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e/ B.A. Mittelsteadt,P.E. <br /> 350 Westwood Lake Office Bret A.Weiss, P.E. <br /> 8441 Wayzata Boulevard Peter R.Willenbring,P.E. <br /> Minneapolis, MN 55426 Donald W Sterna,P.E. <br /> ® Ronald B. Bray,P.E. <br /> 612-541-4800 Au gust 9, 1999 <br /> &Associates, Inc. FAX 541-1700 g <br /> Invoice No: 01065.23-0000006 <br /> City of St. Anthony <br /> Attn Michael Mornson <br /> 3301 Silver Lake Road <br /> St Anthony MN 55418-1699 <br /> 1999 Street, Utility, and Stormwater Improvement <br /> Construction Services <br /> Professional Services: July 1, 1999 through July 31, 1999 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Kennedy, James 3.50 86.00 301.00 <br /> Marshall, Nancy 0.75 40.00 30.00 <br /> Project Management/Coordination <br /> Hubmer, Todd 14.50 69.00 1,000.50 <br /> Meetings <br /> Hubmer, Todd 13.50 69.00 931.50 <br /> Totals 32.25 2,263.00 <br /> Total Labor 2,263.00 <br /> Reimbursable Expense <br /> Misc Reimbursable Expense <br /> 08/02/99 Determan Brownie, Inc. Invoice No. 196539 372.50 <br /> Total Reimbursables 372.50 372.50 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 34.0 Hours @ 96.50 3,281.00 <br /> Construction Observation <br /> 179.0 Hours @ 55.00 9,845.00 <br /> Total Units 13,126.00 13,126.00 <br /> Total this invoice $15,761.50 . <br /> Comments: <br /> • Approved by: �9-�'`' <br /> M i n n e a p o l i s St . C l o u d <br /> Infrastructure Engineers Planners <br />