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CC PACKET 11221994
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CC PACKET 11221994
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Last modified
12/31/2015 8:17:11 AM
Creation date
12/30/2015 6:22:34 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 11221994
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Rieke Carroll Muller Associates, Inc. INVOICE / <br /> Engineers • Architects • Land Surveyors STATEMENT <br /> M NNETONKA,MN 55343 GAYLORD.MN 55334 ST..C OUD. SUITE 1 <br /> MN 56301 GRAND RAPIDS. MN 55744 FARIBAULT, MN 5 021 <br /> • <br /> NOVEMBER 7, 1994 <br /> INVOICE NO. 12521 <br /> PROJECT NO. 10278. 02 <br /> CITY OF ST . ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN. 55418 <br /> ATTN: LARRY HAMER <br /> FOR: 1995 STREET RECONSTRUCTION - DESIGN <br /> PROFESSIONAL SERVICES FROM OCTOBER 2, 1994 TO OCTOBER 29, 1994 <br /> -------------------------------------------------------------- <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SR CIVIL ENGR 7. 0 80. 00 560. 00 <br /> CIVIL ENGINEER 82. 5 65. 00 5, 362. 50 <br /> • SR CIVIL TECH T 32. Orw 60. 00 <br /> L' 1 , 920. 00 <br /> �,._ <br /> DRAFTSPERSON T 98`0.::;r=:, 45. 00 4,410. 00 <br /> S.' <br /> 2-MAN SURV CREW `' 3.-. 5.`f :' '`' 80. 00 280. 00 <br /> SECRETARY/REPRO 3. 5 40. 00 140. 00 <br /> TOTALS 226. 5 120672. 50 <br /> TOTAL LABOR 12, 672. 50 <br /> REIMBURSABLE EXPENSES <br /> HIRED TRAVEL 93. 96 <br /> REPRODUCTION 17. 98 <br /> C. A. D. D. 217. 00 <br /> TOTAL REIMBURSABLES 328. 94 328. 94 <br /> TOTAL THIS INVOICE $ 13,001 . 44 <br /> 1 declare under the penalties of law that this account, claim or demand <br /> is just.and re and o of it has been paid.. . <br /> X <br /> SIGNATURE OF CLAIMANT' ' <br />
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