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INVOICE <br /> ENCINEERS 6 ARCHMECTS.6 PLANNERS 3535 YADNA15 CEWER ORYE ST.PAUL.MINNESOTA 55110 612 490.20)0 <br /> May 14, 1990 <br /> City of St. Anthony <br /> ATTN: Larry Hamer, Director <br /> of Public Works <br /> 3301 Silver Lake Road <br /> St. Anthony, NN 55418_ FOSS ROAD <br /> PUMPING STATIONY <br /> •:hrOr=_w0: <br /> 7343 5=.Li FILE•jD: 88185 <br /> : FGR PERIOD i•:iRCH 10 �HFU APRIL i , 1ti90 FORF�O=_SSIO':ALSERVICS <br /> For construction services for replacement of Foss Road sewage pumping <br /> station. In accordance with Council authorization. <br /> Principal Engineer 2.0 hrs @ $82. 97/hr = $165.94 <br /> Project Manager 6.0 hrs @ $75. 93/hr = 455. 58 <br /> Clerical 1.0 hr @ $27.87/hr = 27.87 <br /> Mileage 5.40 <br /> Computer 5.00 $659 .79 <br /> TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $659 .79 <br /> PLANS AND SPECIFICATION'S ARE 100% COMPLETE <br /> CONSTRUCTION SERVICES ARE APPROXIMATELY 99$ COMPLETE <br /> '4fAfT :of 3 intt8s�f�x� <br /> u <br /> COUNTY OF RAN.SEY.CITY OF SAINT PAUL <br /> Gary L i d g e r d i n g In sale County and Safe,being Ouy,sworn,on oath.says. <br /> that he is Treasurer of Shen-EaiM44&ndrickson.Inc.,that the twepoinp acoourn <br /> 4 jwe and hue:that the"D.Oft Therein charpod wwo actually ren0ered.and ct the value therein charped.that <br /> c•,e fees a amoun-3 char rob a,c a e0 w.wo tha'no pan d.&Xh aoeoure has been pad. X A L-i <br /> Q "<«C A Aq<ils <br /> a _ THE an0 b Defors ma thu � day t a ���•i ti., <br /> Ar O .A CO.'S% Y <br /> My wmmirs,on a►pi•ea tt v y Conm: <br /> SSrDn CY;)ce, '/.T it •c:� <br /> kretro'e-tty;tvcr <br /> 54ORT E1IOT 5T FA✓t~I A riL S. <br /> '4E NO INC. I iNNESO:A ✓d it � ti <br />