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y City :of St. Anthony <br /> Invoice No. 8511 <br /> February 9, 1987 <br /> Page 2 <br /> January 31 <br /> MSA fund balance review. <br /> Project Manager 2.0 hrs @ $49.00/hr = $ 98 .00 <br /> May 19 & 20 <br /> County Road D MSA funding review. <br /> Project Manager 4.0 hrs @ $53.23/hr = 212. 92 <br /> June 4 <br /> Review MSA Screening Board data. <br /> Project Manager 1.0 hr @ $53.2.3/hr = 53.23 <br /> August 26 <br /> Review and information preparation for construction fund balance. <br /> Project Manager 2.0 hrs @ $53.23/hr = $106.46 <br /> Mileage 2. 50 108.96 <br /> December 8 <br /> 1986 Needs Update and Status Maps. <br /> Project Manager 4.0 hrs @ $53.23/hr = 212.92 <br /> December 15 <br /> County Road D Funding information review. <br /> Project Manager 4.0 hrs @ $53.23/hr = 212. 92 <br /> TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $1, 401 .75 <br />