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03-06-01 CCM
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03-06-01 CCM
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1/18/2025 9:18:51 AM
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e <br />Lake Elmo, Mn, City Of Invoice No.: 30065 <br />Lake Elmo - Travel Survey Project Path: 810990J <br />Direct Salaries & Other Direct Charges <br />Traffic Control Data Collection <br />Fee Charges <br />Description <br />Rate Hours Amount <br />Staff Engineer <br />Craig Rasmussen <br />20.91 1.50 31.37 <br />Subtotal for Staff Engineer <br />1.50 31.37 <br />Total for Traffic Control Data Collection <br />31.37 <br />Alternatives Analysis <br />Fee Charges <br />Description <br />Rate <br />Hours <br />Amount <br />Senior Project Manager <br />Howard D Preston <br />55.29 <br />1.00 <br />55.29 <br />Subtotal for Senior Project Manager <br />1.00 <br />Project Manager <br />Bobby Care <br />31.25 <br />6.00 <br />156.25 <br />Subtotal for Project Manager <br />5.00 <br />--a. 156-25 <br />Project Engineer <br />Kevin Pape <br />26.83 <br />26.00 <br />697.58 <br />Subtotal for Project Engineer <br />26.00 <br />697.58 <br />Staff Engineer <br />Christopher Albrecht <br />20.91 <br />20.50 <br />428.66 <br />Craig Rasmussen <br />20.91 <br />2.00 <br />41.82 <br />Kevin Pape <br />25.48 <br />48.50 <br />1,235.78 <br />Subtotal for Staff Engineer <br />79.00 <br />m1,706.26 <br />Engineering Technician I <br />Beatrice Sauve <br />20.98 <br />3.50 <br />73.43 <br />Subtotal for Engineering Technician) <br />3.50 <br />73.43 <br />Total for Alternatives Analysis <br />2,688.81 <br />Fee Charges <br />Description Rate Hours Amount <br />ACCOUNTS ARE PAYABLE WITHIN 30 DAYS UNLESS SPECIAL ARRANGEMENTS ARE MADE. <br />A SERVICE CHARGE OF 1.5% PER MONTH WILL BE LEVIED ON OVERDUE UNPAID BALANCES. <br />PLEASE REMIT PAYMENTTO: HOWARD R. GREEN COMPANY • NW 7148 • P.O. BOX 1450 • MINNEAPOLIS, MN 55485.7148 • 1-800/728-7805 <br />
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