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'AY 6 1992 <br />INVOICE <br />TKDAAND <br />ASSOCIATES. INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />2500 AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101-1893 <br />612/292-4400 <br />FAX 612/292.0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: April 30, 1992 <br />Commission No: 09720-01 <br />Invoice NO: 018824 <br />Period Ending: 03/31/92 <br />For Professional Services in connection with the <br />33rd Street and Laverne Avenue 1992 Improvements <br />(Watermain, Grading, Gravel Base, Curb and Gutter, <br />and Bituminous Surfacing and Old Village Drainage <br />Improvements). Original Agreement approved at <br />Regular City Council Meeting on January 16, 1990 <br />and Amended Agreement approved at Regular City <br />Council Meeting on September 17, 1991. <br />Part I - Plans (09720-01): <br />Personnel: <br />Classification: <br />T. <br />Prew <br />Registered Engineer <br />J. <br />Davidson <br />Senior Registered Engin <br />R. <br />Dinndorf <br />Senior Technician <br />R. <br />Jackson <br />Senior Technician <br />C. <br />Rylander <br />Technician <br />S. <br />Olson <br />Technician <br />C. <br />Schardin <br />Technician <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />Beckwith Incorporated - Reprod/Reprogr <br />Richard T. Dinndorf - Travel <br />Billing Rate: <br />4.00 Hrs. @ 55.94 = <br />1.50 Hrs. @ 96.25 - <br />2.00 Hrs. @ 56.32 = <br />13.50 Hrs. @ 49.20 = <br />2.00 Hrs. @ 39.68 <br />2.00 Hrs. @ 32.12 - <br />8.00 Hrs. @ 27.78 - <br />223.76 <br />144.38 <br />112.64 <br />664.20 <br />79.36 <br />64.24 <br />222.24 <br />7.08 <br />97.24 <br />10.90 <br />AMOUNT DUE .... .............................. S 1,626.04 <br />C <br />