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Home My WebLink About4.e. SEH, Inc. Final Business Park Plan . , c ,��.�, ,/� ,�v;}, x n� . . �R ■��'� ��"�� bF� . . a�� ,� �.��'�`� INVOICE .� � � � � �� ENGINEERS�AACMlTECTS/RLANNERS � .3535 VADPJA/5 CFNTf��F•�ly'E �! Pdf_ll 4'��:��`: . �' f�2�90-2C1pp Bpp 325�2055 � � / .r'a U-----` December 21, 1992 Invoice No. 16210 Project No. 93164 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2$75 145TH STREET WEST ROSEMOUNT, MN 55068-0510 For: BUSINESS PARK CONCEPT PLAN FOR SECTION 32 Professional Services for the period ending November 21, 1992 �� CMC Property Hydraulics Hours Rate Amount PROJECT MANAGER SIMONS, DAVID 7.0 58. 65 $ 410. 55 DESIGN ENGINEER/ARCH BETTENDORF, KELLY 1. 5 47.40 71. 10 PANUSKA, JOHN C. 14.0 54. 15 758.10 ZIENTY, DANIEL 1 . 5 48. 16 72.24 TECHNICIAN WASS, MARGIE 2.0 33. 65 67.30 Totals 26.0 1,379.29 Reimbursable Expenses COMPUTER RENTAL 32.75 Total Reimbursables 32.75 32.75 Subtotal $1,412.04 C�NTINUED . . . . . . S.HORT EIUOn . . ''�[TJDRICKSON INC � C7 CL�UD ?�1N . � � . � ^�+iPPFWd FG(r C W� � � � 4�4��SnN WI . � CTTY OF ROSEMOUNT INVOICE NO. 16210 DECEMBER 21, 1992 PAGE #2 Business Park Concept Plan PROJECT MANAGER SIMONS, DAVID 10.0 58 . 65 586. 50 DESIGN ENGINEER/ARCH BETTENDORF, KELLY 1 . 5 47.40 71 . 10 PANUSKA, JOHN C. 21.0 54. 15 1, 137. 15 ZIENTY, DANIEL 1 . 5 48. 16 72•24 TECHNICIAN BECKER, WAYNE . 5 63. 18 31. 59 WASS, MARGIE 4. 5 33. 65 151.43 Totals 39 .0 2, 050.�1 Reimbursable Expenses EMPLOYEE MILEAGE 15.85 COMPUTER RENTAL 49. 13 Total Reimbursables 64.98 64.98 Subtotal 52, 114.99 Billing Summary Services Expenses Total Invoice Amount 3,429.30 97.73 3, 527.03 Previous Invoices -0- -0- -0' Total to Date 3,429 .30 97.73 3, 527.03 Contract Amount 10,000.00 Total This Invoice 53, 527.03 . �� /,�j� o� �� "�,��: � /I�- �9