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Client. <br />City of Lino Lakes <br />1189 Main Street <br />Lino Lakes, MN 550142 <br />B&A #: <br />91-21 <br />Invoice Date: <br />May 25, 1991 <br />Billing Period. <br />4125191 through 5125191 <br />Contract Type: <br />Hourly Not ,To Exceed Plus EXPenses <br />Terms: <br />Net Upon Receipt <br />Project., <br />Comprehensive Park Plan and Development Guide <br />For Professional Services Including: <br />* Preparation for staff meeting. <br />* Meeting with City staff. <br />* Field research (preliminary site review w/staff. <br />* Begin work on study Section 2 - Assessment of Lino Lakes Park Needs. <br />* Project Administration and Clerical Support <br />Fees: Principle Pro 10 Hrs. @ $60.00/Hr. <br />Clerical 1.5 Hrs. @ $30.00/Hr. <br />Total April 25th Fee <br />Exp.: Mileage <br />Fax <br />Total April 25th Expenses <br />Total March 25, 1991 Invoice: <br />To Date Billing Summary. <br />Total Fees To Date (April 25, 1991) <br />Total Fees Previously Billed <br />Total Fees This Billing <br />$ 600.00 <br />$ 45.00 <br />645.00 <br />$ 22.55 <br />$ 4.90 <br />27.45 <br />672.45 <br />$ 1,770.00 <br />$ 1,125.00 <br />$ 645.00 <br />7901 Flying Cloud Drive Eden Prairie MN 55344 Tel (612)941-1660 Fax (612)941-1663 <br />