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Agenda - Council - 08/13/1991
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Agenda - Council - 08/13/1991
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/13/1991
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I INVOICE I INVOICE I <br /> DATE NUMBER <br /> <br />SUMMARY PREPARED FOR BILLS LIST OF 08/13/91 <br /> <br /> RECAP OF INVOICING RECEIVED <br />DURING JUNE AND JULY 1991 FROM <br />HAKANSON ANDERSON ASSOCIATES, INC. <br /> <br />INVOICE <br />DESCRIPTION <br /> <br />6/1 2/91 RA2:15-97k " RA2:I 5-114n <br /> " RA3:03-112i <br /> " RA3:04-112j <br /> " RA6:04-16f <br /> " RA7:02-24f <br /> " RA8:02-11 h <br /> " RAg:I 1-1 de <br /> <br /> " RAg:I 1-35m <br /> <br /> " RA9:11-35j <br /> <br />I I INVOICE <br /> <br />Nature View Estates - Punchlist <br />Fox Ridge Estates - assist in inspection <br />153rd Construction <br />153rd Construction <br />Dolomite inspection (sewer,water,streets) <br />River's Bend - CDBG Project <br />Parabody Site Imp -inspection&pay request <br />Misc. Engr. information transfer to staff <br />MUSA expansion <br />MUSA expansion <br /> <br />NOTE: THE ABOVE INVOICES WERE PREVIOUSLY ENTERED BUT NOT PAID <br /> <br />39:20 <br />274.40 <br />2,808.04 <br />3,728.45 <br />175.16 <br />173.30 <br />63.30 <br />522.50 <br />426.25 <br />1,325.65 <br /> <br />BATCH I <br />TOTAL <br /> <br />9,536.25 <br /> <br />5/15/91 RAg:11-34k Site P - pending legislation research <br />6/1 2/91 RA9:11-36k MUSAexpansion <br /> <br />288.75 <br />343.75 <br /> <br />632.50 <br /> <br />7/1 2/91 RA7:02-24g " RA8:02-11 i <br /> " RA3:04-112k <br /> " RAg:11-1df <br /> <br /> " RA2:I 5-121 k <br /> " RAg:11-35n <br /> <br /> " RA2:15-128i <br /> <br />River's Bend - CDBG Project <br />Parabody Site Imp-inspection <br />153rd Construction <br />Misc. Engr. information transfer to staff <br />Stanhope Terrace - inspection <br />MUSA expansion <br />Wood Pond Hills - inspection & meeting <br /> <br />TOTAL SUBMITTED FOR PAYMENT APPROVAL <br /> <br />101.95 <br />13.75 <br />4,148.04 <br />192.50 <br />71.08 <br />935.26 <br />227.50 <br /> <br />5,690.08 <br /> <br />$15,858.831 <br /> <br />SUMMARY OF THE ABOVE INVOICING: <br /> <br />153rd Construction <br />MUSA expansion <br />Misc. Engr. information transfer to staff <br />Assist in Plat inspections <br />River's Bend - CDBG Project <br />Parabody - Site Imp inspections <br />Site P - pending legislation research <br />Dolomite inspection (sewer,water,streets) <br /> <br />10,684.53 <br />3,030.91 <br />715.00 <br />612.18 <br />275.25 <br />77.05 <br />288.75 <br />175.16 <br /> <br />MEMO TOTAL <br /> <br />$15,858.83 <br /> <br /> <br />
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