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02/06/95 Smith Surveying Voucher:heck No: NO. 12817 V 0 D C H THE CIT! OF SALISPEI DRAWER 19t EALISPELL, MT 59903-1997 'L /6/95 )ate"O1 DATE: :heck TO -SMITH SURVEYING No 130/95 #1175 5490.00 _Approved_ Account Name_ Account Number_ _Amount_ Central Gov't. 1000-400- - City Manager 1000-401-410210- 1000- Mayor/Council 1000-402-410100- Finance 1000-403-410550- 1000- City Attorney 1000-404-411116- Court 1000-406-410360- Dir.of Public Works_ 1000-410-430300- TraYEic S & S 1000-410-430264- 1000- Central Garage 1000-410-431330- 1000- City Hall 1000-412-411230- Police/Crime 1000-413-420140- 1000- Police/Parking 1000-413-430266- Fire 1000-416-420400- 1000- Building Department 1000-420-420530- Street Dept. — 1000-421-430240- Parks 1000-436-460430- City Recreation 1000-436-460431- Parks & Rec./Pool_ 1000-437-460445- SOOD-_ - Airport 227D-600-430310- 354 +�- Tax Increment 2180- Spec.Light Dist._ 2400-410-430263- Dec.Light Maint._ 2401-410-430263- Gas Tax 2420-421-430240- Spec.Street Maint. 2500-421-430240- COMM. Development_ 2886-480-470210- ¢54 7745.011 Police/Drug En£._ 2316-413-420140- Marketplace Project_ 2965-410- - Lawrence Park Grant 4075-436-460430- Sidewalk & curb 4293-410-430234- Water Dept. 5210-447-430550- 5310-455-430640 5 9-453-430246- (Garbage 5510-460-4308407 Data Proc./Computer_ 6030-403-410580- ___. Data/conier.PAY.et[-_ ffl7n-Ann-dinc.c- SMITH SUR VEYING �� Invoice 1131 South Main - DATE INVOICE # P. O. Box 7323 1 30/95 1175 Kalispell, MT 59904-0323 Page 1 of 2 v� BILL TO: Bruce Williams �( 35.r / City Manager 1 Z P. O. Box 1997 Kalispell, MT 59903 Q A,'c� DESCRIPTION AMOUNT Kal(4): Survey of Ball Fields, Park Area, and City Airport 11/1 Courthouse Research, 4 hrs @ $25/hour 100.00 11/18 Computations, Research, 3 hrs @ $35/hour 105.00 11/21 Computations, Research, 7.5 hrs @ $35/hour 262.50 11/22 Courthouse Research, 1.5 hrs @ $25/hour 37.50 11/22 Computations, 4 hrs @ $35/hour 140.00 11/22 Review by PLS, 2 hrs @ $45/hour 90.00 11/22 Two person field crew, 6 hrs @ $75/hour 450.00 11/23 Computations, 6 hrs @ $35/hour 210.00 11/25 CADD, 1.5 hrs @ $35/hour 52.50 11/28 Research, 1.5 hrs @ $35/hour 52.50 11/29 CARD, Computations, 2 hrs @ $35/hour 70.00 11/29 Two person field crew, 3 hrs @ $75/hour 225.00 11/30 CADD, Research, 4 hrs @ $35/hour 140.00 12/1, Courthouse Research, 2 hrs @ $25/hour 50.00 12/1 CARD, Computations, 4 hrs @ $35/hour 140.00 12/2 Research, 2.5 hrs @ $35/hour 87.50 12/6 Two person field crew, 7.5 hrs @ $75/hour 562.50 12/7 Computations by PLS, 1 hrs @ $45/hour 45.00 12/7 PLS Site Visit, 1.5 hrs @ $45/hour 67.50 12/7 Two person field crew, 3.5 hrs @ $75/hour 262.50 12/12 Computations, 6.5 hrs @ $35/hour 227.50 12/13 Computations, 8 hrs @ $35/hour 280.00 All accounts 30 days past due will be charged interest at a rate of TOTAL 186 annually, compounded monthly. An additional $10.00 monthly service fee will be added to past due accounts.