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Project: 01065.30 STAN-Silver Pt/Central Park Final Dsgn <br /> 10/19/98 STS Consultants LTD. Invoice No. 984427 1,338.00 <br /> Total Consultants 1,338.00 1,338.00 <br /> Reimbursable Expense <br /> Reproductions <br /> 10/19/98 Engineering Repro Systems Invoice No. 00215465 .213.35 <br /> Postage& Delivery <br /> 11/09/98 On Time Delivery Service Delivery Charge 305.50 <br /> License& Permits <br /> 10/22/98 Minnesota Department of Health Watermain permit fee 150.00 <br /> Total Reimbursables 668.85 668.85 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 17.5 Hours @ 93.00 1,627.50 <br /> Total Units 1,627.50 1,627.50 <br /> Total this invoice $12,911.35 <br /> Comments: <br /> Approved by: <br /> Principal: Peter Willenbring <br /> Project Manager: Todd Hubmer <br /> Page 2 <br />