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ye <br /> 5,, Braun Infertec Pavement, Inc. <br /> RAUH1983 Sloan Place <br /> ` St.Paul,Minnesota 55117-200A <br /> I N T E RT E C 612.776.7522 Fax:776.7201 <br /> Enoineers and Scientists Serving <br /> the 601 and Natural Environments <br /> FILE NO. 92-605 <br /> INVOICE DATE: 7-10-92 <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 1000 $23,840.00 <br /> .Less Amount Previously Billed $22, 648.00 <br /> TOTAL AMOUNT THIS INVOICE $1, 192. 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 INTERTEC PAVEMENT, INC <br /> By "�z-Q <br /> Title <br /> Please remit payment to: P.O. Box 39108 <br /> Minneapolis, MN 55439 <br /> • <br />