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- BA.Mittelsteadt,P.E. <br /> 350 Westwood Lake Office Bret A.Weiss,P.E. <br /> Peter R Will.Stern P.E. <br /> 8441 Wayzata Boulevard g� <br /> Minneapolis, MN 55426 Donald W Sterna,P.E. <br /> Ronald B. Bray,P.E. <br /> 612-541-4800 June 4, 1999 <br /> &Associates, Inc. FAX 541-1700 Invoice No: 01065.31-0000008 <br /> City of St.Anthony <br /> Attn Michael Morrison <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: May 1, 1999 through May 31, 1999 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Management/Coordination <br /> Hubmer,Todd 7.00 69.00 483.00 <br /> Report/Feasibility Study <br /> Moffatt,Andrea 2.00 43.00 86.00 <br /> Meetings <br /> Hubmer,Todd 4.50 69.00 310.50 <br /> Research/Data Collection <br /> Terveer, Louann 0.25 43.00 10.75 <br /> Tabulation <br /> Marshall, Nancy 1.75 40.00 70.00 <br /> Totals 15.50 960.25 <br /> Total Labor 960.25 <br /> Reimbursable <br /> Photography <br /> 05/19/99 Bryon Amo Photos 7.65 <br /> Postage&Delivery <br /> 05/31/99 Postage for Newsletters 187.34 <br /> Total Reimbursables 194.99 194.99 <br /> Unit Billing <br /> 2-Person Survey Crew <br /> 8.5 Hours @ 96.50 820.25 <br /> Construction Observation <br /> 17.0 Hours @ 55.00 935.00 <br /> Total Units 1,755.25 1,755.25 <br /> Total this invoice $2,910.49 <br /> Comments: <br /> Approved by: <br /> Principal: Peter Willenbring <br /> Project Manager: Todd Hubmer <br /> Minneapolis St . Cloud <br /> Infrastructure Engineers Planners <br /> EQUAL OPPORTUNITY EMPLOYER <br />