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Project 01065.30 STAN-Silver Pt/Central Park Final Dsgn <br /> Sigety, Donald 8.00 77.50 620.00 <br /> Survey Comps <br /> Sigety, Donald 20.00 77.50 1,550.00 <br /> Totals 467.25 26,894.75 <br /> Total Labor 26,894.75 <br /> Reimbursable Expenses <br /> Reproductions <br /> 10/12/98 Engineering Repro Systems Invoice No.00215266 182.86 <br /> Postage&Delivery <br /> 10/12/98 On Time Delivery Service Delivery Charges 265.75 <br /> License&Permits <br /> 09/14/98 Hennepin County Treasurer Permit Application 50.00 <br /> 09/14/98 Hennepin County Treasurer Permit Application 100.00 <br /> Misc Reimbursable Expense <br /> 08/31/98 Hennepin County Public Misc. Research Documents 2.00 <br /> Records <br /> Total Reimbursables 600.61 600.61 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 3.0 Hours @ 93.00 279.00 <br /> Total Units 279.00 279.00 <br /> Total this invoice $27,774.36 <br /> Comments: <br /> Approved by: <br /> Principal: Peter Willenbring <br /> Project Manager:Todd Hubmer <br />