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R89-20 FOR PAYMENT
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1989
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R89-20 FOR PAYMENT
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Last modified
8/10/2016 10:43:56 AM
Creation date
8/10/2016 10:43:53 AM
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Template:
Resolution/Ordinance
Res Ord Num
R89-20
Res Ord Title
FOR PAYMENT
Approved Date
2/20/1989
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, /� <br /> �/ <br /> McClelland consultants <br /> INVOICE <br /> City of Decatur 13 January 1989 <br /> No. 1 Civic Center Plaza Job No: 08010141 <br /> Decatur, Illinois 62523 Invoice No: 1 <br /> PROFESSIONAL SERVICES: Preparation of application for Federal Grant for dredging of Lake <br /> Decatur. <br /> Personnel <br /> Parker, Wendell W 3.5 x $95/hr = $332.50 <br /> Minks, Allen G 3.0 x $55/hr = 165.00 <br /> Barrett, Angela S 3.0 x $30/hr = 90.00 <br /> Neisz, Barbara 2.0 x $25/hr = 50.00 <br /> $637.50 <br /> Third Partv <br /> Communications $0.35 <br /> plus 15°� 0.05 .40 <br /> TOTAL CHARCE THIS INVOICE �637.90 <br /> � � �� � <br /> ��E�� <br /> �������� � <br /> _ <br /> -n.T+.Mo.^l.Tr'1� +v. � '�.'� I <br /> � <br /> ��- y� ���_ �.�,� <br /> C� ��i � <br /> McClelland Consultants(Midwest),Inc <br /> 9921 St.Charles Rock Road,St Ann(St Louis),Missoun 63074 <br /> (314)428-8880, FAX. (314)428-8719 <br /> A member of the Fugro-McClelland group of companies <br />
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