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B.A.Mittelsteadt,P.E. <br /> - 350 Westwood Lake Office Bret A.Weiss,P.E. <br /> �+�y�B 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 September 18, 1998 <br /> 'Associates,Inc. FAX 541-1700 Invoice No: 01065.21-0000002 <br /> City of St.Anthony <br /> Attn Michael Morrison <br /> 3301 Silver Lake Road <br /> St Anthony MN 55418-1699 <br /> Feasibility Report for 1999 Street 8 Watermain Improvements <br /> Professional Services:August 1, 1998 through August 31,1998 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Fair,Alexis 5.00 19.00 95.00 <br /> Marshall, Nancy 0.25 33.00 8.25 <br /> Willenbring, Peter 2.00 90.50 181.00 <br /> Design <br /> Erichson,Mark 18.00 54.00 972.00 <br /> Morse, Minor 45.00 67.00 3,015.00 <br /> Drawings/Layouts <br /> Cartony,Timothy 37.50 50.00 1,875.00 <br /> Molitor, Michael 6.00 45.00 270.00 <br /> Steuemagel, Michael 1.50 50.00 75.00 <br /> Report/Feasibility Study <br /> Swentek III,Joseph 7.00 45.00 315.00 <br /> Viellieux, Loretta 4.00 33.00 132.00 <br /> Design Study Report <br /> Moris,Gregory 34.50 50.00 1,725.00 <br /> Research/Data Collection <br /> Fair,Alexis 16.00 19.00 304.00 <br /> Hubmer,Todd 36.00 67.00 2,412.00 <br /> Totals 212.75 11,379.25 <br /> Total Labor 11,379.25 <br /> Reimbursable Expenses <br /> Photography <br /> 08/24/98 Photo Fast Prints 49.34 <br /> Total Reimbursables 49.34 49.34 <br /> Billing Limits -Current Prior To-date <br /> Total Billings 11,428.59 1,547.00 12,975.59 <br /> Limit 13,000.00 <br /> Remaining 24.41 <br /> Total this invoice $11,428.59 <br /> Comments: <br /> Approved by: <br /> Principal: Peter Willenbring <br /> Project Manager:Todd Hubmer <br /> Infrastructure Engineers Planners <br /> EQUAL OPPORTUNITY EMPLOYER <br />