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CC PACKET 02121991
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CC PACKET 02121991
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Last modified
12/30/2015 8:10:33 PM
Creation date
12/30/2015 8:10:22 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 02121991
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Rieke Carroll Muller Associates, Inc. INVOICE / <br /> �zl Engineers 9 Architects o Land Surveyors STATEMENT <br /> r REMIT TO THE P.O. BOX 13 P.O. BOX 776 P.O. BOX 51 15 51h STREET N.E <br /> ADDRESS CHECKED1 MINNETONKOA.MN 55343NN GAYLORD.MN 55334 ST.CLOUD,MN 56301 El GRAND RAPIDS. MN' 55744 <br /> FEBRUARY 59 1991 <br /> INVOICE NO. . 2873 <br /> JOB NOe 86190o83 <br /> ST. ANTHONY VILLAGE <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY* MN 55418 <br /> FOR: - TEMPORARY WATER TREATMENT FACILITY <br /> PROFESSIONAL SERVICES FROM OECEMBER .309 � 1990 TO JANUARY '269 1991 <br /> PROFESSIONAL PERSONNEL <br /> HOURS AMOUNT <br /> CIVIL ENGR <br /> BARGER* CHARLES 8.5 <br /> FOLENY DALE Ae 9.7 <br /> SUBTOTALS, 28.2. <br /> ENVIR ENGR <br /> TRAN9 TIN VINK 6*0 <br /> SECRETARY - <br /> JACOBSON9 JANET 007 , <br /> TOTALS 24o9. 608.60 <br /> PLUS� 140o0l) OF � 608.60 852e04 <br /> TOTAL- LABOR 19460*64 <br /> REIMBURSABLE EXPENSES <br /> MISCe REIMBURSABLE EXPe 22.50 <br /> TOTAL 22.50 22e50 <br /> TOTAL THIS INVOICE $ 19483*14 <br /> Final calculations of total VOC' s removed and verification <br /> of final quantities. <br /> A A <br /> I declare undw1he alti s of^ this.account, aim or demand <br /> is just and n art f t a been'paid.",'T <br /> X, <br /> CLAI PMT-, <br />
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