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.� <br /> � s�'� ..art,siT:-e✓a�'. ,..�c✓r;-z-r-•s?s3T:T.7�;-- <br /> Braun Intertec Corporation <br /> re t SDS 12-0946 • P.O.Box 86 <br /> Minneapolis,Minnesota 55486-0946 <br /> Y IkTERTEC x i (612)946- 0 - Fax(612)946-6080 <br /> k r , , ,� � gym, „ + Tax I.D.#41-1684200 <br /> r' .r �.�2, ,}p��.�r .T �''y:LU ""'S'�`_ ,y„, yi,a 7••.xf - - - ?. <br />� ', A -' rY! ]. ,' R•'' 1] g Z a i IiS `'�� /1...: �.. 45� �.SI j t - a' K s�'! ii �1. ' 4.. -4.r. ^� <br />_ �� (1 •?+7 '��T`-sSII 1�1i f:le�i I�P'in.Al� i rT.ifT'6+'S.��l-!'a`.•.� A� (��n�>d-i]lif"..-r.7Y�1={�r� .e,'(�t�1�,—R.`..ffr <br /> CLIENT: Page #: 1 <br /> Mr. Larry Harper INV. DATE : 08/27/97 <br /> City of St Anthony INVOICE # : 048291 <br /> 3301 Silver Lake Road PROJECT # : BBXX-96-281B <br /> St Anthony MN 55418-1699 CLIENT # SO4554 <br /> CLIENT REF: RCM 10366 . 02 <br /> 1997 Street Improvements <br /> Construction Testing Services <br /> St. Anthony, Minnesota <br /> FOR SERVICES RENDERED FROM 06/14/97 THROUGH 08/08/97 <br /> CONSULTING SERVICES 1, 471 . 50 <br /> . NON-SALARY EXPENSES 785. 00 <br /> PLEASE PAY THIS AMOUNT 20256 . 50 <br /> For construction testing services frorn 6-14-97 through <br /> 8-8-97 . <br /> r <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. We accept <br />