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I# <br />1-:4 <br />Ffl <br />KRAUS-ANDERSON CONSTRUCTION COMPANY <br />C 1. )NTK \U i* >K> .X H .iNSI KLCiK )N \1 W <br />^-nv niee.. #P2R54^ <br />July 30 . 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 City Hall <br />K/A Project #4059 <br />Renuest For Paymen t <br />This request for payment is for on-site supervision and reimbursable expenses through July <br />18, 1992, as per construction manager contract dated November 12, 1991. <br />Project Superintendent <br />Doug Revard 160 his. (3) $37.53/hr.$6,004.80 <br />Safety <br />Tom Nelson 8 hrs. @ $45.0U/i»r 360.00 <br />Mps^erpei Service <br />La7 Rodriquez 11 hrs. <2) $18.00/lir 198.00 <br />Laborer <br />Ralph Jendro <br />Ralph Jendro III <br />11 hrs. @ $34.77/hr. <br />10 hrs. @ $32.58/hr, <br />382.47 <br />325.80 <br />Reimbursable Expenses <br />Copying <br />Postage <br />Biffs <br />K/A Equipment Rental <br />Correct truck rental rale <br />Electric Service <br />Krcmer & Davis <br />MCI <br />NSP <br />U.S. West <br />542.40 <br />64.20 <br />110.52 <br />1,169.46 <br />(145.00) <br />4,306.04 <br />420.00 <br />1.37 <br />52.90 <br />104.10 <br />Amount Due Tliis Invoice $13,897,1.5 <br />MinniMpolis Division <br />i23 Siiuth aih SlretM. MinruMpoliN, 3 5404 <br />(hi 2) 312-72B1 F*\\ (hl2) 332-8739 <br />EcjUtil Of)f)orlunit\ Fmplover <br />m