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Maier Stewart & Associates <br /> P.O. Box #334 <br /> Center City, Minnesota 55012 <br /> Invoice number 9047 <br /> February 9, 1993 <br /> Page number 1 <br /> Project 490-013-20 LOWRY GROVE WATERMAIN IMPROVEMENTS <br /> PREPARE PLANS & SPECIFICATIONS <br /> City of St. Anthony <br /> Mr. Roger Larson <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> For Engineering Services Rendered January 3 through January 30, 1993 <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Registered Professional Engr. <br /> Virgil G. Hawkins <br /> • Construction Administration <br /> 1-02-93 2.00 20.28 2.45 99.37 <br /> 1-30-93 4 .00 20.28 2.45 198.74 <br /> Clerical <br /> Debbie S. Butterfield <br /> Clerical <br /> 12-19-92 . 50 9. 10 2.45 11.15 <br /> Staff Labor Expense: 6. 50 309.26 <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> POSTAGE & DELIVERY <br /> 1-0.2-93 Silver Bullet Delivery 11.50 <br /> 1-02-93 Silver Bullet Delivery 16.75 <br /> Direct Expenses Total: 28.25 <br /> Invoice Total: 337.51 <br /> i <br />