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HACt ON( Of PACfSDisifibulion to:□ OWNER□ ARCHITECT□CT m2 <br />■7*=r <br />arrow industries INC P O BOX 28010 CRYSTAL MN 55428 612/560-1190Sold CITY OF ORONO TO- C/O KRAUS ANDERSON MPLS. ’ 525 SOUTH 8TH STREETMINNEAPOLIS, MN 55404 <br />Ship Via. <br />Ship Date <br />Due Date . <br />Terms... <br />10/19/92 <br />11/18/92 <br />net 30 DAYS <br />invoice *•X##**♦«**•»*»*♦Invoice Number; 339Invoice Date: 10/19/92?aqe: 1Shin ORONO CITY HALL To:* CITY OFFICESORONO, MINNESOTA PAY REQUEST # 1 <br />Oust I.D. . .: XRA106 <br />p.0. Number..: <br />p.O. Date....: 10/19/92 <br />Our Order No.: <br />Salesperson..: BACH <br />Item I.D./Desc <br />INSULATION <br />Ordered <br />1.00 <br />Shipped Unit <br />1.00 <br />Price <br />8840.0000 <br />Net <br />8840.00 E <br />CO <br />C.P/. <-t)CONTRACT <br />S *;‘840.00 <br />J}/. J^7‘ ov <br />^99. <br />.YLaVonj <br />bcTofc>e.r .t9 <br />PREVIOUSLY INVOICED <br />THIS INVOICE <br />00.00) <br />(S 8840.00) <br />il applied fot.) <br />ssociates <br />s payable only lo tlie <br />if paymeni are wiiboul <br />s Contract. <br />Cj>\- <br />GMOO <br />0702*1983 <br />Subtotal 3840.00 <br />0.00 <br />3840.00