1994-09-19 Check to Barthel Comm ParkCRIPTION AND/OR INVOICE NO I;'-"•± CITOFALBERTVILLE • Albertville, MN 55301
to Im-
98 Independet4t Testing Technologi_
Tnvoi,_.le# Date Descrip,t ion/GL NI_imber a s)i ibution Amount.
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2869 08/21/94 Testing--F.arthel Comm Park 17.00
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Check Total: 17.00
1~
c
Date: 09/19/94 Check#: 8783
PLEASE DETACH THIS STUB BEFORE CASHING
t
008 75-1637
ORDER -CHECK SECURITY BANK NORTHWEST a (`T.C/ jn3 3 919
CITY OF ALBERTVI376
, LE St. Michael, MN 5501
THIS INSTRUMENT WHEN SIGNED BY THE Albertville, MN 559
TREASURER SHALL. BECOME A CHECK t
Wright County PAYABLE TO THE ORDER OF THE PAYEE Date: 0 9 / 1 9 / 9 4
' NAMED FOR THE AMOUNT STATED.
Albertville, MN 5301 ,
TO THE TREASURER: 1'
w •
i
DOLLARS AND 00 CENTS*
PAY
Independent -''Testing Technologi
TOTHE 1012 South enton Drive "
ORDER Sauk Rapid MN 56379 2
OF , �-� / „ .v. CLERK -TREASURER
0008 ?8 Pli:0 9 19 16 3 ?811:0 ?0 38 3 200u'
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-tNDEPENDENT TESTING TECHNOLOGIES, INC.
1012 SOUTH BENTON DRIVE
�SAUK RAPIDS MN 56379
Phone : (612) 253-4338 Fax : (612) 253-4547
MEYER ROHLIN INC
1111 HWY 25 N
BUFFALO MN 55313-
INVOICE
Date . 08/31/94 No. : 2869
Due Date: 09/30/94 Page: 1
Ship to/Remark
PROJECT #93-378A
60TH STREET
ALBERTVILLE, MINNESOTA
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Via FOB Terms Your# Our# Rep.
Net 30 3378A
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Description Quantity Unit Price Extended
Item Number Measure Discount %
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JULY 4, 1994:
Compression of Concrete Cylndr Each 2.0 8.5000 17.00
Sub -Total 17.00
Finance charge of 1.5% per month will be Tax 0.00
charged on all invoices after 30 days Total 17.00
Net To Pay: 17.00