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MiM.',^ , •«J’j:,.; <br />:‘V <br />^riSrl:?- <br />'.iV:' <br />3^t;. <br />m>''. ■ <br />i‘> #.;- ■ = <br />^:'<r . <br />'/! v:,iV'-^" ■ <br />$mjat-4 '■ :^ !■•• <br />iiir <br />•■■■■»»"<- ■ <br />%1/H <br />KRAUS-ANDERSON CONSTRUCTION COMPANY <br />CONTRACTORS & CONSTRUCTION MANAGERS <br />Invoice #P28402 <br />May 4,1992 <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 />Orono City Hall <br />K/A Project #4059 <br />Request For Payment <br />This request for payment is for on-site supervision and reimbursable expense; through April <br />25,1992, as per construction manager contract dated November 12, 1991. <br />Project Superintendent <br />Doug Revard 200 hrs. @ $50.00/hr.$10,000.00 <br />Safety <br />Tom Nelson 7 hrs. ® $45.00/hr.315.00 <br />Reimbursable Expenses <br />Copying <br />Postage <br />Biffs <br />Blueprinting <br />Cellular One <br />K/A Ewipment Rental <br />Keller Fence <br />Minnesota Society of Arch, (forms) <br />Revard (petty cash) <br />Coflin 8c Gronberg <br />City of Orono (permit) <br />Twin City Testing <br />UPS <br />221.40 <br />3.75 <br />55.26 <br />56.25 <br />5.10 <br />1,653.18 <br />1.360.00 <br />138.74 <br />77.05 <br />1364.00 <br />708.93 <br />5,495.30 <br />399.00 <br />Amount Due This Invoice $22.052.96 <br />Minneapolis Division <br />525 South 8th Street, Minneapolis. MN 55404 <br />Phone: (612) 332-7281 FAX; (612) 332-8739 <br />Equal Opportunity Employer <br />ni <br />- 4 <br />•^1 • £ <br />‘ <br />''A <br />■- va jik.' ...