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DATE: <br />STEEINBERG - WATRUD <br />CONSTRUCTION INC.irivoiCE <br />10255 inVER GROVE TRAIL <br />mVER GROVE HEIGHTS, MH 55076 <br />457-2291 <br />NV 1769 <br />To: Kraus-Anderson <br />525 So 8th Street <br />Minneapolis, MN 55404 <br />t,-31-92 <br />Original contract <br />Changes <br />Adjusted contract <br />Work completed <br />Previously billed <br />Total due this billing <br />/ * •*.* ‘ '• f V p* I , <br />P. U <br />-i - H... <br />vTw. *• C* <br />Orono City Hall/Public Works <br />S-W JOB //92-07 <br />TERMS: MET 10 DAYS PAQE __or__L <br />/ C‘ <br />AH Invoices valid as billed unless written Inquiries .ire made within ten days <br />A PEMALTY CHARGE OP 1% PER MOPmi MA> BE IMPOSED fOR LATE PAYMCMT. <br />IMPORTAIHTj When femittlnq please specify which Invoices are to be credited <br />$342,500.00 <br />( 13,370.75) <br />$328,629.25 <br />149,000.00 ^ <br />$138,833.00 <br />$ io,ifr?-.oe-^^$fo.ax> <br />cPJ (TO