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1 1 1 <br /> ® B.A.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: 01065.31-0000001 + <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:October 1, 1998 through October 31, 1998 <br /> Professional Personnel <br /> Hours Rate Amount <br /> General <br /> Kennedy, James 12.00 83.50 1,002.00 <br /> Viellieux, Loretta 7.25 33.00 239.25 <br /> Project Management/Coordination <br /> Hubmer,Todd 6.50 67.00 435.50 <br /> Meetings <br /> Hubmer,Todd 6.50 67.00 435.50 <br /> Construction Observation <br /> Amo, Bryon 11.50 45.00 517.50 <br /> Totals 43.75 2,629.75 <br /> Total Labor 2,629.75 <br /> Reimbursable Expense <br /> Reproductions <br /> 11/02/98 Engineering Repro Systems Invoice No.00216757 82.73 <br /> Postage& Delivery <br /> 11/09/98 On Time Delivery Service Delivery Charge 23.75 <br /> Total Reimbursables 106.48 106.48 <br /> Total this invoice $2,736.23 <br /> Comments: <br /> Approved by: <br /> Principal: Peter Willenbring <br /> Infrastructure Engineers Planners <br /> EQUAL OPPORTUMTY EMPLOYER <br />