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• <br /> Maier Stewart & Associates <br /> P.O. Box 1334 <br /> Center City, Minnesota 55012 <br /> Invoice number 10121 <br /> July 6, 1993 <br /> Page number 1 <br /> Project 490-018-90 37TH AVENUE CONCRETE REHAB <br /> City of St. Anthony <br /> Mr. Roger Larson <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Engineering Services Rendered May 30 through June 26, 1993 <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Registered Professional Engr. <br /> Virgil. G. Hawkins <br /> • Research <br /> 6-05-93 3.00 21.54 2.45 158.32 <br /> Staff Labor Expense: 3 .00 158.32 <br /> Direct Expenses Amount <br /> POSTAGE & DELIVERY <br /> 6-26-93 Silver Bullet Delivery 15.75 <br /> Direct Expenses Total: 15.75 <br /> Invoice Total: 174.07 <br /> • <br />