2005-05-07 Invoices for Jan/Feb 2005
~
SEH
March 7, 2005
RE: Albertville, Minnesota
Albert Villas 6th Addition
SEH No. A-ALBEV 0212 1
Charlotte Gabler
Finance Director
Edina Development
700 Industry Avenue
Anoka, MN 55303
Dear Charlotte:
Enclosed for your review are copies of invoices that are being sent to the City of Albertville for work
completed on the Albert Villas development during the months of January and February 2005. I believe
the invoices are self-explanatory. Five people worked on the project as follows:
· Todd Udvig worked on the wetland issues associated with mitigation areas 1M-SM.
· Bob Moberg worked on punch list and wetland mitigation issues.
· Russ Bly worked on punch list items.
· Kate Henkemeyer provided administration support.
· Jodi Wroblewski provided administration support.
Please call me at 320.229.4320 if you have any questions.
djg
Enclosures
c: Larry Kruse, City of Albertville (w/enclosures)
Tina Lannes, City of Albertville (w/enclosures)
u:\a\albev\021200\corr\l-edina-030705.doc
Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717
SEH is an equal opportunity employer I www.sehinc.comI320.229.4300 I 800.572.0617 I 320.229.4301 fax
CITY OF ALBERTVILLE
ATTN: LARRY KRUSE, CITY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
March 7, 2005
Project No: AALBEV0109.00
Invoice No: <Draft>
ALBERT VILLAS 3RD ADDITION
CONSTRUCTION SERVICES
Professional Services: February 1, 2005 through February 28, 2005
Professional Personnel
Hours Rate Amount
SR BIOLOGIST
UDVIG, TODD T 10.00 111.09 1,110.90
ADMINISTRATIVE STAFF
HENKEMEYER, KATIE J 0.25 71 .44 17.86
Totals 10.25 1,128.76
Total Labor 1,128.76
Total this invoice
1,128.76
CITY OF ALBERTVILLE
ATTN: LARRY KRUSE, CITY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
ALBERT VILLAS 4TH ADDITION
MISCELLANEOUS SERVICES
Professional Services: February 1, 2005 through February 28, 2005
Professional Personnel
Hours
Rate
TECHNICIAN
BL Y, GLEN R 1.00 66.56
Call and faxfrom Edina regarding authorization to pave wear course
on 4th and repair curb. Fax Passed on to Bob Moberg.
ADMINISTRATIVE STAFF
HENKEMEYER, KATIE J 0.25 71.44
Totals 1.25
Total Labor
March 7, 2005
Project No: AALBEV0112.00
Invoice No: <Draft>
Amount
66.56
17.86
84.42
84.42
Total this invoice 84.42
CITY OF ALBERTVILLE
ATTN: LARRY KRUSE, CITY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
March 7, 2005
Project No: AALBEV0212.00
Invoice No: <Draft>
ALBERT VILLAS 6TH ADDITION
Professional Services: February 1, 2005 through February 28, 2005
Professional Personnel
Hours Rate Amount
SR PROF ENGINEER
MOBERG, ROBERT L 0.50 131.56 65.78
Wetland mitigation issues
ADMINISTRATIVE STAFF
HENKEMEYER, KATIE J 0.25 71 .44 17. 86
Totals 0.75 83.64
Total Labor 83.64
Reimbursable Expenses
OTHER REIMBURSABLE EXP 40.23
Total Reimbursables 40.23 40.23
Total this invoice
123.87
CITY OF ALBERTVILLE
ATTN: LARRY KRUSE, CITY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
February 10, 2005
Project No: ~. 109.00
Invoice No: ~
ALBERT VILLAS 3RD ADDITION
CONSTRUCTION SERVICES
Professional Services: January 1, 2005 through January 31, 2005
Professional Personnel
Hou rs Rate Amount
SR BIOLOGIST
UDVIG, TODD T 10.00 111 .09 1,110.90
ADMINISTRATIVE STAFF
HENKEMEYER, KATIE J 0.25 71.44 17. 86
Totals 10.25 1,128.76
Total labor 1,128.76
Reimbursable Expenses
EMPLOYEE MILEAGE 50.62
Total Reimbursables 50.62 50.62
Total this invoice
1,179.38
I
CITY OF ALBERTVILLE
ATTN: LARRY KRUSE, CITY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
ALBERT VILLAS 4TH ADDITION
MISCELLANEOUS SERVICES
Professional Services: January 1, 2005 through January 31, 2005
Professional Personnel
Hours Rate
TECHNICIAN
BL Y, GLEN R 0.50 66.56
Transmittal and reviewing Villa's second record drawings.
Totals 0.50
February 10, 2005
Project No: AALBEV0112.00
Invoice No: 0126445
Amount
33.28
Total Labor 33.28
33.28
Total this invoice 33.28
CITY OF ALBERTVILLE
ATTN: LARRY KRUSE, CITY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
ALBERT VILLAS 6TH ADDITION
Professional Services: January 1, 2005 through January 31, 2005
Professional Personnel
Hours
Rate
SR PROF ENGINEER
MOBERG, ROBERT L 0.50 131.56
Preparation of revised construction punchlist
TECHNICIAN
BL Y, GLEN R 1.00 66.56
Searched files for Record drawing for phases2-6, Memo to Plowe
engineering stating we needed copies of Record drawings for files
ADMINISTRATIVE STAFF
HENKEMEYER, KATIE J 0.25 71.44
ADMINISTRATIVE TECHNICIAN
WROBLEWSKI, JODI M 0.50 60.87
Letter for Pete.
Totals 2.25
Total Labor
February 10,2005
Project No: AALBEV0212.00
Invoice No: 0126447
Amount
65.78
66.56
17. 86
30.44
180.64
180.64
Total this invoice
180.64