My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 11051991
StAnthony
>
City Council
>
City Council Packets
>
1991
>
CC PACKET 11051991
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 8:13:47 PM
Creation date
12/30/2015 8:13:40 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 11051991
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Maier Stewart & Associates <br /> 1959 Sloan Place <br /> St. Paul, Minnesota 55117 <br /> Project: 490-005-40 KENZIE TERRACE SIDEWALK Invoice No. 5965 <br /> STAKING & INSPECTION October 9 , 1991 <br /> Page number 1 <br /> City of St. Anthony <br /> Mr. Roger Larson <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Engineering Services Rendered From September 1 through September 28, 1991 <br /> -------------------------------------------------------------------------------- <br /> Professional Services <br /> --------------------- Cost DPE Profit <br /> Date Hours Rate Mult Rate Mult Amount <br /> Graduate Engineer <br /> William K. Westerberg <br /> Construction Administration <br /> 9-07-91 1. 00 14. 25 1 . 00 14 . 25 2 .45 34 . 91 <br /> 9-14-91 . 50 14. 25 1. 00 14 . 25 2. 45 17 .46 <br /> 1werical <br /> Debbie S. Butterfield <br /> Clerical 9-07-91 . 50 6. 77 1. 00 6 . 77 2. 45 8. 29 <br /> Staff Labor Expense: 2. 00 60 . 66 60 . GG <br /> Direct Expenses <br /> --------------- Date Amount <br /> POSTAGE & DELIVERY <br /> 9-28-91 11 . 33 <br /> POSTAGE & DELIVERY total 11 . 33 <br /> Direct Expenses Total: 11 . 33 11. 33 ��j <br /> TOTAL THIS INVOICE 71. 99 (J(� <br />
The URL can be used to link to this page
Your browser does not support the video tag.