Laserfiche WebLink
KRAUS-ANDERSON CONSTRUCTION COMPANY <br />CONTRACTORS & CONSTRUCTION MANAGERS_________________ <br />I nvoice ^P2868-5 <br />October 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 />Rpniipst For Piivment <br />This request for payment is for on-site supervision and reimbursable expenses <br />through October 17, 1992, as per construction manager contract dated November 12, <br />1991. <br />Project Superintendent <br />Doug Revard 160 hrs. @ $37.53/hr.$6,004.80 <br />Safety <br />Tom Nelson 3 hrs. @ $45.00/hr.360.00 <br />Messenger Service <br />Laz Rodriquez 11 hrs. @ $18.00/hr.198.00 <br />Laborer <br />Ralph Jendro III 24 hrs. @ $32.58/hr.781.96 <br />Reimbursable Expenses <br />Copying <br />Postage <br />K/A Equipment Rental <br />MCI <br />Ted Mannstedt & Son <br />Midland Nursery <br />NSP <br />Revard, D. <br />U.S. West <br />UPS <br />Veit Container Corp. <br />492.80 <br />48.67 <br />769.75 <br />10.88 <br />1,113.00 <br />712.50 <br />214.40 <br />21.29 <br />141.92 <br />22.50 <br />1.469.05 <br />Amount Due This Invoice Minneapolis Division <br />525 South 8th Stieet. .Minneapolis. *.5^ 55-104 <br />Fhone: ibl2) 332-~281 FAX: (61 2) 332-8739 <br />Equal Opoortunity Empjove'