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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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Lake Elmo, Mn, City Of <br />Lake Elmo - Travel Survey <br />Invoice No.: <br />Project Path: <br />30065 <br />8109901 <br />Fee Charges <br />Description <br />Rate Hours <br />Amount <br />Senior Project Manager_~ <br />Howard D Preston <br />55.29 4.00 <br />221.16 <br />Subtotal for Senior Project Manager <br />4.00 <br />221.16 <br />Staff Engineer <br />Kevin Pape <br />25.48 2.00 <br />50.96 <br />.Subtotal for Staff Engineer <br />2.00 <br />50.95 <br />Total for Meetings <br />272.12 <br />Documentation <br />Fee Charges <br />Description Rate Hours Amount <br />Project Engineer-._.�.___._._-_._.....� <br />Kevin Pape 26.83 2.50 67.08 <br />Subtotal for Project Engineer 2.50 67.08 <br />Staff Engineer <br />Craig Rasmussen <br />20.91 <br />1.50 <br />31.37 <br />Craig Rasmussen <br />21.68 <br />0.50 <br />10.84 <br />Kevin Pape <br />25.48 <br />31.50 <br />802.62 <br />Kevin Pape <br />26.83 <br />24.00 <br />643.92 <br />Subtotal for Staff Engineer <br />m�'�"57.50 <br />1,488.75 <br />Engineering Technician I <br />Beatrice Sauve <br />21.62 <br />13.25 <br />286.47 <br />Subtotal for Engineering Technician I <br />13.25 <br />286A7 <br />Total for Documentation 1,842.29 <br />Project Management <br />Fee Charges <br />Description Rate Hours Amount <br />Senior Project Manager <br />Howard D Preston 55.29 1.00 55.29 <br />Subtotal for Senior Project Manager 1.00 55.29 <br />Staff Engineer <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 PAYMENT TO: HOWARD R. GREEN COMPANY • NW 7148 • P.O. BOX 1450 • MINNEAPOLIS, MN 55485-7148 • 1.800/728-7805 <br />
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