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B.A.Mirtelsteadt,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 November 5, 1999 <br /> &Associates,Inc. FAX 541-1700 Invoice No: 01065.26-0000002 <br /> City of St. Anthony <br /> Attn Michael Mornson <br /> 3301 Silver Lake Road., <br /> St Anthony MN 55418-1699 <br /> 2000 Street Reconstruction Final Design <br /> Professional Services: October 1, 1999. through October 31, 1999 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Management/Coordination <br /> Hubmer, Todd 4.50 69.00 310.50 <br /> Kennedy, James 19.00 86.00 1,634.00 <br /> Design <br /> Cartony, Timothy 46.00 51.50 2,369.00 <br /> Erichson, Mark 10.50 55.50 582.75 <br /> Hubmer, Todd 21.00 69.00 1,449.00 <br /> Morse, Minor 58.00 78.00 4,524.00 <br /> Utility Plan <br /> Janski, Charles 2.50 86.00 215.00 <br /> Meetings <br /> Hubmer, Todd 1.50 69.00 103.50 <br /> Design Surveys <br /> Cartony, Timothy 31.00 51.50 1,596.50 <br /> Research/Data Collection <br /> Dodge, Steve 10.50 51.50 540.75 <br /> Hackman, Doug 2.50 51.50 128.75 <br /> Ische, Steven 2.50 78.00 195.00 <br /> Totals 209.50 13,648.75 <br /> Total Labor 13,648.75 <br /> Reimbursable <br /> Photography <br /> 10/11/99 Photo Fast Invoice No. PF2-66600 93.09 <br /> Total Reimbursables 93.09 93.09 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 36.0 Hours @ 96.50 3,474.00 <br /> Total Units 3,474.00 3,474.00 <br /> Billing Limits Current Prior To-date <br /> Total Billings 17,215.84 1,342.50 18,558.34 <br /> Limit 76,000.00 <br /> Remaining 57,441.66 <br /> Total this invoice $17,215.84 <br /> Comments: <br /> . Approved by: <br /> Principal: Peter Willenbring <br /> Project Manager: Todd Hubmer <br /> Infrastrctcture Engineers Planners <br /> EQUAL OPPORTUNITY EMPLOYER <br />