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CC PACKET 01121999
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CC PACKET 01121999
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Last modified
12/30/2015 4:06:05 PM
Creation date
12/30/2015 4:05:46 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 01121999
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Reimbursable <br /> Reproductions <br /> 12/07/98 Engineering Repro Systems Invoice No.00218349 67.46 <br /> Postage&Delivery • <br /> 12/07/98 On Time Delivery Service Delivery charge 14.35 <br /> Misc Reimbursable Expense <br /> 12/22/98 Miscellaneous- St Anthony Police Service 975.00 <br /> 10/02/98 Donald Sigety Hennepin Cnty Research 4.00 <br /> 09/16/98 Hennepin County Public Misc. Research Documents 23.00- <br /> Records <br /> Total Reimbursables 1,083.81 1,083.81 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 21.5 Hours @ 93.00 1,999.50 <br /> Total Units 1,999.50 1;999.50 <br /> Total this invoice $26,199.28 <br /> Comments: <br /> Approved by: • <br /> Principal: Peter Willenbring <br /> Project Manager:Todd Hubmer <br />
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