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INVOICE <br /> � BOL_TON 8� M�N K , I NCm Piease Remit To: <br /> ' Consulting Engineers& Surveyors Bolton 8 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 /> * Z (� lZ * * (� 15 18 16 * * C 13 . 1f� 5564 * <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 Wetland Buffer Information <br /> Technician <br /> Perry, Mark 9/28/2012 7.00 85.00 595.00 <br /> 09/17/12 Correspondence Regarding Permit;Phone Conversation with <br /> Delineafor,�Prep for Field Visit;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 Question <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 with City Regarding Wetland Assessment <br /> Questions <br /> Perry, Mark 10/12/2012 .50 85.00 42.50 <br /> 10/08/12 420 Deborah Dr Correspondence;Receive Residents Voice <br /> Mail and Respond to City <br /> Clerical <br /> Perry, Deborah 9/28/2012 .50 55.00 27.50 <br /> 9/17/12 Open File <br /> Totals 12.00 1,030.00 <br /> Total Labor 1,030.00 <br /> Total this Invoice $1,030.00 <br /> Notice:A finance charge of 1.5%per month(annual percentage of 16%)is charged on balances 30 days or over. <br />