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B R A V N sM � drown Intstiec Pavement,Inc. <br /> 1983 Ston Place <br /> St.Paul,Minnesota 55117.2004 <br /> N T E RT E C 612-776.7522 Fax:776-7201 <br /> Engineers and Scientists Serving <br /> the Built and Natural Environments <br /> FILE NO. 91-605 <br /> INVOICE DATE: 10-31-91 <br /> CITY OF ST. ANTHONY <br /> Mr. Larry Hamer <br /> 3301 Silver Lake Rd. <br /> St. Anthony, MN 55418 <br /> RE: Pavement Management and Program Installation <br /> Lump sum per aggreement $23, 840. 00 <br /> Percent Complete 75It $17, 880.00 <br /> Less Amount Previously Billed $14, 304.00 <br /> • TOTAL AMOUNT THIS INVOICE $3, 576.00 <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 paid. <br /> BRAUN IINTERTEC PAVEMENT, INC <br /> By '6—a- A) �.ifl ��� <br /> Title <br /> a <br /> Please remit payment to: P.O. Box 39108 <br /> Minneapolis, MN 55439 <br /> • <br />