My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-16-92 CCM
LakeElmo
>
City Council
>
City Council - Final Meeting Minutes
>
1990's
>
1992
>
09-16-92 CCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2025 3:36:33 PM
Creation date
10/2/2019 8:22:37 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
'AA). <br />McCombs Frank Roos Associates, Inc. <br />15050 23rd Avenue North. Plymouth, Minnesota 55447 <br />Telephone <br />Engineers <br />612/476-6010 <br />Planners <br />612/476-8532 FAX <br />Surveyors <br />INVOICE <br />Invoice # <br />14786 <br />------- <br />September <br />1, 1992 <br />Page 1 <br />City of Lake Elmo <br />Attn: May Kueffner <br />3800 Laverne Ave No <br />Lake Elmo, MN 55042 <br />Client ID: LAKEC <br />Project #: 10115 Thoroughfare Plan - City Wide <br />Professional Services for the period: August 31, 1992 <br />--------------------------------------------------------------------------- <br />Professional Services Rate Hours Charge <br />Prel Reports/Feasibility <br />Clerical 35.00 0.50 17.50 <br />Final Maps/Charts,Etc <br />Draftsperson 44.00 1.00 44.00 <br />Final Reports/Feasibility <br />Principal Planner 59.00 1.00 59.00 <br />Total Professional Services $ 120.50 <br />Reimbursable Expenses Charge <br />--------------------- <br />8/31/92 Printing 30.46 <br />Focus 8/6 <br />8/31/92 Printing 56.23 <br />Focus 8/11 <br />MR ; <br />Total Reimbursable Expenses $ 86.69 <br />** Invoice Total ** $ 207.19 <br />An Equal Opportunity Employer <br />_------------------------------------------------------------------------------- <br />
The URL can be used to link to this page
Your browser does not support the video tag.