My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-18-90 CCM
LakeElmo
>
City Council
>
City Council - Final Meeting Minutes
>
1990's
>
1990
>
09-18-90 CCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2025 7:00:37 PM
Creation date
10/2/2019 8:17:07 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
[SEP 4 99,1'1 <br />'KDA INVOICE <br />AN A KING, DUVTES, I L, INCORPORATED <br />{f' <br />AND ASSOCIATES, INCORPORATED <br />31NEERS ARCHITECTS PLANNERS 2500 AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 66101.1893 <br />612/292-"00 <br />FAX 612/292-0063 <br />City of Lake Elmo <br />3800 Laverne Avenue No. <br />Lake Elmo, MN 55042 <br />Date: August 31, 1990 <br />Commission No:. 9492-03 <br />Invoice No: 013052 <br />Period Ending: 07/31/90 <br />For Professional Services in connection with the <br />1989 MSA Improvements - 15th Street from CSAH 13 <br />to West City Limits (Grading, Gravel Base, <br />Drainage and Bituminous Surfacing). Authorization <br />approved at City Council Meeting on January 17, <br />1989. <br />Construction Phase (9492-03): <br />Personnel: <br />Classification: <br />T. <br />Prew <br />Registered Engineer <br />L. <br />Bohrer <br />Senior Registered Engin <br />J. <br />Davidson <br />Senior Registered Engin <br />R. <br />Dinndorf <br />Senior Technician <br />C. <br />Rylander <br />Technician <br />J. <br />Stenerson <br />Technician <br />S. <br />Olson <br />Technician <br />D. <br />Berkowitz <br />Technician <br />J. <br />Kirk <br />Technician <br />Reimbursable Expenses: <br />Larry D. Bohrer - Traver <br />Richard T. Dinndorf - Travel <br />Craig V. Rylander - Travel <br />Thomas D. Prew - Travel <br />James M. Kirk - Travel <br />Billing Rate: <br />32.00 Hrs. @ 47.60 = <br />10.00 Hrs. @ 70.21 = <br />1.50 Hrs. @ 88.00 = <br />3.50 Hrs. @ 49.20 = <br />32.50 Hrs. @ 34.13 = <br />.50 Hrs. @ 29.04 = <br />3.50 Hrs. @ 26.98 <br />3.50 Hrs. @ 22.00 = <br />32.50.Hrs. @ 20.63 = <br />1,523.20 <br />702.11 <br />132.00 <br />172.20 <br />1,109.23 <br />14.52 <br />94.43 <br />77.00 <br />670.48 <br />9.62 <br />11.60 <br />112.94 <br />83.98 <br />23.40 <br />AMOUNT DUE ................................. $ 4,736.71 <br />
The URL can be used to link to this page
Your browser does not support the video tag.