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Agenda - Council - 05/12/1992
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Agenda - Council - 05/12/1992
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Creation date
7/23/2003 11:51:57 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/12/1992
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I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br />,I <br /> <br />I <br />I <br /> <br />RICHRRD KNUTSON, INC~.., ~'~ <br /> <br />12585 RHODE ISLAND AVE. SO. · SAVAGE, MN 55378 o 6~12/890-8811 <br />FAX 612/890-8346 <br /> <br />April 27, 1992 <br /> <br />City of ~RamSiey <br />15153 No,then Blvd. NW <br />Ramse¥, MN 155303 <br /> <br />Attn: S~ev,~ Jankowski <br /> P ~rr~ject Engineer <br /> <br />Re: RKI ~rQject #414 <br /> Cit~ P~oject #91-01 <br /> Ram~e¥,, MN <br /> <br />Dear Mr. iJa~kowski: <br /> <br /> The ~ollowin~ billing is for extra work completed by <br />RKI on the above referenced project. <br /> <br />4/14/92 ...iE~r,a/Time & Material Worksheet #5251 (Attached) <br /> LabOr ~nd equipment expense necessary to locate plug on <br />Tungsen:~treet that was not at plan location. <br /> <br /> EJM - ~C300 Komatsu w/operator 2 hrs @ $125.00 $250.00 <br /> Foreman 2 hrs @ $ 40.00 $ 80.00 <br /> ~ Total ............... $330.00 <br /> <br /> After Your review of this billing, feel free to contact <br />Reuben M~us~lf with any questions that you may have. <br /> <br />If you ~are in agreement, please process with our first <br /> <br />pay estimate, <br /> <br /> Thank you. <br /> <br />Respectfully Submitted, <br />Richar,d?~nutson, Inc. <br /> <br />Treasurer <br /> <br />I <br />I <br /> <br />SJB/cjw <br /> <br /> <br />
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