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KRAUS-ANDERSON CONSTRUCTION COMPANY <br />( I » V ' \ r\i. 'v ’ V ‘\ \ . W . . <br />Invoice #P2S546 <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 />Reniiest For Paymen t <br />This request for payment is for construction management services of Orono City <br />Hall, as per the contract for the niomh of July 1992. <br />Amount Due: $7,443.00 <br />Minneapolis Division <br />525 S(nilli «ll> Slrrei, MmtKM(M)ljs. \tN 55404 <br />Phono ihl ’) M2-7281 FAX: (bl 2) 332-8739 <br />F((u.il Op(Joftunilv Emplover <br />i