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BA.Mirtelsteadt,P.E. <br /> 350 Westwood Lake Office Bret A.Weiss,P.E. <br /> MS� 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 January 27, 1999 <br /> &Associates, Inc. FAX 541-1700 Invoice No: 01065.31-0000003 <br /> City of St.Anthony <br /> Attn Michael Momson <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: December 1, 1998 through December 31, 1998 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Kennedy,James 1.00 83.50 83.50 <br /> Marshall, Nancy 2.25 33.00 74.25 <br /> Swentek III,Joseph 22.50 45.00 1,012.50 <br /> Viellieux, Loretta 7.50 33.00 247.50 <br /> Project Management/Coordination <br /> Hubmer,Todd 44.00 67.00 2,948.00 <br /> Willenbring, Peter 3.00 90.50 271.50 <br /> Design <br /> Morse, Minor 13.00 67.00 871.00 <br /> Drawings/Layouts <br /> Steuernagel, Michael 12.50 50.00 625.00 <br /> Zevenbergen, Carol 7.00 45.00 315.00 <br /> Meetings <br /> Hubmer,Todd 6.00 67.00 402.00 <br /> Construction Observation <br /> Amo, Bryon 201.50 45.00 9,067.50 <br /> Totals 320.25 15,917.75 <br /> Total Labor 15,917.75 <br /> Consultants <br /> STS Consultants Ltd <br /> 01/25/99 STS Consultants LTD. Invoice No. 988674 238.32 <br /> Other Consultants <br /> 01/25/99 Summit Envirosolutions Invoice No. 19876 300.00 <br /> Total Consultants 538.32 538.32 <br /> Reimbursable Expense <br /> Postage&Delivery <br /> 01/11/99 On Time Delivery Service Delivery Charge 19.35 <br /> 12/28/98 Postage for Newsletter 31.04 <br /> M i n n e a p o l i s St . C l o u d <br /> Infrastructure Engineers Planners <br /> F01 TAT OPPORTT TNTTY F-MPT OYFR <br />