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CC PACKET 07281998
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CC PACKET 07281998
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12/30/2015 6:39:52 PM
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12/30/2015 6:39:39 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 07281998
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mom Rieke Carroll Muller Associates, Inc. INVOI CE / <br /> Engineers • Architects • Land Surveyors STATEMENT <br /> P.O.BOX 130 P.O.BOX 776 P.O.BOX 51 15 5th STREET N.E. <br /> MINNETONKA,MN 55343 GAYLORD,MN 55334 ST.CLOUD,MN 56301 GRAND RAPIDS,MN 55744 <br /> Adlbk 612 935-6901 507)237-2924 (320)253-1000 218 326-4508 <br /> JULY 7, 1998 <br /> INVOICE NO. 14796 <br /> PROJECT NO. 10366. 03 . <br /> CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN. 55418 <br /> ATTN: ROGER LARSON <br /> FOR: 1997 STREET/WATERMAIN IMPROVEMENTS <br /> CONSTRUCTION <br /> PROFESSIONAL SERVICES FROM MAY 31 , 1998 TO JUNE 27, 1998 <br /> -------------------------------------------------------- <br /> .PROFESSIONAL PERSONNEL <br /> HOURS AMOUNT <br /> CIVIL ENGINEER 0. 5 <br /> CONST SERV ENGR 2. 0 <br /> SECRETARY 0 2, 1 <br /> t <br /> TOTALS i jj $ 183.71 <br /> :i <br /> LABOR 183. 71 <br /> REIMBURSABLE EXPENSES <br /> HIRED TRAVEL 23.00 <br /> MISC. REIMBURSABLE EXP. 2. 18 <br /> TOTAL REIMBURSABLES 25. 18 25. 18 <br /> SUBTOTAL S 208. 89 <br /> UPSET LIMITS <br /> CURRENT PRIOR PDS TO-DATE <br /> TOTAL BILLINGS 208. 89 48, 677. 94 48,886. 83 <br /> LIMIT 49,000.00 <br /> TOTAL THIS ..INVOICE $ 208.89 <br /> deciare?u de t f<pe It e w .fiat tt� Via" o f. ami,or demand; <br /> is}�ust,arid.core t°-a ,"'.I <br /> +:.s. (GNAT EDF i T <br />
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