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m <br />V --•^ <br />^ - ,-v <br />& <br />.,>■ <br />W;, <br />“ iv.i'>-."- .. . <br />mL <br />i'fe- Pi/- <br />jM. <br />fet' <br />■ r i ,. v<,:, <br />;c" <br />, V.^/»> <br />l|fV <br />;#■ <br />• - •' <br />wi <br />i'-a <br />■‘ vp'. <br />'■yHa® <br />Vii^"'sif'.r <br />■r ^r-- <br />m KRAUS-ANDERSON CONSTRUCTION COMPANY <br />CONTRACTORS & CONSTRUCTION MANAGERS____________ <br />Invoice #P28401 <br />May 4, 1992 <br />City of Orono <br />P.O. Box 66,13S5 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 />Request For Payment <br />This request for payment is for consu^ction management services of Orono <br />City Hall, as per the contract for the month of April 1992. <br />i\mount Due: $7.443.00 <br />< ■ <br />Mmneapolis Division <br />525 South 8th Street. Minneapolis, MN 55404 <br />Phone: (612) 332-7281 FAX: (612) 332-8739 <br />Equal Opportunity Employer <br />’‘"~‘^'^i^iil8fti n'" ir¥'Siiiiili^iiiiSitifiii <br />■i <br />.1 <br />■I <br />‘i <br />] <br />A <br />J <br />*'1