Laserfiche WebLink
INVOICE <br />310KiinA¥mMWM.P.O.Bw778.6iylord.imS5334-0776 507.237^4 S07^7.S5ieMX <br />anhiltdur* • tnginttring * tHvironauntal • traiisporlatioH <br />MaRPliaHlIb: 3S39 VMnM C«iMr OrM. St Pul. MN SS110-S1S6 <br />• 651.4902000 • 600325.2065 <br />CITY OF ORONO <br />ATTN MIKEGAFFRON <br />POBOX66 <br />ORONO MN 55323 <br />August 7,2002 <br />Pr<^No: AMGLSU0201.35 <br />Invoice No: 0089951 <br />PRELIMINARY & FINAL PLAT <br />PART CF SW1.4 OF oEC 34.1113. R23. HENNcFIN COUNTY <br />SERVICES TO DATE <br />“PARTIAL INVOICE" <br />Profe —lonel Services: July 1,2002 through July 31,2002 <br />ProfOeeional Personnel <br />Hours Rate Amount <br />LEAD TECHNICIAN 1 1.50 93.00 139..50 <br />SURVEYOR 1 3.00 73.00 219.00 <br />SR WORD PROCESSOR IV 0.50 70.50 35.25 <br />SR V/ORD PROCESSOR 1 0.50 54.00 27.00 <br />Totals 5.50 420.75 <br />Total Labor 420.75 <br />Reimbursable Expense <br />OTHER REIMBURSABLE EXP <br />Total Relmbursables <br />105.49 <br />105.49 105.49 <br />Outstanding Invoices <br />Number <br />0085974 <br />0086682 <br />Total <br />1:Total this invoice $526.24 <br />Date <br />4/9/02 <br />5/7/02 <br />Balance <br />1.354.55 <br />401.00 <br />1.755.85 <br />r/t<wv ?./->. <br />‘7. u/v/Lfulf: <br />Total now due $2,281.79 <br />Stioft EQM Hendrickson Inc.Your Trusted Resource Equel Opportunity Employer