Agenda - Council - 05/31/2011 - Laserfiche WebLink

Home

SECTION 8: COST infra engineering surveying planning energy Invoice To: city of XXXXX� Attention: XXXXXXX 4901 Address XXXXXX, MN XXXXX Project: 16907 Project Manager: Benjamin Gozola Professional Services thru: 1/31/2010 General Planning Services Sample Invoice Invoice Number: 66445 February 01, 2010 Wiling Group: 001 Professional Services Each entry clearly denotes the project that was completed Project Administration Senior Planner 70 WEST PT PL (1-4-09) -- discussing upcoming meeting with Jeff , identifying alternative engineer if needed -- reviewing MC\VD delineation with Jeff Senior Planner 70 WEST POINT PLACE (1-5-09) -- organizing new information received to date email to Rose regarding updated narrative -• commmication with City on latest submittals from both sides -- conversation with Jim - on legal concems -- revisions to the report emails from Rose and Charles -- email response to Charles regarding table request Senior Planner 70 \VEST POINT PLACE (1-6-09) -- conversation with Charles. regarding request to table -- conversation with Jim on options -- draft email and letter penned for attomey review -- email to Charles describing options final email to City station application withdrawal Senior Planner 165 LAKEVIEW (1-6-10) -- conversation with the City Attomey regarding applicant's procedural complaint -- email to Jessica requesting she send an email to the applicant -- beginning initial review of application An Equal Opportunity Employer 111! Hours 2.50 Hours worked, charge rate, and final billing per item is clearly denoted 105.00 26.25 262.50 1.50 105.00 157.50 1.50 105.00 157.50 900 TERMS: Due or Detailed notes on how the time was used are also provided 22 N.FRP Inc.