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CC PACKET 07221997
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CC PACKET 07221997
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Last modified
12/30/2015 6:34:20 PM
Creation date
12/30/2015 6:34:12 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 07221997
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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 /> WMINNETONKA,MN 55343 E] GAYLORD,MN 55334 ST.CLOUD,MN 56301 GRAND RAPIDS,MN 55744 <br /> 6 12 935-6901 507)237-2924 (320)253-1000 218 326-4508 <br /> JULY 9, 1997 <br /> INVOICE NO. 14187 <br /> PROJECT NO. 10366 . 03 <br /> CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN. 55418 <br /> ATTN: LARRY HAMER <br /> FOR: 1997 STREET/WATERMAIN IMPROVEMENTS <br /> CONSTRUCTION <br /> PROFESSIONAL SERVICES FROM JUNE 1 , 1997 TO JUNE 28, 1997 <br /> -------------------------------------------------------- <br /> PROFESSIONAL PERSONNEL <br /> HOURS AMOUNT <br /> CIVIL ENGR 28. 0 <br /> REG LAND SURVEYR 2 . 5 <br /> CONST SERV ENGR r <br /> 14'�:0. � <br /> ENGR TECH/DESIGN <br /> TECH/DRAFTSP 'N 1 `� � — 66, 8I �l l <br /> f <br /> 2-MAN SURV CREW 63 . 8 <br /> REPROD TECH 0. 2 <br /> SECRETARY 0. 4 <br /> TOTALS 315. 7 15, 974. 44 <br /> TOTAL LABOR 15, 974 . 44 <br /> REIMBURSABLE EXPENSES <br /> HIRED TRAVEL 578. 78 <br /> SURVEYING SUPPLIES 155. 65 <br /> TOTAL REIMBURSABLES 734 . 43 734. 43 <br /> TOTAL THIS INVOICE $ 16,708. 87 <br /> I declare under the penalties of law that this,account, claim.or demand <br /> is just and Corr d no'p It <br /> art f be n paid. <br /> X- <br /> SIGNA URE 00i IM <br />
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