Laserfiche WebLink
® INVOICE <br /> ENGINEERS I ARCHITECTS/PLANNERS <br /> • 222 EASTLITTLE CANADA ROAD,ST PAUL,MINNESOTA 55117 612 484-0272 <br /> January 19, 1988 <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> ATTN: Larry Hamer <br /> 1987 MSA ACCOUNT <br /> INVOICE NO. 1316 SEH FILE NO. 87100 <br /> FOR PROFESSIONAL SERVICES: FOR PERIOD THRU DECEMBER 26, 1987 <br /> For administration of 1987 MSA Account. <br /> Project Manager $1, 290.01 <br /> Project Engineer - S}wc�nmf 147.94(f) <br /> Design Engineer - TreL Ri-c A 52.38(L) <br /> Clerical 11.27 <br /> Mileage 8.75 $1, 510.35 <br /> TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $1, 510.35 <br /> 0) Qrniclse �s�ac-�ow j [' J�l <br /> P(QaL"- c.aO I I 0 CL <br /> COUNT/OF PAMSEY,CITY OF SAINT PAUL <br /> Donald E.Lund In said County and Stale.being duty sworn. <br /> on oath says that he is Vice President <br /> of the Snon-Ellion-Me 0 kson.Inc.,that the foregoing aocount is just and true:that the services therein Ow"were actually rendered. <br /> and of the value therein charged:that the fees or amounts charged therefore are such as are avowed by law:and that no pan of such <br /> aocouru has been paid <br /> • Subsenbed and sworn to before me this day of 19 <br /> My ow mission espies 19 <br /> SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, <br /> HENDRICKSON INC. MINNESOTA WISCONSIN <br />