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INVOICE <br />T1A <br />TKINGOLTZ,DUVALL,ANDERSON <br />ANDASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />1500 MERITOR TOWER <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA 55101.2140 <br />PHONE:512202-4400 FAXM212024003 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />Date: November 30, 1992 <br />Commission No: 09150-002 <br />Invoice No: 021048 <br />Period Ending: 10/31/92 <br />For General Engineering Services <br />as listed <br />below. <br />Authorization dated <br />February 2, 1988. <br />1. Discuss Section 33 Work Scope <br />w/George <br />Burkhart; <br />L. Bohrer 0.50 Hrs. @ <br />28.27 = <br />14.14 <br />T. Prew 1.00 Hrs. @ <br />21.06 = <br />21.06 <br />P° <br />35.20 <br />x 2.75 96.80 <br />2. 1992 Maintenance: <br />R. Dinndor£ 5.00 Hrs. @ 21.06 = <br />T. Prew 18.00 Hrs. @ 21.06 = <br />Expenses: R. Dinndorf - Travel <br />T. Prew - Travel <br />3. Stonegate: <br />T. Prew 3.00 Hrs. @ 21.06 = <br />Expenses: T. Prew - Travel <br />105.30 <br />379.08 <br />484.38 x 2.75 = 1,332.05 <br />17.60 <br />46.20 <br />63.18 x 2.75 = 173.75 <br />9.80 1 <br />4. <br />Gun Club Street <br />Light <br />Petition: <br />L. Bohrer <br />0.50 <br />Hrs. <br />@ 28.27 = <br />14.14 <br />x <br />2.75 = <br />38.89 <br />5. <br />Isle Avenue <br />Petition: <br />L. Bohrer <br />0.50 <br />Hrs. <br />@ 28.27 = <br />14.14 <br />x <br />2.75 = <br />38.89 <br />6. <br />CSAH 10 - Review Count Report: <br />L. Bohrer <br />1.00 <br />Hrs. <br />@ 28.27 = <br />28.27 <br />x <br />2.75 = <br />77.74 <br />7. <br />Develoyer's <br />Construction <br />Project <br />Problems <br />Letter <br />to Council: <br />L. Bohrer <br />1.00 <br />Hrs. <br />@ 28.27 = <br />28.27 <br />x <br />2.75 = <br />77.74 <br />