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4 <br />HowardR. pa <br />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 />Staff Engineer <br />Kevin Pape <br />25.48 5.00 <br />127.40 <br />Subtotal for Staff Engineer <br />5.00 <br />Total for Project Management <br />182.69 <br />Total Direct Salaries 5,017.27 <br />Roadside Interview Survey <br />Other Direct Charges <br />Description _Amount <br />Other Expenses 630.79 <br />Supplies 350.89 <br />Total for Roadside Interview Survey 981.68 <br />Alternatives Analysis <br />Other Direct Charges <br />Description Amount <br />Reproduction 138.36 <br />Total for Alternatives Analysis 138,36 <br />meetings <br />Other Direct Charges <br />Description Amount <br />Travel - Mileage (Truck) 10.50 <br />Total for Meetings 10.50 <br />Total Other Direct Charges 1,130.54 <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 • 1-800l728-7805 <br />