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CC PACKET 12071998
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CC PACKET 12071998
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12/30/2015 6:41:21 PM
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12/30/2015 6:41:15 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 12071998
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' ® BA.Mittelsteadt,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 November 20, 1998 <br /> &Associates,Inc. FAX 541-1700 Invoice No: 01065.22-0000004 <br /> City of St.Anthony <br /> Attn Michael Morrison <br /> 3301 Silver Lake Road <br /> St Anthony MN 55418-1699 <br /> 1999 Street& Utility Reconstruction Final Plans&Specifications <br /> Professional Services: October 1, 1998 through October 31, 1998 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Kennedy,James 1.50 83.50 125.25 <br /> Willenbring, Peter 1.00 90.50 90.50 <br /> Design <br /> Hubmer, Todd 22.00 67.00 1,474.00 <br /> Morse, Minor 96.00 67.00 6,432.00 <br /> Utility Plan <br /> Willenbring, Peter 7.00 90.50 633.50 <br /> Drawings/Layouts <br /> Cartony,Timothy 83.00 50.00 4,150.00 <br /> Molitor, Michael 38.00 45.00 1,710.00 <br /> Zevenbergen, Carol 10.00 45.00 450.00 <br /> Report/Feasibility Study <br /> Janski, Charles 6.00 83.50 501.00 <br /> Public Info Meetings <br /> Hubmer,Todd 10.00 67.00 670.00 <br /> Research/Data Collection <br /> Hubmer,Todd 13.00 67.00 871.00 <br /> Easements <br /> Sigety, Donald 2.00 77.50 155.00 <br /> Totals 289.50 17,262.25 <br /> Total Labor 17,262.25 <br /> Billing Limits Current Prior To-date <br /> Total Billings 17,262.25 21,524.25 38,786.50 <br /> Limit 61,700.00 <br /> Remaining 22,913.50 <br /> Total this invoice $17,262.25 <br /> Comments: <br /> Approved by: t <br /> Principal: Peter Willenbring <br /> Project Manager:Todd Hubmer <br /> Infrastntcture Engineers Planners <br /> EQUAL OPPORTUNITY EMPLOYER <br />
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