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KRAUS-ANDERSON CONSTRUCTION COMPANY <br />contractors construction managers <br />-ftt-v-o i o e-----frH)- <br />September 4 , 1992 <br />City of Orono <br />P.O. Box 66, 1335 Brown Road S <br />Crystal Bay, MN 55423 <br />Attn: Mr. Tom Kuchn <br />Finance Director <br />Re: Orono City Hall <br />K/A Project #4059 <br />Request For Pavment <br />This request for payment is for on-site supervision and reimbursable expenses through <br />August 22, 1992. as per construction manager contract dated November 12. 1991. <br />Project Superintendent <br />Doug Revard 200 hrs. @ $37.53/hr.$7,506.00 <br />Safety <br />Tom Nelson 6 hrs. (2) $45.00/hr.270.00 <br />Messenger Service <br />Laz Rodriquez 15 hrs. @ $18.00/hr.270.00 <br />Laborer <br />Ralph Jendro <br />Ralph Jendro <br />Ralph Jendro III <br />6 hrs. @ S34.77/hr. <br />1 hr (a $48.69 <br />10 hrs. @ $32.58/hr. <br />208.66 <br />48.73 <br />325.84 <br />Reimbursable Expenses <br />Copying <br />Postage <br />K/A Equipment Rental <br />MCI <br />NSP <br />UPS <br />U.S. West <br />Veit Container Corp. <br />474.40 <br />76.40 <br />892.71 <br />2.43 <br />38.23 <br />143.50 <br />125.57 <br />64 5 00 <br />.Amount Due This Invoice $1 1.027.52 <br />Minneapolis Division <br />525 South 6th Street. vimneaDoiis, M.*. 5540a <br />Phone: 16121 332-r281 F-VX:(6I2) 332-6:39