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* T Ttr r-r-r^M V T* • * <br />BRAUN <br />INTERTEC <br />INVOICE <br />Braun lnt*it*c Engln*«ring, Inc. <br />PO Box 39108 <br />Minnoopolit, Minnesota 55439 <br />Telephone 612 • 94 1 • 5600 <br />Fox: 612 942 4880 <br />CUENT:PROJECT: <br />Mr. Ron Moorse - Administrator <br />City of Orono <br />1335 South Brown Road <br />P.O. Box 66 <br />Crystal Bay, MN 55323 <br />INV. DATE <br />INVOICE # <br />PROJECT # <br />CLIENT # <br />07/28/92 <br />006805 <br />BABX-92-120 <br />007241 <br />CLIENT REF: KA PR# 4059 <br />Construction Testing Services <br />Orono City Hall and <br />Public Works Building <br />FOR SERVICES RENDERED FROM 4/18/92 THROUGH 7/10/92 <br />CONSULTING SERVICES <br />NON-SALARY EXPENSES <br />PLEASE PAY THIS AMOUNT <br />10,598.25 <br />2,729.50 <br />13,327.75 <br />poy from this invoi<« and inciuda ramittanca copy with paymanf. <br />Torms: Nat 30 doyt« 1 7s% par month oftor 30 days, !8% annuol porcantofo rofo. <br />ln9inoaring, anvironmantoi ond povamant consulting sarvicos