not receive all pages, please call (651) 225-4740. <br />901 JeffmonAvume,Suite300 • StFnl.MN55102-(651)22M740 -F«225-4741