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B.A.Mirtelsreadr, P.E. <br /> 350 Westwood Lake Office Bret A.Weiss,P.E. <br /> IVSA8 8441 Wayzata Boulevard Peter R.Willenbring,P.E. <br /> Minneapolis, MN 55426 Donald W Sterna,P.E. <br /> Afifflallsim• Ronald B. Bray,P.E. <br /> FAX <br /> &Associates, Inc. FAX 541-4800 Au g ust 9, 1999 <br /> Invoice No: 01065.31-0000010 <br /> City of St.Anthony <br /> Attn Michael Mornson <br /> 3301 Silver Lake Road <br /> St Anthony MN 55418-1699 <br /> Silver Point Park& Central Park Storm Water Improvements <br /> Construction <br /> Professional Services: July 1, 1999 through July 31, 1999 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Management/Coordination <br /> Hubmer,Todd 12.00 69.00 828.00 <br /> Meetings <br /> Hubmer,Todd 5.50 69.00 379.50 <br /> Kennedy, James 1.50 86.00 129.00 <br /> Totals 19.00 1,336.50 <br /> Total Labor 1,336.50 <br /> • Consultants <br /> STS Consultants Ltd <br /> 07/16/99 STS Consultants LTD. Invoice No. 994023 254.00 <br /> Total Consultants 254.00 254.00 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 1.0 Hour @ 96.50 96.50 <br /> Construction Observation <br /> 45.0 Hours @ 55.00 2,475.00 <br /> Total Units 2,571.50 2,571.50 <br /> Total this invoice $4,162.00 <br /> Comments: <br /> Approved by: -- <br /> • Principal: Peter Willenbring <br /> M i n n e a p o l i s St . C l o u d <br /> Infrastructure Engineers Plnnners <br /> POT TAT C)PPC)PTT TNTTY FNAPT C)VPP <br />