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INVOICE <br /> � BOLTON 8�- M�N K , I NC= Please Remit To: <br /> • Consulting Engineers &Surveyors Bolton&Menk,���. <br /> �� 1960 Premier Drive�Mankato,MN 56001-5900 <br /> � DESIGNING FOR A BETTER TOMORROW 507-625-4171 � 507-625-4177(fax) <br /> www.bolton-menk.com <br /> � <br /> * Z PJ 1 2 * * �D 1 5 1 8 1 6 * * C 1 3 • 1 PJ 5 5 6 4 * <br /> City of Orono October 31, 2012 <br /> P.O. Box 66 Project No: C13.105564 <br /> Orono, MN 55323 Invoice No: 0151816 <br /> Orono/420 Deborah Drive <br /> Permit#2012-00878 <br /> Professional Services <br /> Hours Rate Amount <br /> Principal Engineer <br /> Martini, David 10/12/2012 .50 135.00 67.50 <br /> 10/3/12, Review Wefland Buffer Information <br /> Technician <br /> Perry, Mark 9/28/2012 7.00 85.00 595.00 <br /> 09/17/12 Correspondence Regarding Permit;Phone Conversafion with <br /> Delineator, Prep for Field Vrsit;Site Visit <br /> Perry, Mark 9/28/2012 1.00 85.00 85.00 <br /> 09/19/12 Buffer Figure for Resident <br /> Perry, Mark 9/28/2012 .50 85.00 42.50 <br /> 09/25/12 Correspondence Regarding Resident Quesfion <br /> Perry, Mark 9/28/2012 .50 85.00 42.50 <br /> 09/26/12 Correspondence with City and Watershed Regarding Buffer <br /> Perry, Mark 9/28/2012 1.00 85.00 85.00 <br /> 9/18/12 <br /> Perry, Mark 10/12/2012 .50 85.00 42.50 <br /> 10/03/12 Correspondence N �" "^^ardinq Wetland Assessment <br /> Quesfions � ! 42.50 <br /> Perry, Mark � - 7-�� <br /> 10/OS/12 420 Deborah Dr <br /> Mail and Respond to City ��Jn�� ^,� <br /> Clericai ��U �4 �?��N��/ <br /> Perry, Deborah � 27.50 <br /> 9/17/12 Open File t�' "� Il/�`�� ��/�/� , <br /> Totals � (����4• `'' �,030.00 <br /> Total Labor 1,030.00 <br /> � �� �� �Q� <br /> � <br /> " "a^� � oice $1,030.00 <br /> �� � �� � <br /> ��� <br /> � �� �w? <br /> Notice:A finance charge of 1.5°b per month(annual percentage of 1A%I is charged on balances 30 days or over. <br />