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October 18, i9.'‘3 <br />KRAUS-.VNDERSON CONSTRUCTION COMP.UW' <br />( I I \ I K \i i< ,\ ( I )\S 1 k’l (H( '\ \t \\ \1 r > S <br />City of Orono <br />P.O. Box 66, 1335 Brown Road S <br />Crystal Bay, MN 55423 <br />Attn; Mr. Tom Kuehn <br />Finance Director <br />Re: Orono City Hall <br />K/A Project #4059 <br />Invoice #P29168 <br />CREDIT ME.MO <br />Credit memo reflecting contract reimbursables after negotiations with the City of Orono <br />This credit memo <br />Previous Outstanding Invoice #P28737 <br />Previous Outstanding It. voice #P28740 <br />Previous Outstanding Invoice #P28854 <br />Previous Outstanding Invoice #P2892I <br />$(20,947.00) <br />22,303,06 <br />7,443.00 <br />26,259.64 <br />27.653.85 <br />Total Amount Now Due:$62,712,55 <br />aUJe /<rr*<€c/ <br />"f^Cf c/fi-c/c. <br />Minneapolis Division <br />52S South 6fh Sfreet Minneapolis MN 554IT4 <br />Phone;(6!2) 332-'281 Fax ;612) 332 8739 <br />Equal Opportunity Emptover m