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TKDA <br />INVOICE TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1600 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />612/292-4400 FAX: 612/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: August 30, 1996 <br />Commission No: 10947-02 <br />Invoice No: 034559 <br />Period Ending:.07/31/96 <br />For Professional Services in connection with the <br />S.E. 1/4 Section 33 Trunk Utilities. Authorization <br />approved at Regular City Council Meeting on <br />April 18, 1995. <br />Construction Phase (10947-02): <br />Personnel: <br />Classification: <br />Billinc <br />Rate: <br />R. Dinndorf <br />Engineering Specialist <br />38.00 <br />Hrs. <br />@ <br />65.37 = <br />2,484.06 <br />C. Rylander <br />Engineering Specialist <br />38.00 <br />Hrs. <br />@ <br />49.03 = <br />1,863.14 <br />R. Jackson <br />Engineering Specialist <br />1.25 <br />Hrs. <br />@ <br />58.71 = <br />73.39 <br />B. Bailey <br />Engineering Specialist <br />51.50 <br />Hrs. <br />@ <br />53.54 = <br />2,757.31 <br />S. Hartley <br />Graduate Engineer <br />7.00 <br />Hrs. <br />@ <br />41.64 = <br />291.48 <br />T. Prew <br />Registered Engineer <br />10.00 <br />Hrs. <br />@ <br />69.82 = <br />698.20 <br />L. Bohrer <br />Senior Registered Engin <br />32.75 <br />Hrs. <br />@ <br />92.02 = <br />3,013.66 <br />K. Johnson <br />Senior Registered Engin <br />1.00 <br />Hrs. <br />@ <br />88.85 = <br />88.85 <br />S. Olson <br />Technician <br />32.50 <br />Hrs. <br />@ <br />38.47 = <br />1,250.28 <br />S. Olson <br />Technician <br />5.50 <br />Hrs. <br />@ <br />50.00 = <br />275.00 <br />M. Brand <br />Technician <br />148.50 <br />Hrs. <br />@ <br />22.00 = <br />3,267.00 <br />M. Brand <br />Technician <br />83.50 <br />Hrs. <br />@ <br />33.00 = <br />2,755.50 <br />Reimbursable Expenses: <br />Computer Service <br />Fee - Computer Services <br />88.20 <br />Larry D. Bohrer <br />- Travel <br />5.22 <br />Richard T. Dinndorf <br />- Travel <br />116.09 <br />Thomas D. Prew - <br />Travel <br />6.20 <br />Matthew S. Brand <br />- Travel <br />344.45 <br />Boyd C. Bailey - <br />Travel <br />170.50 <br />AMOUNT DUE ................................. $ 19,548.53 <br />An Equol Opportunity Employer <br />