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7 77 <br /> O �L% V LJ `1 SM � :��•ci E �' • O� 2:.F'S - '111' <br /> Braun Intertec Corporation <br /> SDS 12-0946 • P.O.Box 86 <br /> O I N T E R T E C Minneapolis,Minnesota 5)946-6 01 <br /> (612)946-6000 • Fax(612)946-6001 <br /> CLIENT: Page # . 1 <br /> Mr . Larry Hamer <br /> City of St Anthony IN'V . DATE : 12/17/96 <br /> 3301 Silver Lake Road INVOICE # : 046987 <br /> St Anthony MN 55418-1699 PROJECT # : BBXX-96-281A <br /> CLIENT # S04554 <br /> CLIENT REF : <br /> 1997 Street/Storm Sewer Improvement <br /> Geotechnical Evaluation <br /> St . Anthony , Minnesota . <br /> FOR PROFESSIONAL SERVICES RENDERED THROUGH 11/29/96 <br /> TOTAL FEE AUTHORIZED 2 , 350 . 00 <br /> OPERCENT COMPLETE AS OF 11/29/96 100 . 00% <br /> AMOUNT DUE THIS INVOICE 21350 . 00 <br /> Flip <br /> 046987 <br /> 0 <br /> Please pay from this Invoice and include remittance copy with payment. <br /> Terms:Due on receipt, 1'2%per month after 30 days, 18%annual percentage rate. <br /> ND <br /> Engineering,environmental and pavement consulting services. We accept 0 <br />