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CC PACKET 03231999
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CC PACKET 03231999
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Last modified
12/30/2015 4:07:14 PM
Creation date
12/30/2015 4:07:02 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 03231999
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® B.A.Mittelsteadt,P.E. <br /> 350 Westwood Lake.Office Bret A.Weiss,P.E. <br /> 8441 Wayzata Boulevard 554. 6 Peter R Willenbeina,P.E. <br /> Minneapolis, MN 55426 Donald W.Sterna,P.E. <br /> Ronald B.Bray,P.E. <br /> 612-541-4800 March 11, 1999 <br /> &Associates, Inc. FAX 541-1700 Invoice No: 01065.31-0000005 <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: February 1, 1999 through February 28, 1999 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Marshall, Nancy 1.00 40.00 40.00 <br /> Swentek III,Joseph 0.50 46.00 23.00 <br /> Project Management/Coordination <br /> Hubmer,Todd 13.00 69.00 897.00 <br /> Willenbring, Peter 10.00 93.00 930.00 <br /> Drawings/Layouts <br /> Steuemagel, Michael 3.00 51.50 154.50 <br /> Meetings <br /> Hubmer,.Todd 5.00 69.00 345.00_ <br /> Tabulation <br /> Marshall, Nancy 0.50 40.00 20.00 <br /> Totals 33.00 2,409.50 <br /> Total Labor 2,409.50 <br /> Consultants <br /> STS Consultants Ltd <br /> 02/22/99 STS Consultants LTD. Invoice No. 989487 240.00 <br /> Total Consultants 240.00 240.00 <br /> Unit Billing <br /> Construction Observation <br /> 52.0 Hours @ 55.00 2,860.00 <br /> Total Units 2,860.00 2,860.00 <br /> Total this invoice $5,509.50 <br /> Comments: <br /> Approved by.. W `�- <br /> Principal: Peter Willenbring <br /> Project Manager:Todd Hubmer <br /> Minneapolis • St . Cloud <br /> Infrastructure Engineers Planners <br /> EOUAL OPPORTUNITY EMPLOYER <br />
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