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�:� Braun Intertec Pavement, Inc. <br /> 1983 Sloon Place <br /> • St. Poul,Minnesota 55117.2004 <br /> N T E R T E C 612.776.7522 Fax:776.7201 <br /> Engineers and Scie,vtis's Serving <br /> the Budd and Noturoi Environments <br /> FILE NO. 91-605 <br /> INVOICE DATE: 12-31-91 <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 90% $21,456.00 <br /> • Less Amount Previously Billed $19,072.00 <br /> TOTAL AMOUNT THIS INVOICE $2, 384.00 <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 <br /> INTERTEC PAVEMENT, INC <br /> By <br /> Title <br /> Please remit payment to: P.O. Box 39108 <br /> Minneapolis, MN 55439 <br /> • <br />