Laserfiche WebLink
Rieke Carroll Muller Associates, Inc. INVOICE / <br /> Engineers • Architects • Land Surveyors STATEMENT <br /> P.O. BOX 130 o P.O..LO BOX <br /> 7 6 55334 STOC OUD1 MN 56301 o 15 51h STREET N.E. 0 GRAND RAPIDS. MN 55744 211 1st AVE. N.W.• SUITE 1 <br /> MINNETONKA, MN 55343 FARIDAULT, MN 55021 - <br /> JUNE 300 1995 <br /> INVOICE NO. 13017 <br /> PROJECT NO. 10278 . 03 <br /> i <br /> CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN. 55418 <br /> ATTN : LARRY HAMER <br /> FOR : ST. ANTHONY 1995 STREETS - CONSTRUCTION <br /> PROFESSIONAL SERVICES FROM MAY 21 , 1995 TO JUNE 24 , 1995 <br /> -------------------------------------------------------- <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SR CIVIL ENGR 18. 5 80. 00 1 , 480. 00 <br /> CIVIL ENGINEER 1 . 5 60. 00 90. 00 <br /> SR CIVIL TECH 6. 0• ';:•:; 60 . 00 360 . 00 <br /> CIVIL TECHNICIAN 3-:0 50. 00 150. 00 <br /> SR FIELD REP 230: 7:':= 60. 00 13, 842 . 00 <br /> 2-MAN SURV CREW 61 . 8 80. 00 4 , 944 . 00 <br /> SECRETARY/REPRO 3. 7 40. 00 148. 00 <br /> ITOTALS 325. 2 21 ,014 . 00 <br /> TOTAL LABOR 21 ,014 . 00 <br /> I <br /> REIMBURSABLE EXPENSES <br /> HIRED TRAVEL 1 , 057. 50 <br /> REPRODUCTION 55. 06 <br /> TOTAL REIMBURSABLES 1 , 112. 56 1 , 112 . 56 <br /> ------------ <br /> TOTAL THIS INVOICE $ 22 , 126 . 56 <br /> I declare under the penalties of law that this account, claim or demand. <br /> is just and correct and no part of it has been paid. <br /> X <br /> SIGNATURE OF CLAIMANT ._-- --------- <br />