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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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�Em Rieke Carroll Muller Associates, Inc. INVOICE / <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 /> 612 935-6901 507)237-2924 (320)253-1000 218 326-4508 <br /> DECEMBER 8, 1998 <br /> INVOICE NO. 15039 <br /> PROJECT NO. 10428. 01 <br /> CITY OF ST. - ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, . MN.., 55418 <br /> ATTN: ROGER LARSON <br /> FOR: SILVER LAKE- ROAD WATERMAIN <br /> PROFESSIONAL SERVICES FROM NOVEMBER 1 , 1998 TO NOVEMBER 28, 1998 <br /> ---------------------------------------------------------------- <br /> PROFESSIONAL PERSONNEL <br /> HOURS AMOUNT <br /> ENGR TECH/DESIGN 6.0 <br /> DESIGN/DRAFTSPER 14. 5 <br /> • SECRETARYX 18q02 ;F � <br /> TOTALS £ t' 20 7 ;- '. 1 ,233 . 89 <br /> ¢ <br /> TJ1 OTAL LABOR 1 ,233.89 <br /> {,.ilk'bl! s -� 8'FF"...;L!• �.!!t ..i" ------------ <br /> SUBTOTAL S 1 ,233. 89 <br /> UPSET LIMITS <br /> CURRENT PRIOR PDS TO-DATE <br /> TOTAL BILLINGS 1 ,233. 89 18,822. 93 20,056. 82 <br /> LIMIT 30,000. 00 <br /> TOTAL THIS INVOICE S 1 ,233 .89 <br /> OUTSTANDING INVOICES <br /> NO. 14985 DATE 11/11/98 12,292. 58 <br /> TOTAL 12,292. 58 12,292. 58 <br /> TOTAL NOW DUE $ 13,526. 47 <br /> • <br /> I declare,un cthe penaltie w' hat:this.accdunt,:`.clai.rn,or'demand <br /> is just and t a no' rt it h Q pal <br /> ' St URE LAI ` <br />
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