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Braun Intertec Pavement,Inc. <br /> BRAUN" 1404 Concordia Avenue <br /> St.Paul,Minnesota 55104.5309 <br /> NTE RT EC 2.644.2996 Fax: 045 <br /> Engineers and Scientists Sewing <br /> the Buih and Natural Envirantnents <br /> FILE NO. 91-605 <br /> INVOICE DATE: 7-31-91 <br /> CITY OF ST. ANTHONY <br /> Mr. Larry Hamer <br /> 1959 Sloan Place <br /> St. Paul, MN 55117 <br /> RE: PMP Installation <br /> Lump sum per aggreement $23, 840. 00 <br /> Percent Complete 30% $7, 152.00 <br /> Less Amount Previously Billed <br /> TOTAL AMOUNT THIS INVOICE $7, 152.00 <br /> I hereby certify that the materials or services herein have been <br /> delivered, that this is the original invoice and is correct and <br /> just, and that no part of same has been pal <br /> BRA INT C AVE , INC <br /> By <br /> Title <br /> Please remit payment to: P.O. Box 39108 <br /> Minneapolis, MN 55439 <br />