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;,,rr~cri¢:an In'..lilulo o[ Arcl",ilc. ct <br /> <br />Naliumd Sociuly o! <br />Prof(:.~siunal Engineers <br /> <br />Seller, Leach & Lindslrom lnc. <br /> Aiahi'.ects and Engineers <br /> <br />November 15, 1977 <br /> <br />ConnnissiOn No. 1724.1 <br /> <br /> City o£ P,.~se~y <br />.... ~./,., ~->~ 3; ~ 14100 St. Francis Bl~d. <br /> Ra.msey, ~Iinnesota' 55303 <br /> <br />Billing No. 6 ~' <br /> <br />Attention: Arnold Cox, Mayor <br /> <br />FOR PROFESSIO;'-'.AL SERVICES RENDERED on City Hall & Fire Station __ <br /> <br />CONSTRUCTION CONTRACT - $509,300 <br /> <br />CONSTRUCTION PHASE <br /> <br /> FEE: 23.5% x $4.0,600 = $9,541~00 / <br />A_p_proved Applications for Pa}~ent to Date: <br /> <br /> Adolfson & P~terson, InC.-~ - No~ 6~ '$411~9'64,88~/ <br /> $411,964.88 -: 509,300 = -.~08~~~/- <br /> .8089~ X' $9,541.00 . . . $7,7~7.71 <br /> Less.Amount Previously Billed -~5~274o26) <br /> <br /> $2,443.~5 <br /> <br />$2,443.45 <br /> <br />REIb~URSABLE EXPENSES -. September & October, 1977 <br /> <br />Boarman - 100 miles <br />Fen]ason - 60 " <br />King - 173 " <br />.Somvanshi - 60 " <br /> 393 miles/@ .20¢ <br />Long Distance Teiephone - <br />Printing & Postage - <br /> <br />- $78.60 <br /> 9'.60 <br /> 45.11 <br /> $133.31 <br /> <br /> 133.31 <br />$2,576.76" <br /> <br /> <br />