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TyDA INVOICE TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS 1600 PIPER JAFFRAV PLAZA <br />444 CEDAR STREET <br />SEr 1995 SAINT PAUL, MN 55101.2140 <br />G 6121292-4400 FAX: 612/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: August 30, 1995 <br />Commission No: 10831-02 <br />Invoice No: 031184 <br />Period Ending: 07/31/95 <br />For Professional Services in connection with the <br />1995 Street Overlays. Authorization approved at <br />Regular City Council Meeting on December 6, 1994. <br />Part III -Construction (10831-02): <br />Personnel: <br />classification: <br />R. <br />Dinndorf <br />Engineering Specialist <br />C. <br />Rylander <br />Engineering Specialist <br />M. <br />Malszycki <br />Engineering Specialist <br />T. <br />Prew <br />Registered Engineer <br />L. <br />Bohrer <br />Senior Registered Engin <br />S. <br />Olson <br />Technician <br />D. <br />Lindsey <br />Technician <br />D. <br />Lindsey <br />Technician <br />B. <br />Dinndorf <br />Technician <br />M. <br />Brand <br />Technician <br />Reimbursable Expenses: <br />Richard T. Dinndorf - Travel <br />Thomas D. Prew - Travel <br />Michael D. Malszycki - Travel <br />Darren M. Lindsey - Travel <br />Billina Rate: <br />3.00 Hrs. @ 63.47 = <br />3.00 Hrs. @ 47.60 = <br />5.50 Hrs. @ 47.60 = <br />10.00 Hrs. @ 67.43 = <br />5.50 Hrs. @ 88.85 = <br />3.00 Hrs. @ 37.37 = <br />70.00 Hrs. @ 37.29 = <br />10.00 Hrs. @ 49.00 = <br />3.00 Hrs. @ 19.94 = <br />1.00 Hrs. @ 19.25 = <br />190.41 <br />142.80 <br />261.80 <br />674.30 <br />488.68 <br />112.11 <br />2,610.30 <br />490.00 <br />59.82 <br />19.25 <br />12.90 <br />16.50 <br />20.20 <br />_ 209.30 <br />AMOUNT DUE ................................. $ 5,308.37 <br />