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CC PACKET 05111999
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CC PACKET 05111999
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Last modified
12/30/2015 4:07:58 PM
Creation date
12/30/2015 4:07:45 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 05111999
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A BA.Miaelsteadt,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 April 19, 1999 <br /> Associates, Inc. FAX 541-1700 <br /> Invoice No: 01065.31-0000006 <br /> City of St.Anthony <br /> Attn Michael Mornson <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: March 1, 1999 through March 31, 1999 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Zevenbergen, Carol 2.00 46.00 92.00 <br /> Project Management/Coordination <br /> Hubmer, Todd 22.50 69.00 1,552.50 <br /> Willenbring, Peter 1.00 93.00 93.00 <br /> Drawings/Layouts <br /> Cartony, Timothy 2.00 51.50 103.00 <br /> Meetings <br /> Hubmer, Todd 7.0.0 69.00 483.00 <br /> Research/Data Collection <br /> Benner, John 1.00 51.50 51.50 <br /> Construction Observation - Engineer <br /> Hubmer, Todd 3.00 69.00 207.00 <br /> Swentek III, Joseph 15.50 46.00 713.00 <br /> Totals 54.00 3,295.00 <br /> Total Labor 3,295.00 <br /> Consultants <br /> STS Consultants Ltd <br /> 03/22/99 STS Consultants LTD. Invoice No. 990199 506.40 <br /> Total Consultants 506.40 506.40 <br /> Reimbursable Expense <br /> Photography <br /> 04/05/99 Photo Fast Invoice No. 817750 13.36 <br /> Total Reimbursables 13.36 13.36 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 24.0 Hours @ 96.50 2,316.00 <br /> Construction Observation <br /> 162.0 Hours @ 55.00 8,910.00 <br /> M i n n e a p o l i s St . C l o u d <br /> Infrastructure Engineers Planners <br />
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