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4 <br />TKDA <br />INVOICE <br />ANDTOLA SOLIKINGTES,DUVIN ; ANDERS E <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />- <br />_ <br />- "- - <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />AUG <br />6121292-4400 FAX: 612/292-0083 <br />d 1996 <br />Off- OF LAKE ELMO <br />CITY OF LAKE ELMO <br />Date: July 30, 1996 <br />3800 LAVERNE AVENUE NORTH <br />Commission No: 10947-02 <br />LAKE ELMO, MN 55042 <br />Invoice No: 034302 <br />Period Ending: 06/30/96 <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 />R. <br />Dinndorf <br />Engineering Specialist <br />C. <br />Rylander <br />Engineering Specialist <br />B. <br />Bailey <br />Engineering Specialist <br />L. <br />Bohrer <br />Senior Registered Engin <br />K. <br />Johnson <br />Senior Registered Engin <br />J. <br />Stenerson <br />Technician <br />S. <br />Olson <br />Technician <br />S. <br />Olson <br />Technician <br />B. <br />Dinndorf <br />Technician <br />M. <br />Brand <br />Technician <br />M. <br />Brand <br />Technician <br />C. <br />Young <br />Technician <br />Billina <br />Rate: <br />11.00 <br />Hrs. <br />@ <br />65.37 = <br />11.00 <br />Hrs. <br />@ <br />49.03 = <br />61.00 <br />Hrs. <br />@ <br />53.54 = <br />48.25 <br />Hrs. <br />@ <br />92.02 = <br />.50 <br />Hrs. <br />@ <br />88.85 = <br />3.00 <br />Hrs. <br />@ <br />36.33 = <br />9.00 <br />Hrs. <br />@ <br />38.47 = <br />2.00 <br />Hrs. <br />@ <br />50.00 = <br />1.50 <br />Hrs. <br />@ <br />22.69 = <br />33.50 <br />Hrs. <br />@ <br />22.00 = <br />2.00 <br />Hrs. <br />@ <br />33.00 = <br />2.00 <br />Hrs. <br />@ <br />36.80 = <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />BENCO MESSENGER SERVICE INC - Misc Expenses <br />Minnesota Department of Health - Misc Expenses <br />Minn. Pollution Control Agency - Misc Expenses <br />BLUE PRINT SERVICE CO - Reprod/Reprogr <br />Larry D. Bohrer - Travel <br />Richard T. Dinndorf - Travel - <br />Matthew S. Brand - Travel <br />Boyd C. Bailey - Travel <br />AMOUNT DUE ................................. $ <br />An Equal Opportunity Employer <br />719.07 <br />539.33 <br />3,265.94 <br />4,439.97 <br />44.43 <br />108.99 <br />346.23 <br />100.00 <br />34.04 <br />737.00 <br />66.00 <br />73.60 <br />11.28 <br />13.70 <br />150.00 <br />240.00 <br />183.62 <br />40.92 <br />46.62 <br />61.82 <br />98.34 <br />11,320.90 <br />