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KRAUS <br />«'June S • 1992 <br />QiyofOrono <br />P.O. Bac 66,1SS5 Brown Road S. <br />Cryital Biqr. MN 55423 <br />Abu:Mr. Tom Kuehn <br />Finance Director <br />Orono Citjr Hall <br />K/AP«^ecl#4059 <br />Jt^fquest For Pavmgnl <br />- fnr nivmrnr 11 ftrr supervision and reimbursable expenses through Majr^SS, <br />Ertitti S9B ^Doug Revard <br />gnntendcTU <br />I'/: <br />y.A <br />^afetY <br />Tom Nelson <br />^6 <br />160 hrs. ® S50.00/hr. <br />iio <br />4 hrs. ® $45.00/hr. <br />C, oof.SO <br />180.00 <br />U^M^ggr Sei <br />LazRodriquex 4 hrs.« $18.00/hr.72.00 <br />yfaflBc <br />Vie Soil•cumo 2 hn. S 528.85/hr.37.71 0-* <br />m <br />'' ‘i-l <br /># <br />^itihurmbl^ Expenses <br />Copying <br />Postage <br />Biffs <br />Cellular One <br />John Dawlos <br />" V a Equipment Rental <br />___ler Davis <br />^Layeux . <br />Romrd (petty cash)s>wi <br />US. West <br />123.80 <br />397.73 <br />148.34 <br />29&51 <br />71.01 <br />1.124.46 <br />150.00 <br />1E66 <br />758.86 <br />77J0 <br />43aoo <br />2^ <br />I '2 » 6 6 5 • t> 8 *■ <br />0*'JUJ*OU- <br />r>»u j 4 • 8 j ♦ <br />I vj » 6 YU • 5<J* <br />jgiiiouoc Due This InvoiceJ: <br />* > - - ■»■ 'f <br />t <br />- <br />•a <br />1 <br />'A <br />• -i-' <br />. V ■ ■ !r ■ ' ■ ., . ^ <br />I';;-'’ ' \ ’ • <br />■’r. ;■ <br />Minneapolis Division <br />325 South 8th Street Minneapolis. .mN 53 j04 <br />Phone: (6121 332-7281 FAX: <6^52-8. j9 <br />Equr I Ooooftunitv tmplovef arr:? <br />'■‘"i