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-^- ------------w;'.'■• . •-'y■->. <br />wm: -^-'. ;■ <br />ftS’"' <br />'■is- <br />>' <br />0f-^‘IS. <br />fe.k; <br />wt. ’ <br />Ipv"^- <br />‘'‘A’-**- <br />AS" - <br />gi ‘:v <br />’ t V <br />SkW>>M <br />.tef ^ <br />H'/:' <br />i?s <br />i.'‘> <br />■>.. <br />V-'-./ ' <br />w KRAUS-ANDERSON CONSTRUCTION COMPANY <br />CONTRACTORS & CONSTRUCTION MANAGERS <br />Invoice #P28360 <br />April 2,1992 <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 Otv Hall <br />K/AHyjca #4059 <br />Request For Payment <br />This request for payment is for on-site supervision and reimbursable expenses <br />through March 21, 1992. as per construction manager contract dated November <br />12,19^. <br />/ <br />project Superintendent <br />Doug Revard 201.5 hrs. @ $50.00/hr.$10,075.00 <br />Reimbursable Expenses <br />Copying <br />Postage <br />Northern State Power <br />Cellular One <br />K/A Equipment Rental <br />Layeux (petty cash) <br />CofHn 3c Gronberg <br />City of Orono (permit) <br />148.00 <br />8.14 <br />1,855.00 <br />19.75 <br />666.38 <br />49.34 <br />227.00 <br />50.00 <br />Amount Due This Invoice $13.098.61 <br />Pits: <br />■.air. <br />V'V <br />: a'-’ - ■ ’ '■ <br />Minneapolis Division <br />525 booth 6lh Stfcet. Minneapolis, MN' 55404 <br />Phune:(<i”.' 332-7281 FAX; {612) 332-8739 <br />tqi al Opportunity Employer <br />•I