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CT Rieke Carroll Muller Associates, Inc. INVOICE / <br /> Engineers • Architects • Land Surveyors STATEMENT <br /> REMIT TO THE P.O. BOX 130 P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E. <br /> DRESS CHECKED MINNETONI(A, MN 55343 GAYLORD, MN 55334 l.�J ST.CLOUD, MN 56301 E GRAND RAPIDS, MN 55744 <br /> FEBRUARY 1 , 1990 <br /> INVOICE NO. 3763 <br /> JOB NO. 33273.89 <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 55418 <br /> ATTN: LARRY HAMER, DIR. OF PUBLIC WORKS <br /> FOR: REVIEW EASEMENTS AND ASSIST CITY WITH <br /> WORK REQUIRED <br /> PROFESSIONAL SERVICES FROM DECEMBER 31 , 1989 TO JANUARY 27, 1990 <br /> ---------------------------------------------------------------- <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT MANAGER 66.00 198.00 <br /> • R.L .S. 52.00 572.00 <br /> ENG. TECH III 48.00 1 ,848.00 <br /> ENG. TECH 1 21 .85 568.00 <br /> WORD PROC. TECH 37.00 74.00 <br /> SECRETARY 23.00 34. 50 <br /> TOTALS 3,294. 50 <br /> TOTAL LABOR 3,294 . 50 <br /> REIMBURSABLE EXPENSES <br /> HIRED TRAVEL 89.25 <br /> REPRODUCTION 42.00 <br /> TOTAL 131 . 25 131 .25 <br /> ------------ <br /> TOTAL THIS INVOICE $ 3,425.75 <br /> A CHARM Orf PLRGE,t <br /> p.a Nt4NTH t_„ % PER ANNUM)VP ,= <br /> BE APPLIED TO UNPAID 6ALANC£ AFT:r <br /> 30 DAY£. <br /> I declare under the penalties of law that this account,claim or demand <br /> is just and correct an no part of it has been paid. <br /> .X <br /> SIGNATURE OF CLAIMANT <br />