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I KRAUS-ANDERSON CONSTRUCTION COMPANY <br />(0\ , IVAClOKS CONSTRUCriON .\tA\AC.ERS___________________ <br />January 6, 1993 Invoice #P28778 <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 />ppmieist For Payment <br />This request for payment is for reimbursable expenses through <br />December 19, 1992, as per construction manager contract dated <br />November 12, 1991. <br />P^imbursable E,XD«;nSgS <br />T. S. Howard Co. <br />K/A Equipment Rental <br />Nardini Fire <br />Veit Container Corp. <br />$4,388.12 <br />1,638.00 <br />723.64 <br />860.00 <br />Amount Due This Invoice $7.609.76 <br />Minmapotis Divisiai <br />525 South $th Sif*«t. MN 55404 <br />PhcMi* 1612) J32 7281 FAX: t»12) 3J2 8739 <br />(qiMi 0|>portunily Cmotoyer <br />• !