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B.A.Mittelsteadr,P.E. <br /> 350 Westwood Lake Office Bret A.Weiss,r: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 July 15, 1998 <br /> F�'�Issociates,Inc. FAX 541-1700 Invoice No: 01065.30-0000001 <br /> City of St.Anthony <br /> Attn Michael Mornson <br /> .3301 Silver Lake Road <br /> St Anthony MN 55418-1699 <br /> Silver Pointe/Central Park Final Design <br /> Professional Services,June 1, 1998 through June 30 1998 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Fair,Alexis 9.00 19.00 171.00 <br /> Proposal <br /> Moffatt,Andrea 1.00 42.00 42.00 <br /> Project Management/Coordination <br /> Hubmer,Todd 2.50 67.00 167.50 . <br /> Drawings/Layouts <br /> Kochmann, Charles 5.00 50.00 250.00 <br /> Steuernagel, Michael . 17.00 50.00 850.00 <br /> . Witkowski,Ted 2.00 50.00 100.00 <br /> Public Info Meetings <br /> Willenbring, Peter 7.00 90.50 633.50 <br /> Meetings <br /> Willenbring, Peter 3.00 90.50 271.50 <br /> Research/Data Collection <br /> Fair,Alexis 5.00 19.00 95.00 <br /> Hubmer,Todd 18.00 67.00 1,206.00 <br /> Moffatt,Andrea 1.00 42.00 42.00 <br /> Totals 70.50 3,828.50 <br /> Total Labor -3,828.50 <br /> Reimbursable Expense <br /> Photography <br /> 06/24/98 Photo Fast Prints 84.93 <br /> 06/22/98 Photo Fast. Invoice No. 784072 14.03 <br /> 06/22/98 Photo Fast Invoice No. 784054 13.02 <br /> Reproductions <br /> 06/02/98-Photo Fast 12 X 18 enlargements 84.93 <br /> 06/29/98 Engineering Repro Systems Invoice No. 00208379 285.40 <br /> Mist Reimbursable Expense <br /> 06/10/98 Peter Willenbring Film developing 23.77 <br /> Infrastructure Engineers Planners. <br /> EQUAL OPPORTUNITY EMPLOYER <br />